Tax Account 003-907-002

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Owners

CARROLL, JOHN P & LEENA
PO BOX 28
MONTELLO, NV 89830-0028

Account Summary

Account ID	003-907-002
Account Type	Real Estate
Location	675 A ST MONTELLO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.07	$0.00	$35.07	$35.07	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$0.92	$11.10	$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	CARROLL, JOHN P SYS MO ORIG: CHECK	$-32.92	$2.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.15	$35.07
08/30/2024	ADJUSTMENT	CARROLL, JOHN P CHECK MO VOIDED PAYMENT: 926459. REASON: AMENDMENT TO RE 2025	$32.92	$32.92
08/09/2024	PAYMENT	CARROLL, JOHN P CHECK MO	$-32.92	$0.00
07/10/2024	BILL	CARROLL, JOHN P & LEENA	$32.92	$32.92
08/09/2023	PAYMENT	CARROLL, JOHN CHECK NUM: MO	$-31.58	$0.00
07/12/2023	BILL	CARROLL, JOHN P & LEENA	$31.58	$31.58
07/27/2022	PAYMENT	CARROLL, JOHN CASH	$-30.36	$0.00
07/12/2022	BILL	CARROLL, JOHN P & LEENA	$30.36	$30.36
08/20/2021	PAYMENT	CARROLL, JOHN CHECK NUM: MO	$-29.22	$0.00
07/14/2021	BILL	CARROLL, JOHN P & LEENA	$29.22	$29.22
08/11/2020	PAYMENT	CARROLL, JOHN CHECK NUM: MO	$-13.46	$0.00
07/15/2020	BILL	CARROLL, JOHN P & LEENA	$13.46	$13.46
08/28/2019	PAYMENT	CARROLL, JOHN P CHECK NUM: 102	$-13.00	$0.00
07/10/2019	BILL	CARROLL, JOHN P & LEENA	$13.00	$13.00
08/27/2018	PAYMENT	CARROLL, JOHN P CHECK NUM: 215	$-12.36	$0.00
07/09/2018	BILL	CARROLL, JOHN P & LEENA	$12.36	$12.36
08/14/2017	PAYMENT	CARROLL, JOHN P CHECK NUM: 181	$-10.78	$0.00
07/07/2017	BILL	CARROLL, JOHN P & LEENA	$10.78	$10.78
08/17/2016	PAYMENT	CARROLL, JOHN PAUL ET AL CHECK NUM: 132	$-10.18	$0.00
07/08/2016	BILL	CARROLL, JOHN P & LEENA	$10.18	$10.18
11/19/2015	PAYMENT	CARROLL, JOHN P CHECK NUM: 118	$-11.10	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.51	$11.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.41	$10.59
07/08/2015	BILL	CARROLL, JOHN P & LEENA	$10.18	$10.18
08/25/2014	PAYMENT	CARROLL, JOHN P CHECK NUM: 106	$-10.18	$0.00
07/10/2014	BILL	CARROLL, JOHN P & LEENA	$10.18	$10.18
08/09/2013	PAYMENT	CARROLL, LEENA CASH	$-10.18	$0.00
07/16/2013	BILL	CARROLL, JOHN P & LEENA	$10.18	$10.18
08/14/2012	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 6915	$-10.18	$0.00
07/10/2012	BILL	CARROLL, JOHN P & LEENA	$10.18	$10.18
08/10/2011	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 7063	$-10.18	$0.00
07/14/2011	BILL	CARROLL, JOHN P & LEENA	$10.18	$10.18
07/23/2010	PAYMENT	CARROLL, STEVEN & LEENA CHECK NUM: 6459	$-10.18	$0.00
07/14/2010	BILL	CARROLL, JOHN P & LEENA	$10.18	$10.18
08/03/2009	PAYMENT	CARROLL, JOHN CHECK NUM: 1043	$-10.18	$0.00
07/21/2009	BILL	CARROLL, JOHN P & LEENA	$10.18	$10.18
07/30/2008	PAYMENT	CARROLL, JOHN P & LEENA CHECK NUM: 1030	$-10.18	$0.00
07/14/2008	BILL	CARROLL, JOHN P & LEENA	$10.18	$10.18
10/30/2007	PAYMENT	FIRST AMERICAN TITLE CASH	$-0.01	$0.00
07/24/2007	PAYMENT	ERICKSON, PEARL CHECK NUM: 115	$-10.17	$0.01
07/13/2007	BILL	ERICKSON, PEARL	$10.18	$10.18
08/04/2006	PAYMENT	ERICKSON, PEARL CHECK NUM: 976	$-10.18	$0.00
07/19/2006	BILL	ERICKSON, PEARL	$10.18	$10.18
08/08/2005	PAYMENT	PEARL J ERICKSON CHECK NUM: 743	$-10.18	$0.00
07/21/2005	BILL	ERICKSON, PEARL	$10.18	$10.18
07/14/2004	PAYMENT	@	$-10.19	$0.00
07/01/2004	BILL	ERICKSON, PEARL @	$10.19	$10.19
08/05/2003	PAYMENT	@	$-10.19	$0.00
07/01/2003	BILL	WIRTH, JIM E @	$10.19	$10.19