Tax Account 003-904-003

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Owners

CARROLL, LEENA M TR
PO BOX 91
MONTELLO, NV 89830-0091

(CARROLL FAMILY LIVING TRUST 08032017)

Account Summary

Account ID	003-904-003
Account Type	Real Estate
Location	425 FRONT ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-904-003

Account Type

Real Estate

Location

425 FRONT ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$33.13
Total	$33.13
Paid	$33.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$33.13

Total

$33.13

Paid

$33.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$33.13	$0.00	$0.00	$33.13	$33.13	$0.00
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$32.21	$0.00	$0.00	$32.21	$0.00	$0.00	3.1905	21.0
2024/2025 REAL ESTATE TAXES	$31.27	$0.00	$0.00	$31.27	$0.00	$0.00	3.1905	21.0
2023/2024 REAL ESTATE TAXES	$28.68	$0.00	$0.00	$28.68	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$27.67	$0.00	$0.00	$27.67	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$26.72	$0.00	$0.00	$26.72	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$11.10	$0.00	$0.00	$11.10	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$10.72	$0.00	$0.00	$10.72	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$10.20	$0.00	$0.00	$10.20	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$8.89	$0.00	$0.00	$8.89	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$5.09	$0.00	$0.00	$5.09	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$5.09	$0.00	$0.00	$5.09	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$5.09	$0.76	$0.00	$5.85	$0.00	$0.00	2.9944	21.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/13/2026	PAYMENT	STEVEN P CARROLL CHECK 1265	$-33.13	$0.00
07/06/2026	BILL	CARROLL, STEVEN P & LENNA M TR	$33.13	$33.13
08/22/2025	PAYMENT	CARROLL, STEVEN P & LENNA CHECK 8615	$-32.21	$0.00
07/11/2025	BILL	CARROLL, STEVEN P & LENNA M TR	$32.21	$32.21
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.48	$0.00
08/30/2024	PAYMENT	CARROLL, STEVEN P & LEENA SYS 8545 ORIG: CHECK	$-29.79	$1.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.48	$31.27
08/30/2024	ADJUSTMENT	CARROLL, STEVEN P & LEENA CHECK 8545 VOIDED PAYMENT: 916525. REASON: AMENDMENT TO RE 2025	$29.79	$29.79
07/26/2024	PAYMENT	CARROLL, STEVEN P & LEENA CHECK 8545	$-29.79	$0.00
07/10/2024	BILL	CARROLL, STEVEN P & LENNA M TR	$29.79	$29.79
08/01/2023	PAYMENT	CARROLL, STEVEN P & LENNA M CHECK NUM: 8482	$-28.68	$0.00
07/12/2023	BILL	CARROLL, STEVEN P & LENNA M TR	$28.68	$28.68
08/17/2022	PAYMENT	CARROLL, STEVEN P & LENNA CHECK NUM: 8424	$-27.67	$0.00
07/12/2022	BILL	CARROLL, STEVEN P & LENNA M TR	$27.67	$27.67
08/20/2021	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 8353	$-26.72	$0.00
07/14/2021	BILL	CARROLL, STEVEN P & LENNA M TR	$26.72	$26.72
08/14/2020	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1042	$-11.10	$0.00
07/15/2020	BILL	CARROLL, STEVEN P & LENNA M TR	$11.10	$11.10
08/06/2019	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1025	$-10.72	$0.00
07/10/2019	BILL	CARROLL, STEVEN P & LENNA M TR	$10.72	$10.72
07/24/2018	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1015	$-10.20	$0.00
07/09/2018	BILL	CARROLL, STEVEN P & LENNA M TR	$10.20	$10.20
08/01/2017	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1005	$-8.89	$0.00
07/07/2017	BILL	CARROLL, STEVEN P & LEENA M	$8.89	$8.89
08/02/2016	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 7792	$-5.09	$0.00
07/08/2016	BILL	CARROLL, STEVEN P & LEENA M	$5.09	$5.09
08/28/2015	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 7635	$-5.09	$0.00
07/08/2015	BILL	PALMER, WENDY L	$5.09	$5.09
03/13/2015	PAYMENT	DAVIS, LINDA L CHECK NUM: 1167	$-5.85	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.31	$5.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.25	$5.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.20	$5.29
07/10/2014	BILL	DAVIS, LINDA L	$5.09	$5.09
09/13/2013	PAYMENT	DAVIS, LINDA L CHECK NUM: 1078	$-5.29	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.20	$5.29
07/16/2013	BILL	DAVIS, LINDA L	$5.09	$5.09
10/12/2012	PAYMENT	DAVIS, LINDA L CHECK NUM: 10830	$-5.29	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.20	$5.29
07/10/2012	BILL	DAVIS, LINDA L	$5.09	$5.09
09/15/2011	PAYMENT	DAVIS, LINDA L CHECK NUM: 925	$-5.29	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.20	$5.29
07/14/2011	BILL	DAVIS, LINDA L	$5.09	$5.09
11/29/2010	PAYMENT	DAVIS, EMMETT L & LINDA L CHECK NUM: 822	$-5.54	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.25	$5.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.20	$5.29
07/14/2010	BILL	DAVIS, EMMETT L & LINDA L	$5.09	$5.09
10/06/2009	PAYMENT	DAVIS, EMMETT L & LINDA L CHECK NUM: MO	$-5.29	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.20	$5.29
07/21/2009	BILL	DAVIS, EMMETT L & LINDA L	$5.09	$5.09
09/15/2008	PAYMENT	EMMETT DAVIS CHECK NUM: 0787	$-5.29	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.20	$5.29
07/14/2008	BILL	DAVIS, EMMETT L & LINDA L	$5.09	$5.09
08/13/2007	PAYMENT	DAVIS, EMMETT L & LINDA L CHECK NUM: 607	$-5.09	$0.00
07/13/2007	BILL	DAVIS, EMMETT L & LINDA L	$5.09	$5.09
10/26/2006	PAYMENT	DAVIS, EMMETT L & LINDA L CHECK NUM: 3780	$-5.54	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.25	$5.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.20	$5.29
07/19/2006	BILL	DAVIS, EMMETT L & LINDA L	$5.09	$5.09
10/06/2005	PAYMENT	DAVIS, EMMETT L & LINDA L CHECK NUM: MO	$-5.29	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.20	$5.29
07/21/2005	BILL	DAVIS, EMMETT L & LINDA L	$5.09	$5.09
09/08/2004	PAYMENT	@	$-5.15	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.05	$5.15
07/01/2004	BILL	DAVIS, EMMETT L & LIND @	$5.10	$5.10
08/21/2003	PAYMENT	@	$-5.10	$0.00
07/01/2003	BILL	DAVIS, EMMETT L & LIND @	$5.10	$5.10