Tax Account 003-916-013

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Account Summary

Account ID	003-916-013
Account Type	Real Estate
Location	461 B 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	$0.00	$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	JOHN WHITE SYS 1000999153 ORIG: ONLINE	$-23.89	$1.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.08	$24.97
08/30/2024	ADJUSTMENT	JOHN WHITE ONLINE 1000999153 VOIDED PAYMENT: 910800. REASON: AMENDMENT TO RE 2025	$23.89	$23.89
07/17/2024	PAYMENT	JOHN WHITE ONLINE	$-23.89	$0.00
07/10/2024	BILL	WHITE, JOHN	$23.89	$23.89
07/25/2023	PAYMENT	WHITE, JOHN CREDIT: D BANK: OP INTERNET NUM: 131420	$-23.24	$0.00
07/12/2023	BILL	WHITE, JOHN	$23.24	$23.24
08/04/2022	PAYMENT	WHITE, JOHN CREDIT: D BANK: OP INTERNET NUM: 115432	$-22.64	$0.00
07/12/2022	BILL	WHITE, JOHN	$22.64	$22.64
08/03/2021	PAYMENT	WHITE, JOHN CREDIT: D BANK: OP INTERNET NUM: 152427	$-22.08	$0.00
07/14/2021	BILL	WHITE, JOHN	$22.08	$22.08
07/24/2020	PAYMENT	WHITE, JOHN CHECK NUM: ACH	$-6.71	$0.00
07/15/2020	BILL	WHITE, JOHN	$6.71	$6.71
08/01/2019	PAYMENT	WHITE, JOHN CREDIT: D BANK: OP INTERNET NUM: 125069	$-6.48	$0.00
07/10/2019	BILL	WHITE, JOHN	$6.48	$6.48
08/01/2018	PAYMENT	WHITE, JOHN CREDIT: D BANK: OP INTERNET NUM: 185448	$-6.18	$0.00
07/09/2018	BILL	WHITE, JOHN	$6.18	$6.18
08/02/2017	PAYMENT	WHITE 292, JOHN CREDIT: D BANK: OP INTERNET NUM: 100008	$-5.39	$0.00
07/07/2017	BILL	WHITE, JOHN	$5.39	$5.39
08/08/2016	PAYMENT	WHITE, JOHN CREDIT: D BANK: OP INTERNET NUM: 135026	$-5.09	$0.00
07/08/2016	BILL	WHITE, JOHN	$5.09	$5.09
07/20/2015	PAYMENT	WHITE, JOHN CREDIT: D BANK: OP INTERNET NUM: 194934	$-5.09	$0.00
07/08/2015	BILL	WHITE, JOHN	$5.09	$5.09
07/30/2014	PAYMENT	WHITE, JOHN CREDIT: D BANK: OP INTERNET NUM: 144911	$-5.09	$0.00
07/10/2014	BILL	WHITE, JOHN	$5.09	$5.09
08/12/2013	PAYMENT	WHIT CREDIT: D BANK: OP INTERNET NUM: 153354	$-5.09	$0.00
07/16/2013	BILL	WHITE, JOHN	$5.09	$5.09
08/13/2012	PAYMENT	WHITE, JOHN CREDIT: D BANK: OP INTERNET NUM: 164046	$-5.09	$0.00
07/10/2012	BILL	WHITE, JOHN	$5.09	$5.09
08/02/2011	PAYMENT	WHITE, JOHN CHECK NUM: M.O.	$-5.10	$0.00
08/02/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.01	$5.10
07/14/2011	BILL	WHITE, JOHN	$5.09	$5.09
08/20/2010	PAYMENT	WHITE, JOHN CHECK NUM: MO	$-5.09	$0.00
07/14/2010	BILL	WHITE, JOHN	$5.09	$5.09
07/27/2009	PAYMENT	WHITE, JOHN CHECK NUM: MO	$-5.09	$0.00
07/21/2009	BILL	WHITE, JOHN	$5.09	$5.09
08/07/2008	PAYMENT	WHITE, JOHN CHECK NUM: MO	$-5.09	$0.00
07/14/2008	BILL	WHITE, JOHN	$5.09	$5.09
07/27/2007	PAYMENT	WHITE, JOHN CHECK NUM: MO	$-5.09	$0.00
07/13/2007	BILL	WHITE, JOHN	$5.09	$5.09
08/30/2006	PAYMENT	KAY KIMBER CO CHECK NUM: 12022	$-5.09	$0.00
07/19/2006	BILL	KIMBER, GRAHAM K	$5.09	$5.09
09/06/2005	PAYMENT	KIMBER, GRAHAM K CHECK NUM: 11598	$-5.09	$0.00
07/21/2005	BILL	KIMBER, GRAHAM K	$5.09	$5.09
07/15/2004	PAYMENT	@	$-5.10	$0.00
07/01/2004	BILL	KIMBER, GRAHAM K @	$5.10	$5.10
10/01/2003	PAYMENT	@	$-5.15	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.05	$5.15
07/01/2003	BILL	KIMBER, GRAHAM K @	$5.10	$5.10