Tax Account 003-905-006

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	003-905-006
Account Type	Real Estate
Location	546 A ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-905-006

Account Type

Real Estate

Location

546 A ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$89.73
Total	$89.73
Paid	$89.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$89.73

Total

$89.73

Paid

$89.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$89.73	$0.00	$0.00	$89.73	$89.73	$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	$87.56	$0.00	$0.00	$87.56	$0.00	$0.00	3.1905	21.0
2024/2025 REAL ESTATE TAXES	$85.45	$0.00	$0.00	$85.45	$0.00	$0.00	3.1905	21.0
2023/2024 REAL ESTATE TAXES	$86.51	$0.00	$0.00	$86.51	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$84.43	$0.00	$0.00	$84.43	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$82.85	$0.00	$0.00	$82.85	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$65.87	$0.00	$0.00	$65.87	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$63.96	$0.00	$0.00	$63.96	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$62.10	$0.00	$0.00	$62.10	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$66.30	$0.00	$0.00	$66.30	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$72.22	$0.00	$0.00	$72.22	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$72.22	$0.00	$0.00	$72.22	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$71.78	$0.00	$0.00	$71.78	$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	$-89.73	$0.00
07/06/2026	BILL	CARROLL, STEVEN P & LENNA M TR	$89.73	$89.73
08/22/2025	PAYMENT	CARROLL, STEVEN P & LENNA CHECK 8615	$-87.56	$0.00
07/11/2025	BILL	CARROLL, STEVEN P & LENNA M TR	$87.56	$87.56
07/26/2024	PAYMENT	CARROLL, STEVEN P & LEENA CHECK 8545	$-85.45	$0.00
07/10/2024	BILL	CARROLL, STEVEN P & LENNA M TR	$85.45	$85.45
08/01/2023	PAYMENT	CARROLL, STEVEN P & LENNA M CHECK NUM: 8482	$-86.51	$0.00
07/12/2023	BILL	CARROLL, STEVEN P & LENNA M TR	$86.51	$86.51
08/17/2022	PAYMENT	CARROLL, STEVEN P & LENNA CHECK NUM: 8424	$-84.43	$0.00
07/12/2022	BILL	CARROLL, STEVEN P & LENNA M TR	$84.43	$84.43
08/20/2021	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 8353	$-82.85	$0.00
07/14/2021	BILL	CARROLL, STEVEN P & LENNA M TR	$82.85	$82.85
08/14/2020	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1042	$-65.87	$0.00
07/15/2020	BILL	CARROLL, STEVEN P & LENNA M TR	$65.87	$65.87
08/06/2019	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1025	$-63.96	$0.00
07/10/2019	BILL	CARROLL, STEVEN P & LENNA M TR	$63.96	$63.96
07/24/2018	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1015	$-62.10	$0.00
07/09/2018	BILL	CARROLL, STEVEN P & LENNA M TR	$62.10	$62.10
08/01/2017	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1005	$-66.30	$0.00
07/07/2017	BILL	CARROLL, STEVEN P & LEENA M	$66.30	$66.30
08/17/2016	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 7804	$-72.22	$0.00
07/08/2016	BILL	CARROLL, STEVEN P & LEENA M	$72.22	$72.22
08/17/2015	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 7626	$-72.22	$0.00
07/08/2015	BILL	CARROLL, STEVEN P & LEENA M	$72.22	$72.22
08/01/2014	PAYMENT	CARROLL, STEVEN & LEENA CHECK NUM: 7429	$-71.78	$0.00
07/10/2014	BILL	CARROLL, STEVEN P & LEENA M	$71.78	$71.78
08/21/2013	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 7191	$-71.78	$0.00
07/16/2013	BILL	CARROLL, STEVEN P & LEENA M	$71.78	$71.78
08/14/2012	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 6915	$-70.48	$0.00
07/10/2012	BILL	CARROLL, STEVEN P & LEENA M	$70.48	$70.48
08/10/2011	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 7063	$-25.56	$0.00
07/14/2011	BILL	CARROLL, STEVEN P & LEENA M	$25.56	$25.56
07/23/2010	PAYMENT	CARROLL, STEVEN & LEENA CHECK NUM: 6459	$-24.82	$0.00
07/14/2010	BILL	CARROLL, STEVEN P & LEENA M	$24.82	$24.82
08/03/2009	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 6200	$-24.10	$0.00
07/21/2009	BILL	CARROLL, STEVEN P & LEENA M	$24.10	$24.10
08/14/2008	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 5956	$-23.78	$0.00
07/14/2008	BILL	CARROLL, STEVEN P & LEENA M	$23.78	$23.78
07/30/2007	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 5641	$-23.33	$0.00
07/13/2007	BILL	CARROLL, STEVEN P & LEENA M	$23.33	$23.33
08/29/2006	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 5407	$-43.49	$0.00
07/19/2006	BILL	CARROLL, STEVEN P & LEENA M	$43.49	$43.49
08/01/2005	PAYMENT	LEENA CARROLL CHECK NUM: 5125	$-40.72	$0.00
07/21/2005	BILL	CARROLL, STEVEN P & LEENA M	$40.72	$40.72
08/20/2004	PAYMENT	@	$-40.77	$0.00
07/01/2004	BILL	CARROLL, STEVEN P & LE @	$40.77	$40.77
07/31/2003	PAYMENT	@	$-40.47	$0.00
07/01/2003	BILL	CARROLL, STEVEN P & LE @	$40.47	$40.47