Tax Account 003-914-006

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Owners

LEE, CLARA L
PO BOX 173
MONTELLO, NV 89830-0173

704017

Account Summary

Account ID	003-914-006
Account Type	Real Estate
Location	269 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	$54.63
Total	$54.63
Paid	$54.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.63	$0.00	$54.63	$54.63	$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	$59.60	$0.00	$59.60	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$56.67	$0.00	$56.67	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$55.03	$0.00	$55.03	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$37.90	$0.00	$37.90	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$37.93	$0.00	$37.93	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$34.78	$0.00	$34.78	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$30.32	$0.00	$30.32	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$26.91	$0.08	$26.99	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$25.02	$0.00	$25.02	$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
07/23/2024	PAYMENT	LEE, CLARA L CHECK MO	$-54.63	$0.00
07/10/2024	BILL	LEE, CLARA L	$54.63	$54.63
08/04/2023	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-59.60	$0.00
07/12/2023	BILL	LEE, CLARA L	$59.60	$59.60
07/29/2022	PAYMENT	LEE, CLARA L CHECK NUM: MO 28142247587	$-56.67	$0.00
07/12/2022	BILL	LEE, CLARA L	$56.67	$56.67
08/16/2021	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-55.03	$0.00
07/14/2021	BILL	LEE, CLARA L	$55.03	$55.03
07/27/2020	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-37.90	$0.00
07/15/2020	BILL	LEE, CLARA L	$37.90	$37.90
07/25/2019	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-37.93	$0.00
07/10/2019	BILL	LEE, CLARA L	$37.93	$37.93
08/09/2018	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-34.78	$0.00
07/09/2018	BILL	LEE, CLARA L	$34.78	$34.78
08/22/2017	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-30.32	$0.00
07/07/2017	BILL	LEE, CLARA L	$30.32	$30.32
07/25/2016	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-28.64	$0.00
07/08/2016	BILL	LEE, CLARA L	$28.64	$28.64
08/04/2015	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-26.99	$0.00
08/04/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.08	$26.99
07/08/2015	BILL	LEE, NORMAN E	$26.91	$26.91
08/12/2014	PAYMENT	LEE, NORMAN CHECK NUM: 51097255784	$-25.02	$0.00
07/10/2014	BILL	LEE, NORMAN E	$25.02	$25.02
08/08/2013	PAYMENT	LEE, NORMAN E CHECK NUM: MO	$-23.20	$0.00
07/16/2013	BILL	LEE, NORMAN E	$23.20	$23.20
08/07/2012	PAYMENT	LEE, NORMAN CHECK NUM: MO	$-21.49	$0.00
07/10/2012	BILL	LEE, NORMAN E	$21.49	$21.49
10/13/2011	PAYMENT	LEE, NORMAN E CREDIT: D	$-20.98	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.81	$20.98
07/14/2011	BILL	VIGIL, JENNY L	$20.17	$20.17
08/16/2010	PAYMENT	PRUITT, DEE CHECK NUM: MO	$-19.58	$0.00
07/14/2010	BILL	VIGIL, JENNY L	$19.58	$19.58
08/04/2009	PAYMENT	NORMAN LEE CASH	$-19.01	$0.00
07/21/2009	BILL	VIGIL, JENNY L	$19.01	$19.01
08/21/2008	PAYMENT	VIGIL, JENNY L CHECK NUM: MO	$-18.69	$0.00
07/14/2008	BILL	VIGIL, JENNY L	$18.69	$18.69
08/02/2007	PAYMENT	LEE, NORMAN CASH	$-18.24	$0.00
07/13/2007	BILL	VIGIL, JENNY L	$18.24	$18.24
09/11/2006	PAYMENT	VIGIL, JENNY L CHECK NUM: 2002	$-31.15	$0.00
07/19/2006	BILL	VIGIL, JENNY L	$31.15	$31.15
08/29/2005	PAYMENT	VIGIL, JENNY L CASH	$-30.24	$0.00
07/21/2005	BILL	VIGIL, JENNY L	$30.24	$30.24
09/01/2004	PAYMENT	@	$-30.58	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.30	$30.58
07/01/2004	BILL	LEE, NORMAN & CLARA LE @	$30.28	$30.28
10/01/2003	PAYMENT	@	$-29.98	$0.00
07/01/2003	BILL	PRUITT, MARLIN D & BEV @	$29.98	$29.98