Tax Account 003-914-002

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Owners

LEE, NORMAN & CLARA
PO BOX 173
MONTELLO, NV 89830-0173

703315

Account Summary

Account ID	003-914-002
Account Type	Real Estate
Location	275 B ST MONTELLO
Balance	$137.55
Currently Due	$0.00

Account ID

003-914-002

Account Type

Real Estate

Location

275 B ST
MONTELLO

Balance

$137.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$257.63
Total	$257.63
Paid	$120.08
Balance	$137.55
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

$257.63

Total

$257.63

Paid

$120.08

Balance

$137.55

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	$60.18	$0.00	$60.18	$60.18	$0.00
2	10/07/2024	10/17/2024	Due	$65.81	$0.00	$65.81	$59.90	$5.91
3	01/06/2025	01/16/2025	Due	$65.81	$0.00	$65.81	$0.00	$71.72
4	03/03/2025	03/13/2025	Due	$65.83	$0.00	$65.83	$0.00	$137.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$233.34	$0.00	$233.34	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$226.97	$0.00	$226.97	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$220.78	$0.00	$220.78	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$199.78	$0.10	$199.88	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$193.95	$0.00	$193.95	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$188.30	$0.00	$188.30	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$168.73	$0.00	$168.73	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$163.82	$0.00	$163.82	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$159.90	$0.02	$159.92	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$155.44	$0.00	$155.44	$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	7.16	7.84	.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
09/06/2024	PAYMENT	LEE, CLARA L CHECK MO	$-59.90	$137.55
08/30/2024	PAYMENT	LEE, CLARA L SYS MO ORIG: CHECK	$-60.18	$197.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.75	$257.63
08/30/2024	ADJUSTMENT	LEE, CLARA L CHECK MO VOIDED PAYMENT: 913205. REASON: AMENDMENT TO RE 2025	$60.18	$239.88
07/23/2024	PAYMENT	LEE, CLARA L CHECK MO	$-60.18	$179.70
07/10/2024	BILL	LEE, NORMAN & CLARA	$239.88	$239.88
09/15/2023	PAYMENT	LEE, CLARA CHECK MO	$-93.47	$0.00
08/04/2023	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-139.87	$93.47
07/12/2023	BILL	LEE, NORMAN & CLARA	$233.34	$233.34
01/23/2023	PAYMENT	LEE, CLARA CHECK NUM: MO	$-52.99	$0.00
12/14/2022	PAYMENT	LEE, CLARA CHECK NUM: MO	$-52.99	$52.99
09/12/2022	PAYMENT	LEE, CLARA L CHECK NUM: MO 28359858115	$-52.99	$105.98
07/29/2022	PAYMENT	LEE, CLARA L CHECK NUM: MO 28142247587	$-68.00	$158.97
07/12/2022	BILL	LEE, NORMAN & CLARA	$226.97	$226.97
02/08/2022	PAYMENT	LEE, CLARA LEA CHECK NUM: 581	$-51.44	$0.00
12/09/2021	PAYMENT	LEE, CLARA LEA CHECK NUM: 580	$-51.44	$51.44
09/27/2021	PAYMENT	LEE, CLARA CHECK NUM: MO	$-51.44	$102.88
08/16/2021	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-66.46	$154.32
07/14/2021	BILL	LEE, NORMAN & CLARA	$220.78	$220.78
01/25/2021	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-50.04	$0.00
01/25/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.10	$50.04
11/09/2020	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-49.94	$49.94
09/24/2020	PAYMENT	LEE, CLARA LEA CHECK NUM: 575	$-49.94	$99.88
07/27/2020	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-49.96	$149.82
07/15/2020	BILL	LEE, NORMAN & CLARA	$199.78	$199.78
02/06/2020	PAYMENT	LEE, CLARA LEA CHECK NUM: 520	$-48.48	$0.00
11/12/2019	PAYMENT	LEE, CLARA LEA CHECK NUM: 517	$-48.48	$48.48
09/23/2019	PAYMENT	LEE, CLARA LEA CHECK NUM: 0516	$-48.48	$96.96
07/25/2019	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-48.51	$145.44
07/10/2019	BILL	LEE, NORMAN & CLARA	$193.95	$193.95
02/11/2019	PAYMENT	LEE, CLARA LEA CHECK NUM: 507	$-47.07	$0.00
11/07/2018	PAYMENT	LEE, CLARA CHECK NUM: MO	$-47.07	$47.07
09/25/2018	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-47.07	$94.14
08/09/2018	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-47.09	$141.21
07/09/2018	BILL	LEE, NORMAN & CLARA	$188.30	$188.30
03/27/2018	PAYMENT	ECT CASH	$-0.02	$0.00
02/23/2018	PAYMENT	LEE, CLARA CHECK NUM: 1004	$-42.18	$0.02
11/17/2017	PAYMENT	LEE, CLARA CHECK NUM: MO	$-42.16	$42.20
09/22/2017	PAYMENT	LEE, CLARA CHECK NUM: MO	$-42.18	$84.36
08/22/2017	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-42.19	$126.54
07/07/2017	BILL	LEE, NORMAN & CLARA	$168.73	$168.73
03/01/2017	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-40.95	$0.00
01/05/2017	PAYMENT	LEE, CLARA CHECK NUM: MO	$-40.95	$40.95
10/03/2016	PAYMENT	LEE, CLARA CHECK NUM: MO	$-40.95	$81.90
07/25/2016	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-40.97	$122.85
07/08/2016	BILL	LEE, NORMAN & CLARA	$163.82	$163.82
03/08/2016	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-39.99	$0.00
03/08/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$39.99
01/04/2016	PAYMENT	LEE, CLARA L CREDIT: D	$-39.97	$39.97
10/05/2015	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-39.97	$79.94
08/04/2015	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-39.99	$119.91
07/08/2015	BILL	PRUITT, MARLIN DEE ET AL	$159.90	$159.90
01/07/2015	PAYMENT	LEE, CLARA CHECK NUM: MO	$-77.72	$0.00
10/08/2014	PAYMENT	LEE, NORMAN & CLARA CHECK NUM: MO	$-38.86	$77.72
08/26/2014	PAYMENT	LEE, CLARA CHECK NUM: MO	$-38.86	$116.58
07/10/2014	BILL	PRUITT, MARLIN DEE ET AL	$155.44	$155.44
10/22/2013	PAYMENT	LEE, NORMAN E CHECK NUM: MO	$-73.02	$0.00
09/18/2013	PAYMENT	LEE, NORMAN CHECK NUM: MO	$-36.51	$73.02
08/08/2013	PAYMENT	PRUITT, MARLIN DEE ET AL CHECK NUM: MO	$-36.54	$109.53
07/16/2013	BILL	PRUITT, MARLIN DEE ET AL	$146.07	$146.07
08/07/2012	PAYMENT	LEE, NORMAN CHECK NUM: MO	$-136.48	$0.00
07/10/2012	BILL	PRUITT, MARLIN DEE ET AL	$136.48	$136.48
10/13/2011	PAYMENT	LEE, NORMAN E CREDIT: D	$-130.08	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$130.08
07/14/2011	BILL	PRUITT, MARLIN DEE ET AL	$128.79	$128.79
03/04/2011	PAYMENT	NORMAN LEE CHECK NUM: M.O	$-37.56	$0.00
01/06/2011	PAYMENT	LEE, NORMAN CHECK NUM: M.O.	$-37.56	$37.56
10/06/2010	PAYMENT	LEE, NORMA E CHECK NUM: MO	$-37.56	$75.12
08/16/2010	PAYMENT	PRUITT, DEE CHECK NUM: MO	$-37.58	$112.68
07/14/2010	BILL	PRUITT, MARLIN ETAL	$150.26	$150.26
03/03/2010	PAYMENT	PRUITT, MARLIN ETAL CASH	$-35.98	$0.00
01/13/2010	PAYMENT	PRUITT, MARLIN ETAL CHECK NUM: MO	$-35.98	$35.98
10/20/2009	PAYMENT	PRUITT, MARLIN ETAL CHECK NUM: MO	$-35.98	$71.96
09/22/2009	PAYMENT	PRUITT, MARLIN ETAL CHECK NUM: PMO 2116	$-36.00	$107.94
07/21/2009	BILL	PRUITT, MARLIN ETAL	$143.94	$143.94
03/06/2009	PAYMENT	VIGIL, JENNY L CHECK NUM: MO	$-34.81	$0.00
01/08/2009	PAYMENT	NORMAN E LEE CHECK NUM: MO	$-34.81	$34.81
10/01/2008	PAYMENT	NORMAN LEE CASH	$-34.65	$69.62
09/05/2008	PAYMENT	NORMAN LEE CHECK NUM: MO	$-35.00	$104.27
07/14/2008	BILL	PRUITT, MARLIN ETAL	$139.27	$139.27
08/29/2007	PAYMENT	PRUITT, MARLIN D & BEVERLY CHECK NUM: 7650	$-135.44	$0.00
07/13/2007	BILL	PRUITT, MARLIN ETAL	$135.44	$135.44
10/11/2006	PAYMENT	PRUITT REALTY CHECK NUM: 7428	$-1.42	$0.00
09/28/2006	PAYMENT	PRUITT, MARLIN D & BEVERLY A CHECK NUM: 7425	$-141.93	$1.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.42	$143.35
07/19/2006	BILL	PRUITT, MARLIN ETAL	$141.93	$141.93
09/06/2005	PAYMENT	PRUITT, MARLIN D & BEVERLY A CHECK NUM: 7083	$-132.89	$0.00
07/21/2005	BILL	PRUITT, MARLIN ETAL	$132.89	$132.89
08/20/2004	PAYMENT	@	$-131.00	$0.00
07/01/2004	BILL	PRUITT, MARLIN ETAL @	$131.00	$131.00
10/01/2003	PAYMENT	@	$-128.30	$0.00
07/01/2003	BILL	PRUITT, MARLIN ETAL @	$128.30	$128.30