Tax Account 003-903-005
Owners
WILSON, ALLEN DOUGLAS TR ET AL
PO BOX 29
MONTELLO, NV 89830-0029
WILSON, KATHRYN BOND WILSON TRE
(ALLEN & KATHRYN WILSON FAMILY
TRUST 03152022)
804494
Account Summary
| Account ID | 003-903-005 |
|---|---|
| Account Type | Real Estate |
| Location | 333 FRONT ST MONTELLO |
| Balance | $12.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $186.52 |
| Total | $186.52 |
| Paid | $174.47 |
| Balance | $12.05 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1905 |
| Tax District | 21.0 (Town of Montello) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $162.65 | $0.00 | $162.65 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $151.71 | $0.00 | $151.71 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $138.86 | $0.00 | $138.86 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $117.30 | $0.00 | $117.30 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $113.22 | $0.00 | $113.22 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8227 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $0.09 | $0.00 | $0.09 | $0.00 | $0.00 | 2.7877 | 21.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 14.05 | .95 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | WILSON, AKATHRYN B & ALLEN D SYS 0544 ORIG: CHECK | $-174.47 | $12.05 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $12.05 | $186.52 |
| 08/30/2024 | ADJUSTMENT | WILSON, AKATHRYN B & ALLEN D CHECK 0544 VOIDED PAYMENT: 917867. REASON: AMENDMENT TO RE 2025 | $174.47 | $174.47 |
| 07/29/2024 | PAYMENT | WILSON, AKATHRYN B & ALLEN D CHECK 0544 | $-174.47 | $0.00 |
| 07/10/2024 | BILL | WILSON, ALLEN DOUGLAS TR ET AL | $174.47 | $174.47 |
| 08/14/2023 | PAYMENT | WILSON, ALLEN DOUGLAS TR ET AL CHECK NUM: 3652 | $-162.65 | $0.00 |
| 07/12/2023 | BILL | WILSON, ALLEN DOUGLAS TR ET AL | $162.65 | $162.65 |
| 08/12/2022 | PAYMENT | WILSON, ALLEN D CHECK NUM: MO | $-151.71 | $0.00 |
| 07/12/2022 | BILL | WILSON, ALLEN DOUGLAS TR ET AL | $151.71 | $151.71 |
| 08/06/2021 | PAYMENT | CRITTENDEN SOCIAL CLUB CHECK NUM: 1130 | $-138.86 | $0.00 |
| 07/14/2021 | BILL | WILSON, KATHRYN J ET AL | $138.86 | $138.86 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-11.30 | $0.00 |
| 08/18/2020 | PAYMENT | CRITTENDEN SOCIAL CLUB LLC CHECK NUM: 1106 | $-106.00 | $11.30 |
| 07/15/2020 | BILL | WILSON, KATHRYN J ET AL | $117.30 | $117.30 |
| 08/14/2019 | PAYMENT | CRITTENDEN SOCIAL CLUB LLC CHECK NUM: 1072 | $-113.22 | $0.00 |
| 07/10/2019 | BILL | WILSON, KATHRYN J ET AL | $113.22 | $113.22 |
| 07/07/2017 | BILL | BARTON, HAPPY | $0.00 | $0.00 |
| 09/01/2016 | PAYMENT | ECT CASH | $-0.09 | $0.00 |
| 07/08/2016 | BILL | BARTON, HAPPY | $0.09 | $0.09 |
| 08/20/2012 | AMENDMENT | Exemption | $-76.18 | $0.00 |
| 07/10/2012 | BILL | BARTON, HAPPY | $76.18 | $76.18 |
| 07/14/2010 | BILL | BARTON, HAPPY | $0.00 | $0.00 |
| 07/29/2009 | AMENDMENT | Exempt - Disabled vet | $-2.66 | $0.00 |
| 07/21/2009 | BILL | BARTON, HAPPY | $2.66 | $2.66 |
| 07/13/2007 | BILL | BARTON, HAPPY | $0.00 | $0.00 |
| 12/01/2006 | AMENDMENT | Disabled Vet | $-67.62 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.10 | $67.62 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.48 | $64.52 |
| 07/19/2006 | BILL | BARTON, HAPPY | $62.04 | $62.04 |
| 07/01/2004 | BILL | BARTON, HAPPY @ | $0.00 | $0.00 |
| 08/07/2003 | PAYMENT | @ | $-55.76 | $0.00 |
| 07/01/2003 | BILL | SMART, JERRY @ | $55.76 | $55.76 |
