Tax Account 003-914-006
Owners
LEE, CLARA L
PO BOX 173
MONTELLO, NV 89830-0173
704017
Account Summary
| Account ID | 003-914-006 |
|---|---|
| Account Type | Real Estate |
| Location | 269 B ST MONTELLO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.93 |
| Total | $56.93 |
| Paid | $56.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1905 |
| Tax District | 21.0 (Town of Montello) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $54.63 | $0.00 | $0.00 | $54.63 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2023/2024 REAL ESTATE TAXES | $59.60 | $0.00 | $0.00 | $59.60 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $56.67 | $0.00 | $0.00 | $56.67 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $55.03 | $0.00 | $0.00 | $55.03 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $37.90 | $0.00 | $0.00 | $37.90 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $37.93 | $0.00 | $0.00 | $37.93 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $30.32 | $0.00 | $0.00 | $30.32 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $28.64 | $0.00 | $0.00 | $28.64 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $26.91 | $0.08 | $0.00 | $26.99 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $25.02 | $0.00 | $0.00 | $25.02 | $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 |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | CLARA LHEE CHECK (LOCKBOX-LA) - MO | $-56.93 | $0.00 |
| 07/11/2025 | BILL | LEE, CLARA L | $56.93 | $56.93 |
| 07/23/2024 | PAYMENT | LEE, CLARA L CHECK MO | $-54.63 | $0.00 |
| 07/10/2024 | BILL | LEE, CLARA L | $54.63 | $54.63 |
| 08/04/2023 | PAYMENT | LEE, CLARA L CHECK NUM: MO | $-59.60 | $0.00 |
| 07/12/2023 | BILL | LEE, CLARA L | $59.60 | $59.60 |
| 07/29/2022 | PAYMENT | LEE, CLARA L CHECK NUM: MO 28142247587 | $-56.67 | $0.00 |
| 07/12/2022 | BILL | LEE, CLARA L | $56.67 | $56.67 |
| 08/16/2021 | PAYMENT | LEE, CLARA L CHECK NUM: MO | $-55.03 | $0.00 |
| 07/14/2021 | BILL | LEE, CLARA L | $55.03 | $55.03 |
| 07/27/2020 | PAYMENT | LEE, CLARA L CHECK NUM: MO | $-37.90 | $0.00 |
| 07/15/2020 | BILL | LEE, CLARA L | $37.90 | $37.90 |
| 07/25/2019 | PAYMENT | LEE, CLARA L CHECK NUM: MO | $-37.93 | $0.00 |
| 07/10/2019 | BILL | LEE, CLARA L | $37.93 | $37.93 |
| 08/09/2018 | PAYMENT | LEE, CLARA L CHECK NUM: MO | $-34.78 | $0.00 |
| 07/09/2018 | BILL | LEE, CLARA L | $34.78 | $34.78 |
| 08/22/2017 | PAYMENT | LEE, CLARA L CHECK NUM: MO | $-30.32 | $0.00 |
| 07/07/2017 | BILL | LEE, CLARA L | $30.32 | $30.32 |
| 07/25/2016 | PAYMENT | LEE, CLARA L CHECK NUM: MO | $-28.64 | $0.00 |
| 07/08/2016 | BILL | LEE, CLARA L | $28.64 | $28.64 |
| 08/04/2015 | PAYMENT | LEE, CLARA L CHECK NUM: MO | $-26.99 | $0.00 |
| 08/04/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.08 | $26.99 |
| 07/08/2015 | BILL | LEE, NORMAN E | $26.91 | $26.91 |
| 08/12/2014 | PAYMENT | LEE, NORMAN CHECK NUM: 51097255784 | $-25.02 | $0.00 |
| 07/10/2014 | BILL | LEE, NORMAN E | $25.02 | $25.02 |
| 08/08/2013 | PAYMENT | LEE, NORMAN E CHECK NUM: MO | $-23.20 | $0.00 |
| 07/16/2013 | BILL | LEE, NORMAN E | $23.20 | $23.20 |
| 08/07/2012 | PAYMENT | LEE, NORMAN CHECK NUM: MO | $-21.49 | $0.00 |
| 07/10/2012 | BILL | LEE, NORMAN E | $21.49 | $21.49 |
| 10/13/2011 | PAYMENT | LEE, NORMAN E CREDIT: D | $-20.98 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.81 | $20.98 |
| 07/14/2011 | BILL | VIGIL, JENNY L | $20.17 | $20.17 |
| 08/16/2010 | PAYMENT | PRUITT, DEE CHECK NUM: MO | $-19.58 | $0.00 |
| 07/14/2010 | BILL | VIGIL, JENNY L | $19.58 | $19.58 |
| 08/04/2009 | PAYMENT | NORMAN LEE CASH | $-19.01 | $0.00 |
| 07/21/2009 | BILL | VIGIL, JENNY L | $19.01 | $19.01 |
| 08/21/2008 | PAYMENT | VIGIL, JENNY L CHECK NUM: MO | $-18.69 | $0.00 |
| 07/14/2008 | BILL | VIGIL, JENNY L | $18.69 | $18.69 |
| 08/02/2007 | PAYMENT | LEE, NORMAN CASH | $-18.24 | $0.00 |
| 07/13/2007 | BILL | VIGIL, JENNY L | $18.24 | $18.24 |
| 09/11/2006 | PAYMENT | VIGIL, JENNY L CHECK NUM: 2002 | $-31.15 | $0.00 |
| 07/19/2006 | BILL | VIGIL, JENNY L | $31.15 | $31.15 |
| 08/29/2005 | PAYMENT | VIGIL, JENNY L CASH | $-30.24 | $0.00 |
| 07/21/2005 | BILL | VIGIL, JENNY L | $30.24 | $30.24 |
| 09/01/2004 | PAYMENT | @ | $-30.58 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.30 | $30.58 |
| 07/01/2004 | BILL | LEE, NORMAN & CLARA LE @ | $30.28 | $30.28 |
| 10/01/2003 | PAYMENT | @ | $-29.98 | $0.00 |
| 07/01/2003 | BILL | PRUITT, MARLIN D & BEV @ | $29.98 | $29.98 |
