Tax Account TU002804

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Owners

MANZER, LIZABETH A
PO BOX 36
MONTELLO, NV 89830-0036

Account Summary

Account ID	TU002804
Account Type	Personal Property
Location	672 C ST
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 PERSONAL PROPERTY TAXES
Original	$28.55
Total	$28.55
Paid	$28.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.55	$0.00	$28.55	$28.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.55	$0.00	$28.55	$0.00	$0.00	3.1905	21.0
2022/2023 PERSONAL PROPERTY TAXES	$28.55	$0.00	$28.55	$0.00	$0.00	3.1905	21.0
2021/2022 PERSONAL PROPERTY TAXES	$30.00	$0.00	$30.00	$0.00	$0.00	3.6092	21.0
2020/2021 PERSONAL PROPERTY TAXES	$29.13	$0.00	$29.13	$0.00	$0.00	3.2544	21.0
2019/2020 PERSONAL PROPERTY TAXES	$29.13	$2.91	$32.04	$0.00	$0.00	3.2544	21.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MANZER, LIZABETH A CHECK 1481	$-28.55	$0.00
07/10/2024	BILL	MANZER, LIZABETH A	$28.55	$28.55
08/10/2023	PAYMENT	MANZER, LIZABETH A CHECK NUM: 1434	$-28.55	$0.00
07/12/2023	BILL	MANZER, LIZABETH A	$28.55	$28.55
08/18/2022	PAYMENT	MANZER, LIZABETH A CHECK NUM: 1394	$-28.55	$0.00
07/13/2022	BILL	MANZER, LIZABETH A	$28.55	$28.55
08/25/2021	PAYMENT	MANZER, LIZABETH A CHECK NUM: 1361	$-30.00	$0.00
07/15/2021	BILL	MANZER, LIZABETH A	$30.00	$30.00
07/30/2020	PAYMENT	FAYETTE, JOHN CHECK NUM: ACH	$-29.13	$0.00
07/13/2020	BILL	MANZER, LIZABETH A	$29.13	$29.13
09/05/2019	PAYMENT	MANZER, LIZABETH A CHECK NUM: 1256	$-32.04	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.91	$32.04
07/10/2019	BILL	MANZER, LIZABETH A	$29.13	$29.13
08/21/2018	PAYMENT	TAVERNIER, SUEANN N CREDIT: D BANK: OP INTERNET NUM: 08655C	$-29.04	$0.00
07/09/2018	BILL	MANZER, LIZABETH A	$29.04	$29.04
09/14/2017	PAYMENT	MANZER, LIZABETH A CHECK NUM: 1086	$-29.48	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.68	$29.48
07/07/2017	BILL	MANZER, LIZABETH A	$26.80	$26.80
08/25/2016	PAYMENT	MANZER, LIZABETH A CHECK NUM: 942	$-26.80	$0.00
07/08/2016	BILL	MANZER, LIZABETH A	$26.80	$26.80
08/07/2015	PAYMENT	MANZER, LIZABETH A CHECK NUM: 840	$-27.80	$0.00
08/07/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$27.80
07/08/2015	BILL	MANZER, LIZABETH A	$26.80	$26.80
08/12/2014	PAYMENT	MANZER, LIZABETH A CHECK NUM: 721	$-50.64	$0.00
07/08/2014	BILL	MANZER, LIZABETH A	$50.64	$50.64
08/13/2013	PAYMENT	MANZER, LIZABETH A CHECK NUM: 0622	$-49.44	$0.00
07/16/2013	BILL	MANZER, LIZABETH A	$49.44	$49.44
08/10/2012	PAYMENT	MANZER, LIZABETH A CHECK NUM: 0463	$-47.99	$0.00
07/10/2012	BILL	MANZER, LIZABETH A	$47.99	$47.99
08/25/2011	PAYMENT	MANZER, LIZABETH A CHECK NUM: 436	$-46.59	$0.00
07/14/2011	BILL	MANZER, LIZABETH A	$46.59	$46.59
08/25/2010	PAYMENT	MANZER, LIZABETH A CHECK NUM: 402	$-47.40	$0.00
07/14/2010	BILL	MANZER, LIZABETH A	$47.40	$47.40
08/25/2009	PAYMENT	MANZER, LIZABETH A CHECK NUM: 285	$-46.35	$0.00
07/21/2009	BILL	MANZER, LIZABETH A	$46.35	$46.35
08/22/2008	PAYMENT	MANZER, LIZABETH A CHECK NUM: 198	$-47.42	$0.00
07/10/2008	BILL	MANZER, LIZABETH A	$47.42	$47.42
07/18/2007	PAYMENT	LIZABETH A MANZER CHECK NUM: 101	$-179.77	$0.00
07/18/2007	AMENDMENT	WRONG VALUE ENTERED	$-5.61	$179.77
07/18/2007	AMENDMENT	NEVER REG - BILL 3 YRS BACK	$44.74	$185.38
07/18/2007	AMENDMENT	NEVER REG - BILL 3 YRS BACK	$47.17	$140.64
07/18/2007	AMENDMENT	NEVER REG - BILL 3 YRS BACK	$44.20	$93.47
07/18/2007	AMENDMENT	NEVER REG - BILL 3 YRS BACK	$49.27	$49.27