Tax Account 003-915-009
Owners
RATHER, KYLE T & KIMBERLEE B TR
5830 E HIDDEN VALLEY DR
RENO, NV 89502-9681
(THE RATHER LIVING TRUST DATED
06212011)
784838
Account Summary
| Account ID | 003-915-009 |
|---|---|
| Account Type | Real Estate |
| Location | 376 C ST MONTELLO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $24.97 |
| Total | $24.97 |
| Paid | $24.97 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $23.24 | $0.00 | $23.24 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $22.64 | $0.00 | $22.64 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $22.08 | $0.00 | $22.08 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $6.71 | $0.00 | $6.71 | $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 | $0.00 | $5.09 | $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 | 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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.08 | $0.00 |
| 08/30/2024 | PAYMENT | "KYLE RATHER" SYS 2568414315 ORIG: ONLINE | $-23.89 | $1.08 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.08 | $24.97 |
| 08/30/2024 | ADJUSTMENT | "KYLE RATHER" ONLINE 2568414315 VOIDED PAYMENT: 946502. REASON: AMENDMENT TO RE 2025 | $23.89 | $23.89 |
| 08/26/2024 | PAYMENT | "KYLE RATHER" ONLINE | $-23.89 | $0.00 |
| 07/10/2024 | BILL | RATHER, KYLE T & KIMBERLEE B TR | $23.89 | $23.89 |
| 08/08/2023 | PAYMENT | RATHER, KYLE CHECK BANK: WF INTERNET NUM: 023080823034577 | $-23.24 | $0.00 |
| 07/12/2023 | BILL | RATHER, KYLE T & KIMBERLEE B T | $23.24 | $23.24 |
| 08/08/2022 | PAYMENT | RATHER, KYLE CREDIT: D BANK: OP INTERNET NUM: 81463P | $-22.64 | $0.00 |
| 07/12/2022 | BILL | RATHER, KYLE T & KIMBERLEE B T | $22.64 | $22.64 |
| 08/16/2021 | PAYMENT | RATHER, KYLE T & KIMBERLEE B CHECK NUM: 03091 | $-22.08 | $0.00 |
| 07/14/2021 | BILL | RATHER, KYLE T & KIMBERLEE B T | $22.08 | $22.08 |
| 08/12/2020 | PAYMENT | BERGMAN, THOMAS W & PAMELA CHECK NUM: 2152 | $-6.71 | $0.00 |
| 07/15/2020 | BILL | BERGMAN, THOMAS W & PAMELA S | $6.71 | $6.71 |
| 08/07/2019 | PAYMENT | BERGMAN, THOMAS W & PAMELA CHECK NUM: 748 | $-6.48 | $0.00 |
| 07/10/2019 | BILL | BERGMAN, THOMAS W & PAMELA S | $6.48 | $6.48 |
| 08/16/2018 | PAYMENT | BERGMAN, THOMAS W & PAMELA S CHECK NUM: 2350 | $-6.18 | $0.00 |
| 07/09/2018 | BILL | BERGMAN, THOMAS W & PAMELA S | $6.18 | $6.18 |
| 08/09/2017 | PAYMENT | BERGMAN, THOMAS W & PAMELA S CHECK NUM: 692 | $-5.39 | $0.00 |
| 07/07/2017 | BILL | BERGMAN, THOMAS W & PAMELA S | $5.39 | $5.39 |
| 08/04/2016 | PAYMENT | BERGMAN, THOMAS W & PAMELA S CHECK NUM: 648 | $-5.09 | $0.00 |
| 07/08/2016 | BILL | BERMAN, THOMAS W & PAMELA S | $5.09 | $5.09 |
| 08/11/2015 | PAYMENT | BERMAN, THOMAS CHECK NUM: 00205 | $-5.09 | $0.00 |
| 07/08/2015 | BILL | BERMAN, THOMAS W & PAMELA S | $5.09 | $5.09 |
| 08/20/2014 | PAYMENT | BERGMAN, PAMELA S CHECK NUM: 2103 | $-5.09 | $0.00 |
| 07/10/2014 | BILL | BERMAN, THOMAS W & PAMELA S | $5.09 | $5.09 |
| 08/05/2013 | PAYMENT | BERGMAN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 661850 | $-5.09 | $0.00 |
| 07/16/2013 | BILL | BERMAN, THOMAS W & PAMELA S | $5.09 | $5.09 |
| 08/09/2012 | PAYMENT | BERGMAN, THOMAS W & PAMELA S CHECK NUM: 2040 | $-5.09 | $0.00 |
| 07/10/2012 | BILL | BERMAN, THOMAS W & PAMELA S | $5.09 | $5.09 |
| 05/14/2012 | PAYMENT | THOMAS BERGMAN CHECK NUM: 122 | $-259.85 | $0.00 |
| 05/11/2012 | AMENDMENT | AUCTION COSTS | $100.00 | $259.85 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.12 | $159.85 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.12 | $159.73 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.36 | $159.61 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.12 | $159.25 |
| 02/21/2012 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $159.13 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.12 | $59.13 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.31 | $59.01 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.12 | $58.70 |
| 12/15/2011 | AMENDMENT | Certified Ltr Before Auction | $5.59 | $58.58 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.12 | $52.99 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.12 | $52.87 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.25 | $52.75 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.12 | $52.50 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.12 | $52.38 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.20 | $52.26 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.12 | $52.06 |
| 07/14/2011 | BILL | ELKO CO TREAS TR | $5.09 | $51.94 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.12 | $46.85 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.12 | $46.73 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $46.61 |
| 05/02/2011 | INTEREST | Monthly Interest | $0.08 | $39.61 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.08 | $39.53 |
| 03/21/2011 | PENALTY | CERTIFIED MAILING FEE | $5.54 | $39.45 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.36 | $33.91 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.08 | $33.55 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.08 | $33.47 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.31 | $33.39 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.08 | $33.08 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.08 | $33.00 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.08 | $32.92 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.25 | $32.84 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.08 | $32.59 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.08 | $32.51 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.20 | $32.43 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.08 | $32.23 |
| 07/14/2010 | BILL | MCEWEN, ARTHUR H & ANNETTE W | $5.09 | $32.15 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.08 | $27.06 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.08 | $26.98 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.04 | $26.90 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $26.86 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.04 | $19.86 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.36 | $19.82 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.04 | $19.46 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.04 | $19.42 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.31 | $19.38 |
| 01/05/2010 | INTEREST | Monthly Interest | $0.04 | $19.07 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.04 | $19.03 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.04 | $18.99 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.25 | $18.95 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.04 | $18.70 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.20 | $18.66 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.04 | $18.46 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.04 | $18.42 |
| 07/21/2009 | BILL | MCEWEN, ARTHUR H & ANNETTE W | $5.09 | $18.38 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.04 | $13.29 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.04 | $13.25 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $13.21 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.36 | $6.21 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.31 | $5.85 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.25 | $5.54 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.20 | $5.29 |
| 07/14/2008 | BILL | MCEWEN, ARTHUR H & ANNETTE W | $5.09 | $5.09 |
| 08/15/2007 | PAYMENT | DONALD A BLOUIN CHECK NUM: 3254 | $-5.09 | $0.00 |
| 07/13/2007 | BILL | MCEWEN, ARTHUR H & ANNETTE W | $5.09 | $5.09 |
| 08/25/2006 | PAYMENT | DONALD BLOUIN CHECK NUM: 3157 | $-5.09 | $0.00 |
| 07/19/2006 | BILL | MCEWEN, ARTHUR H & ANNETTE W | $5.09 | $5.09 |
| 09/01/2005 | PAYMENT | MCEWEN, ARTHUR H & ANNETTE W CHECK NUM: 2654 | $-5.09 | $0.00 |
| 07/21/2005 | BILL | MCEWEN, ARTHUR H & ANNETTE W | $5.09 | $5.09 |
| 08/13/2004 | PAYMENT | @ | $-5.10 | $0.00 |
| 07/01/2004 | BILL | MCEWEN, ARTHUR H & ANN @ | $5.10 | $5.10 |
| 08/21/2003 | PAYMENT | @ | $-5.10 | $0.00 |
| 07/01/2003 | BILL | MCEWEN, ARTHUR H & ANN @ | $5.10 | $5.10 |
