Tax Account 003-911-004

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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	$0.00
Currently Due	$0.00

Account ID

003-911-004

Account Type

Real Estate

Location

267 A ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$325.47
Total	$325.47
Paid	$325.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$325.47

Total

$325.47

Paid

$325.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$81.66	$0.00	$0.00	$81.66	$81.66	$0.00
2	10/06/2025	10/16/2025	Paid	$81.27	$0.00	$0.00	$81.27	$81.27	$0.00
3	01/05/2026	01/15/2026	Paid	$81.27	$0.00	$0.00	$81.27	$81.27	$0.00
4	03/02/2026	03/12/2026	Paid	$81.27	$0.00	$0.00	$81.27	$81.27	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$319.60	$0.00	$0.00	$319.60	$0.00	$0.00	3.1905	21.0
2023/2024 REAL ESTATE TAXES	$281.77	$0.00	$0.00	$281.77	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$262.01	$0.00	$0.00	$262.01	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$239.03	$0.00	$0.00	$239.03	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$212.14	$0.00	$0.00	$212.14	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$204.78	$0.00	$0.00	$204.78	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$107.06	$0.00	$0.00	$107.06	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$91.97	$0.00	$0.00	$91.97	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$53.90	$0.00	$0.00	$53.90	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$56.89	$0.00	$0.00	$56.89	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$56.03	$0.00	$0.00	$56.03	$0.00	$0.00	2.9944	21.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/18/2025	PAYMENT	ALETA M KIMBER CHECK (LOCKBOX-LA) - 8771	$-325.47	$0.00
07/11/2025	BILL	KIMBER, BRYCE C JR & ALETA M TR	$325.47	$325.47
10/01/2024	PAYMENT	KIMBER, ALETA M OR BRYCE C JR CHECK 8714	$-16.50	$0.00
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