Tax Account 003-918-003

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Owners

WELLS, SUE ANN ET AL

GREENING, KIMBERLY ET AL

FAYETTE, JOHN ET AL

Account Summary

Account ID	003-918-003
Account Type	Real Estate
Location	672 C ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-918-003

Account Type

Real Estate

Location

672 C ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$87.57
Total	$90.88
Paid	$90.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$87.57

Total

$90.88

Paid

$90.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$87.57	$3.31	$87.57	$90.88	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$80.86	$0.00	$80.86	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$78.94	$0.00	$78.94	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$77.08	$5.00	$82.08	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$62.43	$2.50	$64.93	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$56.80	$0.00	$56.80	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$50.89	$2.86	$53.75	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$49.41	$0.00	$49.41	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$49.41	$0.00	$49.41	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$49.89	$0.00	$49.89	$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	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
10/04/2024	PAYMENT	SUEANN TAVERNIER ONLINE	$-86.14	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.74	$86.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.74	$90.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.31	$86.14
07/10/2024	BILL	TAVERNIER, SUE ANN ET AL	$82.83	$82.83
08/23/2023	PAYMENT	MANZER, LIZABETH A CHECK NUM: 1435	$-80.86	$0.00
07/12/2023	BILL	MANZER, LIZABETH A ET AL	$80.86	$80.86
08/18/2022	PAYMENT	MANZER, LIZABETH A CHECK NUM: 1394	$-78.94	$0.00
07/12/2022	BILL	MANZER, LIZABETH A ET AL	$78.94	$78.94
08/25/2021	PAYMENT	MANZER, LIZABETH A ET AL CHECK NUM: 1361	$-82.08	$0.00
08/25/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$5.00	$82.08
07/14/2021	BILL	MANZER, LIZABETH A ET AL	$77.08	$77.08
07/30/2020	PAYMENT	MANZER, LIZABETH A CHECK NUM: ACH	$-60.27	$0.00
07/15/2020	BILL	MANZER, LIZABETH A ET AL	$60.27	$60.27
09/05/2019	PAYMENT	MANZER, LIZABETH A CHECK NUM: 1256	$-64.93	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.50	$64.93
07/10/2019	BILL	MANZER, LIZABETH A ET AL	$62.43	$62.43
08/21/2018	PAYMENT	TAVERNIER, SUEANN N CREDIT: D BANK: OP INTERNET NUM: 09731C	$-56.80	$0.00
07/09/2018	BILL	MANZER, LIZABETH A ET AL	$56.80	$56.80
04/25/2018	PAYMENT	MANZER, LIZABETH A CHECK NUM: 1128	$-5.54	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.32	$5.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.27	$5.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.23	$4.95
09/14/2017	PAYMENT	MANZER, LIZABETH A ET AL CHECK NUM: 1086	$-48.21	$4.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$52.93
07/07/2017	BILL	MANZER, LIZABETH A ET AL	$50.89	$50.89
08/25/2016	PAYMENT	MANZER, LIZABETH A ET AL CHECK NUM: 942	$-49.41	$0.00
07/08/2016	BILL	MANZER, LIZABETH A ET AL	$49.41	$49.41
08/07/2015	PAYMENT	MANZER, LIZABETH A CHECK NUM: 840	$-49.41	$0.00
07/08/2015	BILL	MANZER, LIZABETH A ET AL	$49.41	$49.41
08/12/2014	PAYMENT	MANZER, LIZABETH A CHECK NUM: 721	$-49.89	$0.00
07/10/2014	BILL	MANZER, LIZABETH A ET AL	$49.89	$49.89
08/13/2013	PAYMENT	MANZER, LIZABETH A CHECK NUM: 0622	$-49.89	$0.00
07/16/2013	BILL	MANZER, LIZABETH A ET AL	$49.89	$49.89
08/10/2012	PAYMENT	MANZER, LIZABETH A CHECK NUM: 0463	$-50.49	$0.00
07/10/2012	BILL	MANZER, LIZABETH A ET AL	$50.49	$50.49
08/25/2011	PAYMENT	MANZER, LIZABETH A CHECK NUM: 436	$-10.18	$0.00
07/14/2011	BILL	WELLS, LIZABETH A	$10.18	$10.18
08/26/2010	PAYMENT	MANZER, LIZABETH A CHECK NUM: 403	$-10.18	$0.00
07/14/2010	BILL	WELLS, LIZABETH A	$10.18	$10.18
08/25/2009	PAYMENT	WELLS, LIZABETH A CHECK NUM: 285	$-10.18	$0.00
07/21/2009	BILL	WELLS, LIZABETH A	$10.18	$10.18
08/22/2008	PAYMENT	LIZABETH A MANZER CHECK NUM: 198	$-10.18	$0.00
07/14/2008	BILL	WELLS, LIZABETH A	$10.18	$10.18
08/14/2007	PAYMENT	MANZER, LIZABETH CHECK NUM: 103	$-10.18	$0.00
07/13/2007	BILL	WELLS, LIZABETH A	$10.18	$10.18
08/30/2006	PAYMENT	WELLS, LIZABETH A CHECK NUM: MO	$-10.18	$0.00
07/19/2006	BILL	WELLS, LIZABETH A	$10.18	$10.18
08/26/2005	PAYMENT	WELLS, LIZABETH A CHECK NUM: MO	$-10.18	$0.00
07/21/2005	BILL	WELLS, LIZABETH A	$10.18	$10.18
08/19/2004	PAYMENT	@	$-10.19	$0.00
07/01/2004	BILL	WELLS, LIZABETH A @	$10.19	$10.19
08/20/2003	PAYMENT	@	$-10.19	$0.00
07/01/2003	BILL	WELLS, LIZABETH A @	$10.19	$10.19