Tax Account 003-910-006
Owners
WILSON, ALLEN DOUGLAS TR ET AL
PO BOX 29
MONTELLO, NV 89830-0029
WILSON, KATHRYN BOND WILSON TRE
(ALLEN & KATHRYN WILSON FAMILY
TRUST 03152022)
804494
Account Summary
| Account ID | 003-910-006 |
|---|---|
| Account Type | Real Estate |
| Location | 369 A ST MONTELLO |
| Balance | $27.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $333.29 |
| Total | $333.29 |
| Paid | $305.64 |
| Balance | $27.65 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1905 |
| Tax District | 21.0 (Town of Montello) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $297.16 | $0.00 | $297.16 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $288.94 | $0.00 | $288.94 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $280.95 | $0.00 | $280.95 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $258.21 | $1.50 | $259.71 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $250.69 | $0.00 | $250.69 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $243.38 | $0.00 | $243.38 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $218.08 | $0.00 | $218.08 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $211.74 | $0.00 | $211.74 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $205.57 | $0.00 | $205.57 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $199.58 | $0.00 | $199.58 | $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 | 13.79 | 1.21 | .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 |
|---|---|---|---|---|
| 08/30/2024 | 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 |
