Tax Account 003-902-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WATTS, TERRY
14080 US HIGHWAY 98 N
KATHLEEN, FL 33849-9540

Account Summary

Account ID	003-902-013
Account Type	Real Estate
Location	228 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	2025/2026 REAL ESTATE TAXES
Original	$400.21
Total	$400.21
Paid	$400.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$100.24	$0.00	$0.00	$100.24	$100.24	$0.00
2	10/06/2025	10/16/2025	Paid	$99.99	$0.00	$0.00	$99.99	$99.99	$0.00
3	01/05/2026	01/15/2026	Paid	$99.99	$0.00	$0.00	$99.99	$99.99	$0.00
4	03/02/2026	03/12/2026	Paid	$99.99	$0.00	$0.00	$99.99	$99.99	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$388.99	$0.00	$0.00	$388.99	$0.00	$0.00	3.1905	21.0
2023/2024 REAL ESTATE TAXES	$350.49	$0.00	$0.00	$350.49	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$340.73	$0.00	$0.00	$340.73	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$331.23	$12.42	$0.00	$343.65	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$307.01	$0.00	$0.00	$307.01	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$298.08	$0.00	$0.00	$298.08	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$289.40	$0.00	$0.00	$289.40	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$259.30	$0.00	$0.00	$259.30	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$242.85	$0.00	$0.00	$242.85	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$235.79	$0.00	$0.00	$235.79	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$228.91	$0.00	$0.00	$228.91	$0.00	$0.00	2.9944	21.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
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
07/23/2025	PAYMENT	"TERRY WATTS" ONLINE	$-400.21	$0.00
07/11/2025	BILL	WATTS, TERRY	$400.21	$400.21
10/24/2024	PAYMENT	"TERRY WATTS" ONLINE	$-28.45	$0.00
08/30/2024	PAYMENT	"TERRY WATTS" SYS 2521605715 ORIG: ONLINE	$-360.54	$28.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.45	$388.99
08/30/2024	ADJUSTMENT	"TERRY WATTS" ONLINE 2521605715 VOIDED PAYMENT: 919909. REASON: AMENDMENT TO RE 2025	$360.54	$360.54
08/01/2024	PAYMENT	"TERRY WATTS" ONLINE	$-360.54	$0.00
07/10/2024	BILL	WATTS, GARY & LAWANA	$360.54	$360.54
07/28/2023	PAYMENT	WATTS, TERRY CHECK BANK: OP INTERNET NUM: F7DMPQ4QA	$-350.49	$0.00
07/12/2023	BILL	WATTS, GARY & LAWANA	$350.49	$350.49
08/10/2022	PAYMENT	WATTS, GARY L & TERRY CHECK NUM: 124	$-340.73	$0.00
07/12/2022	BILL	WATTS, GARY & LAWANA	$340.73	$340.73
11/24/2021	PAYMENT	WATTS, GARY L & TERRY CHECK NUM: 00118	$-343.65	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.66	$343.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.76	$334.99
07/14/2021	BILL	WATTS, GARY & LAWANA	$331.23	$331.23
10/16/2020	PAYMENT	ECT CASH	$-0.01	$0.00
08/20/2020	PAYMENT	WATTS, GARY L CHECK NUM: 167	$-307.00	$0.01
07/15/2020	BILL	WATTS, GARY & LAWANA	$307.01	$307.01
07/24/2019	PAYMENT	WATTS, GARY CHECK NUM: 1476	$-298.08	$0.00
07/10/2019	BILL	WATTS, GARY & LAWANA	$298.08	$298.08
08/09/2018	PAYMENT	WATTS, GARY L CHECK NUM: 129	$-289.40	$0.00
07/09/2018	BILL	WATTS, GARY & LAWANA	$289.40	$289.40
07/21/2017	PAYMENT	WATTS, GARY CHECK NUM: 459	$-259.30	$0.00
07/07/2017	BILL	WATTS, GARY & LAWANA	$259.30	$259.30
07/20/2016	PAYMENT	WATTS, GARY CHECK NUM: 1323	$-242.85	$0.00
07/08/2016	BILL	WATTS, GARY & LAWANA	$242.85	$242.85
07/15/2015	PAYMENT	WATTS, GARY CHECK NUM: 1182	$-235.79	$0.00
07/08/2015	BILL	WATTS, GARY & LAWANA	$235.79	$235.79
07/28/2014	PAYMENT	WATTS, GARY CHECK NUM: 362	$-228.91	$0.00
07/10/2014	BILL	WATTS, GARY & LAWANA	$228.91	$228.91
07/26/2013	PAYMENT	WATTS, GARY CHECK NUM: 879	$-222.25	$0.00
07/16/2013	BILL	WATTS, GARY & LAWANA	$222.25	$222.25
08/24/2012	PAYMENT	BERG, ELLEN L CHECK NUM: 253	$-205.97	$0.00
07/10/2012	BILL	BERG, DON A & ELLEN L	$205.97	$205.97
03/27/2012	PAYMENT	BERG, ELLEN L CHECK NUM: 200	$-51.99	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.00	$51.99
01/11/2012	PAYMENT	BERG, ELLEN L CHECK NUM: 170	$-49.99	$49.99
11/18/2011	PAYMENT	BERG, ELLEN CHECK NUM: 160	$-6.16	$99.98
10/20/2011	PAYMENT	BERG, ELLEN CHECK NUM: 139	$-49.99	$106.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.67	$156.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.13	$153.46
08/24/2011	PAYMENT	BERG, ELLEN L CHECK NUM: 104	$-290.79	$153.33
08/01/2011	INTEREST	Monthly Interest	$1.68	$444.12
07/14/2011	BILL	ANDERSON, RONDA	$199.97	$442.44
07/05/2011	INTEREST	Monthly Interest	$1.68	$242.47
06/01/2011	INTEREST	Monthly Interest	$1.68	$240.79
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$239.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.13	$232.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.08	$217.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.05	$208.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.02	$203.85
07/14/2010	BILL	ANDERSON, RONDA	$201.83	$201.83
09/08/2009	PAYMENT	MCQUISTON, MARJO L ET AL CHECK NUM: 2378	$-195.95	$0.00
07/21/2009	BILL	ANDERSON, RONDA	$195.95	$195.95
04/06/2009	PAYMENT	JOHN GREGORY CHECK NUM: 2290	$-449.08	$0.00
04/01/2009	INTEREST	Monthly Interest	$1.52	$449.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.20	$447.56
03/02/2009	INTEREST	Monthly Interest	$1.52	$434.36
02/02/2009	INTEREST	Monthly Interest	$1.52	$432.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.49	$431.32
01/02/2009	INTEREST	Monthly Interest	$1.52	$422.83
12/02/2008	INTEREST	Monthly Interest	$1.52	$421.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.72	$419.79
10/01/2008	INTEREST	Monthly Interest	$1.52	$415.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.89	$413.55
09/02/2008	INTEREST	Monthly Interest	$1.52	$411.66
08/01/2008	INTEREST	Monthly Interest	$1.52	$410.14
07/14/2008	BILL	LACY,LAURA	$188.62	$408.62
07/01/2008	INTEREST	Monthly Interest	$1.52	$220.00
06/02/2008	INTEREST	Monthly Interest	$1.52	$218.48
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$216.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.78	$209.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.22	$197.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.56	$188.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.83	$184.40
07/13/2007	BILL	LACY,LAURA	$182.57	$182.57
04/30/2007	PAYMENT	LACY,LAURA CHECK NUM: 0535	$-5.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.20	$5.29
01/10/2007	PAYMENT	LACY,LAURA CHECK NUM: 680	$-200.00	$5.09
01/02/2007	INTEREST	Monthly Interest	$0.08	$205.09
12/01/2006	INTEREST	Monthly Interest	$0.08	$205.01
11/01/2006	INTEREST	Monthly Interest	$0.08	$204.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.49	$204.85
10/02/2006	INTEREST	Monthly Interest	$0.08	$200.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.79	$200.28
09/05/2006	INTEREST	Monthly Interest	$0.08	$198.49
08/02/2006	INTEREST	Monthly Interest	$0.08	$198.41
07/19/2006	BILL	LACY,LAURA	$179.41	$198.33
07/03/2006	INTEREST	Monthly Interest	$0.08	$18.92
06/01/2006	INTEREST	Monthly Interest	$0.08	$18.84
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$18.76
03/22/2006	PAYMENT	LACY,LAURA CHECK NUM: 0944	$-181.43	$11.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.76	$193.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.56	$181.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.20	$173.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.68	$169.67
07/21/2005	BILL	LACY,LAURA	$167.99	$167.99
12/06/2004	PAYMENT	@	$-167.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.00	$167.87
07/01/2004	BILL	LACY,LAURA @	$164.87	$164.87
02/17/2004	PAYMENT	@	$-80.48	$0.00
01/21/2004	PAYMENT	@	$-126.00	$80.48
01/21/2004	PAYMENT	LACY,LAURA @	$-153.73	$206.48
07/01/2003	PENALTY	Penalty 03-04	$45.50	$360.21
07/01/2003	BILL	LACY,LAURA @	$160.98	$314.71
06/30/2003	BILL	Balance Forward @	$153.73	$153.73