Tax Account 003-917-004

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Owners

WADSWORTH, BARBARA
PO BOX 230
MONTELLO, NV 89830-0230

802681

Account Summary

Account ID	003-917-004
Account Type	Real Estate
Location	551 B ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-917-004

Account Type

Real Estate

Location

551 B ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.75
Total	$75.75
Paid	$75.75
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$75.75

Total

$75.75

Paid

$75.75

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	$75.75	$0.00	$75.75	$75.75	$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	$81.43	$0.00	$81.43	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$77.85	$0.00	$77.85	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$78.26	$0.00	$78.26	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$59.91	$2.40	$62.31	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$58.90	$0.00	$58.90	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$54.96	$0.00	$54.96	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$60.76	$0.00	$60.76	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$108.16	$25.02	$133.18	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$108.16	$24.12	$132.28	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$105.22	$3.78	$109.00	$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
08/15/2024	PAYMENT	WADSWORTH, BARBARA CHECK MO	$-75.75	$0.00
07/10/2024	BILL	WADSWORTH, BARBARA	$75.75	$75.75
08/03/2023	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-81.43	$0.00
07/12/2023	BILL	WADSWORTH, BARBARA	$81.43	$81.43
08/17/2022	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-77.85	$0.00
07/12/2022	BILL	WADSWORTH, BARBARA	$77.85	$77.85
08/23/2021	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-78.26	$0.00
07/14/2021	BILL	CULLEY, DALE	$78.26	$78.26
06/16/2021	PAYMENT	ECT CASH	$-2.40	$0.00
08/28/2020	PAYMENT	WADSWORTH, B CHECK NUM: MO	$-59.91	$2.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.40	$62.31
07/15/2020	BILL	CULLEY, DALE	$59.91	$59.91
08/27/2019	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-58.90	$0.00
07/10/2019	BILL	JOHNSON, ANDREA	$58.90	$58.90
08/22/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.69	$0.00
08/21/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.18	$0.69
08/21/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.09	$0.87
08/09/2018	PAYMENT	JOHNSON, ANDREA CHECK NUM: MO	$-54.00	$0.96
07/09/2018	BILL	JOHNSON, ANDREA	$54.96	$54.96
07/17/2017	PAYMENT	JOHNSON, ANDREA CREDIT: D BANK: OP INTERNET NUM: 044353	$-193.94	$0.00
07/07/2017	BILL	JOHNSON, ANDREA	$60.76	$193.94
07/03/2017	INTEREST	Monthly Interest	$0.90	$133.18
06/01/2017	INTEREST	Monthly Interest	$0.90	$132.28
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$131.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.57	$124.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.87	$116.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.70	$111.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$109.24
07/08/2016	BILL	JOHNSON, ANDREA	$108.16	$108.16
06/17/2016	PAYMENT	JOHNSON, ANDREA CHECK NUM: MO	$-132.28	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.90	$132.28
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$131.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.57	$124.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.87	$116.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.70	$111.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$109.24
07/08/2015	BILL	JOHNSON, ANDREA	$108.16	$108.16
12/04/2014	PAYMENT	JOHNSON, ANDREA CHECK NUM: MO	$-109.00	$0.00
12/04/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$109.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$108.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$106.27
07/10/2014	BILL	JOHNSON, ANDREA	$105.22	$105.22
05/08/2014	PAYMENT	JOHNSON, ANDREA CREDIT: D BANK: OP INTERNET NUM: 064611	$-128.01	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$128.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.37	$121.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.74	$113.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$108.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$106.27
07/16/2013	BILL	JOHNSON, ANDREA	$105.22	$105.22
06/04/2013	PAYMENT	JOHN CREDIT: D BANK: OP INTERNET NUM: 013341	$-262.50	$0.00
06/03/2013	INTEREST	Monthly Interest	$1.72	$262.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$260.78
05/01/2013	INTEREST	Monthly Interest	$0.85	$253.78
04/01/2013	INTEREST	Monthly Interest	$0.85	$252.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.27	$252.08
03/01/2013	INTEREST	Monthly Interest	$0.85	$244.81
02/01/2013	INTEREST	Monthly Interest	$0.85	$243.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.67	$243.11
01/02/2013	INTEREST	Monthly Interest	$0.85	$238.44
12/03/2012	INTEREST	Monthly Interest	$0.85	$237.59
11/01/2012	INTEREST	Monthly Interest	$0.85	$236.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.60	$235.89
10/01/2012	INTEREST	Monthly Interest	$0.85	$233.29
09/04/2012	INTEREST	Monthly Interest	$0.85	$232.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$231.59
08/01/2012	INTEREST	Monthly Interest	$0.85	$230.55
07/10/2012	BILL	JOHNSON, ANDREA	$103.85	$229.70
07/02/2012	INTEREST	Monthly Interest	$0.85	$125.85
06/01/2012	INTEREST	Monthly Interest	$0.85	$125.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$124.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.13	$117.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.58	$110.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.55	$105.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$102.89
07/14/2011	BILL	JOHNSON, ANDREA	$101.87	$101.87
05/03/2011	AMENDMENT	TOO SMALL TO REBILL	$-1.54	$0.00
05/03/2011	PAYMENT	JOHN CREDIT: D BANK: OP INTERNET NUM: 913540	$-246.05	$1.54
05/02/2011	INTEREST	Monthly Interest	$0.77	$247.59
04/01/2011	INTEREST	Monthly Interest	$0.77	$246.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.81	$246.05
03/01/2011	INTEREST	Monthly Interest	$0.77	$239.24
02/01/2011	INTEREST	Monthly Interest	$0.77	$238.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.84	$237.70
01/03/2011	INTEREST	Monthly Interest	$0.77	$231.86
12/01/2010	INTEREST	Monthly Interest	$0.77	$231.09
11/01/2010	INTEREST	Monthly Interest	$0.77	$230.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.87	$229.55
10/01/2010	INTEREST	Monthly Interest	$0.77	$224.68
09/01/2010	INTEREST	Monthly Interest	$0.77	$223.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.89	$223.14
08/02/2010	INTEREST	Monthly Interest	$0.77	$219.25
07/14/2010	BILL	JOHNSON, ANDREA	$97.31	$218.48
07/01/2010	INTEREST	Monthly Interest	$0.77	$121.17
06/01/2010	INTEREST	Monthly Interest	$0.77	$120.40
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$119.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.46	$112.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.54	$106.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.62	$100.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.69	$96.01
07/21/2009	BILL	JOHNSON, ANDREA	$92.32	$92.32
04/10/2009	PAYMENT	JOHNSON, ANDREA CHECK NUM: MO	$-253.22	$0.00
04/10/2009	AMENDMENT	remove monthly interest	$-0.80	$253.22
04/01/2009	INTEREST	Monthly Interest	$0.80	$254.02
03/17/2009	PENALTY	Certified mailing fee	$5.32	$253.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.33	$247.90
03/02/2009	INTEREST	Monthly Interest	$0.80	$241.57
02/02/2009	INTEREST	Monthly Interest	$0.80	$240.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.42	$239.97
01/02/2009	INTEREST	Monthly Interest	$0.80	$234.55
12/02/2008	INTEREST	Monthly Interest	$0.80	$233.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.52	$232.95
10/01/2008	INTEREST	Monthly Interest	$0.80	$228.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.62	$227.63
09/02/2008	INTEREST	Monthly Interest	$0.80	$224.01
08/01/2008	INTEREST	Monthly Interest	$0.80	$223.21
07/14/2008	BILL	JOHNSON, ANDREA	$90.40	$222.41
07/01/2008	INTEREST	Monthly Interest	$0.80	$132.01
06/02/2008	INTEREST	Monthly Interest	$0.80	$131.21
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$130.41
05/02/2008	INTEREST	Monthly Interest	$0.07	$123.41
04/01/2008	INTEREST	Monthly Interest	$0.07	$123.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.14	$123.27
03/03/2008	INTEREST	Monthly Interest	$0.07	$117.13
02/01/2008	INTEREST	Monthly Interest	$0.07	$117.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$116.99
01/02/2008	INTEREST	Monthly Interest	$0.07	$111.72
12/03/2007	INTEREST	Monthly Interest	$0.07	$111.65
11/01/2007	INTEREST	Monthly Interest	$0.07	$111.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$111.51
10/01/2007	INTEREST	Monthly Interest	$0.07	$107.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.51	$107.05
09/04/2007	INTEREST	Monthly Interest	$0.07	$103.54
08/01/2007	INTEREST	Monthly Interest	$0.07	$103.47
07/13/2007	BILL	JOHNSON, ANDREA	$87.77	$103.40
07/02/2007	INTEREST	Monthly Interest	$0.07	$15.63
06/01/2007	INTEREST	Monthly Interest	$0.07	$15.56
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$15.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.33	$8.49
03/09/2007	PAYMENT	JOHNSON, ANDREA CHECK NUM: 80043224	$-102.02	$8.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.59	$110.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.55	$105.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.02	$103.04
07/19/2006	BILL	JOHNSON, ANDREA	$102.02	$102.02
05/01/2006	PAYMENT	JOHNSON, ANDREA CREDIT: D	$-119.45	$0.00
05/01/2006	AMENDMENT	9 cents difference	$-0.09	$119.45
05/01/2006	AMENDMENT	additional penalty included	$3.00	$119.54
05/01/2006	AMENDMENT	paid on time	$-7.00	$116.54
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$123.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.69	$116.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.73	$109.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.78	$104.12
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.82	$99.34
07/21/2005	BILL	JOHNSON, ANDREA	$95.52	$95.52
08/24/2004	PAYMENT	@	$-95.33	$0.00
07/01/2004	BILL	JOHNSON, ANDREA @	$95.33	$95.33
09/22/2003	PAYMENT	@	$-94.43	$0.00
07/01/2003	BILL	JOHNSON, ANDREA @	$94.43	$94.43