Tax Account 003-917-009

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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	$34.24
Currently Due	$34.24

$34.24 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $34.24 (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	$36.39
Paid	$2.15
Balance	$34.24
Due	$34.24
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	$2.15	$34.24	Pay $34.24 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$34.24
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.24
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.58	$0.00	$31.58	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$30.36	$1.21	$31.57	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$29.22	$0.00	$29.22	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$13.46	$1.21	$14.67	$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	$0.00	$12.36	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$10.78	$0.00	$10.78	$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	$0.41	$10.59	$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	.89	14.11	14.11
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	$-2.15	$34.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.15	$36.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$34.24
07/10/2024	BILL	PEARSON, THOMAS D & JESSA R	$32.92	$32.92
08/22/2023	PAYMENT	PEARSON, JESSA W. CHECK BANK: OP INTERNET NUM: 5K1D0G7QA	$-31.58	$0.00
07/12/2023	BILL	PEARSON, THOMAS D & JESSA R	$31.58	$31.58
09/01/2022	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: W48SX73PL	$-31.57	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.21	$31.57
07/12/2022	BILL	PEARSON, THOMAS D & JESSA R	$30.36	$30.36
08/13/2021	PAYMENT	PEARSON, JESSA CHECK BANK: OP INTERNET NUM: Y78N16VMM	$-29.22	$0.00
07/14/2021	BILL	PEARSON, THOMAS D & JESSA R	$29.22	$29.22
06/16/2021	PAYMENT	ECT CASH	$-1.21	$0.00
12/30/2020	PAYMENT	PEARSON THOMAS CHECK NUM: 0123010031216	$-13.46	$1.21
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	PEARSON, THOMAS D & JESSA R	$13.46	$13.46
08/26/2019	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 134599846	$-13.00	$0.00
07/10/2019	BILL	PEARSON, THOMAS D & JESSA R	$13.00	$13.00
08/21/2018	PAYMENT	PEARSON, JESSA CHECK NUM: OPCK 130150112	$-12.36	$0.00
07/09/2018	BILL	PEARSON, THOMAS D & JESSA R	$12.36	$12.36
09/05/2017	PAYMENT	PEARSON, JESSA CHECK NUM: OPCK 125729826	$-10.78	$0.00
07/07/2017	BILL	PEARSON, THOMAS D & JESSA R	$10.78	$10.78
08/16/2016	PAYMENT	PEARSON, THOMAS CHECK NUM: 016081610031241	$-10.18	$0.00
07/08/2016	BILL	PEARSON, THOMAS D & JESSA R	$10.18	$10.18
09/08/2015	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 115449493	$-10.59	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.41	$10.59
07/08/2015	BILL	PEARSON, THOMAS D & JESSA R	$10.18	$10.18
08/21/2014	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 109514109	$-10.18	$0.00
07/10/2014	BILL	PEARSON, THOMAS D & JESSA R	$10.18	$10.18
08/19/2013	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 104758136	$-10.18	$0.00
07/16/2013	BILL	PEARSON, THOMAS D & JESSA R	$10.18	$10.18
08/23/2012	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 3605	$-10.18	$0.00
07/10/2012	BILL	PEARSON, THOMAS D & JESSA R	$10.18	$10.18
08/22/2011	PAYMENT	PEARSON, JESSA W CHECK BANK: OP INTERNET NUM: 97112190	$-10.18	$0.00
07/14/2011	BILL	PEARSON, THOMAS D & JESSA R	$10.18	$10.18
08/25/2010	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 3206	$-10.18	$0.00
07/14/2010	BILL	PEARSON, THOMAS D & JESSA R	$10.18	$10.18
09/30/2009	PAYMENT	PEARSON, THOMAS D & JESSA R CHECK NUM: 3030	$-10.18	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-0.41	$10.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.41	$10.59
07/21/2009	BILL	PEARSON, THOMAS D & JESSA R	$10.18	$10.18
08/21/2008	PAYMENT	PEARSON, THOMAS D CREDIT: D	$-10.18	$0.00
07/14/2008	BILL	PEARSON, THOMAS D & JESSA R	$10.18	$10.18
09/04/2007	PAYMENT	PEARSON, THOMAS D & JESSA R CHECK NUM: 2470	$-10.18	$0.00
07/13/2007	BILL	PEARSON, THOMAS D & JESSA R	$10.18	$10.18
09/12/2006	PAYMENT	PEARSON, THOMAS & JESSA CHECK NUM: 2080	$-10.18	$0.00
07/19/2006	BILL	PEARSON, THOMAS D & JESSA R	$10.18	$10.18
09/08/2005	PAYMENT	PEARSON, THOMAS D & JESSA R CHECK NUM: 1588	$-10.18	$0.00
07/21/2005	BILL	PEARSON, THOMAS D & JESSA R	$10.18	$10.18
08/25/2004	PAYMENT	@	$-10.19	$0.00
07/01/2004	BILL	PEARSON, THOMAS D & JE @	$10.19	$10.19
08/26/2003	PAYMENT	@	$-10.19	$0.00
07/01/2003	BILL	PEARSON, THOMAS D & JE @	$10.19	$10.19