Tax Account 003-906-007

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Owners

MACDONALD, CAREY L & JENNIFER E
219 BELLOAK CT
SPRING CREEK, NV 89815-6833

653814

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-906-007
Account Type	Real Estate
Location	680 A ST MONTELLO
Balance	$382.96
Currently Due	$0.00

Account ID

003-906-007

Account Type

Real Estate

Location

680 A ST
MONTELLO

Balance

$382.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.48
Total	$500.48
Paid	$117.52
Balance	$382.96
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$500.48

Total

$500.48

Paid

$117.52

Balance

$382.96

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$117.52	$0.00	$117.52	$117.52	$0.00
2	10/07/2024	10/17/2024	Due	$127.65	$0.00	$127.65	$0.00	$127.65
3	01/06/2025	01/16/2025	Due	$127.65	$0.00	$127.65	$0.00	$255.30
4	03/03/2025	03/13/2025	Due	$127.66	$0.00	$127.66	$0.00	$382.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.55	$4.21	$439.76	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$404.40	$7.78	$412.18	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$401.79	$3.87	$405.66	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$366.29	$0.00	$366.29	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$353.56	$0.00	$353.56	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$364.81	$7.30	$372.11	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$318.25	$3.18	$321.43	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$300.52	$3.01	$303.53	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$300.52	$0.00	$300.52	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$283.72	$2.84	$286.56	$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	3.75	11.25	.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	MACDONALD, CAREY ET AL SYS 6756 ORIG: CHECK	$-117.52	$382.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.30	$500.48
08/30/2024	ADJUSTMENT	MACDONALD, CAREY ET AL CHECK 6756 VOIDED PAYMENT: 943310. REASON: AMENDMENT TO RE 2025	$117.52	$469.18
08/19/2024	PAYMENT	MACDONALD, CAREY ET AL CHECK 6756	$-117.52	$351.66
07/10/2024	BILL	MACDONALD, CAREY L & JENNIFER E	$469.18	$469.18
03/25/2024	PAYMENT	CAREY MACDONALD ONLINE	$-109.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.21	$109.34
01/10/2024	PAYMENT	CAREY MACDONALD ONLINE	$-105.13	$105.13
10/09/2023	PAYMENT	CAREY MACDONALD CHECK OPECK	$-105.13	$210.26
08/30/2023	PAYMENT	MACDONALD CAREY JENNIFER E ONLINE	$-120.16	$315.39
07/12/2023	BILL	MACDONALD, CAREY L & JENNIFER	$435.55	$435.55
04/04/2023	PAYMENT	MACDONALD, CAREY L CHECK BANK: OP INTERNET NUM: TDT5N4SPL	$-101.24	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.89	$101.24
01/04/2023	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: R98QQLGPL	$-97.35	$97.35
01/03/2023	PAYMENT	MACDONALD, CAREY L CHECK BANK: OP INTERNET NUM: QS0BQLGPL	$-101.24	$194.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.89	$295.94
08/09/2022	PAYMENT	MACDONALD MAC, CAREY L CHECK BANK: OP INTERNET NUM: NK8WK40PL	$-112.35	$292.05
07/12/2022	BILL	MACDONALD, CAREY L & JENNIFER	$404.40	$404.40
03/15/2022	PAYMENT	MACDONALD, CAREY L CHECK BANK: OP INTERNET NUM: N2Q77MHNL	$-96.69	$0.00
01/05/2022	PAYMENT	MACDONALD, CAREY L CHECK BANK: OP INTERNET NUM: 1PZL65BNL	$-96.69	$96.69
10/19/2021	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: SBSR214NL	$-100.56	$193.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.87	$293.94
08/23/2021	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0035065389	$-111.72	$290.07
07/14/2021	BILL	MACDONALD, CAREY L & JENNIFER	$401.79	$401.79
03/01/2021	PAYMENT	CAREY MACDONALD CHECK NUM: ACH	$-91.57	$0.00
01/05/2021	PAYMENT	CAREY MACDONALD CHECK NUM: ACH	$-91.57	$91.57
10/05/2020	PAYMENT	CAREY MACDONALD CHECK NUM: ACH	$-91.57	$183.14
08/13/2020	PAYMENT	CAREY MACDONALD CHECK NUM: ACH	$-91.58	$274.71
07/15/2020	BILL	MACDONALD, CAREY L & JENNIFER	$366.29	$366.29
03/12/2020	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: ACH	$-88.39	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$88.39
01/10/2020	PAYMENT	MACDONALD, CAREY CHECK NUM: VELOCITY	$-88.39	$88.39
10/10/2019	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 4C35MRQKLA1	$-88.39	$176.78
08/20/2019	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 134539218	$-88.39	$265.17
07/10/2019	BILL	MACDONALD, CAREY L & JENNIFER	$353.56	$353.56
03/26/2019	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 133002362	$-94.85	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.65	$94.85
03/12/2019	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 132833202	$-94.85	$91.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.65	$186.05
10/08/2018	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 130686708	$-91.20	$182.40
08/21/2018	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 130144473	$-91.21	$273.60
07/09/2018	BILL	MACDONALD, CAREY L & JENNIFER	$364.81	$364.81
03/06/2018	PAYMENT	SPRING CREEK SHEET META CHECK NUM: 0079521288	$-79.56	$0.00
01/02/2018	PAYMENT	SPRING CREEK SHEET META CHECK NUM: 0059386095	$-79.56	$79.56
10/25/2017	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 126330008	$-82.74	$159.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.18	$241.86
08/29/2017	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 125643170	$-79.57	$238.68
07/07/2017	BILL	MACDONALD, CAREY L & JENNIFER	$318.25	$318.25
03/14/2017	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 123713750	$-75.13	$0.00
01/06/2017	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 122806053	$-75.13	$75.13
10/20/2016	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 121618782	$-78.14	$150.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.01	$228.40
08/23/2016	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0096605333	$-75.13	$225.39
07/08/2016	BILL	MACDONALD, CAREY L & JENNIFER	$300.52	$300.52
01/11/2016	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 117540372	$-150.26	$0.00
10/13/2015	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0091574147	$-75.13	$150.26
08/19/2015	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0074432055	$-75.13	$225.39
07/08/2015	BILL	MACDONALD, CAREY L & JENNIFER	$300.52	$300.52
03/31/2015	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 0000995080	$-73.77	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.84	$73.77
01/14/2015	PAYMENT	MACDONALD, CAREY CHECK NUM: 2371289033	$-70.93	$70.93
10/14/2014	PAYMENT	MACDONALD, CAREY CHECK NUM: 2362865820	$-70.93	$141.86
08/15/2014	PAYMENT	MACDONALD, CAREY CHECK NUM: 2356886273	$-70.93	$212.79
07/10/2014	BILL	MACDONALD, CAREY L & JENNIFER	$283.72	$283.72
03/27/2014	PAYMENT	MACDONALD, CAREY ET AL CHECK NUM: 5241	$-151.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.09	$151.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.84	$144.70
10/30/2013	PAYMENT	MACDONALD, JENNIFER CREDIT: D	$-73.77	$141.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.84	$215.63
08/28/2013	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 2319583256	$-70.93	$212.79
07/16/2013	BILL	MACDONALD, CAREY L & JENNIFER	$283.72	$283.72
08/20/2012	PAYMENT	MACDONALD, CAREY/SPRIN CREEK S CHECK NUM: 4958	$-10.18	$0.00
07/10/2012	BILL	MACDONALD, CAREY L & JENNIFER	$10.18	$10.18
12/01/2006	AMENDMENT	Disabled Vet	$-11.10	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.51	$11.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$10.59
07/19/2006	BILL	BARTON, HAPPY S	$10.18	$10.18
07/01/2004	BILL	BARTON, HAPPY S @	$0.00	$0.00
07/01/2003	BILL	BARTON, HAPPY S @	$0.00	$0.00