Tax Account 003-908-011
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 | 003-908-011 |
|---|---|
| Account Type | Real Estate |
| Location | 573 A 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $23.24 | $0.00 | $23.24 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $22.64 | $0.00 | $22.64 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $22.08 | $0.00 | $22.08 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $6.71 | $0.00 | $6.71 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $6.48 | $0.00 | $6.48 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $6.18 | $0.00 | $6.18 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $5.39 | $0.00 | $5.39 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $5.09 | $0.00 | $5.09 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $5.09 | $0.00 | $5.09 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $5.09 | $0.00 | $5.09 | $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 | $-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: 916533. 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 & 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 & 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 & 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 & LEENA | $5.09 | $5.09 |
| 08/21/2013 | PAYMENT | BRESCHINI, PHYLLIS CREDIT: D | $-5.09 | $0.00 |
| 07/16/2013 | BILL | BRESCHINI, PHYLLIS | $5.09 | $5.09 |
| 08/15/2012 | PAYMENT | BUTTERFIELD, PATRICIA & KLEY,J CHECK NUM: 5308 | $-5.09 | $0.00 |
| 07/10/2012 | BILL | BRESCHINI, PHYLLIS | $5.09 | $5.09 |
| 11/09/2011 | PAYMENT | BRESCHINI, PHYLLIS CASH | $-5.54 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.25 | $5.54 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.20 | $5.29 |
| 07/14/2011 | BILL | BRESCHINI, PHYLLIS | $5.09 | $5.09 |
| 08/17/2010 | PAYMENT | KLEY, JOSEPHINE/BUTTERFEILD, P CHECK NUM: 4903 | $-5.09 | $0.00 |
| 07/14/2010 | BILL | BRESCHINI, PHYLLIS | $5.09 | $5.09 |
| 08/18/2009 | PAYMENT | BRESCHINI, PHYLLIS CREDIT: D | $-5.09 | $0.00 |
| 07/21/2009 | BILL | BRESCHINI, PHYLLIS | $5.09 | $5.09 |
| 08/19/2008 | AMENDMENT | PIF SHORT PAID | $-0.02 | $0.00 |
| 08/19/2008 | PAYMENT | JOSEPHINE KLEY CHECK NUM: 4483 | $-5.07 | $0.02 |
| 07/14/2008 | BILL | BRESCHINI, PHYLLIS | $5.09 | $5.09 |
| 08/15/2007 | PAYMENT | KLEY, JOSEPHINE CHECK NUM: 4286 | $-5.09 | $0.00 |
| 07/13/2007 | BILL | BRESCHINI, PHYLLIS | $5.09 | $5.09 |
| 09/12/2006 | PAYMENT | JOSEPHINE KLEY CHECK NUM: 4071 | $-5.09 | $0.00 |
| 07/19/2006 | BILL | BRESCHINI, PHYLLIS | $5.09 | $5.09 |
| 09/07/2005 | PAYMENT | BRESCHINI, PHYLLIS CHECK NUM: 3853 | $-5.09 | $0.00 |
| 07/21/2005 | BILL | BRESCHINI, PHYLLIS | $5.09 | $5.09 |
| 08/13/2004 | PAYMENT | @ | $-5.10 | $0.00 |
| 07/01/2004 | BILL | BRESCHINI, PHYLLIS @ | $5.10 | $5.10 |
| 08/18/2003 | PAYMENT | @ | $-5.10 | $0.00 |
| 07/01/2003 | BILL | BRESCHINI, PHYLLIS @ | $5.10 | $5.10 |
