Tax Account 003-903-006

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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	003-903-006
Account Type	Real Estate
Location	341 FRONT ST MONTELLO
Balance	$38.25
Currently Due	$0.00

Account ID

003-903-006

Account Type

Real Estate

Location

341 FRONT ST
MONTELLO

Balance

$38.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$558.40
Total	$558.40
Paid	$520.15
Balance	$38.25
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$558.40

Total

$558.40

Paid

$520.15

Balance

$38.25

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.27	$0.00	$130.27	$130.27	$0.00
2	10/07/2024	10/17/2024	Paid	$142.70	$0.00	$142.70	$142.70	$0.00
3	01/06/2025	01/16/2025	Paid	$142.70	$0.00	$142.70	$142.70	$0.00
4	03/03/2025	03/13/2025	Due	$142.73	$0.00	$142.73	$104.48	$38.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$482.72	$0.00	$482.72	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$469.10	$0.00	$469.10	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$477.27	$0.00	$477.27	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$448.80	$0.00	$448.80	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$435.73	$0.00	$435.73	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$423.04	$0.00	$423.04	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$385.02	$0.00	$385.02	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$329.12	$0.00	$329.12	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$319.53	$0.00	$319.53	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$310.22	$0.00	$310.22	$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	14.00	1.00	.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
08/30/2024	PAYMENT	WILSON, AKATHRYN B & ALLEN D SYS 0544 ORIG: CHECK	$-520.15	$38.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.25	$558.40
08/30/2024	ADJUSTMENT	WILSON, AKATHRYN B & ALLEN D CHECK 0544 VOIDED PAYMENT: 917868. REASON: AMENDMENT TO RE 2025	$520.15	$520.15
07/29/2024	PAYMENT	WILSON, AKATHRYN B & ALLEN D CHECK 0544	$-520.15	$0.00
07/10/2024	BILL	WILSON, ALLEN DOUGLAS TR ET AL	$520.15	$520.15
08/14/2023	PAYMENT	WILSON, ALLEN DOUGLAS TR ET AL CHECK NUM: 3652	$-482.72	$0.00
07/12/2023	BILL	WILSON, ALLEN DOUGLAS TR ET AL	$482.72	$482.72
08/12/2022	PAYMENT	WILSON, ALLEN D CHECK NUM: MO	$-469.10	$0.00
07/12/2022	BILL	WILSON, ALLEN DOUGLAS TR ET AL	$469.10	$469.10
08/06/2021	PAYMENT	CRITTENDEN SOCIAL CLUB CHECK NUM: 1130	$-477.27	$0.00
07/14/2021	BILL	WILSON, ALLEN DOUGLAS ET AL	$477.27	$477.27
08/18/2020	PAYMENT	CRITTENDEN SOCIAL CLUB LLC CHECK NUM: 1106	$-448.80	$0.00
07/15/2020	BILL	WILSON, ALLEN DOUGLAS ET AL	$448.80	$448.80
08/14/2019	PAYMENT	CRITTENDEN SOCIAL CLUB LLC CHECK NUM: 1072	$-435.73	$0.00
07/10/2019	BILL	WILSON, ALLEN DOUGLAS ET AL	$435.73	$435.73
08/01/2018	PAYMENT	CRITTENDEN SOCIAL CLUB LLC CHECK NUM: 1045	$-423.04	$0.00
07/09/2018	BILL	WILSON, ALLEN D	$423.04	$423.04
07/20/2017	PAYMENT	WILSON, ALLEN & KATHY CHECK NUM: 3182	$-385.02	$0.00
07/07/2017	BILL	WILSON, ALLEN D	$385.02	$385.02
08/02/2016	PAYMENT	WILSON, ALLEN & KATHY CHECK NUM: 3089	$-329.12	$0.00
07/08/2016	BILL	WILSON, ALLEN D	$329.12	$329.12
07/27/2015	PAYMENT	CRITTENDEDN RESERVOIR ET AL CHECK NUM: 0240	$-319.53	$0.00
07/08/2015	BILL	WILSON, ALLEN D	$319.53	$319.53
08/01/2014	PAYMENT	WILSON, ALLEN D & KATHY CHECK NUM: 2901	$-310.22	$0.00
07/10/2014	BILL	WILSON, ALLEN D	$310.22	$310.22
01/23/2014	PAYMENT	ECT CASH	$-0.10	$0.00
08/26/2013	PAYMENT	WILSON, ALLEN D & KATHRYN J CHECK NUM: 205	$-301.07	$0.10
07/16/2013	BILL	WILSON, ALLEN D	$301.17	$301.17
07/24/2012	PAYMENT	CRITTENDEN RESERVOIR SOCIAL CL CHECK NUM: 0182	$-292.39	$0.00
07/10/2012	BILL	WILSON, ALLEN D	$292.39	$292.39
04/02/2012	PAYMENT	WILSON, ALLEN & KATHY CHECK NUM: 2633	$-27.39	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.05	$27.39
08/18/2011	PAYMENT	WILSON, ALLEN & KATHY CHECK NUM: 2542	$-257.53	$26.34
07/14/2011	BILL	WILSON, ALLEN D	$283.87	$283.87
12/13/2010	PAYMENT	WILSON, ALLEN D & KATHY CHECK NUM: 2478	$-141.22	$0.00
09/23/2010	PAYMENT	WILSON, ALLEN D & KATHY CHECK NUM: 2445	$-70.61	$141.22
08/04/2010	PAYMENT	WILSON, ALLEN D CHECK NUM: 2416	$-70.63	$211.83
07/14/2010	BILL	WILSON, ALLEN D	$282.46	$282.46
08/04/2009	PAYMENT	WILSON, ALLEN D & KATHRYN J CHECK	$-274.23	$0.00
07/21/2009	BILL	WILSON, ALLEN D	$274.23	$274.23
07/17/2008	PAYMENT	WILSON, ALLEN D CHECK NUM: 2013	$-263.96	$0.00
07/14/2008	BILL	WILSON, ALLEN D	$263.96	$263.96
07/19/2007	PAYMENT	WILSON, ALLEN D CHECK NUM: 1925	$-251.48	$0.00
07/13/2007	BILL	WILSON, ALLEN D	$251.48	$251.48
10/26/2006	PAYMENT	WILSON, ALLEN D CHECK NUM: 1629	$-182.57	$0.00
10/26/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1620	$-53.77	$182.57
10/26/2006	AMENDMENT	w/o penalty	$-5.68	$236.34
10/26/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1620	$53.77	$242.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.32	$188.25
09/27/2006	VOID	WILSON, ALLEN D & KATHRYN J CHECK NUM: 1620	$-53.77	$184.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.36	$238.70
07/19/2006	BILL	WILSON, ALLEN D	$236.34	$236.34
09/13/2005	PAYMENT	WILSON, ALLEN D CHECK NUM: 1541	$-221.29	$0.00
07/21/2005	BILL	WILSON, ALLEN D	$221.29	$221.29
07/30/2004	PAYMENT	@	$-217.33	$0.00
07/01/2004	BILL	WILSON, ALLEN D @	$217.33	$217.33
08/29/2003	PAYMENT	@	$-212.24	$0.00
07/01/2003	BILL	WILSON, ALLEN D @	$212.24	$212.24