Tax Account TU40289I

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Owners

WILSON, MICHAEL C
PO BOX 135
MONTELLO, NV 89830

Account Summary

Account ID	TU40289I
Account Type	Personal Property
Location	281 B 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	$28.36
Total	$28.36
Paid	$28.36
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	$28.36	$0.00	$28.36	$28.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.36	$0.00	$28.36	$0.00	$0.00	3.1905	21.0
2022/2023 PERSONAL PROPERTY TAXES	$28.36	$0.00	$28.36	$0.00	$0.00	3.1905	21.0
2021/2022 PERSONAL PROPERTY TAXES	$30.55	$0.00	$30.55	$0.00	$0.00	3.6092	21.0
2020/2021 PERSONAL PROPERTY TAXES	$28.93	$0.00	$28.93	$0.00	$0.00	3.2544	21.0
2019/2020 PERSONAL PROPERTY TAXES	$28.93	$0.00	$28.93	$0.00	$0.00	3.2544	21.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	WILSON, MICHAEL C CHECK MO	$-28.36	$0.00
07/10/2024	BILL	WILSON, MICHAEL C	$28.36	$28.36
08/21/2023	PAYMENT	WILSON, MICHAEL C CHECK NUM: MO	$-28.36	$0.00
07/12/2023	BILL	WILSON, MICHAEL C	$28.36	$28.36
07/29/2022	PAYMENT	WILSON, MICHAEL CHECK NUM: MO	$-28.36	$0.00
07/13/2022	BILL	WILSON, MICHAEL C	$28.36	$28.36
08/16/2021	PAYMENT	WILSON, MICHAEL C CHECK NUM: MO	$-30.55	$0.00
07/15/2021	BILL	WILSON, MICHAEL C	$30.55	$30.55
07/27/2020	PAYMENT	LEE, CLARA LEA CHECK NUM: 0523	$-28.93	$0.00
07/13/2020	BILL	WILSON, MICHAEL C	$28.93	$28.93
07/25/2019	PAYMENT	WILSON, MICHAEL C CHECK NUM: MO	$-28.93	$0.00
07/10/2019	BILL	WILSON, MICHAEL C	$28.93	$28.93
08/01/2018	PAYMENT	WILSON, MICHAEL C CHECK NUM: MO	$-28.84	$0.00
07/09/2018	BILL	WILSON, MICHAEL C	$28.84	$28.84
08/07/2017	PAYMENT	WILSON, MICHAEL C CHECK NUM: MO	$-26.62	$0.00
07/07/2017	BILL	WILSON, MICHAEL C	$26.62	$26.62
08/11/2016	PAYMENT	SATRIANO, BEVERLY CREDIT: D NUM: OPMC 07944Z	$-26.62	$0.00
07/08/2016	BILL	WILSON, MICHAEL C	$26.62	$26.62
09/29/2015	PAYMENT	VASOVICH, MALGORZATA CASH	$-29.28	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.66	$29.28
07/08/2015	BILL	WILSON, MICHAEL C	$26.62	$26.62
09/16/2014	PAYMENT	DEMOREST, LUISA CREDIT: D NUM: OPVISA 308945	$-29.28	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.66	$29.28
07/08/2014	BILL	WILSON, MICHAEL C	$26.62	$26.62
09/03/2013	PAYMENT	VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 191940	$-26.62	$0.00
07/16/2013	BILL	WILSON, MICHAEL C	$26.62	$26.62
09/04/2012	PAYMENT	VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 134233	$-29.28	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.66	$29.28
07/10/2012	BILL	WILSON, MICHAEL C	$26.62	$26.62
08/15/2011	PAYMENT	KNAST, LEONARD CHECK NUM: 7341	$-26.62	$0.00
07/14/2011	BILL	KNAST, LEONARD H OR MO	$26.62	$26.62
04/25/2011	PAYMENT	KNAST, LEONARD H CREDIT: D NUM: O.P.	$-29.28	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.66	$29.28
07/14/2010	BILL	KNAST, LEONARD H OR MO	$26.62	$26.62
09/24/2009	PAYMENT	MALGORZATA VASOVICH/M WILSON CHECK NUM: 737	$-26.62	$0.00
07/21/2009	BILL	KNAST, LEONARD H OR MO	$26.62	$26.62
09/08/2008	PAYMENT	MALGORZATA VASOVICH CHECK NUM: 681	$-26.62	$0.00
07/10/2008	BILL	KNAST, LEONARD H OR MO	$26.62	$26.62
08/20/2007	PAYMENT	KNAST, LEONARD H OR MO CREDIT: D	$-110.40	$0.00
07/13/2007	BILL	KNAST, LEONARD H OR MO	$26.62	$110.40
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.66	$83.78
07/20/2006	BILL	KNAST, LEONARD H OR MO	$26.62	$81.12
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.66	$54.50
08/01/2005	BILL	KNAST, LEONARD H OR MO	$26.62	$51.84
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.29	$25.22
07/06/2004	BILL	Billed on Old System	$22.93	$22.93