Tax Account 003-915-002

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Owners

BERG, ELLEN
PO BOX 122
MONTELLO, NV 89830-0122

795562

Account Summary

Account ID	003-915-002
Account Type	Real Estate
Location	347 B ST MONTELLO
Balance	$26.05
Currently Due	$26.05

$26.05 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $26.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.97
Total	$27.13
Paid	$1.08
Balance	$26.05
Due	$26.05
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$24.97	$0.96	$24.97	$1.08	$24.85	Pay $24.85 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.20	$0.00	$0.00	$26.05	Pay $26.05 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.05
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.24	$0.93	$24.17	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$22.64	$0.91	$23.55	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$22.08	$0.88	$22.96	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$6.71	$0.27	$6.98	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$6.48	$0.00	$6.48	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$6.18	$0.00	$6.18	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$5.39	$0.00	$5.39	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$5.09	$8.16	$13.25	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$5.09	$0.00	$5.09	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$5.09	$0.00	$5.09	$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	.62	14.38	14.38
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$26.05
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.08	$24.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.08	$25.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$24.85
07/10/2024	BILL	BERG, ELLEN	$23.89	$23.89
09/12/2023	PAYMENT	APPLEGATE, BRYCE CHECK 107	$-24.17	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$24.17
07/12/2023	BILL	BERG, ELLEN	$23.24	$23.24
08/29/2022	PAYMENT	APPLEGATE, BRYCE CHECK NUM: 0102	$-23.55	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.91	$23.55
07/12/2022	BILL	BERG, ELLEN	$22.64	$22.64
09/27/2021	PAYMENT	BERG, ELLEN CASH	$-22.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.96
07/14/2021	BILL	BERG, DON A & ELLEN	$22.08	$22.08
09/15/2020	PAYMENT	BERG, ELLEN L CHECK NUM: 904	$-6.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.27	$6.98
07/15/2020	BILL	BERG, DON A & ELLEN	$6.71	$6.71
07/26/2019	PAYMENT	BERG, ELLEN L CHECK NUM: 714	$-6.48	$0.00
07/10/2019	BILL	BERG, DON A & ELLEN	$6.48	$6.48
08/15/2018	PAYMENT	BERG, ELLEN L CHECK NUM: 862	$-6.18	$0.00
07/09/2018	BILL	BERG, DON A & ELLEN	$6.18	$6.18
08/15/2017	PAYMENT	BERG, ELLEN L CHECK NUM: 816	$-5.39	$0.00
07/07/2017	BILL	BERG, DON A & ELLEN	$5.39	$5.39
06/12/2017	PAYMENT	BERG, ELLEN L CHECK NUM: 808	$-13.25	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.04	$13.25
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$13.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.36	$6.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.31	$5.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.25	$5.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.20	$5.29
07/08/2016	BILL	BERG, DON A & ELLEN	$5.09	$5.09
08/03/2015	PAYMENT	BERG, ELLEN L CHECK NUM: 749	$-5.09	$0.00
07/08/2015	BILL	BERG, DON A & ELLEN	$5.09	$5.09
08/22/2014	PAYMENT	BERG, ELLEN L CHECK NUM: 678	$-5.09	$0.00
07/10/2014	BILL	BERG, DON A & ELLEN	$5.09	$5.09
08/13/2013	PAYMENT	BERG, ELLEN CHECK NUM: 573	$-5.09	$0.00
07/16/2013	BILL	BERG, DON A & ELLEN	$5.09	$5.09
08/24/2012	PAYMENT	BERG, ELLEN L CHECK NUM: 253	$-5.09	$0.00
07/10/2012	BILL	BERG, DON A & ELLEN	$5.09	$5.09
08/24/2011	PAYMENT	BERG, ELLEN L CHECK NUM: 104	$-5.09	$0.00
07/14/2011	BILL	BERG, DON A & ELLEN	$5.09	$5.09
04/01/2011	PAYMENT	BERG, DON A & ELLEN CHECK NUM: 1303	$-0.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.01	$0.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.21
09/13/2010	PAYMENT	BERG, DON & ELLEN CHECK NUM: 1236	$-5.09	$0.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.20	$5.29
07/14/2010	BILL	BERG, DON A & ELLEN	$5.09	$5.09
09/08/2009	PAYMENT	BERG, DON & ELLEN CHECK NUM: 1070	$-5.09	$0.00
07/21/2009	BILL	BERG, DON A & ELLEN	$5.09	$5.09
08/07/2008	PAYMENT	BERG, DON A & ELLEN CHECK NUM: 859	$-5.09	$0.00
07/14/2008	BILL	BERG, DON A & ELLEN	$5.09	$5.09
08/08/2007	PAYMENT	BERG, DON & ELLEN CHECK NUM: 623	$-5.09	$0.00
07/13/2007	BILL	BERG, DON A & ELLEN	$5.09	$5.09
08/30/2006	PAYMENT	KAY KIMBER CO CHECK NUM: 12022	$-5.09	$0.00
07/19/2006	BILL	KIMBER, GRAHAM K	$5.09	$5.09
09/06/2005	PAYMENT	KIMBER, GRAHAM K CHECK NUM: 11598	$-5.09	$0.00
07/21/2005	BILL	KIMBER, GRAHAM K	$5.09	$5.09
07/29/2004	PAYMENT	@	$-5.10	$0.00
07/01/2004	BILL	KIMBER, GRAHAM K @	$5.10	$5.10
02/04/2004	PAYMENT	@	$-52.46	$0.00
10/01/2003	PAYMENT	@	$-53.51	$52.46
07/01/2003	PENALTY	Penalty 03-04	$1.05	$105.97
07/01/2003	BILL	KIMBER, GRAHAM K @	$104.92	$104.92