Tax Account 003-907-010

Owners

CARROLL, STEVEN P & LENNA M TR
PO BOX 91
MONTELLO, NV 89830-0091

(CARROLL FAMILY LIVING TRUST

DATED 08032017)

729900

Account Summary

Account ID 003-907-010
Account Type Real Estate
Location 686 B ST
MONTELLO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $24.97
Total $24.97
Paid $24.97
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$24.97$0.00$24.97$24.97$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$23.24$0.00$23.24$0.00$0.003.190521.0
2022/2023 REAL ESTATE TAXES$22.64$0.00$22.64$0.00$0.003.190521.0
2021/2022 REAL ESTATE TAXES$22.08$0.00$22.08$0.00$0.003.609221.0
2020/2021 REAL ESTATE TAXES$6.71$0.00$6.71$0.00$0.003.254421.0
2019/2020 REAL ESTATE TAXES$6.48$0.00$6.48$0.00$0.003.254421.0
2018/2019 REAL ESTATE TAXES$6.18$0.00$6.18$0.00$0.003.244421.0
2017/2018 REAL ESTATE TAXES$5.39$0.00$5.39$0.00$0.002.994421.0
2016/2017 REAL ESTATE TAXES$5.09$0.00$5.09$0.00$0.002.994421.0
2015/2016 REAL ESTATE TAXES$5.09$0.00$5.09$0.00$0.002.994421.0
2014/2015 REAL ESTATE TAXES$5.09$0.00$5.09$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$-1.08$0.00
08/30/2024PAYMENTCARROLL, STEVEN P & LEENA SYS 8545 ORIG: CHECK$-23.89$1.08
08/30/2024AMENDMENTAMENDMENT TO RE 2025$1.08$24.97
08/30/2024ADJUSTMENTCARROLL, STEVEN P & LEENA CHECK 8545 VOIDED PAYMENT: 916531. REASON: AMENDMENT TO RE 2025$23.89$23.89
07/26/2024PAYMENTCARROLL, STEVEN P & LEENA CHECK 8545$-23.89$0.00
07/10/2024BILLCARROLL, STEVEN P & LENNA M TR$23.89$23.89
08/01/2023PAYMENTCARROLL, STEVEN P & LENNA M CHECK NUM: 8482$-23.24$0.00
07/12/2023BILLCARROLL, STEVEN P & LENNA M TR$23.24$23.24
08/17/2022PAYMENTCARROLL, STEVEN P & LENNA CHECK NUM: 8424$-22.64$0.00
07/12/2022BILLCARROLL, STEVEN P & LENNA M TR$22.64$22.64
08/20/2021PAYMENTCARROLL, STEVEN P & LEENA CHECK NUM: 8353$-22.08$0.00
07/14/2021BILLCARROLL, STEVEN P & LENNA M TR$22.08$22.08
08/14/2020PAYMENTCARROLL, STEVEN P & LEENA CHECK NUM: 1042$-6.71$0.00
07/15/2020BILLCARROLL, STEVEN P & LENNA M TR$6.71$6.71
08/06/2019PAYMENTCARROLL, STEVEN P & LEENA CHECK NUM: 1025$-6.48$0.00
07/10/2019BILLCARROLL, STEVEN P & LENNA M TR$6.48$6.48
07/24/2018PAYMENTCARROLL, STEVEN P & LEENA CHECK NUM: 1015$-6.18$0.00
07/09/2018BILLCARROLL, STEVEN P & LENNA M TR$6.18$6.18
08/01/2017PAYMENTCARROLL, STEVEN P & LEENA CHECK NUM: 1005$-5.39$0.00
07/07/2017BILLCARROLL, STEVEN P & LEENA$5.39$5.39
08/02/2016PAYMENTCARROLL, STEVEN P & LEENA M CHECK NUM: 7792$-5.09$0.00
07/08/2016BILLCARROLL, STEVEN P & LEENA$5.09$5.09
08/17/2015PAYMENTCARROLL, STEVEN P & LEENA M CHECK NUM: 7626$-5.09$0.00
07/08/2015BILLCARROLL, STEVEN P & LEENA$5.09$5.09
08/01/2014PAYMENTCARROLL, STEVEN & LEENA CHECK NUM: 7429$-5.09$0.00
07/10/2014BILLCARROLL, STEVEN P & LEENA$5.09$5.09
08/21/2013PAYMENTCARROLL, STEVEN P & LEENA CHECK NUM: 7191$-5.09$0.00
07/16/2013BILLCARROLL, STEVEN P & LEENA$5.09$5.09
08/14/2012PAYMENTCARROLL, STEVEN P & LEENA M CHECK NUM: 6915$-5.09$0.00
07/10/2012BILLCARROLL, STEVEN P & LEENA$5.09$5.09
08/10/2011PAYMENTCARROLL, STEVEN P & LEENA M CHECK NUM: 7063$-5.09$0.00
07/14/2011BILLCARROLL, STEVEN P & LEENA$5.09$5.09
07/23/2010PAYMENTCARROLL, STEVEN & LEENA CHECK NUM: 6459$-5.09$0.00
07/14/2010BILLCARROLL, STEVEN P & LEENA$5.09$5.09
08/03/2009PAYMENTCARROLL, STEVEN P & LEENA CHECK NUM: 6200$-5.09$0.00
07/21/2009BILLCARROLL, STEVEN P & LEENA$5.09$5.09
08/15/2008PAYMENTCARROLL, STEVEN P & LEENA CHECK NUM: 5955$-5.09$0.00
07/14/2008BILLCARROLL, STEVEN P & LEENA$5.09$5.09
07/24/2007PAYMENTERICKSON, PEARL CHECK NUM: 115$-5.09$0.00
07/13/2007BILLERICKSON, PEARL$5.09$5.09
08/04/2006PAYMENTERICKSON, PEARL CHECK NUM: 976$-5.09$0.00
07/19/2006BILLERICKSON, PEARL$5.09$5.09
08/08/2005PAYMENTPEARL J ERICKSON CHECK NUM: 743$-5.09$0.00
07/21/2005BILLERICKSON, PEARL$5.09$5.09
07/14/2004PAYMENT@$-5.10$0.00
07/01/2004BILLERICKSON, PEARL @$5.10$5.10
08/05/2003PAYMENT@$-5.10$0.00
07/01/2003BILLWIRTH, JIM E @$5.10$5.10