Tax Account 003-910-007

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Owners

NANCE, JAY Y & VAL J
PO BOX 74
MONTELLO, NV 89830-0074

Account Summary

Account ID	003-910-007
Account Type	Real Estate
Location	380 B ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-910-007

Account Type

Real Estate

Location

380 B ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$432.70
Total	$432.70
Paid	$432.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$432.70

Total

$432.70

Paid

$432.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$101.34	$0.00	$101.34	$101.34	$0.00
2	10/07/2024	10/17/2024	Paid	$110.45	$0.00	$110.45	$110.45	$0.00
3	01/06/2025	01/16/2025	Paid	$110.45	$0.00	$110.45	$110.45	$0.00
4	03/03/2025	03/13/2025	Paid	$110.46	$0.00	$110.46	$110.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.05	$0.00	$398.05	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$382.16	$0.00	$382.16	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$385.74	$29.66	$415.40	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$359.94	$0.00	$359.94	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$349.45	$0.00	$349.45	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$339.28	$0.00	$339.28	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$304.01	$0.00	$304.01	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$295.16	$0.00	$295.16	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$295.16	$0.00	$295.16	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$291.44	$0.00	$291.44	$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
09/19/2024	PAYMENT	CARROLL, STEVEN P OR LEENA CHECK 8555	$-28.18	$0.00
08/30/2024	PAYMENT	CARROLL, STEVEN P & LEENA SYS 8545 ORIG: CHECK	$-404.52	$28.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.18	$432.70
08/30/2024	ADJUSTMENT	CARROLL, STEVEN P & LEENA CHECK 8545 VOIDED PAYMENT: 916523. REASON: AMENDMENT TO RE 2025	$404.52	$404.52
07/26/2024	PAYMENT	CARROLL, STEVEN P & LEENA CHECK 8545	$-404.52	$0.00
07/10/2024	BILL	NANCE, JAY Y & VAL J	$404.52	$404.52
08/01/2023	PAYMENT	CARROLL, STEVEN P & LENNA M CHECK NUM: 8482	$-398.05	$0.00
07/12/2023	BILL	NANCE, JAY Y & VAL J	$398.05	$398.05
08/17/2022	PAYMENT	NANCE, J Y & CARROLL, LEENA CHECK NUM: 13309	$-382.16	$0.00
07/12/2022	BILL	NANCE, JAY Y & VAL J	$382.16	$382.16
04/15/2022	PAYMENT	NANCE, J Y & CARROLL, LEENA CHECK NUM: 13267	$-307.70	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.68	$307.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.27	$291.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.71	$281.75
08/19/2021	PAYMENT	NANCE, J.Y. & CARROLL, LEENA CHECK NUM: 13202	$-107.70	$278.04
07/14/2021	BILL	NANCE, JAY Y & VAL J	$385.74	$385.74
08/14/2020	PAYMENT	NANCE, J Y & CLAUDIA CHECK NUM: 13121	$-359.94	$0.00
07/15/2020	BILL	NANCE, JAY Y & VAL J	$359.94	$359.94
08/07/2019	PAYMENT	NANCE, JAY Y & CLAUDIA CHECK NUM: 13017	$-349.45	$0.00
07/10/2019	BILL	NANCE, JAY Y & VAL J	$349.45	$349.45
07/24/2018	PAYMENT	NANCE, J.Y. & CLAUDIA CHECK NUM: 12916	$-339.28	$0.00
07/09/2018	BILL	NANCE, JAY Y & VAL J	$339.28	$339.28
07/19/2017	PAYMENT	NANCE, JAY & CLAUDIA CHECK NUM: 12811	$-304.01	$0.00
07/07/2017	BILL	NANCE, JAY Y & VAL J	$304.01	$304.01
08/02/2016	PAYMENT	NANCE, J Y & CLAUDIA CHECK NUM: 12716	$-295.16	$0.00
07/08/2016	BILL	NANCE, JAY Y & VAL J	$295.16	$295.16
07/17/2015	PAYMENT	NANCE, JAY Y & CLAUDIA CHECK NUM: 12596	$-295.16	$0.00
07/08/2015	BILL	NANCE, JAY Y & VAL J	$295.16	$295.16
07/31/2014	PAYMENT	NANCE, J Y & CLAUDIA CHECK NUM: 12483	$-291.44	$0.00
07/10/2014	BILL	NANCE, JAY Y & VAL J	$291.44	$291.44
02/19/2014	PAYMENT	NANCE, J Y & CLAUDIA CHECK NUM: 12410	$-2.91	$0.00
02/05/2014	PAYMENT	NANCE, J Y & CLAUDIA CHECK NUM: 12404	$-145.72	$2.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.91	$148.63
10/16/2013	PAYMENT	NANCE, J.Y. & CLAUDIA CHECK NUM: 12389	$-72.86	$145.72
08/19/2013	PAYMENT	NANCE, J.Y. & CLAUDIA CHECK NUM: 12346	$-72.86	$218.58
07/16/2013	BILL	NANCE, JAY Y & VAL J	$291.44	$291.44
03/13/2013	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 12241	$-71.09	$0.00
02/05/2013	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 12209	$-73.93	$71.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.84	$145.02
10/04/2012	PAYMENT	NANCE, J.Y. & CLAUDIA CHECK NUM: 12095	$-71.09	$142.18
08/07/2012	PAYMENT	NANCE, CLAUDIA & J.Y. CHECK NUM: 12042	$-71.12	$213.27
07/10/2012	BILL	NANCE, JAY Y & VAL J	$284.39	$284.39
03/26/2012	PAYMENT	NANCE, J.Y. & CLAUDIA CHECK NUM: 11928	$-147.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.90	$147.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.76	$140.80
10/31/2011	PAYMENT	NANCE, JAY Y & CLAUDIA CHECK NUM: 11814	$-2.76	$138.04
10/26/2011	PAYMENT	NANCE, J.Y. & CLAUDIA CHECK NUM: 11811	$-69.02	$140.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.76	$209.82
08/09/2011	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 11748	$-69.05	$207.06
07/14/2011	BILL	NANCE, JAY Y & VAL J	$276.11	$276.11
03/02/2011	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 11633	$-77.37	$0.00
01/06/2011	PAYMENT	NANCE, J.Y. & CLAUDIA CHECK NUM: 11583	$-77.37	$77.37
10/05/2010	PAYMENT	NANCE, J.Y & CLAUDIA CHECK NUM: 11501	$-77.37	$154.74
08/13/2010	PAYMENT	NANCE, CLAUDIA & J.Y. CHECK NUM: 11455	$-77.39	$232.11
07/14/2010	BILL	NANCE, JAY Y & VAL J	$309.50	$309.50
03/24/2010	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 11358	$-2.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.08	$2.08
03/04/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11206	$-75.12	$2.00
03/04/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11291	$-75.12	$77.12
03/04/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11335	$-75.12	$152.24
03/04/2010	AMENDMENT	Penalty too small to bill	$-0.25	$227.36
03/04/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11206	$75.12	$227.61
03/04/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11291	$75.12	$152.49
03/04/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11335	$75.12	$77.37
03/04/2010	VOID	NANCE, JAY Y & CLAUDIA CHECK NUM: 11335	$-75.12	$2.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.09	$77.37
01/14/2010	VOID	NANCE, JAY Y & VAL J CHECK NUM: 11291	$-75.12	$77.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$152.40
10/19/2009	VOID	NANCE, JAY Y & VAL J CHECK NUM: 11206	$-75.12	$152.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.08	$227.44
08/27/2009	PAYMENT	NANCE, JAY & CLAUDIA CHECK NUM: 11169	$-73.13	$227.36
07/21/2009	BILL	NANCE, JAY Y & VAL J	$300.49	$300.49
03/06/2009	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 11045	$-75.97	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$75.97
01/12/2009	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 10992	$-72.93	$75.85
11/05/2008	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 10944	$-72.93	$148.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.92	$221.71
08/14/2008	PAYMENT	NANCE, JAY & CLAUDIA CHECK NUM: 10869	$-72.95	$218.79
07/14/2008	BILL	NANCE, JAY Y & VAL J	$291.74	$291.74
03/05/2008	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 10731	$-70.80	$0.00
01/04/2008	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 10666	$-70.80	$70.80
10/03/2007	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 10598	$-70.80	$141.60
08/09/2007	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 10525	$-70.83	$212.40
07/13/2007	BILL	NANCE, JAY Y & VAL J	$283.23	$283.23
03/05/2007	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 10381	$-68.74	$0.00
01/05/2007	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 10310	$-68.74	$68.74
10/04/2006	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 10228	$-68.74	$137.48
08/11/2006	PAYMENT	NANCE, JAY & CLAUDIA CHECK NUM: 10153	$-68.77	$206.22
07/19/2006	BILL	NANCE, JAY Y & VAL J	$274.99	$274.99
03/08/2006	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 10019	$-66.74	$0.00
01/05/2006	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 9958	$-136.15	$66.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.67	$202.89
08/30/2005	PAYMENT	CLAUDIA NANCE CHECK NUM: 9814	$-66.76	$200.22
07/21/2005	BILL	NANCE, JAY Y & VAL J	$266.98	$266.98
03/03/2005	PAYMENT	@	$-66.55	$0.00
01/05/2005	PAYMENT	@	$-66.55	$66.55
10/06/2004	PAYMENT	@	$-66.55	$133.10
09/03/2004	PAYMENT	@	$-66.55	$199.65
07/01/2004	BILL	NANCE, JAY Y & VAL J @	$266.20	$266.20
03/04/2004	PAYMENT	@	$-65.95	$0.00
01/07/2004	PAYMENT	@	$-65.95	$65.95
10/17/2003	PAYMENT	@	$-65.95	$131.90
08/11/2003	PAYMENT	@	$-65.95	$197.85
07/01/2003	BILL	NANCE, JAY Y & VAL J @	$263.80	$263.80