Tax Account 003-916-001

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Owners

JONES, WAYNE R
425 COUNTY ROAD 1895
GRAPELAND, TX 75844-5950

Account Summary

Account ID	003-916-001
Account Type	Real Estate
Location	443 4TH ST MONTELLO
Balance	$184.05
Currently Due	$90.92

$90.92 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $184.05 (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	$182.34
Total	$184.05
Paid	$0.00
Balance	$184.05
Due	$90.92
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	$42.65	$1.71	$42.65	$0.00	$44.36	Pay $44.36 Now
2	10/07/2024	10/17/2024	Due	$46.56	$0.00	$46.56	$0.00	$90.92	Pay $90.92 Now
3	01/06/2025	01/16/2025	Due	$46.56	$0.00	$46.56	$0.00	$137.48	Pay $137.48 Now
4	03/03/2025	03/13/2025	Due	$46.57	$0.00	$46.57	$0.00	$184.05	Pay $184.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.08	$0.91	$165.99	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$160.72	$2.06	$162.78	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$156.49	$31.53	$188.02	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$137.37	$0.00	$137.37	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$133.36	$3.99	$137.35	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$129.49	$1.29	$130.78	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$116.04	$0.00	$116.04	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$83.40	$3.34	$86.74	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$80.96	$0.00	$80.96	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$78.59	$0.00	$78.59	$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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.76	$184.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$171.29
07/10/2024	BILL	JONES, WAYNE R	$169.58	$169.58
11/02/2023	PAYMENT	JONES, WAYNE CHECK 1866	$-0.91	$0.00
11/02/2023	PAYMENT	JONES, WAYNE R SYS 1864 ORIG: CHECK	$-165.08	$0.91
11/02/2023	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.19	$165.99
11/02/2023	ADJUSTMENT	JONES, WAYNE R CHECK 1864 VOIDED PAYMENT: 854363. REASON: REMV PEN - TOO SMALL TO BILL	$165.08	$167.18
09/29/2023	PAYMENT	JONES, WAYNE R CHECK 1864	$-165.08	$2.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$167.18
07/12/2023	BILL	JONES, WAYNE R	$165.08	$165.08
09/29/2022	PAYMENT	JONES, WAYNE R CHECK NUM: 1785	$-158.82	$0.00
09/29/2022	PAYMENT	Auto Restore Payment CASH	$-3.96	$158.82
09/29/2022	ADJUSTMENT	Auto Adjust Out Payment	$3.96	$162.78
09/29/2022	ADJUSTMENT	REVERSE TO PAY TU295278 NUM: 1785	$158.82	$158.82
09/29/2022	VOID	JONES, WAYNE R CASH	$-3.96	$0.00
09/29/2022	VOID	JONES, WAYNE CHECK NUM: 1785	$-158.82	$3.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.06	$162.78
07/12/2022	BILL	JONES, WAYNE R	$160.72	$160.72
05/23/2022	PAYMENT	JONES, WAYNE R CREDIT: D BANK: OP INTERNET NUM: 020872	$-188.02	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$188.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.95	$181.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.27	$170.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.29	$162.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.02	$158.51
07/14/2021	BILL	JONES, WAYNE R	$156.49	$156.49
08/10/2020	PAYMENT	NEUMANN, SARAH CREDIT: D	$-137.37	$0.00
07/15/2020	BILL	JONES, WAYNE R	$137.37	$137.37
03/27/2020	PAYMENT	MICHELE SWEET CHECK NUM: ACH	$-34.67	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.33	$34.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.34
01/31/2020	PAYMENT	SWEET, MICHELE CREDIT: D NUM: VELOCITY	$-34.67	$33.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.33	$68.01
11/05/2019	PAYMENT	SWEET, MICHELE CREDIT: D BANK: OP INTERNET NUM: 560466	$-34.67	$66.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.33	$101.35
08/29/2019	PAYMENT	SWEET, MICHELE R CHECK NUM: 807	$-33.34	$100.02
07/10/2019	BILL	PETERSON, NEIL & LAFAYE	$133.36	$133.36
03/04/2019	PAYMENT	SWEET, MICHELE R CREDIT: D BANK: OP INTERNET NUM: 611183	$-32.37	$0.00
02/21/2019	PAYMENT	SWEET, MICHELE R CREDIT: D BANK: OP INTERNET NUM: 871420	$-33.66	$32.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.29	$66.03
10/12/2018	PAYMENT	SWEET, MICHELE CHECK NUM: MO	$-32.37	$64.74
08/30/2018	PAYMENT	PETERSON, NEIL & LAFAYE CREDIT: D	$-32.38	$97.11
07/09/2018	BILL	PETERSON, NEIL & LAFAYE	$129.49	$129.49
08/24/2017	PAYMENT	SWEET, MICHELE R CHECK NUM: 849	$-116.04	$0.00
07/07/2017	BILL	PETERSON, NEIL & LAFAYE	$116.04	$116.04
09/23/2016	PAYMENT	SWEET, MICHELE RAE CREDIT: D BANK: OP INTERNET NUM: 978409	$-86.74	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.34	$86.74
07/08/2016	BILL	PETERSON, NEIL & LAFAYE	$83.40	$83.40
08/21/2015	PAYMENT	SWEET, MICHELE R CHECK NUM: 0711	$-80.96	$0.00
07/08/2015	BILL	PETERSON, NEIL & LAFAYE	$80.96	$80.96
08/27/2014	PAYMENT	SWEET, MICHELE CHECK NUM: 621	$-78.59	$0.00
07/10/2014	BILL	PETERSON, NEIL & LAFAYE	$78.59	$78.59
08/22/2013	PAYMENT	SWEET, MICHELE R CHECK NUM: 0579	$-76.30	$0.00
07/16/2013	BILL	PETERSON, NEIL & LAFAYE	$76.30	$76.30
08/15/2012	PAYMENT	SWEET, MICHELE R CHECK NUM: 0430	$-74.09	$0.00
07/10/2012	BILL	PETERSON, NEIL & LAFAYE	$74.09	$74.09
08/05/2011	PAYMENT	STONE, ROBERT B CHECK NUM: 6696	$-30.41	$0.00
07/14/2011	BILL	STONE, ROBERT B	$30.41	$30.41
08/06/2010	PAYMENT	STONE, ROBERT B CHECK NUM: 1011	$-29.52	$0.00
07/14/2010	BILL	STONE, ROBERT B	$29.52	$29.52
08/19/2009	PAYMENT	STONE, ROBERT B CHECK NUM: 945	$-28.66	$0.00
07/21/2009	BILL	STONE, ROBERT B	$28.66	$28.66
07/24/2008	PAYMENT	STONE, ROBERT B CHECK NUM: 859	$-28.24	$0.00
07/14/2008	BILL	STONE, ROBERT B	$28.24	$28.24
08/24/2007	PAYMENT	STONE, ROBERT B CHECK NUM: 778	$-27.64	$0.00
07/13/2007	BILL	STONE, ROBERT B	$27.64	$27.64
08/11/2006	PAYMENT	STONE, ROBERT B CHECK NUM: 697	$-44.10	$0.00
07/19/2006	BILL	STONE, ROBERT B	$44.10	$44.10
08/19/2005	PAYMENT	STONE, ROBERT B CHECK NUM: 597	$-42.82	$0.00
07/21/2005	BILL	STONE, ROBERT B	$42.82	$42.82
07/27/2004	PAYMENT	@	$-42.57	$0.00
07/01/2004	BILL	STONE, ROBERT B @	$42.57	$42.57
08/11/2003	PAYMENT	@	$-42.27	$0.00
07/01/2003	BILL	STONE, ROBERT B @	$42.27	$42.27