Tax Account 003-911-004
Owners
KIMBER, BRYCE C JR & ALETA M TR
PO BOX 44
MONTELLO, NV 89830-0044
(BRYCE & ALETA KIMBER FAMILY
TRUST DATED 02162018)
737726,739328
Account Summary
| Account ID | 003-911-004 |
|---|---|
| Account Type | Real Estate |
| Location | 267 A ST MONTELLO |
| Balance | $16.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $319.60 |
| Total | $319.60 |
| Paid | $303.10 |
| Balance | $16.50 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1905 |
| Tax District | 21.0 (Town of Montello) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $281.77 | $0.00 | $281.77 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $262.01 | $0.00 | $262.01 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $239.03 | $0.00 | $239.03 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $212.14 | $0.00 | $212.14 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $204.78 | $0.00 | $204.78 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $107.06 | $0.00 | $107.06 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $91.97 | $0.00 | $91.97 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $53.90 | $0.00 | $53.90 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $56.89 | $0.00 | $56.89 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $56.03 | $0.00 | $56.03 | $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 | 14.24 | .76 | .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 | KIMBER, BRYCE C JR & ALETA M SYS 8698 ORIG: CHECK | $-303.10 | $16.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $16.50 | $319.60 |
| 08/30/2024 | ADJUSTMENT | KIMBER, BRYCE C JR & ALETA M CHECK 8698 VOIDED PAYMENT: 920522. REASON: AMENDMENT TO RE 2025 | $303.10 | $303.10 |
| 08/02/2024 | PAYMENT | KIMBER, BRYCE C JR & ALETA M CHECK 8698 | $-303.10 | $0.00 |
| 07/10/2024 | BILL | KIMBER, BRYCE C JR & ALETA M TR | $303.10 | $303.10 |
| 07/28/2023 | PAYMENT | KIMBER, BRYCE C JR & ALETA M T CHECK NUM: 8778 | $-281.77 | $0.00 |
| 07/12/2023 | BILL | KIMBER, BRYCE C JR & ALETA M T | $281.77 | $281.77 |
| 08/02/2022 | PAYMENT | KIMBER, ALETA M & BRYCE C JR CHECK NUM: 8691 | $-262.01 | $0.00 |
| 07/12/2022 | BILL | KIMBER, BRYCE C JR & ALETA M T | $262.01 | $262.01 |
| 08/20/2021 | PAYMENT | KIMBER, ALETA M & BRYCE C JR CHECK NUM: 8627 | $-239.03 | $0.00 |
| 07/14/2021 | BILL | KIMBER, BRYCE C JR & ALETA M T | $239.03 | $239.03 |
| 08/13/2020 | PAYMENT | KIMBER, ALETA M & BRYCE C JR CHECK NUM: 8560 | $-212.14 | $0.00 |
| 07/15/2020 | BILL | KIMBER, BRYCE C JR & ALETA M T | $212.14 | $212.14 |
| 07/31/2019 | PAYMENT | KIMBER, ALETA M & BRYCE C CHECK NUM: 8410 | $-204.78 | $0.00 |
| 07/10/2019 | BILL | KIMBER, BRYCE C JR & ALETA M T | $204.78 | $204.78 |
| 07/31/2018 | PAYMENT | KIMBER, ALETA M CHECK NUM: 2261 | $-107.06 | $0.00 |
| 07/09/2018 | BILL | KIMBER, BRYCE C JR & ALETA M T | $107.06 | $107.06 |
| 07/18/2017 | PAYMENT | KIMBER, BRYCE C CHECK NUM: 2521 | $-91.97 | $0.00 |
| 07/07/2017 | BILL | KIMBER, BRYCE C TR | $91.97 | $91.97 |
| 07/20/2016 | PAYMENT | KIMBER, BRYCE C CHECK NUM: 2288 | $-53.90 | $0.00 |
| 07/08/2016 | BILL | KIMBER, BRYCE C TR | $53.90 | $53.90 |
| 07/30/2015 | PAYMENT | KIMBER, BRYCE C CHECK NUM: 2058 | $-56.89 | $0.00 |
| 07/08/2015 | BILL | KIMBER, BRYCE C TR | $56.89 | $56.89 |
| 08/20/2014 | PAYMENT | KIMBER, BRYCE C CHECK NUM: 1818 | $-56.03 | $0.00 |
| 07/10/2014 | BILL | KIMBER, BRYCE C TR | $56.03 | $56.03 |
| 08/09/2013 | PAYMENT | KIMBER, BRYCE C CHECK NUM: 1516 | $-58.43 | $0.00 |
| 07/16/2013 | BILL | KIMBER, BRYCE C TR | $58.43 | $58.43 |
| 08/15/2012 | PAYMENT | KIMBER, BRYCE C TR CHECK NUM: 1210 | $-59.98 | $0.00 |
| 07/10/2012 | BILL | KIMBER, BRYCE C TR | $59.98 | $59.98 |
| 08/18/2011 | PAYMENT | KIMBER, BRYCE & HILDING, BERNI CHECK NUM: 3289 | $-54.28 | $0.00 |
| 07/14/2011 | BILL | KIMBER, BRYCE C TR | $54.28 | $54.28 |
| 08/17/2010 | PAYMENT | KIMBER, BRYCE C CHECK NUM: 3049 | $-48.51 | $0.00 |
| 07/14/2010 | BILL | KIMBER, BRYCE C TR | $48.51 | $48.51 |
| 09/14/2009 | PAYMENT | KIMBER, BRYCE C CHECK NUM: 2821 | $-43.28 | $0.00 |
| 07/21/2009 | BILL | KIMBER, BRYCE C | $43.28 | $43.28 |
| 08/22/2008 | PAYMENT | BRYCE KIMBER CHECK NUM: 2609 | $-38.68 | $0.00 |
| 07/14/2008 | BILL | KIMBER, BRYCE C | $38.68 | $38.68 |
| 08/13/2007 | PAYMENT | KIMBER, BRYCE CONDON CHECK NUM: 2391 | $-37.38 | $0.00 |
| 07/13/2007 | BILL | KIMBER, BRYCE C | $37.38 | $37.38 |
| 08/23/2006 | PAYMENT | KIMBER, BRYCE CONDON CHECK NUM: 2139 | $-36.61 | $0.00 |
| 07/19/2006 | BILL | KIMBER, BRYCE C | $36.61 | $36.61 |
| 08/29/2005 | PAYMENT | BRYCE KIMBER CHECK NUM: 1864 | $-35.55 | $0.00 |
| 07/21/2005 | BILL | KIMBER, BRYCE C | $35.55 | $35.55 |
| 08/05/2004 | PAYMENT | @ | $-36.57 | $0.00 |
| 07/01/2004 | BILL | KIMBER, BRYCE C @ | $36.57 | $36.57 |
| 09/17/2003 | PAYMENT | @ | $-47.87 | $0.00 |
| 07/01/2003 | BILL | KIMBER, BRYCE C @ | $47.87 | $47.87 |
