Tax Account 003-906-004
Owners
EVANS, JAMES P & MARLEEN M TR
554 BRENT DR
SPRING CREEK, NV 89815-6411
(JAMES & MARLEEN EVANS FAMILY
TRUST DATED 02092018)
737380
Account Summary
| Account ID | 003-906-004 |
|---|---|
| Account Type | Real Estate |
| Location | 653 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $31.58 | $0.00 | $31.58 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $30.36 | $0.00 | $30.36 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $29.22 | $0.00 | $29.22 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $13.46 | $0.00 | $13.46 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $13.00 | $0.00 | $13.00 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $12.36 | $0.00 | $12.36 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $10.78 | $0.00 | $10.78 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $10.18 | $0.00 | $10.18 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $10.18 | $0.00 | $10.18 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $10.18 | $0.00 | $10.18 | $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 | 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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.15 | $0.00 |
| 08/30/2024 | PAYMENT | EVANS, JAMES P SYS ORIG: CARD | $-32.92 | $2.15 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.15 | $35.07 |
| 08/30/2024 | ADJUSTMENT | EVANS, JAMES P CARD VOIDED PAYMENT: 912768. REASON: AMENDMENT TO RE 2025 | $32.92 | $32.92 |
| 07/22/2024 | PAYMENT | EVANS, JAMES P CARD | $-32.92 | $0.00 |
| 07/10/2024 | BILL | EVANS, JAMES P & MARLEEN M TR | $32.92 | $32.92 |
| 08/14/2023 | PAYMENT | SCHWANDT, JAMES D CHECK NUM: 183 | $-31.58 | $0.00 |
| 07/12/2023 | BILL | EVANS, JAMES P & MARLEEN M TR | $31.58 | $31.58 |
| 08/04/2022 | PAYMENT | EVANS, JAMES P CHECK NUM: 135 | $-30.36 | $0.00 |
| 07/12/2022 | BILL | EVANS, JAMES P & MARLEEN M TR | $30.36 | $30.36 |
| 08/12/2021 | PAYMENT | EVANS, JAMES P CHECK NUM: 139 | $-29.22 | $0.00 |
| 07/14/2021 | BILL | EVANS, JAMES P & MARLEEN M TR | $29.22 | $29.22 |
| 08/04/2020 | PAYMENT | EVANS, JAMES P CHECK NUM: 0173 | $-13.46 | $0.00 |
| 07/15/2020 | BILL | EVANS, JAMES P & MARLEEN M TR | $13.46 | $13.46 |
| 08/12/2019 | PAYMENT | EVANS, JAMES P CREDIT: D | $-13.00 | $0.00 |
| 07/10/2019 | BILL | EVANS, JAMES P & MARLEEN M TR | $13.00 | $13.00 |
| 08/06/2018 | PAYMENT | EVANS, JAMES P CHECK NUM: 2295 | $-12.36 | $0.00 |
| 07/09/2018 | BILL | EVANS, JAMES P & MARLEEN M TR | $12.36 | $12.36 |
| 08/11/2017 | PAYMENT | EVANS, JAMES P CHECK NUM: 2325 | $-10.78 | $0.00 |
| 07/07/2017 | BILL | EVANS, JAMES P | $10.78 | $10.78 |
| 07/20/2016 | PAYMENT | EVANS, JAMES P CHECK NUM: 2220 | $-10.18 | $0.00 |
| 07/08/2016 | BILL | EVANS, JAMES P | $10.18 | $10.18 |
| 07/24/2015 | PAYMENT | EVANS, JAMES P CHECK NUM: 2091 | $-10.18 | $0.00 |
| 07/08/2015 | BILL | EVANS, JAMES P | $10.18 | $10.18 |
| 08/01/2014 | PAYMENT | EVANS, JAMES P CHECK NUM: 2041 | $-10.18 | $0.00 |
| 07/10/2014 | BILL | EVANS, JAMES P | $10.18 | $10.18 |
| 08/07/2013 | PAYMENT | EVANS, JAMES P CHECK NUM: 1978 | $-10.18 | $0.00 |
| 07/16/2013 | BILL | EVANS, JAMES P | $10.18 | $10.18 |
| 07/24/2012 | PAYMENT | EVANS, JAMES P CHECK NUM: 1915 | $-10.18 | $0.00 |
| 07/10/2012 | BILL | EVANS, JAMES P | $10.18 | $10.18 |
| 08/01/2011 | PAYMENT | EVANS, JAMES P CHECK NUM: 1836 | $-10.18 | $0.00 |
| 07/14/2011 | BILL | EVANS, JAMES P | $10.18 | $10.18 |
| 08/05/2010 | PAYMENT | EVANS, JAMES P CHECK NUM: 1721 | $-10.18 | $0.00 |
| 07/14/2010 | BILL | EVANS, JAMES P | $10.18 | $10.18 |
| 08/25/2009 | PAYMENT | EVANS, JAMES P CHECK NUM: 1478 | $-10.18 | $0.00 |
| 07/21/2009 | BILL | EVANS, JAMES P | $10.18 | $10.18 |
| 03/03/2009 | PAYMENT | EVANS, JAMES P CREDIT: D | $-31.85 | $0.00 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.08 | $31.85 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.08 | $31.77 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.61 | $31.69 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.08 | $31.08 |
| 12/02/2008 | INTEREST | Monthly Interest | $0.08 | $31.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.51 | $30.92 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.08 | $30.41 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.41 | $30.33 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.08 | $29.92 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.08 | $29.84 |
| 07/14/2008 | BILL | EVANS, JAMES P | $10.18 | $29.76 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.08 | $19.58 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.08 | $19.50 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $19.42 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.71 | $12.42 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.61 | $11.71 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.51 | $11.10 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.41 | $10.59 |
| 07/13/2007 | BILL | EVANS, JAMES P | $10.18 | $10.18 |
| 08/10/2006 | PAYMENT | EVANS, JAMES P CHECK NUM: 1038 | $-10.18 | $0.00 |
| 07/19/2006 | BILL | EVANS, JAMES P | $10.18 | $10.18 |
| 08/05/2005 | PAYMENT | EVANS, JAMES P CHECK NUM: 1415 | $-10.18 | $0.00 |
| 07/21/2005 | BILL | EVANS, JAMES P | $10.18 | $10.18 |
| 07/19/2004 | PAYMENT | @ | $-10.19 | $0.00 |
| 07/01/2004 | BILL | EVANS, JJAMES P @ | $10.19 | $10.19 |
| 01/20/2004 | PAYMENT | @ | $-21.01 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $10.82 | $21.01 |
| 07/01/2003 | BILL | EVANS, JJAMES P @ | $10.19 | $10.19 |
