Tax Account 003-903-006
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $558.40 |
| Total | $558.40 |
| Paid | $558.40 |
| Balance | $0.00 |
| 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 | $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 | 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 |
|---|---|---|---|---|
| 09/24/2024 | PAYMENT | WILSON, KATHRYN B OR ALLEN D CHECK 552 | $-38.25 | $0.00 |
| 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 |
