Tax Account TU295278

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Owners

PETERSON, NEIL OR LAFAYE
PO BOX 58
WELLS, NV 89835-0058

Account Summary

Account ID	TU295278
Account Type	Personal Property
Location	443 4TH ST MONTELLO
Balance	$185.51
Currently Due	$46.57

Account ID

TU295278

Account Type

Personal Property

Location

443 4TH ST
MONTELLO

Balance

$185.51

Currently Due

$46.57

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$181.28
Total	$185.51
Paid	$0.00
Balance	$185.51
Due	$46.57
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$181.28

Total

$185.51

Paid

$0.00

Balance

$185.51

Due

$46.57

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	Past due	$42.34	$4.23	$42.34	$0.00	$46.57
2	10/07/2024	10/17/2024	Due	$46.31	$0.00	$46.31	$0.00	$92.88
3	01/06/2025	01/16/2025	Due	$46.31	$0.00	$46.31	$0.00	$139.19
4	03/03/2025	03/13/2025	Due	$46.32	$0.00	$46.32	$0.00	$185.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$163.58	$4.09	$167.67	$0.00	$0.00	3.1905	21.0
2022/2023 PERSONAL PROPERTY TAXES	$158.82	$3.97	$162.79	$0.00	$0.00	3.1905	21.0
2021/2022 PERSONAL PROPERTY TAXES	$154.53	$15.44	$169.97	$0.00	$0.00	3.6092	21.0
2020/2021 PERSONAL PROPERTY TAXES	$150.04	$0.00	$150.04	$0.00	$0.00	3.2544	21.0
2019/2020 PERSONAL PROPERTY TAXES	$145.66	$10.92	$156.58	$0.00	$0.00	3.2544	21.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.79	$185.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.23	$172.72
07/10/2024	BILL	PETERSON, NEIL OR LAFAYE	$168.49	$168.49
11/02/2023	PAYMENT	JONES, WAYNE CHECK 1866	$-4.09	$0.00
09/29/2023	PAYMENT	JONES, WAYNE CHECK 1865	$-163.58	$4.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.09	$167.67
07/12/2023	BILL	PETERSON, NEIL OR LAFAYE	$163.58	$163.58
09/29/2022	PAYMENT	JONES, WAYNE CHECK NUM: 1784	$-160.72	$0.00
09/29/2022	PAYMENT	Auto Restore Payment CASH	$-2.07	$160.72
09/29/2022	ADJUSTMENT	Auto Adjust Out Payment	$2.07	$162.79
09/29/2022	ADJUSTMENT	REVERSE TO PAY 003-916-001 NUM: 1784	$160.72	$160.72
09/29/2022	VOID	JONES, WAYNE CASH	$-2.07	$0.00
09/29/2022	VOID	JONES, WAYNE CHECK NUM: 1784	$-160.72	$2.07
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.97	$162.79
07/13/2022	BILL	PETERSON, NEIL OR LAFAYE	$158.82	$158.82
05/11/2022	PAYMENT	JONES, WAYNE CREDIT: D BANK: OP INTERNET NUM: 010051	$-169.97	$0.00
05/05/2022	AMENDMENT	remv pub fee 1st & only time	$-200.00	$169.97
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$369.97
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.86	$169.97
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.86	$166.11
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.86	$162.25
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.86	$158.39
07/15/2021	BILL	PETERSON, NEIL OR LAFAYE	$154.53	$154.53
09/30/2020	PAYMENT	PETERSON, NEIL & LAFAYE CHECK NUM: 3499	$-112.53	$0.00
08/03/2020	PAYMENT	PETERSON, NEIL & LAFAYE CHECK NUM: 3477	$-37.51	$112.53
07/13/2020	BILL	PETERSON, NEIL OR LAFAYE	$150.04	$150.04
03/27/2020	PAYMENT	MICHELE SWEET CHECK NUM: ACH	$-40.05	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.64	$40.05
01/31/2020	PAYMENT	SWEET, MICHELE CREDIT: D NUM: RTAXES3	$-40.05	$36.41
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.64	$76.46
11/05/2019	PAYMENT	SWEET, MICHE CREDIT: D BANK: OP INTERNET NUM: 346720	$-40.05	$72.82
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.64	$112.87
08/29/2019	PAYMENT	SWEET, MICHELE R CHECK NUM: 807	$-36.43	$109.23
07/10/2019	BILL	PETERSON, NEIL OR LAFAYE	$145.66	$145.66
03/05/2019	PAYMENT	PETERSON, NEIL OR LAFAYE CHECK NUM: EBOX PYMT	$-6.52	$0.00
02/21/2019	PAYMENT	PETERSON NEIL & CREDIT: D BANK: WF INTERNET NUM: 019022118031715	$-32.37	$6.52
02/13/2019	PAYMENT	PETERSON NEIL & CREDIT: D BANK: WF INTERNET NUM: 019021318028752	$-35.35	$38.89
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.54	$74.24
10/12/2018	PAYMENT	SWEET, MICHELE CHECK NUM: MO	$-35.35	$70.70
08/30/2018	PAYMENT	PETERSON, NEIL OR LAFAYE CREDIT: D	$-35.37	$106.05
07/09/2018	BILL	PETERSON, NEIL OR LAFAYE	$141.42	$141.42
07/28/2017	PAYMENT	PETERSON, NEIL & LAFAYE CHECK NUM: 3052	$-129.66	$0.00
07/07/2017	BILL	PETERSON, NEIL OR LAFAYE	$129.66	$129.66
03/09/2017	PAYMENT	SWEET, MICHELE R CHECK NUM: 834	$-40.23	$0.00
01/05/2017	PAYMENT	SWEET, MICHELE R CHECK NUM: 825	$-40.23	$40.23
10/04/2016	PAYMENT	SWEET, MICHELE RAE CREDIT: D BANK: OP INTERNET NUM: 540593	$-40.23	$80.46
09/23/2016	PAYMENT	SWEET, MICHELE RAE CREDIT: D BANK: OP INTERNET NUM: 540480	$-48.99	$120.69
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.03	$169.68
07/08/2016	BILL	PETERSON, NEIL OR LAFAYE	$160.95	$165.65
03/23/2016	PAYMENT	SWEET, MICHELE R CHECK NUM: 754	$-46.96	$4.70
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.70	$51.66
02/08/2016	PAYMENT	PETERSON, NEIL OR LAFAYE CHECK NUM: 2687	$-4.70	$46.96
01/25/2016	PAYMENT	SWEET, MICHELE R CHECK NUM: 744	$-46.96	$51.66
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.70	$98.62
11/02/2015	PAYMENT	PETERSON, NEIL OR LAFAYE CHECK NUM: 2623	$-4.70	$93.92
10/22/2015	PAYMENT	PETERSON, MICHELE R CHECK NUM: 723	$-46.96	$98.62
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.70	$145.58
08/21/2015	PAYMENT	SWEET, MICHELE R CHECK NUM: 0711	$-46.99	$140.88
07/08/2015	BILL	PETERSON, NEIL OR LAFAYE	$187.87	$187.87
03/09/2015	PAYMENT	SWEET, MICHELE R CHECK NUM: 0660	$-54.02	$0.00
01/14/2015	PAYMENT	SWEET, MICHELE R CHECK NUM: 645	$-54.02	$54.02
10/17/2014	PAYMENT	SWEET, MICHELE CREDIT: D BANK: OP INTERNET NUM: 553922	$-54.02	$108.04
08/27/2014	PAYMENT	SWEET, MICHELLE CHECK NUM: 620	$-54.02	$162.06
07/08/2014	BILL	PETERSON, NEIL OR LAFAYE	$216.08	$216.08
02/26/2014	PAYMENT	SWEET, MICHELE R CHECK NUM: 602	$-59.09	$0.00
12/26/2013	PAYMENT	SWEET MICHELE E CHECK NUM: 594	$-59.09	$59.09
10/03/2013	PAYMENT	SWEET, MICHELE R CHECK NUM: 0585	$-59.09	$118.18
08/22/2013	PAYMENT	SWEET, MICHELLE R CHECK NUM: 0579	$-59.11	$177.27
07/16/2013	BILL	PETERSON, NEIL OR LAFAYE	$236.38	$236.38
03/05/2013	PAYMENT	PETE CREDIT: D BANK: OP INTERNET NUM: 556425	$-65.48	$0.00
01/03/2013	PAYMENT	SWEET, MICHELE R CHECK NUM: 469	$-65.48	$65.48
09/26/2012	PAYMENT	SWEET, MICHELE R CHECK NUM: 0446	$-65.48	$130.96
08/15/2012	PAYMENT	SWEET, MICHELE R CHECK NUM: 0431	$-65.51	$196.44
07/10/2012	BILL	PETERSON, NEIL OR LAFAYE	$261.95	$261.95
08/08/2011	PAYMENT	STONE, JEWEL CASH	$-277.82	$0.00
07/14/2011	BILL	STONE, ROBERT BYRON	$277.82	$277.82
08/06/2010	PAYMENT	STONE, ROBERT BYRON CHECK NUM: 1011	$-310.46	$0.00
07/14/2010	BILL	STONE, ROBERT BYRON	$310.46	$310.46
08/19/2009	PAYMENT	STONE, ROBERT BYRON CHECK NUM: 845	$-330.76	$0.00
07/21/2009	BILL	STONE, ROBERT BYRON	$330.76	$330.76
07/24/2008	PAYMENT	STONE, ROBERT BYRON CHECK NUM: 858	$-369.78	$0.00
07/10/2008	BILL	STONE, ROBERT BYRON	$369.78	$369.78
08/24/2007	PAYMENT	STONE, ROBERT BYRON CHECK NUM: 779	$-373.52	$0.00
07/13/2007	BILL	STONE, ROBERT BYRON	$373.52	$373.52
08/11/2006	PAYMENT	STONE, ROBERT BYRON CHECK NUM: 698	$-383.67	$0.00
07/20/2006	BILL	STONE, ROBERT BYRON	$383.67	$383.67
08/19/2005	PAYMENT	STONE, ROBERT BYRON CHECK NUM: 598	$-374.84	$0.00
08/01/2005	BILL	STONE, ROBERT BYRON	$374.84	$374.84
07/22/2004	PAYMENT	Payment on Old System	$-401.39	$0.00
07/06/2004	BILL	Billed on Old System	$401.39	$401.39