Tax Account TU960360

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Owners

LEWIS, MARY LUE
PO BOX 2713
WENDOVER, NV 89883-2713

Account Summary

Account ID	TU960360
Account Type	Personal Property
Location	534 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	$39.08
Total	$39.08
Paid	$39.08
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	$39.08	$0.00	$39.08	$39.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.52	$0.00	$31.52	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$31.52	$0.00	$31.52	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$34.31	$0.00	$34.31	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$33.92	$0.00	$33.92	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$33.92	$0.00	$33.92	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	LEWIS, MARY LUE CHECK 4712	$-39.08	$0.00
07/10/2024	BILL	LEWIS, MARY LUE	$39.08	$39.08
07/24/2023	PAYMENT	LEWIS, MARY LUE CHECK NUM: 4527	$-31.52	$0.00
07/12/2023	BILL	LEWIS, MARY LUE	$31.52	$31.52
08/02/2022	PAYMENT	LEWIS, MARY LUE CHECK NUM: 4324	$-31.52	$0.00
07/13/2022	BILL	LEWIS, MARY LUE	$31.52	$31.52
08/24/2021	PAYMENT	LEWIS, MARY LUE CHECK NUM: 4134	$-34.31	$0.00
07/15/2021	BILL	LEWIS, MARY LUE	$34.31	$34.31
08/19/2020	PAYMENT	LEWIS, MARY LUE CHECK NUM: 3941	$-33.92	$0.00
07/13/2020	BILL	LEWIS, MARY LUE	$33.92	$33.92
08/23/2019	PAYMENT	LEWIS, MARY LUE CHECK NUM: 3752	$-33.92	$0.00
07/10/2019	BILL	LEWIS, MARY LUE	$33.92	$33.92
08/24/2018	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9564	$-33.79	$0.00
07/09/2018	BILL	LEWIS, MARY LUE	$33.79	$33.79
08/23/2017	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9405	$-30.73	$0.00
07/07/2017	BILL	LEWIS, MARY LUE	$30.73	$30.73
08/22/2016	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9214	$-30.73	$0.00
07/08/2016	BILL	LEWIS, MARY LUE	$30.73	$30.73
08/25/2015	PAYMENT	LEWIS, MARY LUE CHECK NUM: 9049	$-30.73	$0.00
07/08/2015	BILL	LEWIS, MARY LUE	$30.73	$30.73
08/27/2014	PAYMENT	LEWIS, MARY LUE CHECK NUM: 8874	$-30.73	$0.00
07/08/2014	BILL	LEWIS, MARY LUE	$30.73	$30.73
08/29/2013	PAYMENT	LEWIS, MARY LUE CHECK NUM: 8665	$-30.73	$0.00
07/16/2013	BILL	LEWIS, MARY LUE	$30.73	$30.73
10/03/2012	PAYMENT	LEWIS, MARY LUE CREDIT: D BANK: OP INTERNET NUM: 00264B	$-33.80	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.07	$33.80
07/10/2012	BILL	LEWIS, MARY LUE	$30.73	$30.73
10/12/2011	PAYMENT	LEWIS, MARY CREDIT: D BANK: OP INTERNET NUM: 01162R	$-33.80	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.07	$33.80
07/14/2011	BILL	LEWIS, MARY LUE	$30.73	$30.73
08/30/2010	PAYMENT	LEWIS, MARY LUE CHECK NUM: 7752	$-30.73	$0.00
07/14/2010	BILL	LEWIS, MARY LUE	$30.73	$30.73
09/17/2009	PAYMENT	LEWIS, MARY LUE CHECK NUM: 7269	$-30.73	$0.00
07/21/2009	BILL	LEWIS, MARY LUE	$30.73	$30.73
08/12/2008	PAYMENT	LEWIS, MARY LUE CHECK NUM: 6681	$-30.73	$0.00
07/10/2008	BILL	LEWIS, MARY LUE	$30.73	$30.73
02/12/2008	PAYMENT	LEWIS, MARY LUE CHECK NUM: 6416	$-3.07	$0.00
09/06/2007	PAYMENT	LEWIS, MARY LUE CHECK NUM: 6084	$-30.73	$3.07
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.07	$33.80
07/13/2007	BILL	LEWIS, MARY LUE	$30.73	$30.73
01/25/2007	PAYMENT	LEWIS, MARY LUE CHECK NUM: 5751	$-3.07	$0.00
11/13/2006	PAYMENT	LEWIS, MARY LUE CHECK NUM: 5610	$-30.73	$3.07
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.07	$33.80
07/20/2006	BILL	LEWIS, MARY LUE	$30.73	$30.73
09/06/2005	PAYMENT	MARY LUE LEWIS CHECK NUM: 4881	$-30.73	$0.00
08/01/2005	BILL	ANDERSEN, MICHAEL & REBECCA	$30.73	$30.73
07/22/2004	PAYMENT	Payment on Old System	$-30.90	$0.00
07/06/2004	BILL	Billed on Old System	$30.90	$30.90