Tax Account 003-915-003

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Owners

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

795561

Account Summary

Account ID	003-915-003
Account Type	Real Estate
Location	359 B ST MONTELLO
Balance	$432.58
Currently Due	$218.92

$218.92 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $432.58 (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	$418.42
Total	$432.58
Paid	$0.00
Balance	$432.58
Due	$218.92
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$97.93	$3.92	$97.93	$0.00	$101.85	Pay $101.85 Now
2	10/07/2024	10/17/2024	Past due	$106.83	$10.24	$106.83	$0.00	$218.92	Pay $218.92 Now
3	01/06/2025	01/16/2025	Due	$106.83	$0.00	$106.83	$0.00	$325.75	Pay $325.75 Now
4	03/03/2025	03/13/2025	Due	$106.83	$0.00	$106.83	$0.00	$432.58	Pay $432.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.87	$4.25	$384.12	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$369.25	$4.14	$373.39	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$348.06	$3.93	$351.99	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$323.37	$7.15	$330.52	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$313.95	$38.00	$351.95	$0.00	$0.00	0.5674	21.0
2018/2019 REAL ESTATE TAXES	$304.80	$14.36	$319.16	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$273.11	$9.94	$283.05	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$231.92	$43.72	$275.64	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$231.92	$27.73	$259.65	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$234.49	$18.75	$253.24	$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	.00	15.00	7.50
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	$10.24	$432.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.60	$422.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.92	$394.74
07/10/2024	BILL	BERG, ELLEN	$390.82	$390.82
09/12/2023	PAYMENT	APPLEGATE, BRYCE CHECK 107	$-384.12	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.25	$384.12
07/12/2023	BILL	BERG, ELLEN	$379.87	$379.87
08/29/2022	PAYMENT	APPLEGATE, BRYCE CHECK NUM: 0102	$-373.39	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.14	$373.39
07/12/2022	BILL	BERG, ELLEN	$369.25	$369.25
09/27/2021	PAYMENT	BERG, ELLEN CASH	$-351.99	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.93	$351.99
07/14/2021	BILL	BERG, DON & ELLEN	$348.06	$348.06
09/15/2020	PAYMENT	BERG, ELLEN L CHECK NUM: 904	$-326.60	$0.00
09/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.96	$326.60
09/15/2020	PAYMENT	BERG, ELLEN L CHECK NUM: 904	$-275.40	$324.64
08/31/2020	INTEREST	Monthly Interest	$1.96	$600.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.23	$598.08
07/15/2020	BILL	BERG, DON & ELLEN	$323.37	$594.85
06/30/2020	INTEREST	Monthly Interest	$1.96	$271.48
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.96	$269.52
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$267.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.13	$260.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$246.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.85	$246.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.14	$238.58
07/26/2019	PAYMENT	BERG, ELLEN L CHECK NUM: 714	$-166.02	$235.44
07/10/2019	BILL	BERG, DON & ELLEN	$313.95	$401.46
07/01/2019	INTEREST	Monthly Interest	$0.63	$87.51
06/03/2019	INTEREST	Monthly Interest	$0.63	$86.88
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$86.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.05	$79.25
02/28/2019	PAYMENT	BERG, ELLEN CHECK NUM: 884	$-79.25	$76.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.05	$155.45
10/01/2018	PAYMENT	BERG, ELLEN L CHECK NUM: 870	$-76.20	$152.40
08/15/2018	PAYMENT	BERG, ELLEN L CHECK NUM: 862	$-76.20	$228.60
07/09/2018	BILL	BERG, DON & ELLEN	$304.80	$304.80
03/30/2018	PAYMENT	BERG, ELLEN CHECK NUM: 848	$-9.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.38	$9.94
02/28/2018	PAYMENT	BERG, ELLEN L CHECK NUM: 844	$-204.81	$9.56
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.83	$214.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.73	$207.54
08/15/2017	PAYMENT	BERG, ELLEN L CHECK NUM: 816	$-68.30	$204.81
07/07/2017	BILL	BERG, DON & ELLEN	$273.11	$273.11
06/12/2017	PAYMENT	BERG, ELLEN L CHECK NUM: 808	$-419.33	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.90	$419.33
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$416.43
05/01/2017	INTEREST	Monthly Interest	$0.97	$409.43
04/03/2017	INTEREST	Monthly Interest	$0.97	$408.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.23	$407.49
03/01/2017	INTEREST	Monthly Interest	$0.97	$391.26
02/01/2017	INTEREST	Monthly Interest	$0.97	$390.29
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.44	$389.32
01/03/2017	INTEREST	Monthly Interest	$0.97	$378.88
12/01/2016	INTEREST	Monthly Interest	$0.97	$377.91
11/01/2016	INTEREST	Monthly Interest	$0.97	$376.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.80	$375.97
10/05/2016	INTEREST	Monthly Interest	$0.97	$370.17
09/01/2016	INTEREST	Monthly Interest	$0.97	$369.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$368.23
08/01/2016	INTEREST	Monthly Interest	$0.97	$365.91
07/08/2016	BILL	BERG, DON & ELLEN	$231.92	$364.94
07/01/2016	INTEREST	Monthly Interest	$0.97	$133.02
06/01/2016	INTEREST	Monthly Interest	$0.97	$132.05
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$131.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.80	$124.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.32	$118.28
08/03/2015	PAYMENT	BERG, ELLEN L CHECK NUM: 749	$-115.96	$115.96
07/08/2015	BILL	BERG, DON & ELLEN	$231.92	$231.92
04/20/2015	PAYMENT	BERG, ELLEN L CHECK NUM: 0712	$-194.61	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.55	$194.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.86	$184.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.34	$178.20
08/22/2014	PAYMENT	BERG, ELLEN L CHECK NUM: 678	$-58.63	$175.86
07/10/2014	BILL	BERG, DON & ELLEN	$234.49	$234.49
08/13/2013	PAYMENT	BERG, ELLEN CHECK NUM: 573	$-234.49	$0.00
07/16/2013	BILL	BERG, DON & ELLEN	$234.49	$234.49
08/24/2012	PAYMENT	BERG, ELLEN L CHECK NUM: 253	$-236.98	$0.00
07/10/2012	BILL	BERG, DON & ELLEN	$236.98	$236.98
03/27/2012	PAYMENT	BERG, ELLEN L CHECK NUM: 200	$-51.74	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.99	$51.74
01/11/2012	PAYMENT	BERG, ELLEN L CHECK NUM: 170	$-49.75	$49.75
11/18/2011	PAYMENT	BERG, ELLEN CHECK NUM: 160	$-1.99	$99.50
10/20/2011	PAYMENT	BERG, ELLEN CHECK NUM: 139	$-49.75	$101.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.99	$151.24
08/24/2011	PAYMENT	BERG, ELLEN L CHECK NUM: 104	$-49.75	$149.25
07/14/2011	BILL	BERG, DON & ELLEN	$199.00	$199.00
04/01/2011	PAYMENT	BERG, DON A & ELLEN CHECK NUM: 1303	$-2.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.08	$2.01
09/13/2010	PAYMENT	BERG, DON & ELLEN CHECK NUM: 1236	$-193.20	$1.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.93	$195.13
07/14/2010	BILL	BERG, DON & ELLEN	$193.20	$193.20
09/08/2009	PAYMENT	BERG, DON & ELLEN CHECK NUM: 1070	$-187.57	$0.00
07/21/2009	BILL	BERG, DON & ELLEN	$187.57	$187.57
08/07/2008	PAYMENT	BERG, DON A & ELLEN CHECK NUM: 859	$-183.05	$0.00
07/14/2008	BILL	BERG, DON & ELLEN	$183.05	$183.05
08/08/2007	PAYMENT	BERG, DON & ELLEN CHECK NUM: 623	$-177.72	$0.00
07/13/2007	BILL	BERG, DON & ELLEN	$177.72	$177.72
09/27/2006	PAYMENT	WILSON, ALLEN D & KATHRYN J CHECK NUM: 1620	$-10.59	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$10.59
07/19/2006	BILL	WILSON, ALLEN D & KATHRYN J	$10.18	$10.18
09/13/2005	PAYMENT	WILSON, ALLEN D CHECK NUM: 1541	$-10.18	$0.00
07/21/2005	BILL	WILSON, ALLEN D & KATHRYN J	$10.18	$10.18
07/30/2004	PAYMENT	@	$-10.19	$0.00
07/01/2004	BILL	WILSON, ALLEN D & KATH @	$10.19	$10.19
08/29/2003	PAYMENT	@	$-10.19	$0.00
07/01/2003	BILL	WILSON, ALLEN D & KATH @	$10.19	$10.19