Tax Account 003-914-008

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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	$205.98
Currently Due	$0.00

Account ID

003-914-008

Account Type

Real Estate

Location

212 2ND ST
MONTELLO

Balance

$205.98

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$412.27
Total	$412.27
Paid	$206.29
Balance	$205.98
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$412.27

Total

$412.27

Paid

$206.29

Balance

$205.98

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$103.30	$0.00	$0.00	$103.30	$103.30	$0.00
2	10/06/2025	10/16/2025	Paid	$102.99	$0.00	$0.00	$102.99	$102.99	$0.00
3	01/05/2026	01/15/2026	Due	$102.99	$0.00	$0.00	$102.99	$0.00	$102.99
4	03/02/2026	03/12/2026	Due	$102.99	$0.00	$0.00	$102.99	$0.00	$205.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$400.72	$0.00	$0.00	$400.72	$0.00	$0.00	3.1905	21.0
2023/2024 REAL ESTATE TAXES	$364.32	$0.00	$0.00	$364.32	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$354.15	$0.00	$0.00	$354.15	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$462.60	$0.06	$0.00	$462.66	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$434.56	$0.00	$0.00	$434.56	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$425.94	$0.00	$0.00	$425.94	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$431.44	$0.00	$0.00	$431.44	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$387.04	$0.60	$0.00	$387.64	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$257.04	$0.00	$0.00	$257.04	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$249.55	$0.00	$0.00	$249.55	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$242.28	$0.00	$0.00	$242.28	$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	7.50	7.50	.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
10/08/2025	PAYMENT	VIRGINIA L PRICE CHECK (LOCKBOX-LA) - 1878	$-102.99	$205.98
08/08/2025	PAYMENT	PRICE, VIRGINIA L ET AL CHECK 1849	$-103.30	$308.97
07/11/2025	BILL	PRICE, VIRGINIA L ET AL	$412.27	$412.27
03/14/2025	PAYMENT	PRICE, VIRGINIA CHECK 1772	$-8.65	$0.00
01/03/2025	PAYMENT	PRICE, VIRGINIA L & COLYER, STEVEN T & EARL L (JTWROS) CHECK 1738	$-102.26	$8.65
10/16/2024	PAYMENT	PRICE, VIRGINIA L ET AL CHECK 1694	$-102.26	$110.91
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