Tax Account 003-904-004
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 | 003-904-004 |
|---|---|
| Account Type | Real Estate |
| Location | 431 FRONT ST MONTELLO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $212.75 |
| Total | $212.75 |
| Paid | $212.75 |
| 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 | $185.94 | $0.00 | $185.94 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $173.28 | $0.00 | $173.28 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $41.33 | $0.00 | $41.33 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $24.92 | $0.00 | $24.92 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $24.06 | $0.00 | $24.06 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $22.86 | $0.00 | $22.86 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $19.94 | $0.00 | $19.94 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $5.09 | $0.00 | $5.09 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $5.09 | $0.00 | $5.09 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $5.09 | $0.00 | $5.09 | $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 |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | CARROLL, STEVEN P OR LEENA CHECK 8555 | $-13.12 | $0.00 |
| 08/30/2024 | PAYMENT | CARROLL, STEVEN P & LEENA SYS 8545 ORIG: CHECK | $-199.63 | $13.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $13.12 | $212.75 |
| 08/30/2024 | ADJUSTMENT | CARROLL, STEVEN P & LEENA CHECK 8545 VOIDED PAYMENT: 916526. REASON: AMENDMENT TO RE 2025 | $199.63 | $199.63 |
| 07/26/2024 | PAYMENT | CARROLL, STEVEN P & LEENA CHECK 8545 | $-199.63 | $0.00 |
| 07/10/2024 | BILL | CARROLL, STEVEN P & LENNA M TR | $199.63 | $199.63 |
| 08/01/2023 | PAYMENT | CARROLL, STEVEN P & LENNA M CHECK NUM: 8482 | $-185.94 | $0.00 |
| 07/12/2023 | BILL | CARROLL, STEVEN P & LENNA M TR | $185.94 | $185.94 |
| 08/17/2022 | PAYMENT | CARROLL, STEVEN P & LENNA CHECK NUM: 8424 | $-173.28 | $0.00 |
| 07/12/2022 | BILL | CARROLL, STEVEN P & LENNA M TR | $173.28 | $173.28 |
| 08/20/2021 | PAYMENT | CARROLL, STEVEN P & LEENA CHECK NUM: 8353 | $-41.33 | $0.00 |
| 07/14/2021 | BILL | CARROLL, STEVEN P & LENNA M TR | $41.33 | $41.33 |
| 08/14/2020 | PAYMENT | CARROLL, STEVEN P & LEENA CHECK NUM: 1042 | $-24.92 | $0.00 |
| 07/15/2020 | BILL | CARROLL, STEVEN P & LENNA M TR | $24.92 | $24.92 |
| 08/06/2019 | PAYMENT | CARROLL, STEVEN P & LEENA CHECK NUM: 1025 | $-24.06 | $0.00 |
| 07/10/2019 | BILL | CARROLL, STEVEN P & LENNA M TR | $24.06 | $24.06 |
| 07/24/2018 | PAYMENT | CARROLL, STEVEN P & LEENA CHECK NUM: 1015 | $-22.86 | $0.00 |
| 07/09/2018 | BILL | CARROLL, STEVEN P & LENNA M TR | $22.86 | $22.86 |
| 08/01/2017 | PAYMENT | CARROLL, STEVEN P & LEENA CHECK NUM: 1005 | $-19.94 | $0.00 |
| 07/07/2017 | BILL | CARROLL, LEENA & STEVEN | $19.94 | $19.94 |
| 08/02/2016 | PAYMENT | CARROLL, STEVEN P & LEENA M CHECK NUM: 7792 | $-5.09 | $0.00 |
| 07/08/2016 | BILL | CARROLL, LEENA & STEVEN | $5.09 | $5.09 |
| 07/31/2015 | PAYMENT | IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 1648 | $-5.09 | $0.00 |
| 07/08/2015 | BILL | IRIBARNE, SHIRLEY ETAL | $5.09 | $5.09 |
| 08/18/2014 | PAYMENT | IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 1553 | $-5.09 | $0.00 |
| 07/10/2014 | BILL | IRIBARNE, SHIRLEY ETAL | $5.09 | $5.09 |
| 08/21/2013 | PAYMENT | IRIBARNE, SHIRLEY ETAL CREDIT: D | $-5.09 | $0.00 |
| 07/16/2013 | BILL | IRIBARNE, SHIRLEY ETAL | $5.09 | $5.09 |
| 08/14/2012 | PAYMENT | IRIBARNE, JEAN & SHIRLEY CHECK NUM: 3163 | $-5.09 | $0.00 |
| 07/10/2012 | BILL | IRIBARNE, SHIRLEY ETAL | $5.09 | $5.09 |
| 08/10/2011 | PAYMENT | IRIBARNE, JEAN & SHIRLEY CHECK NUM: 3108 | $-5.09 | $0.00 |
| 07/14/2011 | BILL | IRIBARNE, SHIRLEY ETAL | $5.09 | $5.09 |
| 08/10/2010 | PAYMENT | IRIBARNE, JEAN & SHIRLEY CHECK NUM: 3022 | $-5.09 | $0.00 |
| 07/14/2010 | BILL | IRIBARNE, SHIRLEY ETAL | $5.09 | $5.09 |
| 08/18/2009 | PAYMENT | IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 3113 | $-5.09 | $0.00 |
| 07/21/2009 | BILL | IRIBARNE, SHIRLEY ETAL | $5.09 | $5.09 |
| 08/14/2008 | PAYMENT | IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 2819 | $-5.09 | $0.00 |
| 07/14/2008 | BILL | IRIBARNE, SHIRLEY ETAL | $5.09 | $5.09 |
| 08/20/2007 | PAYMENT | IRIBARNE, JEAN & SHIRLEY CHECK NUM: 2627 | $-5.09 | $0.00 |
| 07/13/2007 | BILL | IRIBARNE, SHIRLEY ETAL | $5.09 | $5.09 |
| 08/08/2006 | PAYMENT | IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 2387 | $-5.09 | $0.00 |
| 07/19/2006 | BILL | IRIBARNE, SHIRLEY ETAL | $5.09 | $5.09 |
| 08/04/2005 | PAYMENT | SHIRLEY JRIBARNE CHECK NUM: 1949 | $-5.09 | $0.00 |
| 07/21/2005 | BILL | IRIBARNE, SHIRLEY ETAL | $5.09 | $5.09 |
| 07/27/2004 | PAYMENT | @ | $-5.10 | $0.00 |
| 07/01/2004 | BILL | IRIBARNE, SHIRLEY ETAL @ | $5.10 | $5.10 |
| 08/18/2003 | PAYMENT | @ | $-5.10 | $0.00 |
| 07/01/2003 | BILL | IRIBARNE, SHIRLEY ETAL @ | $5.10 | $5.10 |
