Tax Account TU201613

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Account Summary

Account ID	TU201613
Account Type	Personal Property
Location	269 B ST
Balance	$0.00
Currently Due	$0.00

No Tax 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	2026/2027 PERSONAL PROPERTY TAXES
Original	$12.03
Total	$12.03
Paid	$12.03
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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$12.03	$0.00	$0.00	$12.03	$12.03	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$12.03	$0.00	$0.00	$12.03	$0.00	$0.00	3.1905	21.0
2024/2025 PERSONAL PROPERTY TAXES	$12.03	$0.00	$0.00	$12.03	$0.00	$0.00	3.1905	21.0
2023/2024 PERSONAL PROPERTY TAXES	$12.03	$0.00	$0.00	$12.03	$0.00	$0.00	3.1905	21.0
2022/2023 PERSONAL PROPERTY TAXES	$12.03	$0.00	$0.00	$12.03	$0.00	$0.00	3.1905	21.0
2021/2022 PERSONAL PROPERTY TAXES	$12.96	$0.00	$0.00	$12.96	$0.00	$0.00	3.6092	21.0
2020/2021 PERSONAL PROPERTY TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	3.2544	21.0
2019/2020 PERSONAL PROPERTY TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	3.2544	21.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2026	PAYMENT	MALGORZATA VASOVICH IC PAID BY PAYMENT PROVIDER API	$-12.03	$0.00
07/08/2026	BILL	LEE, CLARA L	$12.03	$12.03
08/13/2025	PAYMENT	CLARA LHEE CHECK (LOCKBOX-LA) - MO	$-12.03	$0.00
07/11/2025	BILL	LEE, CLARA L	$12.03	$12.03
07/23/2024	PAYMENT	LEE, CLARA L CHECK MO	$-12.03	$0.00
07/10/2024	BILL	LEE, CLARA L	$12.03	$12.03
08/04/2023	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-12.03	$0.00
07/12/2023	BILL	LEE, CLARA L	$12.03	$12.03
07/29/2022	PAYMENT	LEE, CLARA L CHECK NUM: MO 28142247587	$-12.03	$0.00
07/13/2022	BILL	LEE, CLARA L	$12.03	$12.03
08/16/2021	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-12.96	$0.00
07/15/2021	BILL	LEE, CLARA L	$12.96	$12.96
07/27/2020	PAYMENT	LEE, CLARA L CHECK NUM: 0524	$-12.27	$0.00
07/13/2020	BILL	LEE, CLARA L	$12.27	$12.27
07/25/2019	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-12.27	$0.00
07/10/2019	BILL	LEE, CLARA L	$12.27	$12.27
08/09/2018	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-12.23	$0.00
07/09/2018	BILL	LEE, CLARA L	$12.23	$12.23
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00