Tax Account 003-907-011

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Owners

CARROLL, LEENA M TR
PO BOX 91
MONTELLO, NV 89830-0091

(CARROLL FAMILY LIVING TRUST 08032017)

Account Summary

Account ID	003-907-011
Account Type	Real Estate
Location	682 B ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-907-011

Account Type

Real Estate

Location

682 B ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$26.10
Total	$26.10
Paid	$26.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$26.10

Total

$26.10

Paid

$26.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$26.10	$0.00	$0.00	$26.10	$26.10	$0.00
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$25.53	$0.00	$0.00	$25.53	$0.00	$0.00	3.1905	21.0
2024/2025 REAL ESTATE TAXES	$24.97	$0.00	$0.00	$24.97	$0.00	$0.00	3.1905	21.0
2023/2024 REAL ESTATE TAXES	$23.24	$0.00	$0.00	$23.24	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$22.64	$0.00	$0.00	$22.64	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$22.08	$0.00	$0.00	$22.08	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$6.71	$0.00	$0.00	$6.71	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$6.48	$0.00	$0.00	$6.48	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$6.18	$0.00	$0.00	$6.18	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$5.39	$0.00	$0.00	$5.39	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$5.09	$0.00	$0.00	$5.09	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$5.09	$0.00	$0.00	$5.09	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$5.09	$0.00	$0.00	$5.09	$0.00	$0.00	2.9944	21.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/13/2026	PAYMENT	STEVEN P CARROLL CHECK 1265	$-26.10	$0.00
07/06/2026	BILL	CARROLL, STEVEN P & LENNA M TR	$26.10	$26.10
08/22/2025	PAYMENT	CARROLL, STEVEN P & LENNA CHECK 8615	$-25.53	$0.00
07/11/2025	BILL	CARROLL, STEVEN P & LENNA M TR	$25.53	$25.53
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.08	$0.00
08/30/2024	PAYMENT	CARROLL, STEVEN P & LEENA SYS 8545 ORIG: CHECK	$-23.89	$1.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.08	$24.97
08/30/2024	ADJUSTMENT	CARROLL, STEVEN P & LEENA CHECK 8545 VOIDED PAYMENT: 916532. REASON: AMENDMENT TO RE 2025	$23.89	$23.89
07/26/2024	PAYMENT	CARROLL, STEVEN P & LEENA CHECK 8545	$-23.89	$0.00
07/10/2024	BILL	CARROLL, STEVEN P & LENNA M TR	$23.89	$23.89
08/01/2023	PAYMENT	CARROLL, STEVEN P & LENNA M CHECK NUM: 8482	$-23.24	$0.00
07/12/2023	BILL	CARROLL, STEVEN P & LENNA M TR	$23.24	$23.24
08/17/2022	PAYMENT	CARROLL, STEVEN P & LENNA CHECK NUM: 8424	$-22.64	$0.00
07/12/2022	BILL	CARROLL, STEVEN P & LENNA M TR	$22.64	$22.64
08/20/2021	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 8353	$-22.08	$0.00
07/14/2021	BILL	CARROLL, STEVEN P & LENNA M TR	$22.08	$22.08
08/14/2020	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1042	$-6.71	$0.00
07/15/2020	BILL	CARROLL, STEVEN P & LENNA M TR	$6.71	$6.71
08/06/2019	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1025	$-6.48	$0.00
07/10/2019	BILL	CARROLL, STEVEN P & LENNA M TR	$6.48	$6.48
07/24/2018	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1015	$-6.18	$0.00
07/09/2018	BILL	CARROLL, STEVEN P & LENNA M TR	$6.18	$6.18
08/01/2017	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1005	$-5.39	$0.00
07/07/2017	BILL	CARROLL, STEVEN P & LEENA	$5.39	$5.39
08/02/2016	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 7792	$-5.09	$0.00
07/08/2016	BILL	CARROLL, STEVEN P & LEENA	$5.09	$5.09
08/17/2015	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 7626	$-5.09	$0.00
07/08/2015	BILL	CARROLL, STEVEN P & LEENA	$5.09	$5.09
08/01/2014	PAYMENT	CARROLL, STEVEN & LEENA CHECK NUM: 7429	$-5.09	$0.00
07/10/2014	BILL	CARROLL, STEVEN P & LEENA	$5.09	$5.09
08/21/2013	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 7191	$-5.09	$0.00
07/16/2013	BILL	CARROLL, STEVEN P & LEENA	$5.09	$5.09
08/14/2012	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 6915	$-5.09	$0.00
07/10/2012	BILL	CARROLL, STEVEN P & LEENA	$5.09	$5.09
08/10/2011	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 7063	$-5.09	$0.00
07/14/2011	BILL	CARROLL, STEVEN P & LEENA	$5.09	$5.09
07/23/2010	PAYMENT	CARROLL, STEVEN & LEENA CHECK NUM: 6459	$-5.09	$0.00
07/14/2010	BILL	CARROLL, STEVEN P & LEENA	$5.09	$5.09
08/03/2009	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 6200	$-5.09	$0.00
07/21/2009	BILL	CARROLL, STEVEN P & LEENA	$5.09	$5.09
08/15/2008	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 5955	$-5.09	$0.00
07/14/2008	BILL	CARROLL, STEVEN P & LEENA	$5.09	$5.09
07/24/2007	PAYMENT	ERICKSON, PEARL CHECK NUM: 115	$-5.09	$0.00
07/13/2007	BILL	ERICKSON, PEARL	$5.09	$5.09
08/04/2006	PAYMENT	ERICKSON, PEARL CHECK NUM: 976	$-5.09	$0.00
07/19/2006	BILL	ERICKSON, PEARL	$5.09	$5.09
08/08/2005	PAYMENT	PEARL J ERICKSON CHECK NUM: 743	$-5.09	$0.00
07/21/2005	BILL	ERICKSON, PEARL	$5.09	$5.09
07/14/2004	PAYMENT	@	$-5.10	$0.00
07/01/2004	BILL	ERICKSON, PEARL @	$5.10	$5.10
08/05/2003	PAYMENT	@	$-5.10	$0.00
07/01/2003	BILL	WIRTH, JIM E @	$5.10	$5.10