Tax Account 003-903-008
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 | 003-903-008 |
|---|---|
| Account Type | Real Estate |
| Location | 366 4TH ST MONTELLO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $139.22 |
| Total | $139.22 |
| Paid | $139.22 |
| 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 | $122.72 | $0.00 | $122.72 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $114.75 | $0.00 | $114.75 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $107.35 | $0.00 | $107.35 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $87.43 | $0.00 | $87.43 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $84.40 | $0.00 | $84.40 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $80.25 | $0.00 | $80.25 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $70.02 | $0.00 | $70.02 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $66.12 | $0.00 | $66.12 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $65.51 | $0.00 | $65.51 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $60.94 | $0.00 | $60.94 | $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 | $-7.89 | $0.00 |
| 08/30/2024 | PAYMENT | WILSON, AKATHRYN B & ALLEN D SYS 0544 ORIG: CHECK | $-131.33 | $7.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.89 | $139.22 |
| 08/30/2024 | ADJUSTMENT | WILSON, AKATHRYN B & ALLEN D CHECK 0544 VOIDED PAYMENT: 917869. REASON: AMENDMENT TO RE 2025 | $131.33 | $131.33 |
| 07/29/2024 | PAYMENT | WILSON, AKATHRYN B & ALLEN D CHECK 0544 | $-131.33 | $0.00 |
| 07/10/2024 | BILL | WILSON, ALLEN DOUGLAS TR ET AL | $131.33 | $131.33 |
| 08/14/2023 | PAYMENT | WILSON, ALLEN DOUGLAS TR ET AL CHECK NUM: 3652 | $-122.72 | $0.00 |
| 07/12/2023 | BILL | WILSON, ALLEN DOUGLAS TR ET AL | $122.72 | $122.72 |
| 08/12/2022 | PAYMENT | WILSON, ALLEN D CHECK NUM: MO | $-114.75 | $0.00 |
| 07/12/2022 | BILL | WILSON, ALLEN DOUGLAS TR ET AL | $114.75 | $114.75 |
| 08/06/2021 | PAYMENT | CRITTENDEN SOCIAL CLUB CHECK NUM: 1130 | $-107.35 | $0.00 |
| 07/14/2021 | BILL | WILSON, ALLEN D & KATHRYN J | $107.35 | $107.35 |
| 08/18/2020 | PAYMENT | CRITTENDEN SOCIAL CLUB LLC CHECK NUM: 1106 | $-87.43 | $0.00 |
| 07/15/2020 | BILL | WILSON, ALLEN D & KATHRYN J | $87.43 | $87.43 |
| 08/14/2019 | PAYMENT | CRITTENDEN SOCIAL CLUB LLC CHECK NUM: 1072 | $-84.40 | $0.00 |
| 07/10/2019 | BILL | WILSON, ALLEN D & KATHRYN J | $84.40 | $84.40 |
| 08/01/2018 | PAYMENT | CRITTENDEN SOCIAL CLUB LLC CHECK NUM: 1045 | $-80.25 | $0.00 |
| 07/09/2018 | BILL | WILSON, ALLEN D & KATHRYN J | $80.25 | $80.25 |
| 07/20/2017 | PAYMENT | WILSON, ALLEN & KATHY CHECK NUM: 3182 | $-70.02 | $0.00 |
| 07/07/2017 | BILL | WILSON, ALLEN D & KATHRYN J | $70.02 | $70.02 |
| 08/02/2016 | PAYMENT | WILSON, ALLEN & KATHY CHECK NUM: 3089 | $-66.12 | $0.00 |
| 07/08/2016 | BILL | WILSON, ALLEN D & KATHRYN J | $66.12 | $66.12 |
| 07/27/2015 | PAYMENT | CRITTENDEDN RESERVOIR ET AL CHECK NUM: 0240 | $-65.51 | $0.00 |
| 07/08/2015 | BILL | WILSON, ALLEN D & KATHRYN J | $65.51 | $65.51 |
| 08/01/2014 | PAYMENT | WILSON, ALLEN D & KATHY CHECK NUM: 2901 | $-60.94 | $0.00 |
| 07/10/2014 | BILL | WILSON, ALLEN D & KATHRYN J | $60.94 | $60.94 |
| 08/26/2013 | PAYMENT | WILSON, ALLEN D & KATHRYN J CHECK NUM: 205 | $-56.54 | $0.00 |
| 07/16/2013 | BILL | WILSON, ALLEN D & KATHRYN J | $56.54 | $56.54 |
| 07/24/2012 | PAYMENT | CRITTENDEN RESERVOIR SOCIAL CL CHECK NUM: 0182 | $-52.41 | $0.00 |
| 07/10/2012 | BILL | WILSON, ALLEN D & KATHRYN J | $52.41 | $52.41 |
| 08/18/2011 | PAYMENT | WILSON, ALLEN & KATHY CHECK NUM: 2542 | $-42.08 | $0.00 |
| 07/14/2011 | BILL | WILSON, ALLEN D & KATHRYN J | $42.08 | $42.08 |
| 08/04/2010 | PAYMENT | WILSON, ALLEN D CHECK NUM: 2416 | $-39.93 | $0.00 |
| 07/14/2010 | BILL | WILSON, ALLEN D & KATHRYN J | $39.93 | $39.93 |
| 08/04/2009 | PAYMENT | WILSON, ALLEN D & KATHRYN J CHECK | $-37.88 | $0.00 |
| 07/21/2009 | BILL | WILSON, ALLEN D & KATHRYN J | $37.88 | $37.88 |
| 07/17/2008 | PAYMENT | WILSON, ALLEN D CHECK NUM: 2013 | $-37.22 | $0.00 |
| 07/14/2008 | BILL | WILSON, ALLEN D & KATHRYN J | $37.22 | $37.22 |
| 07/19/2007 | PAYMENT | WILSON, ALLEN D CHECK NUM: 1925 | $-36.32 | $0.00 |
| 07/13/2007 | BILL | WILSON, ALLEN D & KATHRYN J | $36.32 | $36.32 |
| 09/27/2006 | PAYMENT | WILSON, ALLEN D & KATHRYN J CHECK NUM: 1620 | $-62.52 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.40 | $62.52 |
| 07/19/2006 | BILL | WILSON, ALLEN D & KATHRYN J | $60.12 | $60.12 |
| 09/13/2005 | PAYMENT | WILSON, ALLEN D CHECK NUM: 1541 | $-56.29 | $0.00 |
| 07/21/2005 | BILL | WILSON, ALLEN D & KATHRYN J | $56.29 | $56.29 |
| 07/30/2004 | PAYMENT | @ | $-56.06 | $0.00 |
| 07/01/2004 | BILL | WILSON, ALLEN D & KATH @ | $56.06 | $56.06 |
| 08/29/2003 | PAYMENT | @ | $-55.46 | $0.00 |
| 07/01/2003 | BILL | WILSON, ALLEN D & KATH @ | $55.46 | $55.46 |
