Tax Account 003-904-002
Owners
CARROLL, STEVEN P & LENNA M TR
PO BOX 91
MONTELLO, NV 89830-0091
(CARROLL FAMILY LIVING TRUST
DATED 08032017)
729900
Account Summary
| Account ID | 003-904-002 |
|---|---|
| Account Type | Real Estate |
| Location | 419 FRONT ST MONTELLO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $86.70 |
| Total | $86.70 |
| Paid | $86.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1905 |
| Tax District | 21.0 (Town of Montello) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $82.77 | $0.00 | $0.00 | $82.77 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2023/2024 REAL ESTATE TAXES | $82.85 | $0.00 | $0.00 | $82.85 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $77.82 | $0.00 | $0.00 | $77.82 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $74.59 | $0.00 | $0.00 | $74.59 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $56.44 | $0.00 | $0.00 | $56.44 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $56.23 | $0.00 | $0.00 | $56.23 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $51.78 | $0.00 | $0.00 | $51.78 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $49.77 | $0.00 | $0.00 | $49.77 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $43.66 | $0.00 | $0.00 | $43.66 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $70.67 | $0.00 | $0.00 | $70.67 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $67.27 | $10.09 | $0.00 | $77.36 | $0.00 | $0.00 | 2.9944 | 21.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | CARROLL, STEVEN P & LENNA CHECK 8615 | $-86.70 | $0.00 |
| 07/11/2025 | BILL | CARROLL, STEVEN P & LENNA M TR | $86.70 | $86.70 |
| 07/26/2024 | PAYMENT | CARROLL, STEVEN P & LEENA CHECK 8545 | $-82.77 | $0.00 |
| 07/10/2024 | BILL | CARROLL, STEVEN P & LENNA M TR | $82.77 | $82.77 |
| 08/01/2023 | PAYMENT | CARROLL, STEVEN P & LENNA M CHECK NUM: 8482 | $-82.85 | $0.00 |
| 07/12/2023 | BILL | CARROLL, STEVEN P & LENNA M TR | $82.85 | $82.85 |
| 08/17/2022 | PAYMENT | CARROLL, STEVEN P & LENNA CHECK NUM: 8424 | $-77.82 | $0.00 |
| 07/12/2022 | BILL | CARROLL, STEVEN P & LENNA M TR | $77.82 | $77.82 |
| 08/20/2021 | PAYMENT | CARROLL, STEVEN P & LEENA CHECK NUM: 8353 | $-74.59 | $0.00 |
| 07/14/2021 | BILL | CARROLL, STEVEN P & LENNA M TR | $74.59 | $74.59 |
| 08/14/2020 | PAYMENT | CARROLL, STEVEN P & LEENA CHECK NUM: 1042 | $-56.44 | $0.00 |
| 07/15/2020 | BILL | CARROLL, STEVEN P & LENNA M TR | $56.44 | $56.44 |
| 08/06/2019 | PAYMENT | CARROLL, STEVEN P & LEENA CHECK NUM: 1025 | $-56.23 | $0.00 |
| 07/10/2019 | BILL | CARROLL, STEVEN P & LENNA M TR | $56.23 | $56.23 |
| 07/24/2018 | PAYMENT | CARROLL, STEVEN P & LEENA CHECK NUM: 1015 | $-51.78 | $0.00 |
| 07/09/2018 | BILL | CARROLL, STEVEN P & LENNA M TR | $51.78 | $51.78 |
| 08/01/2017 | PAYMENT | CARROLL, STEVEN P & LEENA CHECK NUM: 1005 | $-49.77 | $0.00 |
| 07/07/2017 | BILL | CARROLL, STEVEN P & LEENA M | $49.77 | $49.77 |
| 08/02/2016 | PAYMENT | CARROLL, STEVEN P & LEENA M CHECK NUM: 7792 | $-43.66 | $0.00 |
| 07/08/2016 | BILL | CARROLL, STEVEN P & LEENA M | $43.66 | $43.66 |
| 07/15/2015 | PAYMENT | CARROLL, STEVEN P & LEENA CHECK NUM: 7617 | $-70.67 | $0.00 |
| 07/08/2015 | BILL | PALMER, WENDY L | $70.67 | $70.67 |
| 04/23/2015 | PAYMENT | DAVIS, LINDA L CREDIT: D BANK: OP INTERNET NUM: 237619 | $-5.21 | $0.00 |
| 03/13/2015 | PAYMENT | DAVIS, LINDA L CHECK NUM: 1167 | $-72.15 | $5.21 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.04 | $77.36 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.36 | $73.32 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.69 | $69.96 |
| 07/10/2014 | BILL | DAVIS, LINDA L | $67.27 | $67.27 |
| 09/13/2013 | PAYMENT | DAVIS, LINDA L CHECK NUM: 1078 | $-67.94 | $0.00 |
| 09/13/2013 | AMENDMENT | Adjusted to amount paid | $0.01 | $67.94 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.61 | $67.93 |
| 07/16/2013 | BILL | DAVIS, LINDA L | $65.32 | $65.32 |
| 10/12/2012 | PAYMENT | DAVIS, LINDA L CHECK NUM: 10830 | $-65.97 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.54 | $65.97 |
| 07/10/2012 | BILL | DAVIS, LINDA L | $63.43 | $63.43 |
| 09/15/2011 | PAYMENT | DAVIS, LINDA L CHECK NUM: 925 | $-58.71 | $0.00 |
| 09/15/2011 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $1.55 | $58.71 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.20 | $57.16 |
| 07/14/2011 | BILL | DAVIS, LINDA L | $54.96 | $54.96 |
| 11/29/2010 | PAYMENT | DAVIS, EMMETT L & LINDA L CHECK NUM: 822 | $-60.46 | $0.00 |
| 11/29/2010 | AMENDMENT | op to small to refund | $2.31 | $60.46 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.67 | $58.15 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.13 | $55.48 |
| 07/14/2010 | BILL | DAVIS, EMMETT L & LINDA L | $53.35 | $53.35 |
| 10/06/2009 | PAYMENT | DAVIS, EMMETT L & LINDA L CHECK NUM: MO | $-55.60 | $0.00 |
| 10/06/2009 | AMENDMENT | op to small to refund | $1.73 | $55.60 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.07 | $53.87 |
| 07/21/2009 | BILL | DAVIS, EMMETT L & LINDA L | $51.80 | $51.80 |
| 09/15/2008 | PAYMENT | EMMETT DAVIS CHECK NUM: 0787 | $-53.48 | $0.00 |
| 09/15/2008 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.77 | $53.48 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.03 | $52.71 |
| 07/14/2008 | BILL | DAVIS, EMMETT L & LINDA L | $50.68 | $50.68 |
| 08/13/2007 | PAYMENT | DAVIS, EMMETT L & LINDA L CHECK NUM: 607 | $-49.20 | $0.00 |
| 07/13/2007 | BILL | DAVIS, EMMETT L & LINDA L | $49.20 | $49.20 |
| 10/26/2006 | PAYMENT | DAVIS, EMMETT L & LINDA L CHECK NUM: 3780 | $-67.78 | $0.00 |
| 10/26/2006 | AMENDMENT | change penalty | $-1.14 | $67.78 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.16 | $68.92 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.53 | $65.76 |
| 07/19/2006 | BILL | DAVIS, EMMETT L & LINDA L | $63.23 | $63.23 |
| 10/06/2005 | PAYMENT | DAVIS, EMMETT L & LINDA L CHECK NUM: MO | $-63.85 | $0.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.46 | $63.85 |
| 07/21/2005 | BILL | DAVIS, EMMETT L & LINDA L | $61.39 | $61.39 |
| 09/08/2004 | PAYMENT | @ | $-61.76 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.61 | $61.76 |
| 07/01/2004 | BILL | DAVIS, EMMETT L & LIND @ | $61.15 | $61.15 |
| 08/21/2003 | PAYMENT | @ | $-60.55 | $0.00 |
| 07/01/2003 | BILL | DAVIS, EMMETT L & LIND @ | $60.55 | $60.55 |
