Tax Account 003-914-008
Owners
PRICE, VIRGINIA L ET AL
PO BOX 247
MONTELLO, NV 89830-0247
COLYER, STEVEN T ET AL
COLYER, EARL L ET AL
746639
Account Summary
| Account ID | 003-914-008 |
|---|---|
| Account Type | Real Estate |
| Location | 212 2ND ST MONTELLO |
| Balance | $213.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $400.72 |
| Total | $400.72 |
| Paid | $187.55 |
| Balance | $213.17 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1905 |
| Tax District | 21.0 (Town of Montello) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $364.32 | $0.00 | $364.32 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $354.15 | $0.00 | $354.15 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $462.60 | $0.06 | $462.66 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $434.56 | $0.00 | $434.56 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $425.94 | $0.00 | $425.94 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $431.44 | $0.00 | $431.44 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $387.04 | $0.60 | $387.64 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $257.04 | $0.00 | $257.04 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $249.55 | $0.00 | $249.55 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $242.28 | $0.00 | $242.28 | $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 | 7.19 | 7.81 | .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 |
|---|---|---|---|---|
| 09/11/2024 | PAYMENT | PRICE, VIRGINIA L ET AL CHECK 1688 | $-93.63 | $213.17 |
| 08/30/2024 | PAYMENT | PRICE, VIRGINIA L ET AL SYS 1639 ORIG: CHECK | $-93.92 | $306.80 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $25.91 | $400.72 |
| 08/30/2024 | ADJUSTMENT | PRICE, VIRGINIA L ET AL CHECK 1639 VOIDED PAYMENT: 927955. REASON: AMENDMENT TO RE 2025 | $93.92 | $374.81 |
| 08/13/2024 | PAYMENT | PRICE, VIRGINIA L ET AL CHECK 1639 | $-93.92 | $280.89 |
| 07/10/2024 | BILL | PRICE, VIRGINIA L ET AL | $374.81 | $374.81 |
| 11/09/2023 | PAYMENT | PRICE, VIRGINIA L & STEVEN T COLYER & EARL L COLYER CHECK 1464 | $-87.33 | $0.00 |
| 10/06/2023 | PAYMENT | PRICE, VIRGINIA L & COLYER, CHECK 1444 | $-87.33 | $87.33 |
| 09/14/2023 | PAYMENT | PRICE, VIRGINIA L ET AL CHECK 1432 | $-87.33 | $174.66 |
| 08/07/2023 | PAYMENT | PRICE, VIRGINIA L ET AL CHECK NUM: 1408 | $-102.33 | $261.99 |
| 07/12/2023 | BILL | PRICE, VIRGINIA L ET AL | $364.32 | $364.32 |
| 12/07/2022 | PAYMENT | PRICE, VIRGINIA L ET AL CHECK NUM: 1245 | $-84.78 | $0.00 |
| 11/07/2022 | PAYMENT | PRICE, VIRGINIA L& COLYER, STE CHECK NUM: 1234 | $-69.75 | $84.78 |
| 08/18/2022 | PAYMENT | PRICE, VIRGINIA L ET AL CHECK NUM: 1193 | $-199.62 | $154.53 |
| 07/12/2022 | BILL | PRICE, VIRGINIA L ET AL | $354.15 | $354.15 |
| 11/09/2021 | PAYMENT | PRICE, VIRGINIA L & COLYER, EA CHECK NUM: 8776 | $-111.90 | $0.00 |
| 11/09/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 8756 | $-111.96 | $111.90 |
| 11/09/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8756 | $111.96 | $223.86 |
| 11/09/2021 | AMENDMENT | adj to amount paid | $0.06 | $111.90 |
| 10/14/2021 | VOID | PRICE, VIRGINIA L ET AL CHECK NUM: 8756 | $-111.96 | $111.84 |
| 09/07/2021 | PAYMENT | PRICE, VIRGINIA L & COLYER, E CHECK NUM: 8726 | $-111.90 | $223.80 |
| 08/17/2021 | PAYMENT | PRICE, VIRGINIA L & COLYER, EA CHECK NUM: 8707 | $-126.90 | $335.70 |
| 07/14/2021 | BILL | PRICE, VIRGINIA L ET AL | $462.60 | $462.60 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.33 | $0.00 |
| 11/04/2020 | PAYMENT | PRICE, VIRGINIA L OR COLYER, E CHECK NUM: 8473 | $-108.55 | $0.33 |
| 10/07/2020 | PAYMENT | PRICE, VIRGINIA L OR COLYER, E CHECK NUM: 8444 | $-108.55 | $108.88 |
| 09/08/2020 | PAYMENT | COLYER, VIRGINIA L OR EARL L E CHECK NUM: 8430 | $-108.55 | $217.43 |
| 07/24/2020 | PAYMENT | PRICE, VIRGINIA L & ET AL CHECK NUM: 8386 | $-108.58 | $325.98 |
| 07/15/2020 | BILL | PRICE, VIRGINIA L ET AL | $434.56 | $434.56 |
| 01/08/2020 | PAYMENT | PRICE, VIRGINIA L ET AL CHECK NUM: 8243 | $-106.48 | $0.00 |
| 12/04/2019 | PAYMENT | PRICE, VIRGINIA L ET AL CHECK NUM: 8241 | $-106.48 | $106.48 |
| 09/06/2019 | PAYMENT | PRICE, VIRGINIA L ET AL CHECK NUM: 8183 | $-106.48 | $212.96 |
| 08/14/2019 | PAYMENT | PRICE, VIRGINIA L & ET AL CHECK NUM: 8164 | $-106.50 | $319.44 |
| 07/10/2019 | BILL | PRICE, VIRGINIA L ET AL | $425.94 | $425.94 |
| 10/09/2018 | PAYMENT | PRICE, VIRGINIA L ET AL CHECK NUM: 7932 | $-215.72 | $0.00 |
| 09/07/2018 | PAYMENT | PRICE, VIRGIINIA & EARL ET AL CHECK NUM: 7903 | $-107.86 | $215.72 |
| 08/01/2018 | PAYMENT | PRICE, VIRGINIA L & COLYER, EA CHECK NUM: 7878 | $-107.86 | $323.58 |
| 07/09/2018 | BILL | PRICE, DOUGLAS & VIRGINIA | $431.44 | $431.44 |
| 11/06/2017 | PAYMENT | PRICE, VIRGINIA ET AL CHECK NUM: 7631 | $-97.36 | $0.00 |
| 11/06/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 7602 | $-96.76 | $97.36 |
| 11/06/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 7602 | $96.76 | $194.12 |
| 11/06/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.60 | $97.36 |
| 10/05/2017 | VOID | COLYER, VIRGINIA & EARL L ET A CHECK NUM: 7602 | $-96.76 | $96.76 |
| 09/07/2017 | PAYMENT | PRICE, VIRGINIA, STEVEN ET AL CHECK NUM: 7581 | $-96.76 | $193.52 |
| 08/09/2017 | PAYMENT | PRICE, VIRGINIA, ET AL CHECK NUM: 7550 | $-96.76 | $290.28 |
| 07/07/2017 | BILL | PRICE, DOUGLAS & VIRGINIA | $387.04 | $387.04 |
| 01/17/2017 | PAYMENT | PRICE, VIRGINIA ET AL CHECK NUM: 7397 | $-64.26 | $0.00 |
| 01/13/2017 | PAYMENT | PRICE, VIRGINIA L CREDIT: D BANK: OP INTERNET NUM: 02682P | $-64.26 | $64.26 |
| 09/06/2016 | PAYMENT | PRICE, VIRGINIA & ET AL CHECK NUM: 7285 | $-64.26 | $128.52 |
| 08/04/2016 | PAYMENT | PRICE, VIRGINIA & ET AL CHECK NUM: 7250 | $-64.26 | $192.78 |
| 07/08/2016 | BILL | PRICE, DOUGLAS & VIRGINIA | $257.04 | $257.04 |
| 11/04/2015 | PAYMENT | PRICE, VIRGINIA L & COLYER, EA CHECK NUM: 7010 | $-62.38 | $0.00 |
| 10/05/2015 | PAYMENT | PRICE, VIRGINIA ET AL CHECK NUM: 6980 | $-62.38 | $62.38 |
| 09/11/2015 | PAYMENT | PRICE, VIRGINIA & ET AL CHECK NUM: 6956 | $-62.38 | $124.76 |
| 08/05/2015 | PAYMENT | COLYER, VIRGINIA L;EARL L;ETAL CHECK NUM: 6920 | $-62.41 | $187.14 |
| 07/08/2015 | BILL | PRICE, DOUGLAS & VIRGINIA | $249.55 | $249.55 |
| 11/04/2014 | PAYMENT | PRICE, VIRGINIA, EARL L ET AL CHECK NUM: 6705 | $-60.57 | $0.00 |
| 10/03/2014 | PAYMENT | PRICE, VIRGINIA ET AL CHECK NUM: 6676 | $-60.57 | $60.57 |
| 09/04/2014 | PAYMENT | PRICE, VIRGINIA L OR EARL L ET CHECK NUM: 6661 | $-60.57 | $121.14 |
| 08/06/2014 | PAYMENT | PRICE, VIRGINIA & EARL L ETAL CHECK NUM: 6628 | $-60.57 | $181.71 |
| 07/10/2014 | BILL | PRICE, DOUGLAS & VIRGINIA | $242.28 | $242.28 |
| 10/09/2013 | PAYMENT | PRICE, VIRGINIA L & COLYER, EA CHECK NUM: 6365 | $-60.59 | $0.00 |
| 10/09/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6320 | $-121.14 | $60.59 |
| 10/09/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6338 | $-60.57 | $181.73 |
| 10/09/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6320 | $121.14 | $242.30 |
| 10/09/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6338 | $60.57 | $121.16 |
| 10/09/2013 | AMENDMENT | Adjusted to amount paid | $0.02 | $60.59 |
| 09/05/2013 | VOID | PRICE, VIRGINIA L & COLYER, EA CHECK NUM: 6338 | $-60.57 | $60.57 |
| 08/13/2013 | VOID | PRICE, DOUGLAS & VIRGINIA CHECK NUM: 6320 | $-121.14 | $121.14 |
| 07/16/2013 | BILL | PRICE, DOUGLAS & VIRGINIA | $242.28 | $242.28 |
| 08/09/2012 | PAYMENT | PRICE, VIRGINIA L & COLYER, EA CHECK NUM: 6020 | $-249.00 | $0.00 |
| 07/10/2012 | BILL | PRICE, DOUGLAS & VIRGINIA | $249.00 | $249.00 |
| 08/10/2011 | PAYMENT | PRICE, VIRGINIA L & COLYER, EA CHECK NUM: 5696 | $-180.32 | $0.00 |
| 07/14/2011 | BILL | PRICE, DOUGLAS & VIRGINIA | $180.32 | $180.32 |
| 08/06/2010 | PAYMENT | PRICE, DOUGLAS M & VIRGINIA L CHECK | $-195.05 | $0.00 |
| 07/14/2010 | BILL | PRICE, DOUGLAS & VIRGINIA | $195.05 | $195.05 |
| 08/10/2009 | PAYMENT | DOUGLAS OR VIRGINIA PRICE CHECK NUM: 5029 | $-189.37 | $0.00 |
| 07/21/2009 | BILL | PRICE, DOUGLAS & VIRGIINIA | $189.37 | $189.37 |
| 08/07/2008 | PAYMENT | PRICE, DOUGLAS & VIRGIINIA CHECK NUM: 4690 | $-185.68 | $0.00 |
| 08/07/2008 | AMENDMENT | O/P AMT TO SMALL TO REFUND | $0.03 | $185.68 |
| 07/14/2008 | BILL | PRICE, DOUGLAS & VIRGIINIA | $185.65 | $185.65 |
| 07/18/2007 | PAYMENT | PRICE, DOUGLAS & VIRGINIA CHECK NUM: 4071 | $-180.59 | $0.00 |
| 07/13/2007 | BILL | PRICE, DOUGLAS & VIRGIINIA | $180.59 | $180.59 |
| 08/14/2006 | PAYMENT | PRICE, DOUGLAS M & VIRGINIA L CHECK NUM: 3488 | $-71.72 | $0.00 |
| 07/19/2006 | BILL | PRICE, DOUGLAS & VIRGIINIA | $71.72 | $71.72 |
| 08/12/2005 | PAYMENT | VIRGINIA PRICE CHECK NUM: 2881 | $-67.94 | $0.00 |
| 07/21/2005 | BILL | PRICE, DOUGLAS & VIRGIINIA | $67.94 | $67.94 |
| 08/13/2004 | PAYMENT | @ | $-67.75 | $0.00 |
| 07/01/2004 | BILL | PEARSON, RUTH @ | $67.75 | $67.75 |
| 09/05/2003 | PAYMENT | @ | $-67.45 | $0.00 |
| 07/01/2003 | BILL | PEARSON, RUTH @ | $67.45 | $67.45 |
