Tax Account 003-906-002

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 003-906-002
Account Type Real Estate
Location 617 FRONT ST
MONTELLO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $35.07
Total $35.07
Paid $35.07
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$35.07$0.00$35.07$35.07$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$31.58$0.00$31.58$0.00$0.003.190521.0
2022/2023 REAL ESTATE TAXES$30.36$0.00$30.36$0.00$0.003.190521.0
2021/2022 REAL ESTATE TAXES$29.22$0.00$29.22$0.00$0.003.609221.0
2020/2021 REAL ESTATE TAXES$13.46$0.00$13.46$0.00$0.003.254421.0
2019/2020 REAL ESTATE TAXES$13.00$0.00$13.00$0.00$0.003.254421.0
2018/2019 REAL ESTATE TAXES$12.36$0.00$12.36$0.00$0.003.244421.0
2017/2018 REAL ESTATE TAXES$10.78$0.00$10.78$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
09/03/2024PAYMENT"ECT" ONLINE$-2.15$0.00
08/30/2024PAYMENTKIMBER, BRYCE C JR & ALETA M SYS 8698 ORIG: CHECK$-32.92$2.15
08/30/2024AMENDMENTAMENDMENT TO RE 2025$2.15$35.07
08/30/2024ADJUSTMENTKIMBER, BRYCE C JR & ALETA M CHECK 8698 VOIDED PAYMENT: 920517. REASON: AMENDMENT TO RE 2025$32.92$32.92
08/02/2024PAYMENTKIMBER, BRYCE C JR & ALETA M CHECK 8698$-32.92$0.00
07/10/2024BILLKIMBER, BRYCE C JR & ALETA M TR$32.92$32.92
07/28/2023PAYMENTKIMBER, BRYCE C JR & ALETA M T CHECK NUM: 8778$-31.58$0.00
07/12/2023BILLKIMBER, BRYCE C JR & ALETA M T$31.58$31.58
08/02/2022PAYMENTKIMBER, ALETA M & BRYCE C JR CHECK NUM: 8691$-30.36$0.00
07/12/2022BILLKIMBER, BRYCE C JR & ALETA M T$30.36$30.36
08/20/2021PAYMENTKIMBER, ALETA M & BRYCE C JR CHECK NUM: 8627$-29.22$0.00
07/14/2021BILLKIMBER, BRYCE C JR & ALETA M T$29.22$29.22
08/13/2020PAYMENTKIMBER, ALETA M & BRYCE C JR CHECK NUM: 8560$-13.46$0.00
07/15/2020BILLKIMBER, BRYCE C JR & ALETA M T$13.46$13.46
07/31/2019PAYMENTKIMBER, ALETA M & BRYCE C CHECK NUM: 8409$-13.00$0.00
07/10/2019BILLKIMBER, BRYCE C JR & ALETA M T$13.00$13.00
07/31/2018PAYMENTKIMBER, BRYCE C JR & ALETA M CHECK NUM: 8229$-12.36$0.00
07/09/2018BILLKIMBER, BRYCE C JR & ALETA M T$12.36$12.36
08/02/2017PAYMENTKIMBER, ALETA & BRYCEC CHECK NUM: 8000$-10.78$0.00
07/07/2017BILLKIMBER, BRYCE JR & ALETA$10.78$10.78
08/17/2016PAYMENTKIMBER, ALETA & BRYCEC CHECK NUM: 7785$-10.18$0.00
07/08/2016BILLKIMBER, BRYCE JR & ALETA$10.18$10.18
08/04/2015PAYMENTKIMBER, BRYCE C JR & ALETA M CHECK NUM: 7577$-10.18$0.00
07/08/2015BILLKIMBER, BRYCE JR & ALETA$10.18$10.18
08/22/2014PAYMENTKIMBER, BRYCE JR & ALETA CHECK NUM: 7340$-10.18$0.00
07/10/2014BILLKIMBER, BRYCE JR & ALETA$10.18$10.18
09/03/2013PAYMENTKIMBER, ALETA M & BRYCE C JR CHECK NUM: 7173$-10.18$0.00
07/16/2013BILLKIMBER, BRYCE JR & ALETA$10.18$10.18
07/27/2012PAYMENTKIMBER, ALETA & BRYCEC CHECK NUM: 6858$-10.18$0.00
07/10/2012BILLKIMBER, BRYCE JR & ALETA$10.18$10.18
08/22/2011PAYMENTPRUITT REALTY CHECK NUM: 8497$-10.18$0.00
07/14/2011BILLPRUITT, MARLIN D & BEVERLY$10.18$10.18
08/18/2010PAYMENTPRUITT REALTY CHECK NUM: 8300$-10.18$0.00
07/14/2010BILLPRUITT, MARLIN D & BEVERLY$10.18$10.18
09/25/2009PAYMENTPRUITT REALTY CHECK NUM: 8110$-10.18$0.00
07/21/2009BILLPRUITT, MARLIN D & BEVERLY$10.18$10.18
08/18/2008PAYMENTPRUITT REALTY CHECK NUM: 7898$-10.18$0.00
07/14/2008BILLPRUITT, MARLIN D & BEVERLY$10.18$10.18
08/29/2007PAYMENTPRUITT, MARLIN D & BEVERLY CHECK NUM: 7650$-10.18$0.00
07/13/2007BILLPRUITT, MARLIN D & BEVERLY$10.18$10.18
10/11/2006PAYMENTPRUITT REALTY CHECK NUM: 7428$-0.41$0.00
09/28/2006PAYMENTPRUITT, MARLIN D & BEVERLY A CHECK NUM: 7425$-10.18$0.41
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.41$10.59
07/19/2006BILLPRUITT, MARLIN D & BEVERLY$10.18$10.18
09/06/2005PAYMENTPRUITT, MARLIN D & BEVERLY A CHECK NUM: 7083$-10.18$0.00
07/21/2005BILLPRUITT, MARLIN D & BEVERLY$10.18$10.18
08/20/2004PAYMENT@$-10.19$0.00
07/01/2004BILLPRUITT, MARLIN D & BEV @$10.19$10.19
08/18/2003PAYMENT@$-10.19$0.00
07/01/2003BILLPRUITT, MARLIN D & BEV @$10.19$10.19