Tax Account 003-910-008

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Owners

NANCE, LEENA M
PO BOX 91
MONTELLO, NV 89830-0091

701566

Account Summary

Account ID	003-910-008
Account Type	Real Estate
Location	368 B ST MONTELLO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$289.02
Total	$289.02
Paid	$289.02
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$68.05	$0.00	$68.05	$68.05	$0.00
2	10/07/2024	10/17/2024	Paid	$73.65	$0.00	$73.65	$73.65	$0.00
3	01/06/2025	01/16/2025	Paid	$73.65	$0.00	$73.65	$73.65	$0.00
4	03/03/2025	03/13/2025	Paid	$73.67	$0.00	$73.67	$73.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.34	$0.00	$252.34	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$234.76	$0.00	$234.76	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$29.22	$0.00	$29.22	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$13.46	$0.00	$13.46	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$13.00	$2.86	$15.86	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$10.78	$0.00	$10.78	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$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	$-17.69	$0.00
08/30/2024	PAYMENT	CARROLL, STEVEN P & LEENA SYS 8545 ORIG: CHECK	$-271.33	$17.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.69	$289.02
08/30/2024	ADJUSTMENT	CARROLL, STEVEN P & LEENA CHECK 8545 VOIDED PAYMENT: 916521. REASON: AMENDMENT TO RE 2025	$271.33	$271.33
07/26/2024	PAYMENT	CARROLL, STEVEN P & LEENA CHECK 8545	$-271.33	$0.00
07/10/2024	BILL	NANCE, LEENA M	$271.33	$271.33
08/01/2023	PAYMENT	CARROLL, STEVEN P & LENNA M CHECK NUM: 8482	$-252.34	$0.00
07/12/2023	BILL	NANCE, LEENA M	$252.34	$252.34
08/17/2022	PAYMENT	CARROLL, STEVEN P & LENNA CHECK NUM: 8424	$-234.76	$0.00
07/12/2022	BILL	NANCE, LEENA M	$234.76	$234.76
08/20/2021	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 8353	$-29.22	$0.00
07/14/2021	BILL	NANCE, LEENA M	$29.22	$29.22
08/14/2020	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1042	$-13.46	$0.00
07/15/2020	BILL	NANCE, LEENA M	$13.46	$13.46
04/09/2020	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 8249	$-15.86	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.91	$15.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.78	$14.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.65	$14.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.52	$13.52
07/10/2019	BILL	NANCE, LEENA M	$13.00	$13.00
07/24/2018	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1015	$-12.36	$0.00
07/09/2018	BILL	NANCE, LEENA M	$12.36	$12.36
07/19/2017	PAYMENT	NANCE, JAY & CLAUDIA CHECK NUM: 12811	$-10.78	$0.00
07/07/2017	BILL	NANCE, LEENA M	$10.78	$10.78
08/02/2016	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 7792	$-10.18	$0.00
07/08/2016	BILL	NANCE, LEENA M	$10.18	$10.18
07/17/2015	PAYMENT	NANCE, JAY Y & CLAUDIA CHECK NUM: 12596	$-10.18	$0.00
07/08/2015	BILL	NANCE, CLAUDIA J	$10.18	$10.18
07/31/2014	PAYMENT	NANCE, J Y & CLAUDIA CHECK NUM: 12483	$-10.18	$0.00
07/10/2014	BILL	NANCE, CLAUDIA J	$10.18	$10.18
08/20/2013	PAYMENT	NANCE, JY & CLAUDIA CHECK NUM: 12347	$-10.18	$0.00
07/16/2013	BILL	NANCE, CLAUDIA J	$10.18	$10.18
08/07/2012	PAYMENT	NANCE, CLAUDIA & J.Y. CHECK NUM: 12042	$-10.18	$0.00
07/10/2012	BILL	NANCE, CLAUDIA J	$10.18	$10.18
08/09/2011	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 11748	$-10.18	$0.00
07/14/2011	BILL	NANCE, CLAUDIA J	$10.18	$10.18
08/13/2010	PAYMENT	NANCE, CLAUDIA & J.Y. CHECK NUM: 11455	$-10.18	$0.00
07/14/2010	BILL	NANCE, CLAUDIA J	$10.18	$10.18
08/27/2009	PAYMENT	NANCE, JAY & CLAUDIA CHECK NUM: 11169	$-10.18	$0.00
07/21/2009	BILL	NANCE, CLAUDIA J	$10.18	$10.18
08/14/2008	PAYMENT	NANCE, JAY & CLAUDIA CHECK NUM: 10869	$-10.18	$0.00
07/14/2008	BILL	NANCE, CLAUDIA J	$10.18	$10.18
08/09/2007	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 10525	$-10.18	$0.00
07/13/2007	BILL	NANCE, CLAUDIA J	$10.18	$10.18
08/11/2006	PAYMENT	NANCE, JAY & CLAUDIA CHECK NUM: 10153	$-10.18	$0.00
07/19/2006	BILL	NANCE, CLAUDIA J	$10.18	$10.18
08/30/2005	PAYMENT	CLAUDIA NANCE CHECK NUM: 9814	$-10.18	$0.00
07/21/2005	BILL	NANCE, CLAUDIA J	$10.18	$10.18
09/03/2004	PAYMENT	@	$-10.19	$0.00
07/01/2004	BILL	NANCE, CLAUDIA J @	$10.19	$10.19
08/11/2003	PAYMENT	@	$-10.19	$0.00
07/01/2003	BILL	NANCE, CLAUDIA J @	$10.19	$10.19