Tax Account 003-914-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WILSON, MICHAEL
PO BOX 135
MONTELLO, NV 89830-0135

Account Summary

Account ID	003-914-003
Account Type	Real Estate
Location	281 B ST MONTELLO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.81
Total	$52.81
Paid	$52.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.81	$0.00	$52.81	$52.81	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.67	$0.00	$54.67	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$53.51	$0.00	$53.51	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$53.42	$0.00	$53.42	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$37.31	$0.00	$37.31	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$36.82	$0.00	$36.82	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$35.17	$0.00	$35.17	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$35.49	$1.00	$36.49	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$29.11	$0.00	$29.11	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$29.11	$13.41	$42.52	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$29.37	$1.17	$30.54	$0.00	$0.00	2.9944	21.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	WILSON, MICHAEL C CHECK MO	$-52.81	$0.00
07/10/2024	BILL	WILSON, MICHAEL	$52.81	$52.81
07/25/2023	PAYMENT	VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 525222	$-54.67	$0.00
07/12/2023	BILL	WILSON, MICHAEL	$54.67	$54.67
07/29/2022	PAYMENT	WILSON, MICHAEL CHECK NUM: MO	$-53.51	$0.00
07/12/2022	BILL	WILSON, MICHAEL	$53.51	$53.51
08/16/2021	PAYMENT	WILSON, MICHAEL C CHECK NUM: MO	$-53.42	$0.00
07/14/2021	BILL	WILSON, MICHAEL	$53.42	$53.42
07/29/2020	PAYMENT	WILSON, MICHAEL CHECK NUM: MO	$-37.31	$0.00
07/15/2020	BILL	WILSON, MICHAEL	$37.31	$37.31
07/25/2019	PAYMENT	WILSON, MICHAEL CHECK NUM: MO	$-36.82	$0.00
07/10/2019	BILL	WILSON, MICHAEL	$36.82	$36.82
07/30/2018	PAYMENT	VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 976366	$-35.17	$0.00
07/09/2018	BILL	WILSON, MICHAEL	$35.17	$35.17
08/07/2017	PAYMENT	WILSON, MICHAEL CHECK NUM: MO	$-36.49	$0.00
08/07/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$36.49
07/07/2017	BILL	WILSON, MICHAEL	$35.49	$35.49
08/11/2016	PAYMENT	SATRIANO, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 03409Z	$-29.11	$0.00
07/08/2016	BILL	WILSON, MICHAEL	$29.11	$29.11
05/24/2016	PAYMENT	VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 554829	$-42.52	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$42.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.04	$35.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.75	$33.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.46	$31.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.16	$30.27
07/08/2015	BILL	WILSON, MICHAEL	$29.11	$29.11
09/16/2014	PAYMENT	DEMOREST, LUISA CREDIT: D NUM: OPVISA 087514	$-30.54	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.17	$30.54
07/10/2014	BILL	WILSON, MICHAEL	$29.37	$29.37
03/10/2014	PAYMENT	VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 064327	$-32.78	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.71	$32.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.43	$31.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.14	$29.64
07/16/2013	BILL	WILSON, MICHAEL	$28.50	$28.50
09/04/2012	PAYMENT	VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 134816	$-28.78	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.11	$28.78
07/10/2012	BILL	WILSON, MICHAEL	$27.67	$27.67
08/26/2011	PAYMENT	WILSON, MICHAEL & VASOVICH, MA CHECK NUM: 799	$-26.86	$0.00
07/14/2011	BILL	WILSON, MICHAEL	$26.86	$26.86
08/24/2010	PAYMENT	WILSON, MICHAEL & VASOVICH,MAL CHECK NUM: 0792	$-26.09	$0.00
07/14/2010	BILL	WILSON, MICHAEL	$26.09	$26.09
09/24/2009	PAYMENT	WILSON, MICHAEL/M VASOVICH CHECK NUM: 736	$-25.33	$0.00
07/21/2009	BILL	WILSON, MICHAEL	$25.33	$25.33
07/30/2008	PAYMENT	WILSON, MICHAEL CHECK NUM: 679	$-24.85	$0.00
07/14/2008	BILL	WILSON, MICHAEL	$24.85	$24.85
08/27/2007	PAYMENT	WILSON, MICHAEL CREDIT: D	$-24.19	$0.00
07/13/2007	BILL	WILSON, MICHAEL	$24.19	$24.19
09/12/2006	PAYMENT	WILSON, MICHAEL CHECK NUM: 636	$-56.44	$0.00
07/19/2006	BILL	WILSON, MICHAEL	$56.44	$56.44
08/19/2005	PAYMENT	LEE, NORMAN & CLARA LEE CHECK NUM: MO	$-54.80	$0.00
07/21/2005	BILL	LEE, NORMAN & CLARA LEE	$54.80	$54.80
09/01/2004	PAYMENT	@	$-55.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.55	$55.11
07/01/2004	BILL	LEE, NORMAN & CLARA LE @	$54.56	$54.56
10/01/2003	PAYMENT	@	$-53.96	$0.00
07/01/2003	BILL	PRUITT, MARLIN D & BEV @	$53.96	$53.96