Tax Account 003-915-011

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Owners

BURGOYNE, MICHAEL
3075 IDLEWILD DR
RENO, NV 89509-1140

Account Summary

Account ID	003-915-011
Account Type	Real Estate
Location	358 C 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	$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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$24.97	$0.00	$24.97	$24.97	$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	$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	$0.58	$7.29	$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	BURGOYNE, MICHAEL A SYS 1394 ORIG: CHECK	$-23.89	$1.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.08	$24.97
08/30/2024	ADJUSTMENT	BURGOYNE, MICHAEL A CHECK 1394 VOIDED PAYMENT: 922023. REASON: AMENDMENT TO RE 2025	$23.89	$23.89
08/05/2024	PAYMENT	BURGOYNE, MICHAEL A CHECK 1394	$-23.89	$0.00
07/10/2024	BILL	BURGOYNE, MICHAEL	$23.89	$23.89
08/22/2023	PAYMENT	BURGOYNE, MICHAEL A CHECK NUM: 1369	$-23.24	$0.00
07/12/2023	BILL	BURGOYNE, MICHAEL	$23.24	$23.24
08/10/2022	PAYMENT	BURGOYNE, MICHAEL A CHECK NUM: 1336	$-22.64	$0.00
07/12/2022	BILL	BURGOYNE, MICHAEL	$22.64	$22.64
08/24/2021	PAYMENT	BURGOYNE, MICHAEL CHECK NUM: 1310	$-22.08	$0.00
07/14/2021	BILL	BURGOYNE, MICHAEL	$22.08	$22.08
04/22/2021	AMENDMENT	Too small to refund	$0.58	$0.00
08/05/2020	PAYMENT	BURGOYNE, MICHAEL A CHECK NUM: 1280	$-0.58	$-0.58
08/05/2020	PAYMENT	BURGOYNE, MICHAEL A CHECK NUM: 1280	$-6.71	$0.00
07/15/2020	BILL	BURGOYNE, MICHAEL	$6.71	$6.71
08/28/2019	PAYMENT	BURGOYNE, MICHAEL A CHECK NUM: 1254	$-6.48	$0.00
07/10/2019	BILL	BURGOYNE, MICHAEL	$6.48	$6.48
08/23/2018	PAYMENT	BURGOYNE, MICHAEL A CHECK NUM: 1232	$-6.18	$0.00
07/09/2018	BILL	BURGOYNE, MICHAEL	$6.18	$6.18
08/02/2017	PAYMENT	BURGOYNE, MICHAEL CHECK NUM: 1210	$-5.39	$0.00
07/07/2017	BILL	BURGOYNE, MICHAEL	$5.39	$5.39
08/11/2016	PAYMENT	BURGOYNE, MICHAEL CHECK NUM: 1188	$-5.09	$0.00
07/08/2016	BILL	BURGOYNE, MICHAEL	$5.09	$5.09
07/31/2015	PAYMENT	BURGOYNE, MICHAEL CHECK NUM: 1159	$-5.09	$0.00
07/08/2015	BILL	BURGOYNE, MICHAEL	$5.09	$5.09
08/26/2014	PAYMENT	BURGOYNE, MICHAEL CHECK NUM: 1138	$-5.09	$0.00
07/10/2014	BILL	BURGOYNE, MICHAEL	$5.09	$5.09
08/01/2013	PAYMENT	BURGOYNE, MICHAEL A CHECK NUM: 1116	$-5.09	$0.00
07/16/2013	BILL	BURGOYNE, MICHAEL	$5.09	$5.09
08/27/2012	PAYMENT	BURGOYNE, MICHAEL A & PATRICIA CHECK NUM: 7017	$-5.09	$0.00
07/10/2012	BILL	BURGOYNE, MICHAEL	$5.09	$5.09
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6901	$-5.09	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.22	$5.09
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6901	$5.09	$5.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$0.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$0.21
09/16/2011	VOID	BURGOYNE, MICHAEL CHECK NUM: 6901	$-5.09	$0.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.20	$5.29
07/14/2011	BILL	BURGOYNE, MICHAEL	$5.09	$5.09
08/17/2010	PAYMENT	BURGOYNE, MICHAEL CHECK NUM: 1027	$-5.09	$0.00
07/14/2010	BILL	BURGOYNE, MICHAEL	$5.09	$5.09
10/06/2009	PAYMENT	BURGOYNE, MICHAEL CHECK NUM: 6700	$-5.29	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.20	$5.29
07/21/2009	BILL	BURGOYNE, MICHAEL	$5.09	$5.09
10/27/2008	AMENDMENT	TO CORRECT O/P	$-0.45	$0.00
10/27/2008	PAYMENT	MICHAEL & PATRICIA BURGOYNE CHECK NUM: 6525	$-5.54	$0.45
10/27/2008	AMENDMENT	O/P AMT TO UNDER MIN REFUND	$0.45	$5.99
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	BURGOYNE, MICHAEL	$5.09	$5.09
11/21/2007	AMENDMENT	amend to amount paid	$-0.21	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.21
10/01/2007	PAYMENT	BURGOYNE, MICHAEL CHECK NUM: 6182	$-5.09	$0.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.20	$5.29
07/13/2007	BILL	BURGOYNE, MICHAEL	$5.09	$5.09
11/16/2006	PAYMENT	BURGOYNE, MICHAEL CHECK NUM: 5914	$-5.09	$0.00
11/16/2006	AMENDMENT	w/o penalty	$-0.45	$5.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.25	$5.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.20	$5.29
07/19/2006	BILL	BURGOYNE, MICHAEL	$5.09	$5.09
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5647	$-5.14	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.16	$5.14
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5647	$5.14	$5.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.16
09/27/2005	VOID	BURGOYNE, MICHAEL CHECK NUM: 5647	$-5.14	$0.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.20	$5.29
07/21/2005	BILL	BURGOYNE, MICHAEL	$5.09	$5.09
07/29/2004	PAYMENT	@	$-5.10	$0.00
07/01/2004	BILL	BURGOYNE, MICHAEL @	$5.10	$5.10
08/11/2003	PAYMENT	@	$-5.10	$0.00
07/01/2003	BILL	BURGOYNE, MICHAEL @	$5.10	$5.10