Tax Account 003-919-001

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Owners

ADAMS, JANET J TR
878 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7416

Account Summary

Account ID	003-919-001
Account Type	Real Estate
Location	325 3RD ST MONTELLO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.77
Total	$35.77
Paid	$35.77
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$35.77	$0.00	$35.77	$35.77	$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	$35.77	$0.00	$35.77	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$35.77	$0.00	$35.77	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$15.00	$0.00	$15.00	$0.00	$0.00	1.7157	21.0
2020/2021 REAL ESTATE TAXES	$1.01	$0.98	$1.99	$0.00	$0.00	3.2143	21.0
2019/2020 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$13.82	$0.00	$13.82	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$12.90	$0.00	$12.90	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$190.81	$0.00	$190.81	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$162.80	$0.00	$162.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$157.13	$0.00	$157.13	$0.00	$0.00	2.5086	1.0

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
08/14/2024	PAYMENT	SENRUD, NICK A OR CHERISH A CHECK 8947	$-35.77	$0.00
07/10/2024	BILL	ADAMS, JANET J TR	$35.77	$35.77
08/09/2023	PAYMENT	SENRUD, NICH A & CHERISH A CHECK NUM: 08878	$-35.77	$0.00
07/12/2023	BILL	ADAMS, JANET J TR	$35.77	$35.77
08/12/2022	PAYMENT	SENRUD, NICK A & CHERISH A CHECK NUM: 08814	$-35.77	$0.00
07/12/2022	BILL	ADAMS, JANET J TR	$35.77	$35.77
08/23/2021	PAYMENT	SENRUD, CHERISH A CHECK NUM: 1229	$-15.00	$0.00
07/14/2021	BILL	ADAMS, JANET J TR	$15.00	$15.00
08/24/2020	PAYMENT	ADAMS, JANET J & CHERISH A SEN CHECK NUM: 03342	$-1.99	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.98	$1.99
07/15/2020	BILL	ADAMS, JANET J TR	$1.01	$1.01
07/30/2019	PAYMENT	ADAMS, JANET J& SENRUD, CHERIS CHECK NUM: 3110	$-12.24	$0.00
07/10/2019	BILL	ADAMS, JANET J TR	$12.24	$12.24
07/19/2018	PAYMENT	ADAMS, JANET J& CHERISH SENRUD CHECK NUM: 2900	$-13.82	$0.00
07/09/2018	BILL	ADAMS, JANET J TR	$13.82	$13.82
07/27/2017	PAYMENT	ADAMS, JANET J &CHERISH SUNRUD CHECK NUM: 2700	$-12.90	$0.00
07/07/2017	BILL	ADAMS, JANET J TR	$12.90	$12.90
07/14/2016	PAYMENT	ADAMS, JANET J ET AL CHECK NUM: 2462	$-190.81	$0.00
07/08/2016	BILL	ADAMS, JANET J TR	$190.81	$190.81
07/17/2015	PAYMENT	ADAMS, JANET J & CHERISH ET AL CHECK NUM: 2218	$-162.80	$0.00
07/08/2015	BILL	ADAMS, JANET J TR	$162.80	$162.80
07/25/2014	PAYMENT	ADAMS, JANET & CHERISH SENRUD CHECK NUM: 1978	$-157.13	$0.00
07/10/2014	BILL	ADAMS, JANET J TR	$157.13	$157.13
07/25/2013	PAYMENT	ADAMS, JANET J/SENRUD, CHERISH CHECK NUM: 1702	$-152.64	$0.00
07/16/2013	BILL	ADAMS, JANET J TR	$152.64	$152.64
07/17/2012	PAYMENT	ADAMS, JANET J & SENRUD, CHERI CHECK NUM: 1472	$-147.31	$0.00
07/10/2012	BILL	ADAMS, JANET J TR	$147.31	$147.31
07/20/2011	PAYMENT	ADAMS, JANET J TR CHECK NUM: 1252	$-143.14	$0.00
07/14/2011	BILL	ADAMS, JANET J TR	$143.14	$143.14
07/29/2010	PAYMENT	ADAMS, JANET J TR CHECK NUM: 1019	$-141.80	$0.00
07/14/2010	BILL	ADAMS, JANET J TR	$141.80	$141.80
08/04/2009	PAYMENT	ADAMS, JANET J TR CHECK NUM: 13862	$-136.08	$0.00
07/21/2009	BILL	ADAMS, JANET J TR	$136.08	$136.08
07/18/2008	PAYMENT	ADAMS, JANET CHECK NUM: 13333	$-132.75	$0.00
07/14/2008	BILL	ADAMS, JANET	$132.75	$132.75
07/19/2007	PAYMENT	ADAMS, JANET CHECK NUM: 1801	$-120.82	$0.00
07/13/2007	BILL	ADAMS, JANET	$120.82	$120.82
08/03/2006	PAYMENT	ADAMS, PAUL M & JANET CHECK NUM: 13215	$-120.19	$0.00
07/19/2006	BILL	ADAMS, PAUL M & JANET	$120.19	$120.19
12/29/2005	PAYMENT	JANET ADAMS CHECK NUM: 1459	$-120.79	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.92	$120.79
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.17	$117.87
07/21/2005	BILL	ADAMS, PAUL M & JANET	$116.70	$116.70
03/03/2005	PAYMENT	@	$-28.85	$0.00
01/03/2005	PAYMENT	@	$-28.85	$28.85
10/01/2004	PAYMENT	@	$-28.85	$57.70
08/16/2004	PAYMENT	@	$-28.86	$86.55
07/01/2004	BILL	ADAMS, PAUL M & JANET @	$115.41	$115.41
02/26/2004	PAYMENT	@	$-29.67	$0.00
01/09/2004	PAYMENT	@	$-29.67	$29.67
10/05/2003	PAYMENT	@	$-29.67	$59.34
08/19/2003	PAYMENT	@	$-29.70	$89.01
07/01/2003	BILL	ADAMS, PAUL M & JANET @	$118.71	$118.71