Tax Account 003-906-008

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Owners

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

638129

Account Summary

Account ID	003-906-008
Account Type	Real Estate
Location	672 A ST MONTELLO
Balance	$949.72
Currently Due	$0.00

Account ID

003-906-008

Account Type

Real Estate

Location

672 A ST
MONTELLO

Balance

$949.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,860.97
Total	$1,860.97
Paid	$911.25
Balance	$949.72
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

$1,860.97

Total

$1,860.97

Paid

$911.25

Balance

$949.72

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	$436.40	$0.00	$436.40	$436.40	$0.00
2	10/07/2024	10/17/2024	Paid	$474.85	$0.00	$474.85	$474.85	$0.00
3	01/06/2025	01/16/2025	Due	$474.85	$0.00	$474.85	$0.00	$474.85
4	03/03/2025	03/13/2025	Due	$474.87	$0.00	$474.87	$0.00	$949.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.40	$16.01	$1,632.41	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$1,497.78	$29.66	$1,527.44	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$1,553.35	$15.38	$1,568.73	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$1,456.78	$0.00	$1,456.78	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$1,406.16	$0.00	$1,406.16	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$1,403.85	$28.08	$1,431.93	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$1,269.95	$12.70	$1,282.65	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$1,334.12	$13.34	$1,347.46	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$1,311.88	$0.00	$1,311.88	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$1,298.37	$12.98	$1,311.35	$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	7.50	7.50	.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
10/09/2024	PAYMENT	"CAREY MACDONALD" ONLINE	$-474.85	$949.72
08/30/2024	PAYMENT	MACDONALD, CAREY ET AL SYS 6756 ORIG: CHECK	$-436.40	$1,424.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.45	$1,860.97
08/30/2024	ADJUSTMENT	MACDONALD, CAREY ET AL CHECK 6756 VOIDED PAYMENT: 943309. REASON: AMENDMENT TO RE 2025	$436.40	$1,744.52
08/19/2024	PAYMENT	MACDONALD, CAREY ET AL CHECK 6756	$-436.40	$1,308.12
07/10/2024	BILL	MACDONALD, CAREY & JENNIFER E	$1,744.52	$1,744.52
03/25/2024	PAYMENT	CAREY MACDONALD ONLINE	$-416.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.01	$416.36
01/10/2024	PAYMENT	CAREY MACDONALD ONLINE	$-400.35	$400.35
10/09/2023	PAYMENT	CAREY MACDONALD CHECK OPECK	$-400.35	$800.70
08/30/2023	PAYMENT	MACDONALD CAREY JENNIFER E ONLINE	$-415.35	$1,201.05
07/12/2023	BILL	MACDONALD, CAREY & JENNIFER E	$1,616.40	$1,616.40
04/04/2023	PAYMENT	MACDONALD, CAREY L CHECK BANK: OP INTERNET NUM: TDT5N4SPL	$-385.52	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.83	$385.52
01/04/2023	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: R98QQLGPL	$-370.69	$370.69
01/03/2023	PAYMENT	MACDONALD, CAREY L CHECK BANK: OP INTERNET NUM: QS0BQLGPL	$-385.52	$741.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.83	$1,126.90
08/09/2022	PAYMENT	MACDONALD MAC, CAREY L CHECK BANK: OP INTERNET NUM: NK8WK40PL	$-385.71	$1,112.07
07/12/2022	BILL	MACDONALD, CAREY & JENNIFER E	$1,497.78	$1,497.78
03/15/2022	PAYMENT	MACDONALD, CAREY L CHECK BANK: OP INTERNET NUM: N2Q77MHNL	$-384.58	$0.00
01/05/2022	PAYMENT	MACDONALD, CAREY L CHECK BANK: OP INTERNET NUM: 1PZL65BNL	$-384.58	$384.58
10/19/2021	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: SBSR214NL	$-399.96	$769.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.38	$1,169.12
08/23/2021	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0035065389	$-399.61	$1,153.74
07/14/2021	BILL	MACDONALD, CAREY & JENNIFER E	$1,553.35	$1,553.35
03/01/2021	PAYMENT	CAREY MACDONALD CHECK NUM: ACH	$-364.19	$0.00
01/05/2021	PAYMENT	CAREY MACDONALD CHECK NUM: ACH	$-364.19	$364.19
10/05/2020	PAYMENT	CAREY MACDONALD CHECK NUM: ACH	$-364.19	$728.38
08/13/2020	PAYMENT	CAREY MACDONALD CHECK NUM: ACH	$-364.21	$1,092.57
07/15/2020	BILL	MACDONALD, CAREY & JENNIFER E	$1,456.78	$1,456.78
03/12/2020	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: ACH	$-351.54	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$351.54
01/10/2020	PAYMENT	MACDONALD, CAREY CHECK NUM: VELOCITY	$-351.54	$351.54
10/10/2019	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 4C35MRQKLA1	$-351.54	$703.08
08/20/2019	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 134539218	$-351.54	$1,054.62
07/10/2019	BILL	MACDONALD, CAREY & JENNIFER E	$1,406.16	$1,406.16
03/26/2019	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 133002362	$-365.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.04	$365.00
03/12/2019	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 132833202	$-365.00	$350.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.04	$715.96
10/08/2018	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 130686708	$-350.96	$701.92
08/21/2018	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 130144473	$-350.97	$1,052.88
07/09/2018	BILL	MACDONALD, CAREY & JENNIFER E	$1,403.85	$1,403.85
03/06/2018	PAYMENT	SPRING CREEK SHEET META CHECK NUM: 0079521288	$-317.48	$0.00
01/02/2018	PAYMENT	SPRING CREEK SHEET META CHECK NUM: 0059386095	$-317.48	$317.48
10/25/2017	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 126330008	$-330.18	$634.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.70	$965.14
08/29/2017	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 125643170	$-317.51	$952.44
07/07/2017	BILL	MACDONALD, CAREY & JENNIFER E	$1,269.95	$1,269.95
03/14/2017	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 123713750	$-333.53	$0.00
01/06/2017	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 122806053	$-333.53	$333.53
10/20/2016	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 121618782	$-346.87	$667.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.34	$1,013.93
08/23/2016	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0096605333	$-333.53	$1,000.59
07/08/2016	BILL	MACDONALD, CAREY & JENNIFER E	$1,334.12	$1,334.12
03/07/2016	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0047735101	$-327.97	$0.00
01/11/2016	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 117540372	$-327.97	$327.97
10/13/2015	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0091574147	$-327.97	$655.94
08/19/2015	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0074432055	$-327.97	$983.91
07/08/2015	BILL	MACDONALD, CAREY & JENNIFER E	$1,311.88	$1,311.88
03/31/2015	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 0000995080	$-337.57	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.98	$337.57
01/14/2015	PAYMENT	MACDONALD, CAREY CHECK NUM: 2371289033	$-324.59	$324.59
10/14/2014	PAYMENT	MACDONALD, CAREY CHECK NUM: 2362865820	$-324.59	$649.18
08/15/2014	PAYMENT	MACDONALD, CAREY CHECK NUM: 2356886273	$-324.60	$973.77
07/10/2014	BILL	MACDONALD, CAREY & JENNIFER E	$1,298.37	$1,298.37
03/27/2014	PAYMENT	MACDONALD, CAREY ET AL CHECK NUM: 5241	$-665.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.11	$665.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.45	$634.73
10/30/2013	PAYMENT	MACDONALD, JENNIFER CREDIT: D	$-323.59	$622.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.45	$945.87
08/28/2013	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 2319583256	$-311.14	$933.42
07/16/2013	BILL	MACDONALD, CAREY & JENNIFER E	$1,244.56	$1,244.56
04/01/2013	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 2303398861	$-309.19	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.89	$309.19
01/09/2013	PAYMENT	MACDONALD, CAREY CHECK NUM: 2293660821	$-297.30	$297.30
10/05/2012	PAYMENT	MACDONALD, CAREY/SPRING CREEK CHECK NUM: 4979	$-297.30	$594.60
08/20/2012	PAYMENT	MACDONALD, CAREY/SPRIN CREEK S CHECK NUM: 4958	$-297.33	$891.90
07/10/2012	BILL	MACDONALD, CAREY & JENNIFER E	$1,189.23	$1,189.23
08/23/2011	PAYMENT	MACDONALD, CAREY/SPRING CREEK CHECK NUM: 4758	$-10.18	$0.00
07/14/2011	BILL	MACDONALD, CAREY & JENNIFER E	$10.18	$10.18
08/18/2010	PAYMENT	PRUITT REALTY CHECK NUM: 8300	$-10.18	$0.00
07/14/2010	BILL	PRUITT, MARLIN ETAL	$10.18	$10.18
09/25/2009	PAYMENT	PRUITT REALTY CHECK NUM: 8110	$-10.18	$0.00
07/21/2009	BILL	PRUITT, MARLIN ETAL	$10.18	$10.18
08/18/2008	PAYMENT	PRUITT REALTY CHECK NUM: 7898	$-10.18	$0.00
07/14/2008	BILL	PRUITT, MARLIN ETAL	$10.18	$10.18
08/29/2007	PAYMENT	PRUITT, MARLIN D & BEVERLY CHECK NUM: 7650	$-10.18	$0.00
07/13/2007	BILL	PRUITT, MARLIN ETAL	$10.18	$10.18
10/11/2006	PAYMENT	PRUITT REALTY CHECK NUM: 7428	$-0.41	$0.00
09/28/2006	PAYMENT	PRUITT, MARLIN D & BEVERLY A CHECK NUM: 7425	$-10.18	$0.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$10.59
07/19/2006	BILL	PRUITT, MARLIN ETAL	$10.18	$10.18
09/06/2005	PAYMENT	PRUITT, MARLIN D & BEVERLY A CHECK NUM: 7083	$-10.18	$0.00
07/21/2005	BILL	PRUITT, MARLIN ETAL	$10.18	$10.18
08/20/2004	PAYMENT	@	$-10.19	$0.00
07/01/2004	BILL	PRUITT, MARLIN ETAL @	$10.19	$10.19
08/18/2003	PAYMENT	@	$-10.19	$0.00
07/01/2003	BILL	PRUITT, MARLIN ETAL @	$10.19	$10.19