Tax Account 003-910-012

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Owners

BENNETT, LAURA J TR
5238 WINDLASS RD
SOUTHPORT, NC 28461-0050

THE LAURA JANE BENNETT LIVING

TRUST DATED 11262019

767235, 801504

Account Summary

Account ID	003-910-012
Account Type	Real Estate
Location	350 B ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-910-012

Account Type

Real Estate

Location

350 B ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.30
Total	$381.30
Paid	$381.30
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

$381.30

Total

$381.30

Paid

$381.30

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	$89.06	$0.00	$89.06	$89.06	$0.00
2	10/07/2024	10/17/2024	Paid	$97.41	$0.00	$97.41	$97.41	$0.00
3	01/06/2025	01/16/2025	Paid	$97.41	$0.00	$97.41	$97.41	$0.00
4	03/03/2025	03/13/2025	Paid	$97.42	$0.00	$97.42	$97.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.30	$0.00	$345.30	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$335.68	$0.00	$335.68	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$52.20	$0.00	$52.20	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$36.13	$0.00	$36.13	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$35.09	$0.00	$35.09	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$34.08	$0.00	$34.08	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$27.70	$0.00	$27.70	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$27.51	$0.00	$27.51	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$26.71	$0.00	$26.71	$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
10/16/2024	PAYMENT	BENNETT, LAURA J CHECK 01229	$-26.08	$0.00
08/30/2024	PAYMENT	BENNETT, LAURA J SYS 1213 ORIG: CHECK	$-355.22	$26.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.08	$381.30
08/30/2024	ADJUSTMENT	BENNETT, LAURA J CHECK 1213 VOIDED PAYMENT: 918361. REASON: AMENDMENT TO RE 2025	$355.22	$355.22
07/30/2024	PAYMENT	BENNETT, LAURA J CHECK 1213	$-355.22	$0.00
07/10/2024	BILL	BENNETT, LAURA J TR	$355.22	$355.22
08/01/2023	PAYMENT	BENNETT, LAURA J CHECK NUM: 1138	$-345.30	$0.00
07/12/2023	BILL	BENNETT, LAURA J TR	$345.30	$345.30
08/19/2022	PAYMENT	BENNETT, LAURA J CHECK NUM: 1069	$-335.68	$0.00
07/12/2022	BILL	BENNETT, LAURA J TR	$335.68	$335.68
08/26/2021	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 5118	$-269.12	$0.00
08/26/2021	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 5118	$-52.20	$269.12
07/14/2021	BILL	BENNETT, LAURA J TR	$269.12	$321.32
07/14/2021	BILL	BENNETT, LAURA J TR	$52.20	$52.20
09/03/2020	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 5255	$-185.01	$0.00
08/25/2020	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 5245	$-61.70	$185.01
08/25/2020	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 5245	$-36.13	$246.71
07/15/2020	BILL	BENNETT, LAURA J TR	$246.71	$282.84
07/15/2020	BILL	BENNETT, LAURA J TR	$36.13	$36.13
08/15/2019	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 4810	$-239.52	$0.00
08/15/2019	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 4810	$-35.09	$239.52
07/10/2019	BILL	BENNETT, LAURA J	$239.52	$274.61
07/10/2019	BILL	BENNETT, LAURA J	$35.09	$35.09
08/17/2018	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 4582	$-234.52	$0.00
08/17/2018	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 4582	$-34.08	$234.52
07/09/2018	BILL	BENNETT, LAURA J	$234.52	$268.60
07/09/2018	BILL	BENNETT, LAURA J	$34.08	$34.08
08/21/2017	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 4351	$-210.15	$0.00
08/21/2017	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 4351	$-30.54	$210.15
07/07/2017	BILL	BENNETT, LAURA J	$210.15	$240.69
07/07/2017	BILL	BENNETT, LAURA J	$30.54	$30.54
08/22/2016	PAYMENT	BENNETT, LAURA J CHECK NUM: MO	$-295.16	$0.00
08/22/2016	PAYMENT	BENNETT, LAURA J CHECK NUM: MO	$-27.70	$295.16
07/08/2016	BILL	BENNETT, LAURA J	$295.16	$322.86
07/08/2016	BILL	BENNETT, LAURA J	$27.70	$27.70
08/28/2015	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.90	$0.00
08/21/2015	PAYMENT	BENNETT, LAURA J CHECK NUM: 3889	$-115.77	$0.90
08/21/2015	PAYMENT	BENNETT, LAURA J CHECK NUM: MO	$-169.89	$116.67
08/21/2015	PAYMENT	BENNETT, LAURA J CHECK NUM: MO	$-27.51	$286.56
07/08/2015	BILL	BENNETT, LAURA J	$286.56	$314.07
07/08/2015	BILL	BENNETT, LAURA J	$27.51	$27.51
08/26/2014	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 3662	$-278.22	$0.00
08/26/2014	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 3662	$-26.71	$278.22
07/10/2014	BILL	BENNETT, LAURA J	$278.22	$304.93
07/10/2014	BILL	BENNETT, LAURA J	$26.71	$26.71
08/29/2013	PAYMENT	BENNETT, LAURA J CHECK NUM: 3415	$-270.12	$0.00
08/29/2013	PAYMENT	BENNETT, LAURA J CHECK NUM: 3415	$-26.71	$270.12
07/16/2013	BILL	BENNETT, LAURA J	$270.12	$296.83
07/16/2013	BILL	BENNETT, LAURA J	$26.71	$26.71
08/28/2012	PAYMENT	BENNETT, LAURA J CHECK NUM: 3164	$-262.25	$0.00
08/28/2012	PAYMENT	BENNETT, LAURA J CHECK NUM: 3164	$-28.65	$262.25
07/10/2012	BILL	BENNETT, LAURA J	$262.25	$290.90
07/10/2012	BILL	BENNETT, LAURA J	$28.65	$28.65
08/23/2011	PAYMENT	BENNETT, LAURA J CHECK NUM: MO/VARIOUS	$-254.61	$0.00
08/23/2011	PAYMENT	BENNETT, LAURA J CHECK NUM: MO/VARIOUS	$-27.82	$254.61
07/14/2011	BILL	BENNETT, LAURA J	$254.61	$282.43
07/14/2011	BILL	BENNETT, LAURA J	$27.82	$27.82
08/27/2010	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 2665	$-247.20	$0.00
08/27/2010	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 2665	$-28.59	$247.20
07/14/2010	BILL	BENNETT, LAURA J	$247.20	$275.79
07/14/2010	BILL	BENNETT, LAURA J	$28.59	$28.59
09/21/2009	PAYMENT	BENNETT, LAURA J CHECK NUM: 2411	$-240.01	$0.00
09/21/2009	PAYMENT	BENNETT, LAURA J CHECK NUM: 2411	$-27.76	$240.01
07/21/2009	BILL	BENNETT, LAURA J	$240.01	$267.77
07/21/2009	BILL	BENNETT, LAURA J	$27.76	$27.76
08/20/2008	PAYMENT	BENNETT, LAURA J CHECK NUM: 2139	$-233.02	$0.00
08/20/2008	PAYMENT	BENNETT, LAURA J CHECK NUM: 2139	$-26.95	$233.02
07/14/2008	BILL	BENNETT, LAURA J	$233.02	$259.97
07/14/2008	BILL	BENNETT, LAURA J	$26.95	$26.95
08/03/2007	PAYMENT	BENNETT, LAURA J CHECK NUM: 1875	$-226.22	$0.00
08/03/2007	PAYMENT	BENNETT, LAURA J CHECK NUM: 1875	$-26.23	$226.22
07/13/2007	BILL	BENNETT, LAURA J	$226.22	$252.45
07/13/2007	BILL	BENNETT, LAURA J	$26.23	$26.23
09/20/2006	PAYMENT	BENNETT, LAURA J CHECK NUM: 1621	$-141.87	$0.00
09/06/2006	PAYMENT	BENNETT, LAURA J CHECK NUM: 1593	$-47.32	$141.87
09/06/2006	PAYMENT	BENNETT, LAURA J CHECK NUM: 1593	$-30.84	$189.19
07/19/2006	BILL	BENNETT, LAURA J	$189.19	$220.03
07/19/2006	BILL	BENNETT, LAURA J	$30.84	$30.84
08/30/2005	PAYMENT	LAURA JANE BENNETT CHECK NUM: 1298	$-183.68	$0.00
08/30/2005	PAYMENT	LAURA JANE BENNETT CHECK NUM: 1298	$-29.94	$183.68
07/21/2005	BILL	BENNETT, LAURA J	$183.68	$213.62
07/21/2005	BILL	BENNETT, LAURA J	$29.94	$29.94
08/17/2004	PAYMENT	@	$-180.76	$0.00
08/17/2004	PAYMENT	@	$-29.38	$180.76
07/01/2004	BILL	BENNETT, JOHN F JR & L @	$180.76	$210.14
07/01/2004	BILL	BENNETT, JOHN F JR & L @	$29.38	$29.38
09/10/2003	PAYMENT	@	$-176.86	$0.00
09/10/2003	PAYMENT	@	$-28.78	$176.86
07/01/2003	BILL	BENNETT, JOHN F JR & L @	$176.86	$205.64
07/01/2003	BILL	BENNETT, JOHN F JR & L @	$28.78	$28.78