Tax Account 003-903-012

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Owners

CARLSON, JOAN D
PO BOX 94
MONTELLO, NV 89830-0094

646769

Account Summary

Account ID	003-903-012
Account Type	Real Estate
Location	336 A ST MONTELLO
Balance	$193.22
Currently Due	$0.00

Account ID

003-903-012

Account Type

Real Estate

Location

336 A ST
MONTELLO

Balance

$193.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$377.04
Total	$377.04
Paid	$183.82
Balance	$193.22
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$377.04

Total

$377.04

Paid

$183.82

Balance

$193.22

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$87.20	$0.00	$87.20	$87.20	$0.00
2	10/07/2024	10/17/2024	Paid	$96.61	$0.00	$96.61	$96.61	$0.00
3	01/06/2025	01/16/2025	Due	$96.61	$0.00	$96.61	$0.01	$96.60
4	03/03/2025	03/13/2025	Due	$96.62	$0.00	$96.62	$0.00	$193.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.16	$6.46	$344.62	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$328.76	$3.14	$331.90	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$319.63	$6.10	$325.73	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$295.75	$5.92	$301.67	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$287.12	$5.74	$292.86	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$278.77	$9.76	$288.53	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$249.80	$11.02	$260.82	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$242.51	$21.82	$264.33	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$235.45	$15.24	$250.69	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$228.60	$8.01	$236.61	$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	7.51	7.49	.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
10/17/2024	PAYMENT	CARLSON, JOAN D CHECK MO	$-96.62	$193.22
08/30/2024	PAYMENT	CARLSON, JOAN SYS MO ORIG: CHECK	$-87.20	$289.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.17	$377.04
08/30/2024	ADJUSTMENT	CARLSON, JOAN CHECK MO VOIDED PAYMENT: 931599. REASON: AMENDMENT TO RE 2025	$87.20	$347.87
08/15/2024	PAYMENT	CARLSON, JOAN CHECK MO	$-87.20	$260.67
07/10/2024	BILL	CARLSON, JOAN D	$347.87	$347.87
03/25/2024	PAYMENT	CARLSON, JOAN D CHECK MO	$-84.02	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.23	$84.02
01/10/2024	PAYMENT	CARLSON, JOAN D CHECK MO	$-80.79	$80.79
10/25/2023	PAYMENT	CARLSON, JOAN CHECK MO	$-84.02	$161.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.23	$245.60
08/23/2023	PAYMENT	CARLSON, JOAN D CHECK NUM: MO	$-95.79	$242.37
07/12/2023	BILL	CARLSON, JOAN D	$338.16	$338.16
03/13/2023	PAYMENT	CARLSON, JOAN CHECK NUM: MO	$-78.44	$0.00
01/19/2023	PAYMENT	CARLSON, J CHECK NUM: MO	$-81.58	$78.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.14	$160.02
10/06/2022	PAYMENT	CARLSON, JOAN CHECK NUM: MO 28359858576	$-78.44	$156.88
08/16/2022	PAYMENT	CARLSON, J CHECK NUM: MO	$-93.44	$235.32
07/12/2022	BILL	CARLSON, JOAN D	$328.76	$328.76
04/07/2022	PAYMENT	CARLSON, JOAN D CHECK NUM: MO	$-79.20	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.05	$79.20
01/11/2022	PAYMENT	CARLSON, J CHECK NUM: MO	$-79.20	$76.15
12/07/2021	PAYMENT	CARLSON, JOAN D CHECK NUM: MO	$-76.15	$155.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.05	$231.50
08/26/2021	PAYMENT	CARLSON, JOAN CHECK NUM: MO	$-91.18	$228.45
07/14/2021	BILL	CARLSON, JOAN D	$319.63	$319.63
03/30/2021	PAYMENT	CARLSON, JOAN CHECK NUM: ACH	$-76.89	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.96	$76.89
01/12/2021	PAYMENT	CARLSON, JOAN D CHECK NUM: ACH	$-73.93	$73.93
11/02/2020	PAYMENT	CARLSON, JOAN CHECK NUM: ACH	$-76.89	$147.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.96	$224.75
08/21/2020	PAYMENT	CARLSON, JOAN D CHECK NUM: ACH	$-73.96	$221.79
07/15/2020	BILL	CARLSON, JOAN D	$295.75	$295.75
03/11/2020	PAYMENT	JOAN D CARLSON CHECK NUM: ACH	$-71.78	$0.00
03/11/2020	PAYMENT	JOAN D CARLSON CHECK NUM: ACH	$-74.65	$71.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$146.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.87	$146.43
01/13/2020	PAYMENT	CARLSON, JOAN D CREDIT: D	$-74.65	$143.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.87	$218.21
08/21/2019	PAYMENT	CARLSON, JOAN D CREDIT: D BANK: OP INTERNET NUM: 230696	$-71.78	$215.34
07/10/2019	BILL	CARLSON, JOAN D	$287.12	$287.12
04/10/2019	PAYMENT	FORTNEY III, PRESTON A CREDIT: D BANK: OP INTERNET NUM: 113705	$-149.14	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.97	$149.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.79	$142.17
08/27/2018	PAYMENT	FORTNEY, PRESTON A CREDIT: D BANK: OP INTERNET NUM: 821563	$-139.39	$139.38
07/09/2018	BILL	CARLSON, JOAN D	$278.77	$278.77
04/12/2018	PAYMENT	CARLSON, JOAN D CREDIT: D BANK: OP INTERNET NUM: 414124	$-130.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.12	$130.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.40	$124.80
09/08/2017	PAYMENT	FORTNEY, PRESTON A CREDIT: D BANK: OP INTERNET NUM: 665042	$-64.95	$122.40
09/08/2017	PAYMENT	FORTNEY, PRESTON A CREDIT: D BANK: OP INTERNET NUM: 664826	$-64.95	$187.35
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.50	$252.30
07/07/2017	BILL	CARLSON, JOAN D	$249.80	$249.80
04/06/2017	PAYMENT	CARLSON, JOAN D CREDIT: D BANK: OP INTERNET NUM: 594252	$-201.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.91	$201.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.06	$190.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.42	$184.28
09/09/2016	PAYMENT	CARLSON, JOAN D CREDIT: D BANK: OP INTERNET NUM: 679186	$-63.08	$181.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.43	$244.94
07/08/2016	BILL	CARLSON, JOAN D	$242.51	$242.51
05/06/2016	PAYMENT	FORTNEY 111, PRESTON CREDIT: D BANK: OP INTERNET NUM: 621306	$-132.96	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$132.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.89	$125.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.35	$120.07
08/21/2015	PAYMENT	FORTNEY 111, PRESTON CREDIT: D BANK: OP INTERNET NUM: 554568	$-117.73	$117.72
07/08/2015	BILL	CARLSON, JOAN D	$235.45	$235.45
04/02/2015	PAYMENT	FORTNEY, PRESTON CHECK NUM: 0704	$-122.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.72	$122.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.29	$116.59
09/02/2014	PAYMENT	FORTNEY 111, PRESTON CREDIT: D BANK: OP INTERNET NUM: 160736	$-114.30	$114.30
07/10/2014	BILL	CARLSON, JOAN D	$228.60	$228.60
03/07/2014	PAYMENT	FORTNEY 111, PRESTON CREDIT: D BANK: OP INTERNET NUM: 171538	$-184.20	$0.00
02/05/2014	PAYMENT	FORTNEY, PRESTON &JOAN CARLSON CHECK NUM: 199	$-55.50	$184.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.99	$239.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.55	$229.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.22	$224.16
07/16/2013	BILL	CARLSON, JOAN D	$221.94	$221.94
04/24/2013	PAYMENT	FORTNEY, PRESTON & CARLSON, JO CHECK NUM: 158	$-68.99	$0.00
04/24/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$68.99
03/19/2013	PAYMENT	FORTNEY, PRESTON & CARLSON, JO CHECK NUM: 157	$-53.86	$67.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.59	$121.85
03/08/2013	PAYMENT	FORTNEY, PRESTON & CARLSON, JO CHECK NUM: 0156	$-53.86	$115.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.39	$169.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.15	$163.73
08/27/2012	PAYMENT	CARLSON, JOAN D CHECK NUM: 9343	$-53.89	$161.58
07/10/2012	BILL	CARLSON, JOAN D	$215.47	$215.47
09/30/2011	PAYMENT	FORTNEY, PRESTON CHECK NUM: 585	$-211.29	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$211.29
07/14/2011	BILL	CARLSON, LARRY E & JOAN D	$209.20	$209.20
03/30/2011	PAYMENT	CARLSON, LARRY E & JOAN D CHECK NUM: 9110	$-233.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.22	$233.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.14	$219.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.08	$210.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.03	$205.13
07/14/2010	BILL	CARLSON, LARRY E & JOAN D	$203.10	$203.10
04/27/2010	PAYMENT	CARLSON, LARRY E & JOAN D CHECK NUM: 8915	$-226.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.80	$226.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.87	$212.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.93	$204.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.97	$199.14
07/21/2009	BILL	CARLSON, LARRY E & JOAN D	$197.17	$197.17
03/30/2009	PAYMENT	CARLSON, LARRY E & JOAN D CHECK NUM: 8649	$-7.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.27	$7.02
03/06/2009	PAYMENT	CARLSON, LARRY E & JOAN D CHECK NUM: 8621	$-200.00	$6.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.61	$206.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.79	$198.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.91	$193.35
07/14/2008	BILL	CARLSON, LARRY E & JOAN D	$191.44	$191.44
02/29/2008	PAYMENT	CARLSON, LARRY E & JOAN D CHECK NUM: 8449	$-200.72	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.36	$200.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.65	$192.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.86	$187.71
07/13/2007	BILL	CARLSON, LARRY E & JOAN D	$185.85	$185.85
04/17/2007	PAYMENT	CARLSON, LARRY E & JOAN D CHECK NUM: 8213	$-227.56	$0.00
04/17/2007	AMENDMENT	remover monthly interest	$-0.08	$227.56
04/02/2007	INTEREST	Monthly Interest	$0.08	$227.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.63	$227.56
03/02/2007	INTEREST	Monthly Interest	$0.08	$214.93
02/01/2007	INTEREST	Monthly Interest	$0.08	$214.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.12	$214.77
01/02/2007	INTEREST	Monthly Interest	$0.08	$206.65
12/01/2006	INTEREST	Monthly Interest	$0.08	$206.57
11/01/2006	INTEREST	Monthly Interest	$0.08	$206.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$206.41
10/02/2006	INTEREST	Monthly Interest	$0.08	$201.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.81	$201.82
09/05/2006	INTEREST	Monthly Interest	$0.08	$200.01
08/02/2006	INTEREST	Monthly Interest	$0.08	$199.93
07/19/2006	BILL	CARLSON, LARRY E & JOAN D	$180.43	$199.85
07/03/2006	INTEREST	Monthly Interest	$0.08	$19.42
06/01/2006	INTEREST	Monthly Interest	$0.08	$19.34
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$19.26
04/19/2006	PAYMENT	CARLSON, LARRY E &JOAN D CHECK NUM: 7830	$-189.18	$12.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.26	$201.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.88	$189.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.38	$181.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.75	$176.92
07/21/2005	BILL	CARLSON, LARRY E &JOAN D	$175.17	$175.17
03/14/2005	PAYMENT	@	$-185.84	$0.00
07/01/2004	PENALTY	Penalty 04-05	$13.77	$185.84
07/01/2004	BILL	CARLSON, LARRY E & @	$172.07	$172.07
03/12/2004	PAYMENT	@	$-182.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$13.83	$182.00
07/01/2003	BILL	CARLSON, LARRY E & @	$168.17	$168.17