Tax Account 003-902-006

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Owners

MCGEE, STEVEN DEE & KARLA
PO BOX 129
MONTELLO, NV 89830-0129

Account Summary

Account ID	003-902-006
Account Type	Real Estate
Location	239 FRONT ST MONTELLO
Balance	$276.94
Currently Due	$92.31

Account ID

003-902-006

Account Type

Real Estate

Location

239 FRONT ST
MONTELLO

Balance

$276.94

Currently Due

$92.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.46
Total	$360.46
Paid	$83.52
Balance	$276.94
Due	$92.31
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$360.46

Total

$360.46

Paid

$83.52

Balance

$276.94

Due

$92.31

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.52	$0.00	$83.52	$83.52	$0.00
2	10/07/2024	10/17/2024	Due	$92.31	$0.00	$92.31	$0.00	$92.31
3	01/06/2025	01/16/2025	Due	$92.31	$0.00	$92.31	$0.00	$184.62
4	03/03/2025	03/13/2025	Due	$92.32	$0.00	$92.32	$0.00	$276.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.58	$7.15	$330.73	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$314.60	$7.46	$322.06	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$305.85	$25.52	$331.37	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$282.37	$65.23	$347.60	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$274.16	$29.20	$303.36	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$266.17	$1.83	$268.00	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$238.51	$0.00	$238.51	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$231.56	$0.00	$231.56	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$224.81	$0.00	$224.81	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$218.27	$0.00	$218.27	$0.00	$0.00	2.9944	21.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	3.75	11.25	3.75
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MCGEE, STEVEN SYS MO ORIG: CHECK	$-83.52	$276.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.61	$360.46
08/30/2024	ADJUSTMENT	MCGEE, STEVEN CHECK MO VOIDED PAYMENT: 944912. REASON: AMENDMENT TO RE 2025	$83.52	$332.85
08/21/2024	PAYMENT	MCGEE, STEVEN CHECK MO	$-83.52	$249.33
07/10/2024	BILL	MCGEE, STEVEN DEE & KARLA	$332.85	$332.85
04/12/2024	PAYMENT	MCGEE, STEVEN CHECK MO	$-83.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.97	$83.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$79.46
01/11/2024	PAYMENT	MCGEE, STEVE CHECK 77.14	$-77.14	$79.37
11/09/2023	PAYMENT	MCGEE, STEVEN CHECK MO	$-78.00	$156.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.09	$234.51
08/15/2023	PAYMENT	MCGEE, STEVEN CHECK NUM: MO	$-92.16	$231.42
07/12/2023	BILL	MCGEE, STEVEN DEE & KARLA	$323.58	$323.58
10/24/2022	PAYMENT	MCGEE, STEVEN CHECK NUM: MO	$-232.16	$0.00
10/24/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.06	$232.16
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.92	$232.22
09/09/2022	PAYMENT	MCGEE, STEVE CHECK NUM: MO 28359858060	$-89.90	$228.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.60	$318.20
07/12/2022	BILL	MCGEE, STEVEN DEE & KARLA	$314.60	$314.60
02/22/2022	PAYMENT	MCGEE, STEVE CHECK NUM: MO	$-44.29	$0.00
01/18/2022	PAYMENT	MCGEE, STEVE CHECK NUM: MO	$-64.65	$44.29
01/18/2022	PAYMENT	MCGEE, STEVEN CHECK NUM: MO	$-497.32	$108.94
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.99	$606.26
01/03/2022	INTEREST	Monthly Interest	$1.77	$592.27
12/07/2021	PAYMENT	MCGEE, STEVE CHECK NUM: MO	$-72.71	$590.50
12/01/2021	INTEREST	Monthly Interest	$2.35	$663.21
11/01/2021	INTEREST	Monthly Interest	$2.35	$660.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.02	$658.51
10/01/2021	INTEREST	Monthly Interest	$2.35	$650.49
09/01/2021	INTEREST	Monthly Interest	$2.35	$648.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.51	$645.79
08/02/2021	INTEREST	Monthly Interest	$2.35	$642.28
07/14/2021	BILL	MCGEE, STEVEN DEE & KARLA	$305.85	$639.93
07/02/2021	INTEREST	Monthly Interest	$2.35	$334.08
05/06/2021	AMENDMENT	Publication Fee	$7.00	$331.73
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.77	$324.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.71	$304.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.06	$292.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.82	$285.19
07/15/2020	BILL	MCGEE, STEVEN DEE & KARLA	$282.37	$282.37
06/08/2020	PAYMENT	STEVEN D MCGEE CHECK NUM: ACH	$-84.29	$0.00
06/08/2020	PAYMENT	STEVEN D MCGEE CHECK NUM: ACH	$-72.40	$84.29
06/08/2020	PAYMENT	STEVEN D MCGEE CHECK NUM: ACH	$-9.59	$156.69
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$166.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.75	$159.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$150.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.86	$150.53
11/15/2019	PAYMENT	MCGEE, STEVE CHECK NUM: MO 25919745041	$-137.08	$146.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.85	$283.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.74	$276.90
07/10/2019	BILL	MCGEE, STEVEN DEE & KARLA	$274.16	$274.16
04/26/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-67.00	$0.00
04/26/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.78	$67.00
04/26/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$67.00	$67.78
04/11/2019	VOID	MCGEE, STEVEN DEE & KARLA CHECK NUM: MO	$-67.00	$0.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.61	$67.78
01/10/2019	PAYMENT	MCGEE, STEVEN CHECK NUM: MO	$-67.00	$65.17
01/10/2019	PAYMENT	MCGEE, STEVEN CHECK NUM: MO	$-67.00	$132.17
01/10/2019	PAYMENT	Auto Restore Payment CHECK NUM: MO	$-67.00	$199.17
01/10/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: MO	$67.00	$266.17
01/10/2019	ADJUSTMENT	PYMT APPLIED TO WRONG PARCEL NUM: MO	$157.00	$199.17
10/09/2018	VOID	MCGEE, STEVE CHECK NUM: MO	$-67.00	$42.17
08/16/2018	VOID	MCGEE, STEVE CHECK NUM: MO	$-157.00	$109.17
07/09/2018	BILL	MCGEE, STEVEN DEE & KARLA	$266.17	$266.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-59.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-59.62	$59.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-59.62	$119.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-59.65	$178.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$59.65	$238.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-59.65	$178.86
07/07/2017	BILL	MCGEE, STEVEN DEE & KARLA	$238.51	$238.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.89	$57.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.89	$115.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.89	$173.67
07/08/2016	BILL	MCGEE, STEVEN DEE & KARLA	$231.56	$231.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-56.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-56.20	$56.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-56.20	$112.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-56.21	$168.60
07/08/2015	BILL	MCGEE, STEVEN DEE & KARLA	$224.81	$224.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-54.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-54.56	$54.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-54.56	$109.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-54.59	$163.68
07/10/2014	BILL	MCGEE, STEVEN DEE & KARLA	$218.27	$218.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-52.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-52.98	$52.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-52.98	$105.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-52.98	$158.94
07/16/2013	BILL	MCGEE, STEVEN DEE & KARLA	$211.92	$211.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-51.43	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-51.43	$51.43
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-51.43	$102.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-51.46	$154.29
07/10/2012	BILL	MCGEE, STEVEN DEE & KARLA	$205.75	$205.75
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-49.94	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-49.94	$49.94
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-49.94	$99.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-49.94	$149.82
07/14/2011	BILL	MCGEE, STEVEN DEE & KARLA	$199.76	$199.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-49.54	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-49.54	$49.54
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-49.54	$99.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-49.54	$148.62
07/14/2010	BILL	MCGEE, STEVEN DEE & KARLA	$198.16	$198.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-48.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-48.09	$48.09
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-48.09	$96.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-48.12	$144.27
07/21/2009	BILL	MCGEE, STEVEN DEE & KARLA	$192.39	$192.39
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-46.69	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-46.69	$46.69
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-46.69	$93.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-46.71	$140.07
07/14/2008	BILL	MCGEE, STEVEN DEE & KARLA	$186.78	$186.78
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-45.33	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-45.33	$45.33
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-45.33	$90.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-45.35	$135.99
07/13/2007	BILL	MCGEE, STEVEN DEE & KARLA	$181.34	$181.34
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-42.61	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-42.61	$42.61
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-42.61	$85.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-42.62	$127.83
07/19/2006	BILL	MCGEE, STEVEN DEE & KARLA	$170.45	$170.45
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-39.90	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-39.90	$39.90
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-39.90	$79.80
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-39.90	$119.70
07/21/2005	BILL	MCGEE, STEVEN DEE & KARLA	$159.60	$159.60
02/16/2005	PAYMENT	@	$-39.19	$0.00
12/15/2004	PAYMENT	@	$-39.19	$39.19
10/05/2004	PAYMENT	@	$-39.19	$78.38
07/27/2004	PAYMENT	@	$-39.21	$117.57
07/01/2004	BILL	MCGEE, STEVEN DEE & KA @	$156.78	$156.78
02/04/2004	PAYMENT	@	$-38.29	$0.00
12/18/2003	PAYMENT	@	$-38.29	$38.29
09/22/2003	PAYMENT	@	$-38.29	$76.58
08/11/2003	PAYMENT	@	$-38.31	$114.87
07/01/2003	BILL	MCGEE, STEVEN DEE & KA @	$153.18	$153.18