Tax Account 003-905-002

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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	003-905-002
Account Type	Real Estate
Location	527 FRONT ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-905-002

Account Type

Real Estate

Location

527 FRONT ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$84.94
Total	$84.94
Paid	$84.94
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

$84.94

Total

$84.94

Paid

$84.94

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	$84.94	$0.00	$0.00	$84.94	$84.94	$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	$81.37	$0.00	$0.00	$81.37	$0.00	$0.00	3.1905	21.0
2024/2025 REAL ESTATE TAXES	$77.74	$0.00	$0.00	$77.74	$0.00	$0.00	3.1905	21.0
2023/2024 REAL ESTATE TAXES	$68.55	$0.00	$0.00	$68.55	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$64.59	$0.00	$0.00	$64.59	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$29.22	$0.00	$0.00	$29.22	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$13.46	$0.00	$0.00	$13.46	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$13.00	$0.00	$0.00	$13.00	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$10.78	$0.00	$0.00	$10.78	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$10.18	$0.00	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$10.18	$0.00	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$10.18	$0.00	$0.00	$10.18	$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	$-84.94	$0.00
07/06/2026	BILL	CARROLL, STEVEN P & LENNA M TR	$84.94	$84.94
08/22/2025	PAYMENT	CARROLL, STEVEN P & LENNA CHECK 8615	$-81.37	$0.00
07/11/2025	BILL	CARROLL, STEVEN P & LENNA M TR	$81.37	$81.37
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.92	$0.00
08/30/2024	PAYMENT	CARROLL, STEVEN P & LEENA SYS 8545 ORIG: CHECK	$-72.82	$4.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.92	$77.74
08/30/2024	ADJUSTMENT	CARROLL, STEVEN P & LEENA CHECK 8545 VOIDED PAYMENT: 916527. REASON: AMENDMENT TO RE 2025	$72.82	$72.82
07/26/2024	PAYMENT	CARROLL, STEVEN P & LEENA CHECK 8545	$-72.82	$0.00
07/10/2024	BILL	CARROLL, STEVEN P & LENNA M TR	$72.82	$72.82
08/01/2023	PAYMENT	CARROLL, STEVEN P & LENNA M CHECK NUM: 8482	$-68.55	$0.00
07/12/2023	BILL	CARROLL, STEVEN P & LENNA M TR	$68.55	$68.55
08/17/2022	PAYMENT	CARROLL, STEVEN P & LENNA CHECK NUM: 8424	$-64.59	$0.00
07/12/2022	BILL	CARROLL, STEVEN P & LENNA M TR	$64.59	$64.59
08/20/2021	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 8353	$-29.22	$0.00
07/14/2021	BILL	CARROLL, STEVEN P & LENNA M TR	$29.22	$29.22
08/14/2020	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1042	$-13.46	$0.00
07/15/2020	BILL	CARROLL, STEVEN P & LENNA M TR	$13.46	$13.46
08/06/2019	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1025	$-13.00	$0.00
07/10/2019	BILL	CARROLL, STEVEN P & LENNA M TR	$13.00	$13.00
07/24/2018	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1015	$-12.36	$0.00
07/09/2018	BILL	CARROLL, STEVEN P & LENNA M TR	$12.36	$12.36
08/01/2017	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1005	$-10.78	$0.00
07/07/2017	BILL	CARROLL, STEVEN & LEENA	$10.78	$10.78
08/02/2016	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 7792	$-10.18	$0.00
07/08/2016	BILL	CARROLL, STEVEN & LEENA	$10.18	$10.18
08/17/2015	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 7626	$-10.18	$0.00
07/08/2015	BILL	CARROLL, STEVEN & LEENA	$10.18	$10.18
08/01/2014	PAYMENT	CARROLL, STEVEN & LEENA CHECK NUM: 7429	$-10.18	$0.00
07/10/2014	BILL	CARROLL, STEVEN & LEENA	$10.18	$10.18
08/21/2013	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 7191	$-10.18	$0.00
07/16/2013	BILL	CARROLL, STEVEN & LEENA	$10.18	$10.18
08/14/2012	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 6915	$-10.18	$0.00
07/10/2012	BILL	CARROLL, STEVEN & LEENA	$10.18	$10.18
08/10/2011	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 7063	$-10.18	$0.00
07/14/2011	BILL	CARROLL, STEVEN & LEENA	$10.18	$10.18
07/23/2010	PAYMENT	CARROLL, STEVEN & LEENA CHECK NUM: 6459	$-10.18	$0.00
07/14/2010	BILL	CARROLL, STEVEN & LEENA	$10.18	$10.18
08/03/2009	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 6200	$-10.18	$0.00
07/21/2009	BILL	CARROLL, STEVEN & LEENA	$10.18	$10.18
10/02/2008	PAYMENT	STEWART TITLE CHECK NUM: 108044	$-10.59	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.59
07/14/2008	BILL	STANCIL, ALBERT W & ODELLE N	$10.18	$10.18
02/21/2008	PAYMENT	JANET WALZ CHECK NUM: 279	$-11.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.61	$11.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.51	$11.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.59
07/13/2007	BILL	STANCIL, ALBERT W & ODELLE N	$10.18	$10.18
08/15/2006	PAYMENT	JANET WALZ CHECK NUM: 3276	$-10.18	$0.00
07/19/2006	BILL	STANCIL, ALBERT W & ODELLE N	$10.18	$10.18
05/02/2006	AMENDMENT	w/o penlty per Ceasar	$-7.16	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$7.16
04/19/2006	PAYMENT	STANCIL, ALBERT W & ODELLE N CHECK NUM: 3243	$-49.14	$0.16
04/03/2006	INTEREST	Monthly Interest	$0.16	$49.30
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$49.14
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.71	$44.14
03/01/2006	INTEREST	Monthly Interest	$0.16	$43.43
02/09/2006	INTEREST	Monthly Interest	$0.16	$43.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.61	$43.11
01/04/2006	INTEREST	Monthly Interest	$0.16	$42.50
12/01/2005	INTEREST	Monthly Interest	$0.16	$42.34
11/01/2005	INTEREST	Monthly Interest	$0.16	$42.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.51	$42.02
10/03/2005	INTEREST	Monthly Interest	$0.16	$41.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.41	$41.35
09/02/2005	INTEREST	Monthly Interest	$0.16	$40.94
08/02/2005	INTEREST	Monthly Interest	$0.16	$40.78
07/21/2005	BILL	STANCIL, ALBERT W & ODELLE N	$10.18	$40.62
07/01/2004	BILL	STANCIL, ALBERT W & OD @	$10.19	$30.44
07/01/2003	BILL	STANCIL, ALBERT W & OD @	$20.25	$20.25