Tax Account TU10872N

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Owners

CURTIS, BARNY RAY & DONNA FAYE
PO BOX 44
MONTELLO, NV 89830-0044

BANK OF AM(GREENPOINT

Account Summary

Account ID	TU10872N
Account Type	Personal Property
Location	456 A ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU10872N

Account Type

Personal Property

Location

456 A ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.27
Total	$31.27
Paid	$31.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$31.27

Total

$31.27

Paid

$31.27

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	$31.27	$0.00	$31.27	$31.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.27	$0.00	$31.27	$0.00	$0.00	3.1905	21.0
2022/2023 PERSONAL PROPERTY TAXES	$31.27	$0.00	$31.27	$0.00	$0.00	3.1905	21.0
2021/2022 PERSONAL PROPERTY TAXES	$33.68	$0.00	$33.68	$0.00	$0.00	3.6092	21.0
2020/2021 PERSONAL PROPERTY TAXES	$31.89	$0.00	$31.89	$0.00	$0.00	3.2544	21.0
2019/2020 PERSONAL PROPERTY TAXES	$31.89	$0.00	$31.89	$0.00	$0.00	3.2544	21.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	KIMBER, BRYCE C JR & ALETA M CHECK 8698	$-31.27	$0.00
07/10/2024	BILL	CURTIS, BARNY RAY & DONNA FAYE	$31.27	$31.27
07/28/2023	PAYMENT	KIMBER, BRYCE C JR & ALETA M T CHECK NUM: 8778	$-31.27	$0.00
07/12/2023	BILL	CURTIS, BARNY RAY & DONNA FAYE	$31.27	$31.27
08/02/2022	PAYMENT	KIMBER, ALETA M & BRYCE C JR CHECK NUM: 8691	$-31.27	$0.00
07/13/2022	BILL	CURTIS, BARNY RAY & DONNA FAYE	$31.27	$31.27
08/20/2021	PAYMENT	KIMBER, ALETA M & BRYCE C JR CHECK NUM: 8627	$-33.68	$0.00
07/15/2021	BILL	CURTIS, BARNY RAY & DONNA FAYE	$33.68	$33.68
08/18/2020	PAYMENT	KIMBER, ALETA M & BRYCE C CHECK NUM: 8561	$-31.89	$0.00
07/18/2020	VOID	KIMBER, ALETA M & BRYCE C CHECK NUM: 8561	$-31.89	$31.89
07/15/2020	ADJUSTMENT	REVERSE TO ADJUST DATE PAID NUM: 8561	$31.89	$63.78
07/15/2020	ADJUSTMENT	REVERSE TO ADJUST DATE PAID NUM: 8561	$31.89	$31.89
07/15/2020	VOID	KIMBER, ALETA M & BRYCE C CHECK NUM: 8561	$-31.89	$0.00
07/13/2020	BILL	CURTIS, BARNY RAY & DONNA FAYE	$31.89	$31.89
08/22/2019	PAYMENT	KIMBER, ALETA M & BRYCE C JR CHECK NUM: 8422	$-31.89	$0.00
07/10/2019	BILL	CURTIS, BARNY RAY & DONNA FAYE	$31.89	$31.89
07/31/2018	PAYMENT	KIMBER, ALETA M CHECK NUM: 2261	$-31.80	$0.00
07/09/2018	BILL	CURTIS, BARNY RAY & DONNA FAYE	$31.80	$31.80
08/01/2017	PAYMENT	KIMBER, BRYCE C CHECK NUM: 2524	$-29.35	$0.00
07/07/2017	BILL	CURTIS, BARNY RAY & DONNA FAYE	$29.35	$29.35
10/20/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
07/20/2016	PAYMENT	KIMBER, BRYCE C CHECK NUM: 2288	$-29.34	$0.01
07/08/2016	BILL	CURTIS, BARNY RAY & DONNA FAYE	$29.35	$29.35
07/30/2015	PAYMENT	KIMBER, BRYCE C CHECK NUM: 2058	$-29.35	$0.00
07/08/2015	BILL	CURTIS, BARNY RAY & DONNA FAYE	$29.35	$29.35
08/20/2014	PAYMENT	KIMBER, BRYCE CHECK NUM: 1818	$-29.35	$0.00
07/08/2014	BILL	CURTIS, BARNY RAY & DONNA FAYE	$29.35	$29.35
08/09/2013	PAYMENT	KIMBER, BRYCE C CHECK NUM: 1516	$-29.35	$0.00
07/16/2013	BILL	CURTIS, BARNY RAY & DONNA FAYE	$29.35	$29.35
08/15/2012	PAYMENT	KIMBER, BRYCE C CHECK NUM: 1210	$-29.35	$0.00
07/10/2012	BILL	CURTIS, BARNY RAY & DONNA FAYE	$29.35	$29.35
08/18/2011	PAYMENT	KIMBER, BRYCE & HILDING, BERNI CHECK NUM: 3289	$-29.35	$0.00
07/14/2011	BILL	CURTIS, BARNY RAY & DONNA FAYE	$29.35	$29.35