Tax Account 003-918-005

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Owners

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

817739

Account Summary

Account ID	003-918-005
Account Type	Real Estate
Location	688 C ST MONTELLO
Balance	$154.36
Currently Due	$0.00

Account ID

003-918-005

Account Type

Real Estate

Location

688 C ST
MONTELLO

Balance

$154.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$202.17
Total	$202.17
Paid	$47.81
Balance	$154.36
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$202.17

Total

$202.17

Paid

$47.81

Balance

$154.36

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
1	08/19/2024	08/29/2024	Paid	$47.81	$0.00	$47.81	$47.81	$0.00
2	10/07/2024	10/17/2024	Due	$51.45	$0.00	$51.45	$0.00	$51.45
3	01/06/2025	01/16/2025	Due	$51.45	$0.00	$51.45	$0.00	$102.90
4	03/03/2025	03/13/2025	Due	$51.46	$0.00	$51.46	$0.00	$154.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.26	$0.00	$177.26	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$165.23	$0.00	$165.23	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$154.09	$0.00	$154.09	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$131.70	$0.00	$131.70	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$127.13	$0.00	$127.13	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$120.87	$0.00	$120.87	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$105.43	$0.00	$105.43	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$99.56	$0.00	$99.56	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$99.56	$0.00	$99.56	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$98.64	$0.00	$98.64	$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	3.75	11.25	.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
08/30/2024	PAYMENT	MONTELLO GAS AN SYS WF - 024081903066867 ORIG: EBOX	$-47.81	$154.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.92	$202.17
08/30/2024	ADJUSTMENT	MONTELLO GAS AN EBOX WF - 024081903066867 VOIDED PAYMENT: 941905. REASON: AMENDMENT TO RE 2025	$47.81	$190.25
08/19/2024	PAYMENT	MONTELLO GAS AN EBOX WF - 024081903066867	$-47.81	$142.44
07/10/2024	BILL	NEUMANN, BRIAN & JILL	$190.25	$190.25
08/18/2023	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 023081803108375	$-177.26	$0.00
07/12/2023	BILL	NEUMANN, BRIAN & JILL	$177.26	$177.26
03/03/2023	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 023030303140439	$-37.55	$0.00
12/30/2022	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 022123003155598	$-37.55	$37.55
09/30/2022	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 022093003148002	$-37.55	$75.10
08/12/2022	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 022081203109858	$-52.58	$112.65
07/12/2022	BILL	NEUMAN, BRIAN & JILL	$165.23	$165.23
03/04/2022	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 022030403149655	$-34.77	$0.00
01/03/2022	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 021123103139922	$-34.77	$34.77
10/01/2021	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 021100103181211	$-34.77	$69.54
08/16/2021	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 021081603101310	$-49.78	$104.31
07/14/2021	BILL	NEUMAN, BRIAN & JILL	$154.09	$154.09
08/11/2020	PAYMENT	MONTELLO GAS AN CHECK NUM: 020081103139765	$-32.94	$0.00
08/11/2020	PAYMENT	MONTELLO GAS AN CHECK NUM: 020081103139765	$-32.92	$32.94
08/11/2020	PAYMENT	MONTELLO GAS AN CHECK NUM: 020081103139765	$-32.92	$65.86
08/11/2020	PAYMENT	MONTELLO GAS AN CHECK NUM: 020081103139765	$-32.92	$98.78
07/15/2020	BILL	NEUMAN, BRIAN & JILL	$131.70	$131.70
02/25/2020	PAYMENT	MONTELLO GAS AN CHECK NUM: ACH	$-31.78	$0.00
12/31/2019	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 019123103253179	$-31.78	$31.78
10/01/2019	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 019100103274261	$-31.78	$63.56
08/13/2019	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 019081303107301	$-31.79	$95.34
07/10/2019	BILL	NEUMAN, BRIAN & JILL	$127.13	$127.13
03/04/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.03	$0.00
03/01/2019	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 019030103208727	$-30.21	$0.03
01/04/2019	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 019010403119767	$-30.21	$30.24
09/27/2018	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 018092703047156	$-30.21	$60.45
08/16/2018	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 018081603054344	$-30.21	$90.66
07/09/2018	BILL	NEUMAN, BRIAN & JILL	$120.87	$120.87
08/17/2017	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 017081703046309	$-105.43	$0.00
07/07/2017	BILL	NEUMAN, BRIAN & JILL	$105.43	$105.43
08/23/2016	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 016082303062764	$-99.56	$0.00
07/08/2016	BILL	NEUMAN, BRIAN & JILL	$99.56	$99.56
08/17/2015	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 015081703057857	$-99.56	$0.00
07/08/2015	BILL	NEUMAN, BRIAN & JILL	$99.56	$99.56
08/21/2014	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 014082103038603	$-2.00	$0.00
08/15/2014	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 014081503105762	$-96.64	$2.00
07/10/2014	BILL	NEUMAN, BRIAN & JILL	$98.64	$98.64
08/16/2013	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 013081603087989	$-134.51	$0.00
07/16/2013	BILL	NEUMAN, BRIAN & JILL	$134.51	$134.51
08/20/2012	PAYMENT	MONTELLO GAS AND GROCERY CHECK NUM: 1025	$-132.44	$0.00
07/10/2012	BILL	NEUMAN, BRIAN & JILL	$132.44	$132.44
08/24/2011	PAYMENT	NEUMANN, BRIAN & JILL CHECK NUM: 935	$-10.18	$0.00
07/14/2011	BILL	NEUMAN, BRIAN & JILL	$10.18	$10.18
08/23/2010	PAYMENT	MONTELLO GAS & GROCERY PILOT CHECK NUM: 842	$-10.18	$0.00
07/14/2010	BILL	NEUMAN, BRIAN & JILL	$10.18	$10.18
09/23/2009	PAYMENT	MONTELLO GAS, GROCERY & MOTEL CHECK NUM: 746	$-10.18	$0.00
07/21/2009	BILL	NEUMAN, BRIAN & JILL	$10.18	$10.18
09/02/2008	PAYMENT	NEUMAN, BRIAN & JILL CHECK NUM: 559	$-10.18	$0.00
07/14/2008	BILL	NEUMAN, BRIAN & JILL	$10.18	$10.18
08/24/2007	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2423	$-10.18	$0.00
07/13/2007	BILL	TECOMA VALLEY LAND CO INC	$10.18	$10.18
08/28/2006	PAYMENT	KESINGER, W L CHECK NUM: 1303	$-10.18	$0.00
07/19/2006	BILL	KESINGER, WILMER L & BETTY M	$10.18	$10.18
09/12/2005	PAYMENT	KESINGER, WILMER L & BETTY M CHECK NUM: 1133	$-10.18	$0.00
07/21/2005	BILL	KESINGER, WILMER L & BETTY M	$10.18	$10.18
07/14/2004	PAYMENT	@	$-10.19	$0.00
07/01/2004	BILL	KESINGER, WILMER L & B @	$10.19	$10.19
08/12/2003	PAYMENT	@	$-10.19	$0.00
07/01/2003	BILL	KESINGER, WILMER L & B @	$10.19	$10.19