Tax Account 003-918-010

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Owners

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

Account Summary

Account ID	003-918-010
Account Type	Real Estate
Location	684 C ST MONTELLO
Balance	$56.06
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $56.06 (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	$112.82
Total	$112.82
Paid	$56.76
Balance	$56.06
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	$28.36	$0.00	$28.36	$28.36	$0.00
2	10/07/2024	10/17/2024	Paid	$28.15	$0.00	$28.15	$28.15	$0.00
3	01/06/2025	01/16/2025	Due	$28.15	$0.00	$28.15	$0.25	$27.90	Pay $27.90 Now
4	03/03/2025	03/13/2025	Due	$28.16	$0.00	$28.16	$0.00	$56.06	Pay $56.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.24	$0.00	$105.24	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$98.56	$0.00	$98.56	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$73.28	$0.00	$73.28	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$55.19	$0.00	$55.19	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$53.28	$0.00	$53.28	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$50.63	$0.00	$50.63	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$44.17	$0.00	$44.17	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$41.41	$0.00	$41.41	$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	7.53	7.47	.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 - 024100703075796	$-28.03	$56.06
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.37	$84.09
08/30/2024	PAYMENT	MONTELLO GAS AN SYS WF - 024081903066866 ORIG: EBOX	$-28.36	$84.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.37	$112.82
08/30/2024	ADJUSTMENT	MONTELLO GAS AN EBOX WF - 024081903066866 VOIDED PAYMENT: 941907. REASON: AMENDMENT TO RE 2025	$28.36	$112.45
08/19/2024	PAYMENT	MONTELLO GAS AN EBOX WF - 024081903066866	$-28.36	$84.09
07/10/2024	BILL	NEUMANN, BRIAN & JILL	$112.45	$112.45
08/18/2023	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 023081803108374	$-105.24	$0.00
07/12/2023	BILL	NEUMANN, BRIAN & JILL	$105.24	$105.24
08/12/2022	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 022081203109860	$-98.56	$0.00
07/12/2022	BILL	NEUMANN, BRIAN & JILL	$98.56	$98.56
08/16/2021	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 021081603101309	$-73.28	$0.00
07/14/2021	BILL	NEUMANN, BRIAN & JILL	$73.28	$73.28
08/11/2020	PAYMENT	MONTELLO GAS AN CHECK NUM: 020081103139764	$-55.19	$0.00
07/15/2020	BILL	NEUMANN, BRIAN & JILL	$55.19	$55.19
08/13/2019	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 019081303107300	$-53.28	$0.00
07/10/2019	BILL	NEUMANN, BRIAN & JILL	$53.28	$53.28
08/16/2018	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 018081603054343	$-50.63	$0.00
07/09/2018	BILL	NEUMANN, BRIAN & JILL	$50.63	$50.63
08/17/2017	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 017081703046310	$-44.17	$0.00
07/07/2017	BILL	NEUMANN, BRIAN & JILL	$44.17	$44.17
08/23/2016	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 016082303062765	$-41.71	$0.00
07/08/2016	BILL	NEUMANN, BRIAN & JILL	$41.71	$41.71
08/17/2015	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 015081703057858	$-41.71	$0.00
07/08/2015	BILL	NEUMANN, BRIAN & JILL	$41.71	$41.71
08/15/2014	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 014081503105763	$-41.41	$0.00
07/10/2014	BILL	NEUMANN, BRIAN & JILL	$41.41	$41.41
08/16/2013	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 013081603087990	$-41.41	$0.00
07/16/2013	BILL	NEUMANN, BRIAN & JILL	$41.41	$41.41
08/20/2012	PAYMENT	MONTELLO GAS AND GROCERY CHECK NUM: 1025	$-40.72	$0.00
07/10/2012	BILL	NEUMANN, BRIAN & JILL	$40.72	$40.72
08/24/2011	PAYMENT	NEUMANN, BRIAN & JILL CHECK NUM: 935	$-39.44	$0.00
07/14/2011	BILL	NEUMANN, BRIAN & JILL	$39.44	$39.44
08/23/2010	PAYMENT	MONTELLO GAS & GROCERY PILOT CHECK NUM: 842	$-39.71	$0.00
07/14/2010	BILL	NEUMANN, BRIAN & JILL	$39.71	$39.71
09/23/2009	PAYMENT	MONTELLO GAS, GROCERY & MOTEL CHECK NUM: 746	$-5.15	$0.00
07/21/2009	BILL	NEUMANN, BRIAN & JILL	$5.15	$5.15
09/02/2008	PAYMENT	NEUMANN, BRIAN & JILL CHECK NUM: 560	$-5.15	$0.00
07/14/2008	BILL	NEUMANN, BRIAN & JILL	$5.15	$5.15
08/21/2007	PAYMENT	NEUMANN, BRIAN & JILL CHECK NUM: 402	$-5.15	$0.00
07/13/2007	BILL	NEUMANN, BRIAN & JILL	$5.15	$5.15