Tax Account TU802813

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Owners

BLOOMQUIST, SHAUN AND TORI
PO BOX 377
MONTELLO, NV 89830-0377

Account Summary

Account ID	TU802813
Account Type	Personal Property
Location	131 FRONT ST
Balance	$416.46
Currently Due	$104.97

Account ID

TU802813

Account Type

Personal Property

Location

131 FRONT ST

Balance

$416.46

Currently Due

$104.97

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$406.92
Total	$416.46
Paid	$0.00
Balance	$416.46
Due	$104.97
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$406.92

Total

$416.46

Paid

$0.00

Balance

$416.46

Due

$104.97

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	$95.43	$9.54	$95.43	$0.00	$104.97
2	10/07/2024	10/17/2024	Due	$103.83	$0.00	$103.83	$0.00	$208.80
3	01/06/2025	01/16/2025	Due	$103.83	$0.00	$103.83	$0.00	$312.63
4	03/03/2025	03/13/2025	Due	$103.83	$0.00	$103.83	$0.00	$416.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$352.33	$0.00	$352.33	$0.00	$0.00	3.1905	21.0
2022/2023 PERSONAL PROPERTY TAXES	$326.23	$0.00	$326.23	$0.00	$0.00	3.1905	21.0
2021/2022 PERSONAL PROPERTY TAXES	$329.12	$0.00	$329.12	$0.00	$0.00	3.6092	21.0
2020/2021 PERSONAL PROPERTY TAXES	$311.67	$0.00	$311.67	$0.00	$0.00	3.2544	21.0
2019/2020 PERSONAL PROPERTY TAXES	$373.80	$0.00	$373.80	$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	$26.40	$416.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.54	$390.06
07/10/2024	BILL	BLOOMQUIST, SHAUN AND TORI	$380.52	$380.52
08/18/2023	PAYMENT	BLOOMQUIST, TORI CREDIT: D BANK: OP INTERNET NUM: 854228	$-352.33	$0.00
07/12/2023	BILL	BLOOMQUIST, SHAUN AND TORI	$352.33	$352.33
08/04/2022	PAYMENT	BLOOMQUIST, TORI CREDIT: D BANK: OP INTERNET NUM: 288283	$-326.23	$0.00
07/13/2022	BILL	BLOOMQUIST, SHAUN AND TORI	$326.23	$326.23
12/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36477	$-164.56	$0.00
09/09/2021	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2316	$-82.28	$164.56
08/20/2021	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2315	$-82.28	$246.84
07/15/2021	BILL	KIMBER, AMBER	$329.12	$329.12
02/25/2021	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2314	$-77.91	$0.00
12/15/2020	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2313	$-77.91	$77.91
10/09/2020	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2312	$-77.91	$155.82
08/20/2020	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2311	$-77.94	$233.73
07/13/2020	BILL	KIMBER, AMBER	$311.67	$311.67
01/09/2020	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2241	$-186.90	$0.00
09/16/2019	PAYMENT	KIMBER, SPENCER & AMBER CHECK NUM: 2238	$-93.45	$186.90
08/19/2019	PAYMENT	KIMBER, AMBER CHECK NUM: 2237	$-93.45	$280.35
07/10/2019	BILL	KIMBER, AMBER	$373.80	$373.80
08/07/2018	PAYMENT	KIMBER, AMBER L CREDIT: D BANK: OP INTERNET NUM: 141156	$-434.59	$0.00
07/09/2018	BILL	KIMBER, AMBER	$434.59	$434.59
03/01/2018	PAYMENT	KIMBER, AMBER L CREDIT: D BANK: OP INTERNET NUM: 300083	$-116.13	$0.00
01/12/2018	PAYMENT	KIMBER, SPENCER C CREDIT: D	$-383.26	$116.13
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$11.61	$499.39
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$11.61	$487.78
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$11.62	$476.17
07/07/2017	BILL	MUELLER, JODI KAYE	$464.55	$464.55
04/27/2017	PAYMENT	CASOLARI, HENRY J CREDIT: D BANK: OP INTERNET NUM: 917597	$-579.79	$0.00
04/26/2017	AMENDMENT	PAYING TODAY OVER PHN REMV 200	$-200.00	$579.79
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$779.79
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$13.18	$579.79
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$13.18	$566.61
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$13.18	$553.43
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$13.18	$540.25
07/08/2016	BILL	MUELLER, JODI KAYE	$527.07	$527.07
03/21/2016	PAYMENT	CASOLARI, HENRY J CASH	$-633.05	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$14.39	$633.05
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$14.39	$618.66
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$14.39	$604.27
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$14.39	$589.88
07/08/2015	BILL	MUELLER, JODI KAYE	$575.49	$575.49
04/10/2015	PAYMENT	CASOLARI, HENRY J. CREDIT: D BANK: OP INTERNET NUM: 842036	$-692.72	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$15.74	$692.72
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$15.74	$676.98
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$15.74	$661.24
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$15.75	$645.50
07/08/2014	BILL	MUELLER, JODI KAYE	$629.75	$629.75
04/11/2014	PAYMENT	CASOLARI, HENRY J. CREDIT: D BANK: OP INTERNET NUM: 975515	$-509.94	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$15.45	$509.94
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$15.45	$494.49
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$15.45	$479.04
09/05/2013	PAYMENT	CASOLARI, HENRY J. CREDIT: D BANK: OP INTERNET NUM: 603702	$-154.54	$463.59
07/16/2013	BILL	MUELLER, JODI KAYE	$618.13	$618.13
04/25/2013	PAYMENT	CASOLARI, HENRY J. CREDIT: D BANK: OP INTERNET NUM: 074189	$-728.97	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$16.57	$728.97
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$16.57	$712.40
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$16.57	$695.83
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$16.57	$679.26
07/10/2012	BILL	MUELLER, JODI KAYE	$662.69	$662.69
05/04/2012	PAYMENT	MUELLER, JODI CHECK BANK: OP INTERNET NUM: 99807033	$-362.08	$0.00
05/03/2012	PAYMENT	MUELLER, FORREST CREDIT: D NUM: OP 00127	$-200.00	$362.08
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$562.08
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$555.08
04/16/2012	PAYMENT	MUELLER, FORREST CREDIT: D NUM: OP 019450	$-100.00	$455.08
03/26/2012	PAYMENT	MUELLER, FORREST CREDIT: D NUM: O.P. 802813	$-100.00	$555.08
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$17.16	$655.08
02/22/2012	PAYMENT	MUELLER, FORREST CREDIT: D NUM: OP 023868	$-100.00	$637.92
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$17.16	$737.92
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$17.16	$720.76
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$17.16	$703.60
07/14/2011	BILL	MUELLER, JODI KAYE	$686.44	$686.44
06/06/2011	PAYMENT	JODI KAYE MUELLER CREDIT: D BANK: OP INTERNET NUM: 403604	$-935.10	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$935.10
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$835.10
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$18.82	$828.10
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$18.82	$809.28
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$18.82	$790.46
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$18.82	$771.64
07/14/2010	BILL	MUELLER, JODI KAYE	$752.82	$752.82
03/12/2010	PAYMENT	MUELLER, JODI KAYE CHECK NUM: 753311724	$-2,757.54	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$19.80	$2,757.54
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$19.80	$2,737.74
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$19.80	$2,717.94
07/21/2009	BILL	MUELLER, JODI KAYE	$792.05	$2,698.14
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$21.70	$1,906.09
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$21.70	$1,884.39
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$21.70	$1,862.69
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$21.71	$1,840.99
07/10/2008	BILL	MUELLER, JODI KAYE	$868.11	$1,819.28
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$21.62	$951.17
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$21.62	$929.55
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$21.62	$907.93
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$21.62	$886.31
07/13/2007	BILL	MUELLER, JODI KAYE	$864.69	$864.69
06/04/2007	PAYMENT	MUELLER, JODI KAYE CREDIT: D	$-23.98	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.18	$23.98
09/27/2006	PAYMENT	MUELLER, JODI KAYE CHECK NUM: 2021	$-898.61	$21.80
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$21.80	$920.41
07/20/2006	BILL	MUELLER, JODI KAYE	$871.97	$898.61
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.42	$26.64
10/13/2005	PAYMENT	MUELLER, JODI KAYE CHECK NUM: 2002	$-968.87	$24.22
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$24.22	$993.09
08/01/2005	BILL	MUELLER, JODI KAYE	$968.87	$968.87
08/16/2004	PAYMENT	Payment on Old System	$-970.06	$0.00
07/06/2004	BILL	Billed on Old System	$970.06	$970.06