Tax Account 003-917-006

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Owners

ASSEMBLIES OF GOD
PO BOX 305
WELLS, NV 89835-0305

Account Summary

Account ID	003-917-006
Account Type	Real Estate
Location	575 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	2025/2026 REAL ESTATE TAXES
Original	$36.23
Total	$36.23
Paid	$36.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.23	$0.00	$0.00	$36.23	$36.23	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$35.07	$0.00	$0.00	$35.07	$0.00	$0.00	3.1905	21.0
2023/2024 REAL ESTATE TAXES	$31.58	$0.00	$0.00	$31.58	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$30.36	$0.00	$0.00	$30.36	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$29.22	$0.00	$0.00	$29.22	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$13.46	$0.00	$0.00	$13.46	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$13.00	$0.00	$0.00	$13.00	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$10.78	$0.00	$0.00	$10.78	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$10.18	$9.48	$0.00	$19.66	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$10.18	$0.00	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$10.18	$0.00	$0.00	$10.18	$0.00	$0.00	2.9944	21.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/25/2025	PAYMENT	CROSSROADS COMMUNITY CHECK (LOCKBOX-LA) - 3564	$-36.23	$0.00
07/11/2025	BILL	ASSEMBLIES OF GOD	$36.23	$36.23
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.15	$0.00
08/30/2024	PAYMENT	CROSSROADS COMMUNITY CHURCH SYS 3475 ORIG: CHECK	$-32.92	$2.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.15	$35.07
08/30/2024	ADJUSTMENT	CROSSROADS COMMUNITY CHURCH CHECK 3475 VOIDED PAYMENT: 946390. REASON: AMENDMENT TO RE 2025	$32.92	$32.92
08/23/2024	PAYMENT	CROSSROADS COMMUNITY CHURCH CHECK 3475	$-32.92	$0.00
07/10/2024	BILL	ASSEMBLIES OF GOD	$32.92	$32.92
08/23/2023	PAYMENT	CROSSROADS COMMUNITY CHURCH CHECK NUM: 3441	$-31.58	$0.00
07/12/2023	BILL	ASSEMBLIES OF GOD	$31.58	$31.58
08/24/2022	PAYMENT	RUBY MOUNTAIN CHAPEL ASSEMBLY CHECK NUM: 3300	$-30.36	$0.00
07/12/2022	BILL	ASSEMBLIES OF GOD	$30.36	$30.36
08/24/2021	PAYMENT	RUBY MOUNTAIN CHAPEL ASSEMBLY CHECK NUM: 3211	$-29.22	$0.00
07/14/2021	BILL	ASSEMBLIES OF GOD	$29.22	$29.22
08/27/2020	PAYMENT	RUBY MOUNTAIN CHAPEL CHECK NUM: 3136	$-13.46	$0.00
07/15/2020	BILL	ASSEMBLIES OF GOD	$13.46	$13.46
08/27/2019	PAYMENT	RUBY MOUNTIAN CHAPEL ASSEMBLY CHECK NUM: 3055	$-13.00	$0.00
07/10/2019	BILL	ASSEMBLIES OF GOD	$13.00	$13.00
07/31/2018	PAYMENT	RUBY MTN CHAPEL ASSEMBLY OF GO CHECK NUM: 2974	$-12.36	$0.00
07/09/2018	BILL	ASSEMBLIES OF GOD	$12.36	$12.36
01/25/2018	PAYMENT	ECT CASH	$-0.08	$0.00
08/22/2017	PAYMENT	ASSEMBLIES OF GOD CHECK NUM: 2886	$-30.36	$0.08
08/01/2017	INTEREST	Monthly Interest	$0.08	$30.44
07/07/2017	BILL	ASSEMBLIES OF GOD	$10.78	$30.36
07/03/2017	INTEREST	Monthly Interest	$0.08	$19.58
06/01/2017	INTEREST	Monthly Interest	$0.08	$19.50
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.71	$12.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.61	$11.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.51	$11.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.41	$10.59
07/08/2016	BILL	ASSEMBLIES OF GOD	$10.18	$10.18
08/17/2015	PAYMENT	RUBY MOUNTAIN CHAPEL ET AL CHECK NUM: 2733	$-10.18	$0.00
07/08/2015	BILL	ASSEMBLIES OF GOD	$10.18	$10.18
08/20/2014	PAYMENT	ASSEMBLIES OF GOD CHECK NUM: 2656	$-10.18	$0.00
07/10/2014	BILL	ASSEMBLIES OF GOD	$10.18	$10.18
04/16/2014	PAYMENT	RUBY MOUNTAIN CHAPEL ASSY OF G CHECK NUM: 2636	$-12.42	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.71	$12.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.61	$11.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.51	$11.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.41	$10.59
07/16/2013	BILL	ASSEMBLIES OF GOD	$10.18	$10.18
08/13/2012	PAYMENT	ASSEMBLIES OF GOD CHECK NUM: 2445	$-10.18	$0.00
07/10/2012	BILL	ASSEMBLIES OF GOD	$10.18	$10.18
08/22/2011	PAYMENT	ASSEMBLIES OF GOD NO CALIF NV CHECK NUM: 2309	$-10.18	$0.00
07/14/2011	BILL	ASSEMBLIES OF GOD	$10.18	$10.18
02/10/2011	PAYMENT	ECT CASH	$-0.03	$0.00
08/24/2010	PAYMENT	RUBY MTN CHAPEL, ASSEMBLY OF G CHECK	$-10.15	$0.03
07/14/2010	BILL	ASSEMBLIES OF GOD	$10.18	$10.18
08/25/2009	PAYMENT	ASSEMBLIES OF GOD CHECK NUM: 2044	$-10.18	$0.00
07/21/2009	BILL	ASSEMBLIES OF GOD	$10.18	$10.18
08/01/2008	PAYMENT	ASSEMBLIES OF GOD CHECK NUM: 1898	$-10.18	$0.00
07/14/2008	BILL	ASSEMBLIES OF GOD	$10.18	$10.18
04/03/2008	AMENDMENT	APRIL INTEREST WAS NOT INCLUDE	$-0.16	$0.00
04/03/2008	PAYMENT	RUBY MTN CHAPEL CHECK NUM: 1855	$-53.82	$0.16
04/01/2008	INTEREST	Monthly Interest	$0.16	$53.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.71	$53.82
03/03/2008	INTEREST	Monthly Interest	$0.16	$53.11
02/01/2008	INTEREST	Monthly Interest	$0.16	$52.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.61	$52.79
01/02/2008	INTEREST	Monthly Interest	$0.16	$52.18
12/03/2007	INTEREST	Monthly Interest	$0.16	$52.02
11/01/2007	INTEREST	Monthly Interest	$0.16	$51.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.51	$51.70
10/01/2007	INTEREST	Monthly Interest	$0.16	$51.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$51.03
09/04/2007	INTEREST	Monthly Interest	$0.16	$50.62
08/01/2007	INTEREST	Monthly Interest	$0.16	$50.46
07/13/2007	BILL	ASSEMBLIES OF GOD	$10.18	$50.30
07/02/2007	INTEREST	Monthly Interest	$0.16	$40.12
06/01/2007	INTEREST	Monthly Interest	$0.16	$39.96
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$39.80
05/01/2007	INTEREST	Monthly Interest	$0.08	$32.80
04/02/2007	INTEREST	Monthly Interest	$0.08	$32.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.71	$32.64
03/02/2007	INTEREST	Monthly Interest	$0.08	$31.93
02/01/2007	INTEREST	Monthly Interest	$0.08	$31.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.61	$31.77
01/02/2007	INTEREST	Monthly Interest	$0.08	$31.16
12/01/2006	INTEREST	Monthly Interest	$0.08	$31.08
11/01/2006	INTEREST	Monthly Interest	$0.08	$31.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.51	$30.92
10/02/2006	INTEREST	Monthly Interest	$0.08	$30.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$30.33
09/05/2006	INTEREST	Monthly Interest	$0.08	$29.92
08/02/2006	INTEREST	Monthly Interest	$0.08	$29.84
07/19/2006	BILL	ASSEMBLIES OF GOD	$10.18	$29.76
07/03/2006	INTEREST	Monthly Interest	$0.08	$19.58
06/01/2006	INTEREST	Monthly Interest	$0.08	$19.50
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$19.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.71	$12.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.61	$11.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.51	$11.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.41	$10.59
07/21/2005	BILL	ASSEMBLIES OF GOD	$10.18	$10.18
07/01/2004	BILL	ASSEMBLIES OF GOD @	$0.00	$0.00
07/01/2003	BILL	ASSEMBLIES OF GOD @	$0.00	$0.00