Tax Account TU413286

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Owners

COWLING, JOYCE
PO BOX 123
MONTELLO, NV 89830-0123

Account Summary

Account ID	TU413286
Account Type	Personal Property
Location	345 A ST MONTELLO
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	$23.29
Total	$23.29
Paid	$23.29
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	$23.29	$0.00	$23.29	$23.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.79	$0.00	$18.79	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$18.79	$201.88	$220.67	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$20.45	$2.05	$22.50	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$20.21	$2.02	$22.23	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$20.21	$202.02	$222.23	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	KEMPTON, JARRY ALLEN CHECK 515	$-23.29	$0.00
07/10/2024	BILL	COWLING, JOYCE	$23.29	$23.29
08/04/2023	PAYMENT	KEMPTON, JERRY A CHECK NUM: 106	$-18.79	$0.00
07/12/2023	BILL	COWLING, JOYCE	$18.79	$18.79
11/10/2022	PAYMENT	KEMPTON, JERRY ALLEN CREDIT: D BANK: OP INTERNET NUM: 024429	$-220.67	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$220.67
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.88	$20.67
07/13/2022	BILL	COWLING, JOYCE	$18.79	$18.79
04/18/2022	PAYMENT	KEMPTON, JERRY CREDIT: D	$-44.73	$0.00
11/02/2021	AMENDMENT	REMOVED FROM AUCTION	$-200.00	$44.73
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$244.73
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.05	$44.73
07/15/2021	BILL	COWLING, JOYCE	$20.45	$42.68
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.02	$22.23
07/13/2020	BILL	COWLING, JOYCE	$20.21	$20.21
11/05/2019	PAYMENT	KEMPTON, JERRY CREDIT: D BANK: OP INTERNET NUM: 007217	$-222.23	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$222.23
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.02	$22.23
07/10/2019	BILL	COWLING, JOYCE	$20.21	$20.21
08/16/2018	PAYMENT	KEMPTON, JERRY CASH	$-20.14	$0.00
07/09/2018	BILL	COWLING, JOYCE	$20.14	$20.14
04/10/2018	PAYMENT	KEMPTON, JERRY A CREDIT: D	$-220.14	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$220.14
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.83	$20.14
07/07/2017	BILL	COWLING, JOYCE	$18.31	$18.31
09/22/2016	PAYMENT	KEMPTON, JERRY A CHECK NUM: MO	$-20.14	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.83	$20.14
07/08/2016	BILL	COWLING, JOYCE	$18.31	$18.31
09/24/2015	PAYMENT	KEMPTON, JERRY CREDIT: D NUM: OPVISA 002839	$-20.14	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.83	$20.14
07/08/2015	BILL	COWLING, JOYCE	$18.31	$18.31
09/22/2014	PAYMENT	KEMPTON, JERRY CREDIT: D NUM: OP 011610	$-20.18	$0.00
09/22/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$20.18
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.83	$20.14
07/08/2014	BILL	COWLING, JOYCE	$18.31	$18.31
10/10/2013	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: OPVISA 032724	$-18.31	$0.00
10/10/2013	AMENDMENT	Removed pen, too small to bill	$-1.83	$18.31
10/10/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OPVISA 032724	$18.31	$20.14
10/10/2013	VOID	KEMPTON, JERRY CREDIT: D NUM: OPVISA 032724	$-18.31	$1.83
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.83	$20.14
07/16/2013	BILL	COWLING, JOYCE	$18.31	$18.31
08/08/2012	PAYMENT	COWLING, JOYCE L CHECK NUM: 0597	$-18.31	$0.00
07/10/2012	BILL	COWLING, JOYCE	$18.31	$18.31
08/12/2011	PAYMENT	COWLING, JOYCE CHECK NUM: 466	$-18.31	$0.00
07/14/2011	BILL	COWLING, JOYCE	$18.31	$18.31
08/16/2010	PAYMENT	COWLING, JOYCE CHECK NUM: 0328	$-18.31	$0.00
07/14/2010	BILL	COWLING, JOYCE	$18.31	$18.31
10/06/2009	PAYMENT	COWLING, JOYCE CHECK NUM: 202	$-20.14	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.83	$20.14
07/21/2009	BILL	COWLING, JOYCE	$18.31	$18.31
02/04/2009	AMENDMENT	AS PER TREASURER	$-1.83	$0.00
09/10/2008	PAYMENT	COWLING, JOYCE CHECK NUM: 914	$-18.31	$1.83
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.83	$20.14
07/10/2008	BILL	COWLING, JOYCE	$18.31	$18.31
08/14/2007	PAYMENT	COWLING, JOYCE CHECK NUM: 749	$-18.31	$0.00
07/13/2007	BILL	COWLING, JOYCE	$18.31	$18.31
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/26/2005	PAYMENT	COWLING, JOYCE CREDIT: B NUM: 450	$-18.31	$0.00
08/01/2005	BILL	COWLING, JOYCE	$18.31	$18.31
08/05/2004	PAYMENT	Payment on Old System	$-18.34	$0.00
07/06/2004	BILL	Billed on Old System	$18.34	$18.34