Tax Account 003-916-008

Print Page · · Payments Cart · New Search

Owners

RIPPETOE, JANIE MARIE
PO BOX 312
PANACA, NV 89042-0312

813869

Account Summary

Account ID	003-916-008
Account Type	Real Estate
Location	466 C ST MONTELLO
Balance	$91.05
Currently Due	$31.14

Account ID

003-916-008

Account Type

Real Estate

Location

466 C ST
MONTELLO

Balance

$91.05

Currently Due

$31.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.57
Total	$117.77
Paid	$26.72
Balance	$91.05
Due	$31.14
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.57

Total

$117.77

Paid

$26.72

Balance

$91.05

Due

$31.14

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	$26.72	$0.00	$26.72	$26.72	$0.00
2	10/07/2024	10/17/2024	Past due	$29.94	$1.20	$29.94	$0.00	$31.14
3	01/06/2025	01/16/2025	Due	$29.94	$0.00	$29.94	$0.00	$61.08
4	03/03/2025	03/13/2025	Due	$29.97	$0.00	$29.97	$0.00	$91.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.14	$3.97	$103.11	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$92.92	$13.95	$106.87	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$87.14	$19.18	$106.32	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$68.30	$0.00	$68.30	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$65.94	$0.00	$65.94	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$62.68	$0.00	$62.68	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$54.67	$0.00	$54.67	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$51.61	$0.00	$51.61	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$48.51	$1.94	$50.45	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$47.09	$0.00	$47.09	$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	3.75	11.25	3.75
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	$1.20	$91.05
08/30/2024	PAYMENT	"JANIE RIPPETOE" SYS 1001008988 ORIG: ONLINE	$-26.72	$89.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.71	$116.57
08/30/2024	ADJUSTMENT	"JANIE RIPPETOE" ONLINE 1001008988 VOIDED PAYMENT: 945030. REASON: AMENDMENT TO RE 2025	$26.72	$105.86
08/21/2024	PAYMENT	"JANIE RIPPETOE" ONLINE	$-26.72	$79.14
07/10/2024	BILL	RIPPETOE, JANIE MARIE	$105.86	$105.86
09/19/2023	PAYMENT	JANIE RIPPETOE CHECK OPCK	$-103.11	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.97	$103.11
07/12/2023	BILL	RIPPETOE, JANIE MARIE	$99.14	$99.14
02/15/2023	PAYMENT	RIPPETOE, JANIE M CREDIT: D BANK: OP INTERNET NUM: 014140	$-106.87	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.58	$106.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.65	$101.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.72	$96.64
07/12/2022	BILL	RIPPETOE, JANIE MARIE	$92.92	$92.92
04/06/2022	PAYMENT	BALLSINGER, HAROLD CHECK NUM: MO	$-106.32	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.10	$106.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.23	$100.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.36	$94.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.49	$90.63
07/14/2021	BILL	RIPPETOE, JANIE MARIE	$87.14	$87.14
08/07/2020	PAYMENT	BALSINGER, HAROLD CASH	$-68.30	$0.00
07/15/2020	BILL	RIPPETOE, JANIE MARIE	$68.30	$68.30
07/29/2019	PAYMENT	BALSINGER, HAROLD CASH	$-65.94	$0.00
07/10/2019	BILL	RIPPETOE, JANIE MARIE	$65.94	$65.94
08/06/2018	PAYMENT	BALSINGER, HAROLD CREDIT: D	$-62.68	$0.00
07/09/2018	BILL	RIPPETOE, JANIE MARIE	$62.68	$62.68
08/07/2017	PAYMENT	BALSINGER, HAROLD CASH	$-54.67	$0.00
07/07/2017	BILL	RIPPETOE, JANIE MARIE	$54.67	$54.67
07/27/2016	PAYMENT	BALSINGER, HAROLD ET AL CASH	$-51.61	$0.00
07/08/2016	BILL	RIPPETOE, JANIE MARIE	$51.61	$51.61
09/25/2015	PAYMENT	RIPPETOE, JANIE CREDIT: D BANK: OP INTERNET NUM: 024725	$-50.45	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.94	$50.45
07/08/2015	BILL	BALSINGER, HAROLD WESLEY ETAL	$48.51	$48.51
09/02/2014	PAYMENT	RIPPETOE, JANIE CHECK NUM: 865	$-47.09	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.88	$47.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.88	$48.97
07/10/2014	BILL	BALSINGER, HAROLD WESLEY ETAL	$47.09	$47.09
11/12/2013	PAYMENT	RIPPETOE, JANIE CREDIT: D BANK: OP INTERNET NUM: 011279	$-4.12	$0.00
10/21/2013	PAYMENT	RIPPETOE, JANIE CHECK NUM: 797	$-45.71	$4.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.29	$49.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.83	$47.54
07/16/2013	BILL	BALSINGER, HAROLD WESLEY ETAL	$45.71	$45.71
09/05/2012	PAYMENT	RIPPETOE, JANIE CREDIT: D BANK: OP INTERNET NUM: 703931	$-46.16	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$46.16
07/10/2012	BILL	BALSINGER, HAROLD WESLEY ETAL	$44.38	$44.38
10/17/2011	PAYMENT	RIPPETOE, JANIE M CREDIT: D BANK: OP INTERNET NUM: 120832	$-46.95	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.15	$46.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$44.80
07/14/2011	BILL	BALSINGER, HAROLD WESLEY ETAL	$43.08	$43.08
09/01/2010	PAYMENT	RIPPETOE, JANIE CHECK NUM: 0375	$-41.82	$0.00
07/14/2010	BILL	BALSINGER, HAROLD WESLEY ETAL	$41.82	$41.82
09/15/2009	PAYMENT	JANIE RIPPETOE CHECK NUM: 253	$-40.59	$0.00
07/21/2009	BILL	BALSINGER, HAROLD WESLEY ETAL	$40.59	$40.59
08/06/2008	PAYMENT	MARK & JANIE RIPPETOE CHECK NUM: 1567	$-39.42	$0.00
07/14/2008	BILL	BALSINGER, HAROLD WESLEY ETAL	$39.42	$39.42
08/28/2007	PAYMENT	MARK & JANIE RIPPETOE CHECK NUM: 1177	$-37.18	$0.00
07/13/2007	BILL	BALSINGER, HAROLD WESLEY ETAL	$37.18	$37.18
09/12/2006	PAYMENT	BALSINGER, HAROLD WESLEY ETAL CHECK NUM: MO	$-10.18	$0.00
07/19/2006	BILL	BALSINGER, HAROLD WESLEY ETAL	$10.18	$10.18
08/30/2005	PAYMENT	BALSINGER, HAROLD WESLEY ETAL CHECK NUM: MO	$-10.18	$0.00
07/21/2005	BILL	BALSINGER, HAROLD WESLEY ETAL	$10.18	$10.18
07/27/2004	PAYMENT	@	$-10.19	$0.00
07/01/2004	BILL	BALSINGER, HAROLD WESL @	$10.19	$10.19
08/21/2003	PAYMENT	@	$-10.19	$0.00
07/01/2003	BILL	BALSINGER, HAROLD WESL @	$10.19	$10.19