Tax Account TU315561

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Owners

MARTIN, MARSHA L
PO BOX 221
MONTELLO, NV 89830-0221

Account Summary

Account ID	TU315561
Account Type	Personal Property
Location	561 A 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	$25.46
Total	$25.46
Paid	$25.46
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	$25.46	$0.00	$25.46	$25.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.46	$0.00	$25.46	$0.00	$0.00	3.1905	21.0
2022/2023 PERSONAL PROPERTY TAXES	$25.46	$0.00	$25.46	$0.00	$0.00	3.1905	21.0
2021/2022 PERSONAL PROPERTY TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	3.6092	21.0
2020/2021 PERSONAL PROPERTY TAXES	$25.97	$0.00	$25.97	$0.00	$0.00	3.2544	21.0
2019/2020 PERSONAL PROPERTY TAXES	$25.97	$0.00	$25.97	$0.00	$0.00	3.2544	21.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MARTIN, MARSHA CHECK 2566	$-25.46	$0.00
07/10/2024	BILL	MARTIN, MARSHA L	$25.46	$25.46
08/10/2023	PAYMENT	MARTIN, MARSHA L CHECK NUM: 2530	$-25.46	$0.00
07/12/2023	BILL	MARTIN, MARSHA L	$25.46	$25.46
08/16/2022	PAYMENT	MARTIN, MARSHA CHECK NUM: 2487	$-25.46	$0.00
07/13/2022	BILL	MARTIN, MARSHA L	$25.46	$25.46
08/17/2021	PAYMENT	MARTIN, MARSHA L CHECK NUM: 2411	$-26.75	$0.00
07/15/2021	BILL	MARTIN, MARSHA L	$26.75	$26.75
08/11/2020	PAYMENT	MARTIN, MARSHA CHECK NUM: 2341	$-25.97	$0.00
07/13/2020	BILL	MARTIN, MARSHA L	$25.97	$25.97
08/15/2019	PAYMENT	MARTIN, MARSHA CHECK NUM: 2237	$-25.97	$0.00
07/10/2019	BILL	MARTIN, MARSHA L	$25.97	$25.97
08/03/2018	PAYMENT	MARTIN, MARSHA L CHECK NUM: 2095	$-25.89	$0.00
07/09/2018	BILL	MARTIN, MARSHA L	$25.89	$25.89
08/01/2017	PAYMENT	MARTIN, MARSHA L CHECK NUM: 1939	$-23.90	$0.00
08/01/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1939	$23.90	$23.90
08/01/2017	VOID	MARTIN, MARSHA L CHECK NUM: 1939	$-23.90	$0.00
07/07/2017	BILL	MARTIN, MARSHA L	$23.90	$23.90
08/12/2016	PAYMENT	MARTIN, MARSHA L CHECK NUM: 1793	$-23.90	$0.00
07/08/2016	BILL	MARTIN, MARSHA L	$23.90	$23.90
07/28/2015	PAYMENT	MARTIN, MARSHA L CHECK NUM: 1647	$-23.90	$0.00
07/08/2015	BILL	MARTIN, MARSHA L	$23.90	$23.90
08/20/2014	PAYMENT	MARTIN, MARSHA L CHECK NUM: 1532	$-45.16	$0.00
07/08/2014	BILL	MARTIN, MARSHA L	$45.16	$45.16
08/01/2013	PAYMENT	MARTIN, MARSHA CHECK NUM: 1410	$-44.10	$0.00
07/16/2013	BILL	MARTIN, DAVID E OR MARSHA L	$44.10	$44.10
08/07/2012	PAYMENT	MARTIN, MARSHA CHECK NUM: 1307	$-42.81	$0.00
07/10/2012	BILL	MARTIN, DAVID E OR MARSHA L	$42.81	$42.81
07/28/2011	PAYMENT	MARTIN, MARSHA L CHECK NUM: 1229	$-41.56	$0.00
07/14/2011	BILL	MARTIN, DAVID E OR MARSHA L	$41.56	$41.56
08/23/2010	PAYMENT	MARTIN, MARSHA L CHECK NUM: 1175	$-42.31	$0.00
07/14/2010	BILL	MARTIN, DAVID E OR MARSHA L	$42.31	$42.31
08/13/2009	PAYMENT	MARSHA MARTIN CHECK NUM: 1117	$-41.32	$0.00
07/21/2009	BILL	MARTIN, DAVID E OR MARSHA L	$41.32	$41.32
08/07/2008	PAYMENT	MARTIN, DAVID E OR MARSHA L CHECK NUM: 1057	$-42.32	$0.00
07/10/2008	BILL	MARTIN, DAVID E OR MARSHA L	$42.32	$42.32
08/16/2007	PAYMENT	MARTIN, DAVID E OR MARSHA L CHECK NUM: 5934	$-39.92	$0.00
07/13/2007	BILL	MARTIN, DAVID E OR MARSHA L	$39.92	$39.92
07/25/2006	PAYMENT	ERICKSON, PEARL JOAN CHECK NUM: 972	$-23.90	$0.00
07/20/2006	BILL	ERICKSON, PEARL JOAN	$23.90	$23.90
12/16/2005	PAYMENT	ERICKSON, PEARL JOAN CHECK NUM: 869	$-26.29	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.39	$26.29
08/01/2005	BILL	ERICKSON, PEARL JOAN	$23.90	$23.90
07/15/2004	PAYMENT	Payment on Old System	$-23.98	$0.00
07/06/2004	BILL	Billed on Old System	$23.98	$23.98