Tax Account 003-917-008

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Owners

KERSTING, JOSEPH L ETAL
ALICE KERSTING, PO BOX 14387
TUMWATER, WA 98511-4387

Account Summary

Account ID	003-917-008
Account Type	Real Estate
Location	563 B ST MONTELLO
Balance	$82.79
Currently Due	$82.79

$82.79 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $82.79 (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	$35.07
Total	$38.14
Paid	$0.00
Balance	$38.14
Due	$82.79
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$35.07	$1.32	$35.07	$0.00	$81.04	Pay $81.04 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.75	$0.00	$0.00	$82.79	Pay $82.79 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$82.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$82.79

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.58	$13.94	$2.15	$44.65	$44.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$30.36	$6.68	$37.04	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$29.22	$15.72	$44.94	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$13.46	$5.38	$18.84	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$13.00	$0.00	$13.00	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$12.36	$1.02	$13.38	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$10.78	$9.91	$20.69	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$10.18	$2.24	$12.42	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$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	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.98	14.02	14.02
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.25	$82.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$82.54
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.25	$80.79
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.15	$80.54
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$82.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.15	$82.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$80.28
07/10/2024	BILL	KERSTING, JOSEPH L ETAL	$32.92	$78.96
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$46.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.78
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.21	$38.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.89	$36.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.58	$34.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$32.84
07/12/2023	BILL	KERSTING, JOSEPH L ETAL	$31.58	$31.58
03/31/2023	PAYMENT	RIGOULOT, TAYLINA CREDIT: D BANK: OP INTERNET NUM: 1J7C4Z	$-100.82	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.13	$100.82
03/01/2023	INTEREST	Monthly Interest	$0.35	$98.69
02/01/2023	INTEREST	Monthly Interest	$0.35	$98.34
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.82	$97.99
01/03/2023	INTEREST	Monthly Interest	$0.35	$96.17
12/01/2022	INTEREST	Monthly Interest	$0.35	$95.82
11/01/2022	INTEREST	Monthly Interest	$0.35	$95.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.52	$95.12
10/04/2022	INTEREST	Monthly Interest	$0.35	$93.60
09/01/2022	INTEREST	Monthly Interest	$0.35	$93.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.21	$92.90
08/01/2022	INTEREST	Monthly Interest	$0.35	$91.69
07/12/2022	BILL	KERSTING, JOSEPH L ETAL	$30.36	$91.34
07/01/2022	INTEREST	Monthly Interest	$0.35	$60.98
06/01/2022	INTEREST	Monthly Interest	$0.35	$60.63
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$60.28
05/02/2022	INTEREST	Monthly Interest	$0.11	$53.28
04/01/2022	INTEREST	Monthly Interest	$0.11	$53.17
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.05	$53.06
03/01/2022	INTEREST	Monthly Interest	$0.11	$51.01
02/01/2022	INTEREST	Monthly Interest	$0.11	$50.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$50.79
01/03/2022	INTEREST	Monthly Interest	$0.11	$49.04
12/01/2021	INTEREST	Monthly Interest	$0.11	$48.93
11/01/2021	INTEREST	Monthly Interest	$0.11	$48.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$48.71
10/01/2021	INTEREST	Monthly Interest	$0.11	$47.25
09/01/2021	INTEREST	Monthly Interest	$0.11	$47.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$47.03
08/02/2021	INTEREST	Monthly Interest	$0.11	$45.86
07/14/2021	BILL	KERSTING, JOSEPH L ETAL	$29.22	$45.75
07/02/2021	INTEREST	Monthly Interest	$0.11	$16.53
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.94	$16.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.81	$15.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.67	$14.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.54	$14.00
07/15/2020	BILL	KERSTING, JOSEPH L ETAL	$13.46	$13.46
08/21/2019	PAYMENT	SUMMIT GUARDIAN SERVICES CHECK BANK: WF INTERNET NUM: 17	$-13.00	$0.00
07/10/2019	BILL	KERSTING, JOSEPH L ETAL	$13.00	$13.00
12/17/2018	PAYMENT	SUMMIT GUARDIAN SERVICES CHECK NUM: 00055	$-34.07	$0.00
12/17/2018	AMENDMENT	REMOVE MONTHLY INT TO PAY	$-0.09	$34.07
11/01/2018	INTEREST	Monthly Interest	$0.09	$34.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.62	$34.07
10/01/2018	INTEREST	Monthly Interest	$0.09	$33.45
09/04/2018	INTEREST	Monthly Interest	$0.09	$33.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.49	$33.27
08/01/2018	INTEREST	Monthly Interest	$0.09	$32.78
07/09/2018	BILL	KERSTING, JOSEPH L ETAL	$12.36	$32.69
07/02/2018	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2018	INTEREST	Monthly Interest	$0.09	$20.24
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.75	$13.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.65	$12.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.54	$11.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.43	$11.21
07/07/2017	BILL	KERSTING, JOSEPH L ETAL	$10.78	$10.78
07/28/2016	PAYMENT	KERSTING, ALICE M & JOSEPH L CHECK NUM: 3776	$-10.18	$0.00
07/08/2016	BILL	KERSTING, JOSEPH L ETAL	$10.18	$10.18
04/08/2016	PAYMENT	KERSTING, JOSEPH L & ALICE M CHECK NUM: 3118	$-12.42	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.71	$12.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.61	$11.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.51	$11.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.41	$10.59
07/08/2015	BILL	KERSTING, JOSEPH L ETAL	$10.18	$10.18
09/02/2014	PAYMENT	KERSTING, JOSEPH & ALICE M CHECK NUM: 3003	$-10.18	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.41	$10.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.59
07/10/2014	BILL	KERSTING, JOSEPH L ETAL	$10.18	$10.18
08/22/2013	PAYMENT	KERSTING, JOSEPH L & ALICE M CHECK NUM: 3465	$-10.18	$0.00
07/16/2013	BILL	KERSTING, JOSEPH L ETAL	$10.18	$10.18
07/24/2012	PAYMENT	KERSTING, JOSEPH & ALICE M CHECK NUM: 2882	$-10.18	$0.00
07/10/2012	BILL	KERSTING, JOSEPH L ETAL	$10.18	$10.18
08/11/2011	PAYMENT	KERSTING, JOSEPH & ALICE CHECK NUM: 3217	$-10.18	$0.00
07/14/2011	BILL	KERSTING, JOSEPH L ETAL	$10.18	$10.18
08/06/2010	PAYMENT	KERSTING, JOSEPH L ETAL CHECK NUM: 3110	$-10.18	$0.00
07/14/2010	BILL	KERSTING, JOSEPH L ETAL	$10.18	$10.18
08/13/2009	PAYMENT	KERSTING, JOSEPH L ETAL CHECK NUM: 2996	$-10.18	$0.00
07/21/2009	BILL	KERSTING, JOSEPH L ETAL	$10.18	$10.18
08/14/2008	PAYMENT	KERSTING, JOSEPH L ETAL CHECK NUM: 2875	$-10.18	$0.00
07/14/2008	BILL	KERSTING, JOSEPH L ETAL	$10.18	$10.18
07/30/2007	PAYMENT	KERSTING, JOSEPH L ETAL CHECK NUM: 2646	$-10.18	$0.00
07/13/2007	BILL	KERSTING, JOSEPH L ETAL	$10.18	$10.18
08/25/2006	PAYMENT	KERSTING, JOSEPH L ETAL CHECK NUM: 2583	$-10.18	$0.00
07/19/2006	BILL	KERSTING, JOSEPH L ETAL	$10.18	$10.18
09/01/2005	PAYMENT	KERSTING, JOSEPH L ETAL CHECK NUM: 2540	$-10.18	$0.00
07/21/2005	BILL	KERSTING, JOSEPH L ETAL	$10.18	$10.18
07/30/2004	PAYMENT	@	$-10.19	$0.00
07/01/2004	BILL	KERSTING, JOSEPH L ETA @	$10.19	$10.19
08/14/2003	PAYMENT	@	$-10.19	$0.00
07/01/2003	BILL	KERSTING, JOSEPH L ETA @	$10.19	$10.19