Tax Account 003-910-006

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Owners

WRIGHT, CRYSTAL BROOK ET AL
PO BOX 236
MONTELLO, NV 89830-0236

WRIGHT, STEPHEN VAUGHN ET AL

Account Summary

Account ID	003-910-006
Account Type	Real Estate
Location	369 A ST MONTELLO
Balance	$96.18
Currently Due	$96.18

Account ID

003-910-006

Account Type

Real Estate

Location

369 A ST
MONTELLO

Balance

$96.18

Currently Due

$96.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$342.83
Total	$356.81
Paid	$260.63
Balance	$96.18
Due	$96.18
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 5.4%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$342.83

Total

$356.81

Paid

$260.63

Balance

$96.18

Due

$96.18

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

100% High 5.4%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$85.97	$0.00	$0.00	$85.97	$85.97	$0.00
2	10/06/2025	10/16/2025	Paid	$85.62	$0.00	$0.00	$85.62	$85.62	$0.00
3	01/05/2026	01/15/2026	Paid	$85.62	$3.42	$0.00	$85.62	$89.04	$0.00
4	03/02/2026	03/12/2026	Past due	$85.62	$10.56	$0.00	$85.62	$0.00	$96.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$333.29	$0.00	$0.00	$333.29	$0.00	$0.00	3.1905	21.0
2023/2024 REAL ESTATE TAXES	$297.16	$0.00	$0.00	$297.16	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$288.94	$0.00	$0.00	$288.94	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$280.95	$0.00	$0.00	$280.95	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$258.21	$1.50	$0.00	$259.71	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$250.69	$0.00	$0.00	$250.69	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$243.38	$0.00	$0.00	$243.38	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$218.08	$0.00	$0.00	$218.08	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$211.74	$0.00	$0.00	$211.74	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$205.57	$0.00	$0.00	$205.57	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$199.58	$0.00	$0.00	$199.58	$0.00	$0.00	2.9944	21.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	11.25	3.75	3.75
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
03/20/2026	PAYMENT	"CRYSTAL WRIGHT" ONLINE	$-89.04	$96.18
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$185.22
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.56	$183.22
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.42	$174.66
10/06/2025	PAYMENT	KATHRYN B WILSON CHECK (LOCKBOX-LA) - 616	$-85.62	$171.24
08/20/2025	PAYMENT	KATHRYN B WILSON CHECK (LOCKBOX-LA) - 605	$-85.97	$256.86
07/11/2025	BILL	WILSON, ALLEN DOUGLAS TR ET AL	$342.83	$342.83
09/24/2024	PAYMENT	WILSON, KATHRYN B OR ALLEN D CHECK 552	$-27.65	$0.00
08/30/2024	PAYMENT	WILSON, AKATHRYN B & ALLEN D SYS 0544 ORIG: CHECK	$-305.64	$27.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.65	$333.29
08/30/2024	ADJUSTMENT	WILSON, AKATHRYN B & ALLEN D CHECK 0544 VOIDED PAYMENT: 917870. REASON: AMENDMENT TO RE 2025	$305.64	$305.64
07/29/2024	PAYMENT	WILSON, AKATHRYN B & ALLEN D CHECK 0544	$-305.64	$0.00
07/10/2024	BILL	WILSON, ALLEN DOUGLAS TR ET AL	$305.64	$305.64
08/14/2023	PAYMENT	WILSON, ALLEN DOUGLAS TR ET AL CHECK NUM: 3652	$-297.16	$0.00
07/12/2023	BILL	WILSON, ALLEN DOUGLAS TR ET AL	$297.16	$297.16
08/16/2022	PAYMENT	WILSON, ALLEN DOUGLAS TR ET AL CHECK	$-24.50	$0.00
08/12/2022	PAYMENT	WILSON, ALLEN D CHECK NUM: MO	$-264.44	$24.50
07/12/2022	BILL	WILSON, ALLEN DOUGLAS TR ET AL	$288.94	$288.94
08/06/2021	PAYMENT	CRITTENDEN SOCIAL CLUB CHECK NUM: 1130	$-280.95	$0.00
07/14/2021	BILL	WILSON, ALLEN D & KATHRYN J	$280.95	$280.95
08/18/2020	PAYMENT	CRITTENDEN SOCIAL CLUB LLC CHECK NUM: 1106	$-259.71	$0.00
07/15/2020	AMENDMENT	Too small to refund	$1.50	$259.71
07/15/2020	BILL	WILSON, ALLEN D & KATHRYN J	$258.21	$258.21
08/14/2019	PAYMENT	CRITTENDEN SOCIAL CLUB LLC CHECK NUM: 1072	$-250.69	$0.00
07/10/2019	BILL	WILSON, ALLEN D & KATHRYN J	$250.69	$250.69
07/19/2018	PAYMENT	TIDWELL, JERRY R CHECK NUM: 1105	$-243.38	$0.00
07/09/2018	BILL	TIDWELL, JERRY R	$243.38	$243.38
07/17/2017	PAYMENT	TIDWELL, JERRY R CHECK NUM: 1046	$-218.08	$0.00
07/07/2017	BILL	TIDWELL, JERRY R	$218.08	$218.08
07/18/2016	PAYMENT	TIDWELL, JERRY R CHECK NUM: 744	$-211.74	$0.00
07/08/2016	BILL	TIDWELL, JERRY R	$211.74	$211.74
07/17/2015	PAYMENT	TIDWELL, JERRY R CHECK NUM: 0955	$-205.57	$0.00
07/08/2015	BILL	TIDWELL, JERRY R	$205.57	$205.57
08/06/2014	PAYMENT	TIDWELL, JERRY CHECK NUM: 719	$-199.58	$0.00
07/10/2014	BILL	TIDWELL, JERRY R	$199.58	$199.58
08/02/2013	PAYMENT	TIDWELL, JERRY R CHECK NUM: 694	$-193.78	$0.00
07/16/2013	BILL	TIDWELL, JERRY R	$193.78	$193.78
07/18/2012	PAYMENT	TIDWELL, JERRY CHECK NUM: 680	$-188.14	$0.00
07/10/2012	BILL	TIDWELL, JERRY R	$188.14	$188.14
07/28/2011	PAYMENT	TIDWELL, JERRY CHECK NUM: 654	$-182.66	$0.00
07/14/2011	BILL	TIDWELL, JERRY R	$182.66	$182.66
08/24/2010	PAYMENT	TIDWELL, JERRY R CHECK NUM: 930	$-182.56	$0.00
07/14/2010	BILL	TIDWELL, JERRY R	$182.56	$182.56
08/13/2009	PAYMENT	TIDWELL, JERRY R CHECK NUM: 906	$-177.25	$0.00
07/21/2009	BILL	TIDWELL, JERRY R	$177.25	$177.25
08/05/2008	PAYMENT	TIDWELL, JERRY R CHECK NUM: 886	$-172.10	$0.00
07/14/2008	BILL	TIDWELL, JERRY R	$172.10	$172.10
07/31/2007	PAYMENT	TIDWELL, JERRY R CHECK NUM: 868	$-167.09	$0.00
07/13/2007	BILL	TIDWELL, JERRY R	$167.09	$167.09
08/22/2006	PAYMENT	TIDWELL, JERRY R CHECK NUM: 840	$-179.19	$0.00
07/19/2006	BILL	TIDWELL, JERRY R	$179.19	$179.19
08/23/2005	PAYMENT	TIDWELL, JERRY R CHECK NUM: 647	$-173.97	$0.00
07/21/2005	BILL	TIDWELL, JERRY R	$173.97	$173.97
07/29/2004	PAYMENT	@	$-170.87	$0.00
07/01/2004	BILL	TIDWELL, JERRY R @	$170.87	$170.87
07/28/2003	PAYMENT	@	$-166.97	$0.00
07/01/2003	BILL	TIDWELL, JERRY R @	$166.97	$166.97