Tax Account TU948022

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Owners

SHARP, MICHAEL L OR LIOTIRIS, SUSAN
PO BOX 14
MONTELLO, NV 89830-0014

Account Summary

Account ID	TU948022
Account Type	Personal Property
Location	568 C 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	$262.41
Total	$262.41
Paid	$262.41
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	$61.25	$0.00	$61.25	$61.25	$0.00
2	10/07/2024	10/17/2024	Paid	$67.05	$0.00	$67.05	$67.05	$0.00
3	01/06/2025	01/16/2025	Paid	$67.05	$0.00	$67.05	$67.05	$0.00
4	03/03/2025	03/13/2025	Paid	$67.06	$0.00	$67.06	$67.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$191.13	$0.00	$191.13	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$185.56	$0.00	$185.56	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$190.34	$0.00	$190.34	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$184.81	$0.00	$184.81	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$179.44	$0.00	$179.44	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	MICHAEL L SHARP EBOX WF - 024091903052381	$-18.34	$0.00
08/30/2024	PAYMENT	MICHAEL L SHARP SYS WF - 024081203066695 ORIG: EBOX	$-244.07	$18.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.34	$262.41
08/30/2024	ADJUSTMENT	MICHAEL L SHARP EBOX WF - 024081203066695 VOIDED PAYMENT: 926752. REASON: AMENDMENT TO PP 2025	$244.07	$244.07
08/12/2024	PAYMENT	MICHAEL L SHARP EBOX WF - 024081203066695	$-244.07	$0.00
07/10/2024	BILL	SHARP, MICHAEL L OR LIOTIRIS, SUSAN	$244.07	$244.07
08/07/2023	PAYMENT	MICHAEL L SHARP CREDIT: D BANK: WF INTERNET NUM: 023080703088916	$-191.13	$0.00
07/12/2023	BILL	SHARP, MICHAEL L OR	$191.13	$191.13
07/26/2022	PAYMENT	MICHAEL L SHARP CREDIT: D BANK: WF INTERNET NUM: 022072603109431	$-185.56	$0.00
07/13/2022	BILL	SHARP, MICHAEL L OR	$185.56	$185.56
08/03/2021	PAYMENT	MICHAEL L SHARP CREDIT: D BANK: WF INTERNET NUM: 021080303177759	$-190.34	$0.00
07/15/2021	BILL	SHARP, MICHAEL L OR	$190.34	$190.34
08/14/2020	PAYMENT	SHARP, MICHAEL L CHECK NUM: 020081403168032	$-92.40	$0.00
08/14/2020	PAYMENT	SHARP, MICHAEL L CHECK NUM: 020081403168032	$-46.20	$92.40
08/14/2020	PAYMENT	SHARP, MICHAEL L CHECK NUM: 020081403168032	$-46.21	$138.60
07/13/2020	BILL	SHARP, MICHAEL L OR	$184.81	$184.81
08/21/2019	PAYMENT	LIOTIRIS, SUSAN CHECK NUM: 0000006407	$-179.44	$0.00
07/10/2019	BILL	SHARP, MICHAEL L OR	$179.44	$179.44
08/20/2018	PAYMENT	LIOTIRIS, SUSAN CHECK NUM: 6293	$-174.20	$0.00
07/09/2018	BILL	SHARP, MICHAEL L OR	$174.20	$174.20
08/15/2017	PAYMENT	LIOTIRIS, SUSAN CHECK NUM: 6180	$-153.79	$0.00
07/07/2017	BILL	SHARP, MICHAEL L OR	$153.79	$153.79
07/27/2016	PAYMENT	SHARP, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 07826P	$-149.30	$0.00
07/08/2016	BILL	SHARP, MICHAEL L OR	$149.30	$149.30
07/14/2015	PAYMENT	SHARP, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 00210P	$-144.95	$0.00
07/08/2015	BILL	SHARP, MICHAEL L OR	$144.95	$144.95
07/28/2014	PAYMENT	SHARP, MICHAEL L CHECK NUM: 9131	$-140.72	$0.00
07/08/2014	BILL	SHARP, MICHAEL L OR	$140.72	$140.72
08/15/2013	PAYMENT	LIOTIRIS, SUSAN CHECK NUM: 1011	$-136.63	$0.00
07/16/2013	BILL	PETERSON, NEIL OR FAYE	$136.63	$136.63
08/17/2012	PAYMENT	SHARP, MICHAEL L CHECK NUM: 9106	$-132.65	$0.00
07/10/2012	BILL	PETERSON, NEIL OR FAYE	$132.65	$132.65
08/04/2011	PAYMENT	NEIL AND FAYE PETERSON CREDIT: D BANK: OP INTERNET NUM: 6874152	$-128.79	$0.00
07/14/2011	BILL	BRU, KIRSTIEN A	$128.79	$128.79
04/12/2011	PAYMENT	MICHELLE PETERSON CREDIT: D BANK: OP INTERNET NUM: 190957	$-134.85	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.09	$134.85
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.09	$130.76
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.09	$126.67
08/24/2010	PAYMENT	RODRIGUEZ, MICHELLE CHECK NUM: E CHECK	$-40.88	$122.58
07/14/2010	BILL	BRU, KIRSTIEN A	$163.46	$163.46
08/26/2009	PAYMENT	MICHELLE PETERSON CREDIT: D BANK: INTERNET PMT	$-191.73	$0.00
07/21/2009	BILL	BRU, KIRSTIEN A	$191.73	$191.73
04/10/2009	PAYMENT	michell peterson CREDIT: D	$-321.75	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$5.76	$321.75
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.76	$315.99
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.76	$310.23
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.77	$304.47
07/10/2008	BILL	BRU, KIRSTIEN A	$230.57	$298.70
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.19	$68.13
12/04/2007	PAYMENT	BRU, KIRSTIEN A CHECK NUM: 2887	$-61.94	$61.94
10/02/2007	PAYMENT	BRU, KIRSTIEN A CHECK NUM: 3140	$-61.94	$123.88
08/24/2007	PAYMENT	BRU, KIRSTIEN A CHECK NUM: 3113	$-61.95	$185.82
07/13/2007	BILL	BRU, KIRSTIEN A	$247.77	$247.77
03/05/2007	PAYMENT	BRU, KIRSTIEN A CHECK NUM: 3019	$-66.91	$0.00
12/29/2006	PAYMENT	BRU, KIRSTIEN A CHECK NUM: 2834	$-66.91	$66.91
10/03/2006	PAYMENT	BRU, KIRSTIEN A CHECK NUM: 2790	$-66.91	$133.82
09/05/2006	PAYMENT	BRU, KIRSTIEN A CHECK NUM: MO	$-66.94	$200.73
07/20/2006	BILL	BRU, KIRSTIEN A	$267.67	$267.67
03/01/2006	PAYMENT	BRU, KIRSTIEN A CHECK NUM: MO	$-70.05	$0.00
01/03/2006	PAYMENT	BRU, KIRSTIEN A CHECK NUM: 2660	$-70.05	$70.05
09/23/2005	PAYMENT	BRU, KIRSTIEN A CHECK NUM: 2603	$-70.05	$140.10
08/29/2005	PAYMENT	BRU, KIRSTIEN A CHECK NUM: 2570	$-70.06	$210.15
08/01/2005	BILL	BRU, KIRSTIEN A	$280.21	$280.21
02/24/2005	PAYMENT	BRU, KIRSTIEN A CHECK NUM: 2461	$-75.79	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-75.79	$75.79
10/04/2004	PAYMENT	Payment on Old System	$-75.79	$151.58
08/11/2004	PAYMENT	Payment on Old System	$-75.82	$227.37
07/06/2004	BILL	Billed on Old System	$303.19	$303.19