Tax Account 003-905-005

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

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $134.76
Total $134.76
Paid $134.76
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.07$0.00$31.07$31.07$0.00
210/07/202410/17/2024Paid$34.56$0.00$34.56$34.56$0.00
301/06/202501/16/2025Paid$34.56$0.00$34.56$34.56$0.00
403/03/202503/13/2025Paid$34.57$0.00$34.57$34.57$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$115.41$0.00$115.41$0.00$0.003.190521.0
2022/2023 REAL ESTATE TAXES$107.96$0.00$107.96$0.00$0.003.190521.0
2021/2022 REAL ESTATE TAXES$43.60$0.00$43.60$0.00$0.003.609221.0
2020/2021 REAL ESTATE TAXES$27.07$0.00$27.07$0.00$0.003.254421.0
2019/2020 REAL ESTATE TAXES$26.14$0.00$26.14$0.00$0.003.254421.0
2018/2019 REAL ESTATE TAXES$24.85$0.00$24.85$0.00$0.003.244421.0
2017/2018 REAL ESTATE TAXES$21.68$0.00$21.68$0.00$0.002.994421.0
2016/2017 REAL ESTATE TAXES$10.18$0.00$10.18$0.00$0.002.994421.0
2015/2016 REAL ESTATE TAXES$10.18$0.00$10.18$0.00$0.002.994421.0
2014/2015 REAL ESTATE TAXES$10.18$0.00$10.18$0.00$0.002.994421.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/19/2024PAYMENTCARROLL, STEVEN P OR LEENA CHECK 8555$-11.32$0.00
08/30/2024PAYMENTCARROLL, STEVEN P & LEENA SYS 8545 ORIG: CHECK$-123.44$11.32
08/30/2024AMENDMENTAMENDMENT TO RE 2025$11.32$134.76
08/30/2024ADJUSTMENTCARROLL, STEVEN P & LEENA CHECK 8545 VOIDED PAYMENT: 916528. REASON: AMENDMENT TO RE 2025$123.44$123.44
07/26/2024PAYMENTCARROLL, STEVEN P & LEENA CHECK 8545$-123.44$0.00
07/10/2024BILLCARROLL, STEVEN P & LENNA M TR$123.44$123.44
08/01/2023PAYMENTCARROLL, STEVEN P & LENNA M CHECK NUM: 8482$-115.41$0.00
07/12/2023BILLCARROLL, STEVEN P & LENNA M TR$115.41$115.41
08/17/2022PAYMENTCARROLL, STEVEN P & LENNA CHECK NUM: 8424$-107.96$0.00
07/12/2022BILLCARROLL, STEVEN P & LENNA M TR$107.96$107.96
08/20/2021PAYMENTCARROLL, STEVEN P & LEENA CHECK NUM: 8353$-43.60$0.00
07/14/2021BILLCARROLL, STEVEN P & LENNA M TR$43.60$43.60
08/14/2020PAYMENTCARROLL, STEVEN P & LEENA CHECK NUM: 1042$-27.07$0.00
07/15/2020BILLCARROLL, STEVEN P & LENNA M TR$27.07$27.07
08/06/2019PAYMENTCARROLL, STEVEN P & LEENA CHECK NUM: 1025$-26.14$0.00
07/10/2019BILLCARROLL, STEVEN P & LENNA M TR$26.14$26.14
07/24/2018PAYMENTCARROLL, STEVEN P & LEENA CHECK NUM: 1015$-24.85$0.00
07/09/2018BILLCARROLL, STEVEN P & LENNA M TR$24.85$24.85
08/01/2017PAYMENTCARROLL, STEVEN P & LEENA CHECK NUM: 1005$-21.68$0.00
07/07/2017BILLCARROLL, STEVEN P & LEENA M$21.68$21.68
08/02/2016PAYMENTCARROLL, STEVEN P & LEENA M CHECK NUM: 7792$-10.18$0.00
07/08/2016BILLCARROLL, STEVEN P & LEENA M$10.18$10.18
08/17/2015PAYMENTCARROLL, STEVEN P & LEENA M CHECK NUM: 7626$-10.18$0.00
07/08/2015BILLCARROLL, STEVEN P & LEENA M$10.18$10.18
08/01/2014PAYMENTCARROLL, STEVEN & LEENA CHECK NUM: 7429$-10.18$0.00
07/10/2014BILLCARROLL, STEVEN P & LEENA M$10.18$10.18
08/21/2013PAYMENTCARROLL, STEVEN P & LEENA CHECK NUM: 7191$-10.18$0.00
07/16/2013BILLCARROLL, STEVEN P & LEENA M$10.18$10.18
08/14/2012PAYMENTCARROLL, STEVEN P & LEENA M CHECK NUM: 6915$-10.18$0.00
07/10/2012BILLCARROLL, STEVEN P & LEENA M$10.18$10.18
08/10/2011PAYMENTCARROLL, STEVEN P & LEENA M CHECK NUM: 7063$-10.18$0.00
07/14/2011BILLCARROLL, STEVEN P & LEENA M$10.18$10.18
07/23/2010PAYMENTCARROLL, STEVEN & LEENA CHECK NUM: 6459$-10.18$0.00
07/14/2010BILLCARROLL, STEVEN P & LEENA M$10.18$10.18
08/03/2009PAYMENTCARROLL, STEVEN P & LEENA CHECK NUM: 6200$-10.18$0.00
07/21/2009BILLCARROLL, STEVEN P & LEENA M$10.18$10.18
08/06/2008PAYMENTCARROLL, STEVEN P & LEENA M CHECK NUM: 5948$-10.18$0.00
07/14/2008BILLCARROLL, STEVEN P & LEENA M$10.18$10.18
07/30/2007PAYMENTCARROLL, STEVEN P & LEENA M CHECK NUM: 5641$-10.18$0.00
07/13/2007BILLCARROLL, STEVEN P & LEENA M$10.18$10.18
08/29/2006PAYMENTCARROLL, STEVEN P & LEENA CHECK NUM: 5407$-10.18$0.00
07/19/2006BILLCARROLL, STEVEN P & LEENA M$10.18$10.18
08/01/2005PAYMENTLEENA CARROLL CHECK NUM: 5125$-10.18$0.00
07/21/2005BILLCARROLL, STEVEN P & LEENA M$10.18$10.18
08/20/2004PAYMENT@$-10.19$0.00
07/01/2004BILLCARROLL, STEVEN P & LE @$10.19$10.19
07/31/2003PAYMENT@$-10.19$0.00
07/01/2003BILLCARROLL, STEVEN P & LE @$10.19$10.19