Tax Account 003-918-009

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Owners

Account Summary

Account ID	003-918-009
Account Type	Real Estate
Location	0 B ST MONTELLO
Balance	$6.03
Currently Due	$6.03

Account ID

003-918-009

Account Type

Real Estate

Location

0 B ST
MONTELLO

Balance

$6.03

Currently Due

$6.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$87.86
Total	$88.15
Paid	$82.12
Balance	$6.03
Due	$6.03
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

$87.86

Total

$88.15

Paid

$82.12

Balance

$6.03

Due

$6.03

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	Past due	$87.86	$0.00	$87.86	$82.12	$5.74
2	10/07/2024	10/17/2024	Past due	$0.00	$0.29	$0.00	$0.00	$6.03
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.03
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$77.16	$253.09	$330.25	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$72.57	$32.86	$106.63	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$68.31	$30.16	$99.61	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$50.47	$29.44	$80.75	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$48.71	$19.30	$68.01	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$46.31	$21.09	$67.40	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$40.38	$0.00	$40.38	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$29.08	$0.00	$29.08	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$29.08	$0.00	$29.08	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$29.38	$0.00	$29.38	$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	14.02	.98	.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.29	$6.03
08/30/2024	PAYMENT	"TAYLINA RIGOULOT" SYS 1001006329 ORIG: ONLINE	$-82.12	$5.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.74	$87.86
08/30/2024	ADJUSTMENT	"TAYLINA RIGOULOT" ONLINE 1001006329 VOIDED PAYMENT: 927049. REASON: AMENDMENT TO RE 2025	$82.12	$82.12
08/12/2024	PAYMENT	"TAYLINA RIGOULOT" ONLINE	$-82.12	$0.00
07/10/2024	BILL	SICHLEY, RICHARD DEAN	$82.12	$82.12
10/12/2023	PAYMENT	SCOTT WADSWORTH CHECK OPCC	$-617.24	$0.00
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.59	$617.24
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$615.65
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.59	$365.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.09	$364.06
08/01/2023	INTEREST	Monthly Interest	$1.59	$360.97
07/12/2023	BILL	ELKO CO TREAS TR	$77.16	$359.38
07/03/2023	INTEREST	Monthly Interest	$1.59	$282.22
06/01/2023	INTEREST	Monthly Interest	$1.59	$280.63
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$279.04
05/01/2023	PENALTY	Certified Letter Cost (3rdYr)	$8.10	$272.04
05/01/2023	INTEREST	Monthly Interest	$0.99	$263.94
04/03/2023	INTEREST	Monthly Interest	$0.99	$262.95
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.08	$261.96
03/01/2023	INTEREST	Monthly Interest	$0.99	$256.88
02/01/2023	INTEREST	Monthly Interest	$0.99	$255.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.35	$254.90
01/03/2023	INTEREST	Monthly Interest	$0.99	$250.55
12/01/2022	INTEREST	Monthly Interest	$0.99	$249.56
11/01/2022	INTEREST	Monthly Interest	$0.99	$248.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.63	$247.58
10/04/2022	INTEREST	Monthly Interest	$0.99	$243.95
09/01/2022	INTEREST	Monthly Interest	$0.99	$242.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.90	$241.97
08/01/2022	INTEREST	Monthly Interest	$0.99	$239.07
07/12/2022	BILL	SICHLEY, RICHARD DEAN	$72.57	$238.08
07/01/2022	INTEREST	Monthly Interest	$0.99	$165.51
06/01/2022	INTEREST	Monthly Interest	$0.99	$164.52
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$163.53
05/02/2022	INTEREST	Monthly Interest	$0.42	$156.53
04/01/2022	INTEREST	Monthly Interest	$0.42	$156.11
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.78	$155.69
03/01/2022	INTEREST	Monthly Interest	$0.42	$150.91
02/01/2022	INTEREST	Monthly Interest	$0.42	$150.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.10	$150.07
01/03/2022	INTEREST	Monthly Interest	$0.42	$145.97
12/01/2021	INTEREST	Monthly Interest	$0.42	$145.55
11/01/2021	INTEREST	Monthly Interest	$0.42	$145.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.42	$144.71
10/01/2021	INTEREST	Monthly Interest	$0.42	$141.29
09/01/2021	INTEREST	Monthly Interest	$0.42	$140.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.73	$140.45
08/02/2021	INTEREST	Monthly Interest	$0.42	$137.72
07/14/2021	BILL	SICHLEY, RICHARD DEAN	$68.31	$137.30
07/02/2021	INTEREST	Monthly Interest	$0.42	$68.99
05/06/2021	AMENDMENT	Publication Fee	$7.00	$68.57
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.53	$61.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.03	$58.04
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$0.41	$55.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.52	$54.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.02	$52.08
07/15/2020	BILL	SICHLEY, PATRICK ETAL	$50.47	$50.06
06/24/2020	PAYMENT	SICHLEY, RICHARD CHECK NUM: ACH	$-10.82	$-0.41
06/24/2020	PAYMENT	SICHLEY, RICHARD CHECK NUM: ACH	$-2.92	$10.41
06/24/2020	PAYMENT	SICHLEY, RICHARD CHECK NUM: ACH	$-2.44	$13.33
06/24/2020	PAYMENT	SICHLEY, RICHARD CHECK NUM: ACH	$-50.66	$15.77
06/24/2020	PAYMENT	SICHLEY, RICHARD CHECK NUM: ACH	$-15.31	$66.43
06/24/2020	PAYMENT	SICHLEY, RICHARD CHECK NUM: ACH	$-2.78	$81.74
06/24/2020	PAYMENT	SICHLEY, RICHARD CHECK NUM: ACH	$-2.32	$84.52
06/24/2020	PAYMENT	SICHLEY, RICHARD CHECK NUM: ACH	$-48.16	$86.84
05/29/2020	INTEREST	Monthly Interest	$0.39	$135.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$134.61
04/30/2020	INTEREST	Monthly Interest	$0.39	$127.61
03/31/2020	INTEREST	Monthly Interest	$0.39	$127.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.41	$126.83
02/28/2020	INTEREST	Monthly Interest	$0.39	$123.42
01/31/2020	INTEREST	Monthly Interest	$0.39	$123.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.92	$122.64
01/02/2020	INTEREST	Monthly Interest	$0.39	$119.72
12/02/2019	INTEREST	Monthly Interest	$0.39	$119.33
11/01/2019	INTEREST	Monthly Interest	$0.39	$118.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.44	$118.55
10/01/2019	INTEREST	Monthly Interest	$0.39	$116.11
09/03/2019	INTEREST	Monthly Interest	$0.39	$115.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.95	$115.33
08/01/2019	INTEREST	Monthly Interest	$0.39	$113.38
07/10/2019	BILL	SICHLEY, PATRICK ETAL	$48.71	$112.99
07/01/2019	INTEREST	Monthly Interest	$0.39	$64.28
06/03/2019	INTEREST	Monthly Interest	$0.39	$63.89
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$63.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.24	$56.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.78	$53.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.32	$50.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.85	$48.16
07/09/2018	BILL	SICHLEY, PATRICK ETAL	$46.31	$46.31
08/23/2017	PAYMENT	SICHLEY, TONY & CHRISTINE F CHECK NUM: 7426	$-40.38	$0.00
07/07/2017	BILL	SICHLEY, PATRICK ETAL	$40.38	$40.38
07/28/2016	PAYMENT	SICHLEY, TONY & CHRISTINE CHECK NUM: 7374	$-29.08	$0.00
07/08/2016	BILL	SICHLEY, PATRICK ETAL	$29.08	$29.08
08/11/2015	PAYMENT	SICHLEY, TONY & CHRISTINE F CHECK NUM: 7328	$-29.08	$0.00
07/08/2015	BILL	SICHLEY, PATRICK ETAL	$29.08	$29.08
08/11/2014	PAYMENT	SICHLEY, CHRISTINE F CREDIT: D BANK: OP INTERNET NUM: 008557	$-29.38	$0.00
07/10/2014	BILL	SICHLEY, PATRICK ETAL	$29.38	$29.38
08/27/2013	PAYMENT	SICHLEY, TONY & CHRISTINE F CHECK NUM: 7223	$-29.38	$0.00
07/16/2013	BILL	SICHLEY, PATRICK ETAL	$29.38	$29.38
03/29/2013	PAYMENT	SICHLEY, TONY & CHRISTINE F CHECK NUM: 7195	$-2.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.08	$2.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.07	$2.73
10/15/2012	PAYMENT	SICHLEY, TONY & CHRISTINE CHECK NUM: 7158	$-29.52	$2.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$32.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$30.70
07/10/2012	BILL	SICHLEY, PATRICK ETAL	$29.52	$29.52
04/09/2012	PAYMENT	SICHLEY, VINCENT D & ANTHONY J CHECK NUM: 779	$-35.52	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.04	$35.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.75	$33.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.46	$31.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.16	$30.27
07/14/2011	BILL	SICHLEY, PATRICK ETAL	$29.11	$29.11
04/29/2011	PAYMENT	SICHLEY, ANTHONY J CHECK NUM: 1058	$-34.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.99	$34.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.71	$32.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.42	$31.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.14	$29.62
07/14/2010	BILL	SICHLEY, PATRICK ETAL	$28.48	$28.48
09/21/2009	PAYMENT	SICHLEY, PATRICK ETAL CHECK NUM: 1021	$-29.11	$0.00
07/21/2009	BILL	SICHLEY, PATRICK ETAL	$29.11	$29.11
02/05/2009	PAYMENT	ANTHONY SICHLEY CHECK NUM: 154	$-33.24	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.73	$33.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.45	$31.51
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.16	$30.06
07/14/2008	BILL	SICHLEY, PATRICK ETAL	$28.90	$28.90
08/01/2007	PAYMENT	SICHLEY, PATRICK ETAL CHECK NUM: 096	$-28.63	$0.00
07/13/2007	BILL	SICHLEY, PATRICK ETAL	$28.63	$28.63
03/21/2007	PAYMENT	HANSTAD, WADE CASH	$-25.21	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.45	$25.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.24	$23.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.03	$22.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.83	$21.49
07/19/2006	BILL	SICHLEY, PATRICK ETAL	$20.66	$20.66
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-36.59	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.53	$36.59
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$36.59	$38.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.53
09/22/2005	VOID	HANSTAD, WADE CHECK NUM: MO	$-36.59	$1.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.46	$38.05
07/21/2005	BILL	SICHLEY, PATRICK ETAL	$36.59	$36.59