Tax Account 003-918-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NEUMANN, BRIAN AND JILL
PO BOX 248
MONTELLO, NV 89830-0248

Account Summary

Account ID	003-918-002
Account Type	Real Estate
Location	680 C ST MONTELLO
Balance	$50.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $50.00 (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	$103.12
Total	$103.12
Paid	$53.12
Balance	$50.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$25.38	$0.00	$25.38	$25.38	$0.00
2	10/07/2024	10/17/2024	Paid	$25.91	$0.00	$25.91	$25.91	$0.00
3	01/06/2025	01/16/2025	Due	$25.91	$0.00	$25.91	$1.83	$24.08	Pay $24.08 Now
4	03/03/2025	03/13/2025	Due	$25.92	$0.00	$25.92	$0.00	$50.00	Pay $50.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.05	$0.00	$94.05	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$88.19	$0.00	$88.19	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$95.45	$0.00	$95.45	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$95.34	$0.00	$95.34	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$92.02	$0.00	$92.02	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$87.46	$0.00	$87.46	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$76.30	$0.00	$76.30	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$72.34	$0.00	$72.34	$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	7.76	7.24	.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
10/07/2024	PAYMENT	MONTELLO GAS AN EBOX WF - 024100703075795	$-25.00	$50.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.74	$75.00
08/30/2024	PAYMENT	MONTELLO GAS AN SYS WF - 024081903066865 ORIG: EBOX	$-25.38	$77.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.74	$103.12
08/30/2024	ADJUSTMENT	MONTELLO GAS AN EBOX WF - 024081903066865 VOIDED PAYMENT: 941904. REASON: AMENDMENT TO RE 2025	$25.38	$100.38
08/19/2024	PAYMENT	MONTELLO GAS AN EBOX WF - 024081903066865	$-25.38	$75.00
07/10/2024	BILL	NEUMANN, BRIAN AND JILL	$100.38	$100.38
08/18/2023	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 023081803108373	$-94.05	$0.00
07/12/2023	BILL	NEUMANN, BRIAN AND JILL	$94.05	$94.05
08/12/2022	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 022081203109857	$-88.19	$0.00
07/12/2022	BILL	NEUMANN, BRIAN AND JILL	$88.19	$88.19
08/16/2021	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 021081603101308	$-95.45	$0.00
07/14/2021	BILL	NEUMANN, BRIAN AND JILL	$95.45	$95.45
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-22.41	$0.00
08/11/2020	PAYMENT	MONTELLO GAS AN CHECK NUM: 020081103139763	$-72.93	$22.41
07/15/2020	BILL	NEUMANN, BRIAN AND JILL	$95.34	$95.34
08/13/2019	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 019081303107299	$-92.02	$0.00
07/10/2019	BILL	NEUMANN, BRIAN AND JILL	$92.02	$92.02
08/16/2018	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 018081603054342	$-87.46	$0.00
07/09/2018	BILL	NEUMANN, BRIAN AND JILL	$87.46	$87.46
08/17/2017	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 017081703046311	$-76.30	$0.00
07/07/2017	BILL	NEUMANN, BRIAN AND JILL	$76.30	$76.30
08/23/2016	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 016082303062766	$-72.05	$0.00
07/08/2016	BILL	NEUMANN, BRIAN AND JILL	$72.05	$72.05
08/17/2015	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 015081703057859	$-72.05	$0.00
07/08/2015	BILL	NEUMANN, BRIAN AND JILL	$72.05	$72.05
08/15/2014	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 014081503105764	$-72.34	$0.00
07/10/2014	BILL	NEUMANN, BRIAN AND JILL	$72.34	$72.34
08/16/2013	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 013081603087991	$-69.72	$0.00
07/16/2013	BILL	NEUMANN, BRIAN AND JILL	$69.72	$69.72
08/20/2012	PAYMENT	MONTELLO GAS AND GROCERY CHECK NUM: 1025	$-64.61	$0.00
07/10/2012	BILL	NEUMANN, BRIAN AND JILL	$64.61	$64.61
08/24/2011	PAYMENT	NEUMANN, BRIAN & JILL CHECK NUM: 935	$-60.66	$0.00
07/14/2011	BILL	NEUMANN, BRIAN AND JILL	$60.66	$60.66
08/23/2010	PAYMENT	MONTELLO GAS & GROCERY PILOT CHECK NUM: 842	$-57.54	$0.00
07/14/2010	BILL	NEUMANN, BRIAN AND JILL	$57.54	$57.54
09/23/2009	PAYMENT	MONTELLO GAS, GROCERY & MOTEL CHECK NUM: 746	$-54.59	$0.00
07/21/2009	BILL	NEUMANN, BRIAN AND JILL	$54.59	$54.59
11/21/2008	PAYMENT	JILL K NEUMANN CHECK NUM: 612	$-58.23	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.67	$58.23
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.14	$55.56
07/14/2008	BILL	KRAMER, RUBY DEE	$53.42	$53.42
03/11/2008	PAYMENT	KRAMER, RUBY DEE CHECK NUM: MO	$-5.00	$0.00
03/11/2008	AMENDMENT	over to small to refund	$0.22	$5.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$4.78
11/05/2007	PAYMENT	KRAMER, RUBY DEE CHECK NUM: MO	$-51.83	$4.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.59	$56.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.07	$53.90
07/13/2007	BILL	KRAMER, RUBY DEE	$51.83	$51.83
08/24/2006	PAYMENT	TECOMA VALLEY LAND COINC CHECK	$-10.18	$0.00
07/19/2006	BILL	TECOMA VALLEY LAND CO	$10.18	$10.18
09/12/2005	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 2210	$-10.18	$0.00
07/21/2005	BILL	TECOMA VALLEY LAND CO	$10.18	$10.18
08/04/2004	PAYMENT	@	$-10.19	$0.00
07/01/2004	BILL	TECOMA VALLEY LAND CO @	$10.19	$10.19
08/22/2003	PAYMENT	@	$-10.19	$0.00
07/01/2003	BILL	TECOMA VALLEY LAND CO @	$10.19	$10.19