Tax Account 003-905-005

Print Page Payments Cart New Search

Owners

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

(CARROLL FAMILY LIVING TRUST 08032017)

Account Summary

Account ID	003-905-005
Account Type	Real Estate
Location	558 A ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-905-005

Account Type

Real Estate

Location

558 A ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$148.50
Total	$148.50
Paid	$148.50
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

$148.50

Total

$148.50

Paid

$148.50

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	$37.14	$0.00	$0.00	$37.14	$37.14	$0.00
2	10/05/2026	10/15/2026	Paid	$37.12	$0.00	$0.00	$37.12	$37.12	$0.00
3	01/04/2027	01/14/2027	Paid	$37.12	$0.00	$0.00	$37.12	$37.12	$0.00
4	03/01/2027	03/11/2027	Paid	$37.12	$0.00	$0.00	$37.12	$37.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$141.68	$0.00	$0.00	$141.68	$0.00	$0.00	3.1905	21.0
2024/2025 REAL ESTATE TAXES	$134.76	$0.00	$0.00	$134.76	$0.00	$0.00	3.1905	21.0
2023/2024 REAL ESTATE TAXES	$115.41	$0.00	$0.00	$115.41	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$107.96	$0.00	$0.00	$107.96	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$43.60	$0.00	$0.00	$43.60	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$27.07	$0.00	$0.00	$27.07	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$26.14	$0.00	$0.00	$26.14	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$24.85	$0.00	$0.00	$24.85	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$21.68	$0.00	$0.00	$21.68	$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	$-148.50	$0.00
07/06/2026	BILL	CARROLL, STEVEN P & LENNA M TR	$148.50	$148.50
08/22/2025	PAYMENT	CARROLL, STEVEN P & LENNA CHECK 8615	$-141.68	$0.00
07/11/2025	BILL	CARROLL, STEVEN P & LENNA M TR	$141.68	$141.68
09/19/2024	PAYMENT	CARROLL, STEVEN P OR LEENA CHECK 8555	$-11.32	$0.00
08/30/2024	PAYMENT	CARROLL, STEVEN P & LEENA SYS 8545 ORIG: CHECK	$-123.44	$11.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.32	$134.76
08/30/2024	ADJUSTMENT	CARROLL, STEVEN P & LEENA CHECK 8545 VOIDED PAYMENT: 916528. REASON: AMENDMENT TO RE 2025	$123.44	$123.44
07/26/2024	PAYMENT	CARROLL, STEVEN P & LEENA CHECK 8545	$-123.44	$0.00
07/10/2024	BILL	CARROLL, STEVEN P & LENNA M TR	$123.44	$123.44
08/01/2023	PAYMENT	CARROLL, STEVEN P & LENNA M CHECK NUM: 8482	$-115.41	$0.00
07/12/2023	BILL	CARROLL, STEVEN P & LENNA M TR	$115.41	$115.41
08/17/2022	PAYMENT	CARROLL, STEVEN P & LENNA CHECK NUM: 8424	$-107.96	$0.00
07/12/2022	BILL	CARROLL, STEVEN P & LENNA M TR	$107.96	$107.96
08/20/2021	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 8353	$-43.60	$0.00
07/14/2021	BILL	CARROLL, STEVEN P & LENNA M TR	$43.60	$43.60
08/14/2020	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1042	$-27.07	$0.00
07/15/2020	BILL	CARROLL, STEVEN P & LENNA M TR	$27.07	$27.07
08/06/2019	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1025	$-26.14	$0.00
07/10/2019	BILL	CARROLL, STEVEN P & LENNA M TR	$26.14	$26.14
07/24/2018	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1015	$-24.85	$0.00
07/09/2018	BILL	CARROLL, STEVEN P & LENNA M TR	$24.85	$24.85
08/01/2017	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1005	$-21.68	$0.00
07/07/2017	BILL	CARROLL, STEVEN P & LEENA M	$21.68	$21.68
08/02/2016	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 7792	$-10.18	$0.00
07/08/2016	BILL	CARROLL, STEVEN P & LEENA M	$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 P & LEENA M	$10.18	$10.18
08/01/2014	PAYMENT	CARROLL, STEVEN & LEENA CHECK NUM: 7429	$-10.18	$0.00
07/10/2014	BILL	CARROLL, STEVEN P & LEENA M	$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 P & LEENA M	$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 P & LEENA M	$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 P & LEENA M	$10.18	$10.18
07/23/2010	PAYMENT	CARROLL, STEVEN & LEENA CHECK NUM: 6459	$-10.18	$0.00
07/14/2010	BILL	CARROLL, STEVEN P & LEENA M	$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 P & LEENA M	$10.18	$10.18
08/06/2008	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 5948	$-10.18	$0.00
07/14/2008	BILL	CARROLL, STEVEN P & LEENA M	$10.18	$10.18
07/30/2007	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 5641	$-10.18	$0.00
07/13/2007	BILL	CARROLL, STEVEN P & LEENA M	$10.18	$10.18
08/29/2006	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 5407	$-10.18	$0.00
07/19/2006	BILL	CARROLL, STEVEN P & LEENA M	$10.18	$10.18
08/01/2005	PAYMENT	LEENA CARROLL CHECK NUM: 5125	$-10.18	$0.00
07/21/2005	BILL	CARROLL, STEVEN P & LEENA M	$10.18	$10.18
08/20/2004	PAYMENT	@	$-10.19	$0.00
07/01/2004	BILL	CARROLL, STEVEN P & LE @	$10.19	$10.19
07/31/2003	PAYMENT	@	$-10.19	$0.00
07/01/2003	BILL	CARROLL, STEVEN P & LE @	$10.19	$10.19