Tax Account 003-915-004

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Owners

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

795561

Account Summary

Account ID	003-915-004
Account Type	Real Estate
Location	371 B ST MONTELLO
Balance	$842.28
Currently Due	$426.21

$426.21 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $842.28 (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	$814.72
Total	$842.28
Paid	$0.00
Balance	$842.28
Due	$426.21
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	$190.63	$7.63	$190.63	$0.00	$198.26	Pay $198.26 Now
2	10/07/2024	10/17/2024	Past due	$208.02	$19.93	$208.02	$0.00	$426.21	Pay $426.21 Now
3	01/06/2025	01/16/2025	Due	$208.02	$0.00	$208.02	$0.00	$634.23	Pay $634.23 Now
4	03/03/2025	03/13/2025	Due	$208.05	$0.00	$208.05	$0.00	$842.28	Pay $842.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$706.52	$7.52	$714.04	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$655.30	$7.00	$662.30	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$489.87	$5.35	$495.22	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$449.69	$11.19	$460.88	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$443.09	$50.76	$493.85	$0.00	$0.00	0.5674	21.0
2018/2019 REAL ESTATE TAXES	$429.17	$17.36	$446.53	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$390.93	$14.23	$405.16	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$369.15	$65.45	$434.60	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$369.15	$42.72	$411.87	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$357.17	$28.57	$385.74	$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	$19.93	$842.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.89	$822.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.63	$769.46
07/10/2024	BILL	BERG, ELLEN	$761.83	$761.83
09/12/2023	PAYMENT	APPLEGATE, BRYCE CHECK 107	$-714.04	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$714.04
07/12/2023	BILL	BERG, ELLEN	$706.52	$706.52
08/29/2022	PAYMENT	APPLEGATE, BRYCE CHECK NUM: 0102	$-662.30	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.00	$662.30
07/12/2022	BILL	BERG, ELLEN	$655.30	$655.30
09/27/2021	PAYMENT	BERG, ELLEN CASH	$-495.22	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.35	$495.22
07/14/2021	BILL	BERG, DON & ELLEN	$489.87	$489.87
09/15/2020	PAYMENT	BERG, ELLEN L CHECK NUM: 904	$-455.34	$0.00
09/15/2020	PAYMENT	BERG, ELLEN L CHECK NUM: 904	$-385.84	$455.34
09/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.77	$841.18
08/31/2020	INTEREST	Monthly Interest	$2.77	$838.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.51	$835.64
07/15/2020	AMENDMENT	Too small to refund	$1.14	$831.13
07/15/2020	BILL	BERG, DON & ELLEN	$449.69	$829.99
06/30/2020	INTEREST	Monthly Interest	$2.77	$380.30
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.77	$377.53
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$374.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.94	$367.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$347.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.08	$347.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.43	$336.74
07/26/2019	PAYMENT	BERG, ELLEN L CHECK NUM: 714	$-231.14	$332.31
07/10/2019	BILL	BERG, DON & ELLEN	$443.09	$563.45
07/01/2019	INTEREST	Monthly Interest	$0.89	$120.36
06/03/2019	INTEREST	Monthly Interest	$0.89	$119.47
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$118.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.29	$111.58
02/28/2019	PAYMENT	BERG, ELLEN CHECK NUM: 884	$-111.58	$107.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.29	$218.87
10/01/2018	PAYMENT	BERG, ELLEN L CHECK NUM: 870	$-107.29	$214.58
08/15/2018	PAYMENT	BERG, ELLEN L CHECK NUM: 862	$-107.30	$321.87
07/09/2018	BILL	BERG, DON & ELLEN	$429.17	$429.17
03/30/2018	PAYMENT	BERG, ELLEN CHECK NUM: 848	$-14.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.55	$14.23
02/28/2018	PAYMENT	BERG, ELLEN L CHECK NUM: 844	$-293.19	$13.68
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.77	$306.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.91	$297.10
08/15/2017	PAYMENT	BERG, ELLEN L CHECK NUM: 816	$-97.74	$293.19
07/07/2017	BILL	BERG, DON & ELLEN	$390.93	$390.93
06/12/2017	PAYMENT	BERG, ELLEN L CHECK NUM: 808	$-661.91	$0.00
06/01/2017	INTEREST	Monthly Interest	$4.62	$661.91
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$657.29
05/01/2017	INTEREST	Monthly Interest	$1.54	$650.29
04/03/2017	INTEREST	Monthly Interest	$1.54	$648.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.84	$647.21
03/01/2017	INTEREST	Monthly Interest	$1.54	$621.37
02/01/2017	INTEREST	Monthly Interest	$1.54	$619.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.61	$618.29
01/03/2017	INTEREST	Monthly Interest	$1.54	$601.68
12/01/2016	INTEREST	Monthly Interest	$1.54	$600.14
11/01/2016	INTEREST	Monthly Interest	$1.54	$598.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.23	$597.06
10/05/2016	INTEREST	Monthly Interest	$1.54	$587.83
09/01/2016	INTEREST	Monthly Interest	$1.54	$586.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.69	$584.75
08/01/2016	INTEREST	Monthly Interest	$1.54	$581.06
07/08/2016	BILL	BERG, DON & ELLEN	$369.15	$579.52
07/01/2016	INTEREST	Monthly Interest	$1.54	$210.37
06/01/2016	INTEREST	Monthly Interest	$1.54	$208.83
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$207.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.08	$200.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.62	$189.21
08/03/2015	PAYMENT	BERG, ELLEN L CHECK NUM: 749	$-184.56	$184.59
07/08/2015	BILL	BERG, DON & ELLEN	$369.15	$369.15
04/20/2015	PAYMENT	BERG, ELLEN L CHECK NUM: 0712	$-296.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.07	$296.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.93	$280.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.57	$271.44
08/22/2014	PAYMENT	BERG, ELLEN L CHECK NUM: 678	$-89.30	$267.87
07/10/2014	BILL	BERG, DON & ELLEN	$357.17	$357.17
08/13/2013	PAYMENT	BERG, ELLEN CHECK NUM: 573	$-341.68	$0.00
07/16/2013	BILL	BERG, DON & ELLEN	$341.68	$341.68
08/24/2012	PAYMENT	BERG, ELLEN L CHECK NUM: 253	$-316.66	$0.00
07/10/2012	BILL	BERG, DON & ELLEN	$316.66	$316.66
08/24/2011	PAYMENT	BERG, ELLEN L CHECK NUM: 104	$-5.09	$0.00
07/14/2011	BILL	BERG, DON & 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 & 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 & 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 & 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 & ELLEN	$5.09	$5.09
09/27/2006	PAYMENT	WILSON, ALLEN D & KATHRYN J CHECK NUM: 1620	$-5.29	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.20	$5.29
07/19/2006	BILL	WILSON, ALLEN D & KATHRYN J	$5.09	$5.09
09/13/2005	PAYMENT	WILSON, ALLEN D CHECK NUM: 1541	$-5.09	$0.00
07/21/2005	BILL	WILSON, ALLEN D & KATHRYN J	$5.09	$5.09
07/30/2004	PAYMENT	@	$-5.10	$0.00
07/01/2004	BILL	WILSON, ALLEN D & KATH @	$5.10	$5.10
08/29/2003	PAYMENT	@	$-5.10	$0.00
07/01/2003	BILL	WILSON, ALLEN D & KATH @	$5.10	$5.10