Tax Account 003-917-009

Owners

PEARSON, THOMAS D & JESSA R
PO BOX 108
WELLS, NV 89835-0108

Account Summary

Account ID 003-917-009
Account Type Real Estate
Location 587 B ST
MONTELLO
Balance $35.89
Currently Due $35.89

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $35.07
Total $38.04
Paid $2.15
Balance $35.89
Due $35.89
Ad Valorem Tax Rate 3.1905
Tax District 21.0 (Town of Montello)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$35.07$1.32$35.07$2.15$34.24
210/07/202410/17/2024Past due$0.00$1.65$0.00$0.00$35.89
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$35.89
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$35.89

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$31.58$0.00$31.58$0.00$0.003.190521.0
2022/2023 REAL ESTATE TAXES$30.36$1.21$31.57$0.00$0.003.190521.0
2021/2022 REAL ESTATE TAXES$29.22$0.00$29.22$0.00$0.003.609221.0
2020/2021 REAL ESTATE TAXES$13.46$1.21$14.67$0.00$0.003.254421.0
2019/2020 REAL ESTATE TAXES$13.00$0.00$13.00$0.00$0.003.254421.0
2018/2019 REAL ESTATE TAXES$12.36$0.00$12.36$0.00$0.003.244421.0
2017/2018 REAL ESTATE TAXES$10.78$0.00$10.78$0.00$0.002.994421.0
2016/2017 REAL ESTATE TAXES$10.18$0.00$10.18$0.00$0.002.994421.0
2015/2016 REAL ESTATE TAXES$10.18$0.41$10.59$0.00$0.002.994421.0
2014/2015 REAL ESTATE TAXES$10.18$0.00$10.18$0.00$0.002.994421.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.00.8914.1114.11
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.65$35.89
09/03/2024PAYMENT"ECT" ONLINE$-2.15$34.24
08/30/2024AMENDMENTAMENDMENT TO RE 2025$2.15$36.39
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.32$34.24
07/10/2024BILLPEARSON, THOMAS D & JESSA R$32.92$32.92
08/22/2023PAYMENTPEARSON, JESSA W. CHECK BANK: OP INTERNET NUM: 5K1D0G7QA$-31.58$0.00
07/12/2023BILLPEARSON, THOMAS D & JESSA R$31.58$31.58
09/01/2022PAYMENTPEARSON, JESSA W CHECK BANK: OP INTERNET NUM: W48SX73PL$-31.57$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.21$31.57
07/12/2022BILLPEARSON, THOMAS D & JESSA R$30.36$30.36
08/13/2021PAYMENTPEARSON, JESSA CHECK BANK: OP INTERNET NUM: Y78N16VMM$-29.22$0.00
07/14/2021BILLPEARSON, THOMAS D & JESSA R$29.22$29.22
06/16/2021PAYMENTECT CASH$-1.21$0.00
12/30/2020PAYMENTPEARSON THOMAS CHECK NUM: 0123010031216$-13.46$1.21
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.67$14.67
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.54$14.00
07/15/2020BILLPEARSON, THOMAS D & JESSA R$13.46$13.46
08/26/2019PAYMENTPEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 134599846$-13.00$0.00
07/10/2019BILLPEARSON, THOMAS D & JESSA R$13.00$13.00
08/21/2018PAYMENTPEARSON, JESSA CHECK NUM: OPCK 130150112$-12.36$0.00
07/09/2018BILLPEARSON, THOMAS D & JESSA R$12.36$12.36
09/05/2017PAYMENTPEARSON, JESSA CHECK NUM: OPCK 125729826$-10.78$0.00
07/07/2017BILLPEARSON, THOMAS D & JESSA R$10.78$10.78
08/16/2016PAYMENTPEARSON, THOMAS CHECK NUM: 016081610031241$-10.18$0.00
07/08/2016BILLPEARSON, THOMAS D & JESSA R$10.18$10.18
09/08/2015PAYMENTPEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 115449493$-10.59$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.41$10.59
07/08/2015BILLPEARSON, THOMAS D & JESSA R$10.18$10.18
08/21/2014PAYMENTPEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 109514109$-10.18$0.00
07/10/2014BILLPEARSON, THOMAS D & JESSA R$10.18$10.18
08/19/2013PAYMENTPEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 104758136$-10.18$0.00
07/16/2013BILLPEARSON, THOMAS D & JESSA R$10.18$10.18
08/23/2012PAYMENTPEARSON, THOMAS & JESSA CHECK NUM: 3605$-10.18$0.00
07/10/2012BILLPEARSON, THOMAS D & JESSA R$10.18$10.18
08/22/2011PAYMENTPEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 97112190$-10.18$0.00
07/14/2011BILLPEARSON, THOMAS D & JESSA R$10.18$10.18
08/25/2010PAYMENTPEARSON, THOMAS & JESSA CHECK NUM: 3206$-10.18$0.00
07/14/2010BILLPEARSON, THOMAS D & JESSA R$10.18$10.18
09/30/2009PAYMENTPEARSON, THOMAS D & JESSA R CHECK NUM: 3030$-10.18$0.00
09/30/2009AMENDMENTremove pen to small$-0.41$10.18
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.41$10.59
07/21/2009BILLPEARSON, THOMAS D & JESSA R$10.18$10.18
08/21/2008PAYMENTPEARSON, THOMAS D CREDIT: D$-10.18$0.00
07/14/2008BILLPEARSON, THOMAS D & JESSA R$10.18$10.18
09/04/2007PAYMENTPEARSON, THOMAS D & JESSA R CHECK NUM: 2470$-10.18$0.00
07/13/2007BILLPEARSON, THOMAS D & JESSA R$10.18$10.18
09/12/2006PAYMENTPEARSON, THOMAS & JESSA CHECK NUM: 2080$-10.18$0.00
07/19/2006BILLPEARSON, THOMAS D & JESSA R$10.18$10.18
09/08/2005PAYMENTPEARSON, THOMAS D & JESSA R CHECK NUM: 1588$-10.18$0.00
07/21/2005BILLPEARSON, THOMAS D & JESSA R$10.18$10.18
08/25/2004PAYMENT@$-10.19$0.00
07/01/2004BILLPEARSON, THOMAS D & JE @$10.19$10.19
08/26/2003PAYMENT@$-10.19$0.00
07/01/2003BILLPEARSON, THOMAS D & JE @$10.19$10.19