Tax Account 003-905-008
Owners
KIMBER, BRYCE C JR & ALETA M TR
PO BOX 44
MONTELLO, NV 89830-0044
(BRYCE & ALETA KIMBER FAMILY
TRUST DATED 02162018)
737725
Account Summary
| Account ID | 003-905-008 |
|---|---|
| Account Type | Real Estate |
| Location | 570 A ST MONTELLO |
| Balance | $37.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $600.07 |
| Total | $600.07 |
| Paid | $562.26 |
| Balance | $37.81 |
| 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 | $521.73 | $0.00 | $521.73 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $484.19 | $0.00 | $484.19 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $490.94 | $0.00 | $490.94 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $450.71 | $0.00 | $450.71 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $435.05 | $0.00 | $435.05 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $424.59 | $0.00 | $424.59 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $384.00 | $0.00 | $384.00 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $224.88 | $0.00 | $224.88 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $217.39 | $0.00 | $217.39 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $211.55 | $0.00 | $211.55 | $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 | 14.07 | .93 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | KIMBER, BRYCE C JR & ALETA M SYS 8698 ORIG: CHECK | $-562.26 | $37.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $37.81 | $600.07 |
| 08/30/2024 | ADJUSTMENT | KIMBER, BRYCE C JR & ALETA M CHECK 8698 VOIDED PAYMENT: 920521. REASON: AMENDMENT TO RE 2025 | $562.26 | $562.26 |
| 08/02/2024 | PAYMENT | KIMBER, BRYCE C JR & ALETA M CHECK 8698 | $-562.26 | $0.00 |
| 07/10/2024 | BILL | KIMBER, BRYCE C JR & ALETA M TR | $562.26 | $562.26 |
| 07/28/2023 | PAYMENT | KIMBER, BRYCE C JR & ALETA M T CHECK NUM: 8778 | $-521.73 | $0.00 |
| 07/12/2023 | BILL | KIMBER, BRYCE C JR & ALETA M T | $521.73 | $521.73 |
| 08/02/2022 | PAYMENT | KIMBER, ALETA M & BRYCE C JR CHECK NUM: 8691 | $-484.19 | $0.00 |
| 07/12/2022 | BILL | KIMBER, BRYCE C JR & ALETA M T | $484.19 | $484.19 |
| 08/20/2021 | PAYMENT | KIMBER, ALETA M & BRYCE C JR CHECK NUM: 8627 | $-490.94 | $0.00 |
| 07/14/2021 | BILL | KIMBER, BRYCE C JR & ALETA M T | $490.94 | $490.94 |
| 08/13/2020 | PAYMENT | KIMBER, ALETA M & BRYCE C JR CHECK NUM: 8560 | $-450.71 | $0.00 |
| 07/15/2020 | BILL | KIMBER, BRYCE C JR & ALETA M T | $450.71 | $450.71 |
| 07/31/2019 | PAYMENT | KIMBER, ALETA M & BRYCE C CHECK NUM: 8409 | $-435.05 | $0.00 |
| 07/10/2019 | BILL | KIMBER, BRYCE C JR & ALETA M T | $435.05 | $435.05 |
| 07/31/2018 | PAYMENT | KIMBER, BRYCE C JR & ALETA M CHECK NUM: 8229 | $-424.59 | $0.00 |
| 07/09/2018 | BILL | KIMBER, BRYCE C JR & ALETA M T | $424.59 | $424.59 |
| 08/02/2017 | PAYMENT | KIMBER, ALETA & BRYCEC CHECK NUM: 8000 | $-384.00 | $0.00 |
| 07/07/2017 | BILL | KIMBER, ALETA & BRYCEC | $384.00 | $384.00 |
| 08/17/2016 | PAYMENT | KIMBER, ALETA & BRYCEC CHECK NUM: 7785 | $-224.88 | $0.00 |
| 07/08/2016 | BILL | KIMBER, ALETA & BRYCEC | $224.88 | $224.88 |
| 08/04/2015 | PAYMENT | KIMBER, BRYCE C JR & ALETA M CHECK NUM: 7577 | $-217.39 | $0.00 |
| 07/08/2015 | BILL | KIMBER, ALETA & BRYCEC | $217.39 | $217.39 |
| 08/22/2014 | PAYMENT | KIMBER, ALETA & BRYCEC CHECK NUM: 7341 | $-211.55 | $0.00 |
| 07/10/2014 | BILL | KIMBER, ALETA & BRYCEC | $211.55 | $211.55 |
| 09/03/2013 | PAYMENT | KIMBER, ALETA M & BRYCE C JR CHECK NUM: 7172 | $-199.28 | $0.00 |
| 07/16/2013 | BILL | KIMBER, ALETA & BRYCEC | $199.28 | $199.28 |
| 07/27/2012 | PAYMENT | KIMBER, ALETA & BRYCEC CHECK NUM: 6858 | $-187.48 | $0.00 |
| 07/10/2012 | BILL | KIMBER, ALETA & BRYCEC | $187.48 | $187.48 |
| 07/28/2011 | PAYMENT | KIMBER, ALETA & BRYCEC CHECK NUM: 6629 | $-177.66 | $0.00 |
| 07/14/2011 | BILL | KIMBER, ALETA & BRYCEC | $177.66 | $177.66 |
| 08/30/2010 | PAYMENT | KIMBER, ALETA & BRYCEC CHECK NUM: 6391 | $-180.17 | $0.00 |
| 07/14/2010 | BILL | KIMBER, ALETA & BRYCEC | $180.17 | $180.17 |
| 09/03/2009 | PAYMENT | KIMBER, ALETA & BRYCEC CHECK NUM: 6114 | $-172.36 | $0.00 |
| 07/21/2009 | BILL | KIMBER, ALETA & BRYCEC | $172.36 | $172.36 |
| 08/05/2008 | PAYMENT | KIMBER, ALETA & BRYCEC CHECK NUM: 5829 | $-165.84 | $0.00 |
| 07/14/2008 | BILL | KIMBER, ALETA & BRYCEC | $165.84 | $165.84 |
| 01/31/2008 | PAYMENT | KIMBER, ALETA & BRYCEC CHECK NUM: 5704 | $-173.90 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.25 | $173.90 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.03 | $166.65 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.61 | $162.62 |
| 07/13/2007 | BILL | KIMBER, ALETA & BRYCEC | $161.01 | $161.01 |
| 08/30/2006 | PAYMENT | KIMBER, ALETA & BRYCEC CHECK NUM: 5211 | $-165.98 | $0.00 |
| 07/19/2006 | BILL | KIMBER, ALETA & BRYCEC | $165.98 | $165.98 |
| 09/08/2005 | PAYMENT | KIMBER, ALETA & BRYCEC CHECK NUM: 4814 | $-155.41 | $0.00 |
| 07/21/2005 | BILL | KIMBER, ALETA & BRYCEC | $155.41 | $155.41 |
| 07/28/2004 | PAYMENT | @ | $-152.58 | $0.00 |
| 07/01/2004 | BILL | KIMBER, ALETA & BRYCE @ | $152.58 | $152.58 |
| 09/08/2003 | PAYMENT | @ | $-148.99 | $0.00 |
| 07/01/2003 | BILL | KIMBER, ALETA & BRYCE @ | $148.99 | $148.99 |
