Tax Account 003-914-013
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 | 003-914-013 |
|---|---|
| Account Type | Real Estate |
| Location | 268 C ST MONTELLO |
| Balance | $75.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $144.10 |
| Total | $144.10 |
| Paid | $68.11 |
| Balance | $75.99 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1905 |
| Tax District | 21.0 (Town of Montello) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $127.06 | $0.00 | $127.06 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $118.76 | $0.00 | $118.76 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $22.08 | $0.00 | $22.08 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $6.71 | $0.00 | $6.71 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $6.48 | $0.00 | $6.48 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $6.18 | $0.00 | $6.18 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $5.39 | $0.00 | $5.39 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $5.09 | $0.00 | $5.09 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $5.09 | $0.00 | $5.09 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $5.09 | $0.00 | $5.09 | $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 | 7.23 | 7.77 | .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 | $-33.95 | $75.99 |
| 08/30/2024 | PAYMENT | PRICE, VIRGINIA L ET AL SYS 1639 ORIG: CHECK | $-34.16 | $109.94 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $8.09 | $144.10 |
| 08/30/2024 | ADJUSTMENT | PRICE, VIRGINIA L ET AL CHECK 1639 VOIDED PAYMENT: 927954. REASON: AMENDMENT TO RE 2025 | $34.16 | $136.01 |
| 08/13/2024 | PAYMENT | PRICE, VIRGINIA L ET AL CHECK 1639 | $-34.16 | $101.85 |
| 07/10/2024 | BILL | PRICE, VIRGINIA L ET AL | $136.01 | $136.01 |
| 11/09/2023 | PAYMENT | PRICE, VIRGINIA L & STEVEN T COLYER & EARL L COLYER CHECK 1464 | $-28.01 | $0.00 |
| 10/06/2023 | PAYMENT | PRICE, VIRGINIA L & COLYER, CHECK 1444 | $-28.01 | $28.01 |
| 09/14/2023 | PAYMENT | PRICE, VIRGINIA L ET AL CHECK 1432 | $-28.01 | $56.02 |
| 08/07/2023 | PAYMENT | PRICE, VIRGINIA L ET AL CHECK NUM: 1408 | $-43.03 | $84.03 |
| 07/12/2023 | BILL | PRICE, VIRGINIA L ET AL | $127.06 | $127.06 |
| 12/07/2022 | PAYMENT | PRICE, VIRGINIA L ET AL CHECK NUM: 1245 | $-25.94 | $0.00 |
| 11/07/2022 | PAYMENT | PRICE, VIRGINIA L& COLYER, STE CHECK NUM: 1234 | $-10.94 | $25.94 |
| 08/18/2022 | PAYMENT | PRICE, VIRGINIA L ET AL CHECK NUM: 1193 | $-81.88 | $36.88 |
| 07/12/2022 | BILL | PRICE, VIRGINIA L ET AL | $118.76 | $118.76 |
| 08/17/2021 | PAYMENT | PRICE, VIRGINIA L & COLYER, EA CHECK NUM: 8707 | $-22.08 | $0.00 |
| 07/14/2021 | BILL | PRICE, VIRGINIA L ET AL | $22.08 | $22.08 |
| 07/24/2020 | PAYMENT | PRICE, VIRGINIA L & ET AL CHECK NUM: 8386 | $-6.71 | $0.00 |
| 07/15/2020 | BILL | PRICE, VIRGINIA L ET AL | $6.71 | $6.71 |
| 08/14/2019 | PAYMENT | PRICE, VIRGINIA L & ET AL CHECK NUM: 8164 | $-6.48 | $0.00 |
| 07/10/2019 | BILL | PRICE, VIRGINIA L ET AL | $6.48 | $6.48 |
| 08/01/2018 | PAYMENT | PRICE, VIRGINIA L & COLYER, EA CHECK NUM: 7878 | $-6.18 | $0.00 |
| 07/09/2018 | BILL | PRICE, DOUGLAS & VIRGINIA | $6.18 | $6.18 |
| 08/09/2017 | PAYMENT | PRICE, VIRGINIA, ET AL CHECK NUM: 7550 | $-5.39 | $0.00 |
| 07/07/2017 | BILL | PRICE, DOUGLAS & VIRGINIA | $5.39 | $5.39 |
| 08/04/2016 | PAYMENT | PRICE, VIRGINIA & ET AL CHECK NUM: 7250 | $-5.09 | $0.00 |
| 07/08/2016 | BILL | PRICE, DOUGLAS & VIRGINIA | $5.09 | $5.09 |
| 08/05/2015 | PAYMENT | COLYER, VIRGINIA L;EARL L;ETAL CHECK NUM: 6920 | $-5.09 | $0.00 |
| 07/08/2015 | BILL | PRICE, DOUGLAS & VIRGINIA | $5.09 | $5.09 |
| 08/06/2014 | PAYMENT | PRICE, VIRGINIA & EARL L ETAL CHECK NUM: 6628 | $-5.09 | $0.00 |
| 07/10/2014 | BILL | PRICE, DOUGLAS & VIRGINIA | $5.09 | $5.09 |
| 08/13/2013 | PAYMENT | PRICE, DOUGLAS & VIRGINIA CHECK NUM: 6320 | $-5.09 | $0.00 |
| 07/16/2013 | BILL | PRICE, DOUGLAS & VIRGINIA | $5.09 | $5.09 |
| 08/09/2012 | PAYMENT | PRICE, VIRGINIA L & COLYER, EA CHECK NUM: 6020 | $-5.09 | $0.00 |
| 07/10/2012 | BILL | PRICE, DOUGLAS & VIRGINIA | $5.09 | $5.09 |
| 08/10/2011 | PAYMENT | PRICE, VIRGINIA L & COLYER, EA CHECK NUM: 5696 | $-5.09 | $0.00 |
| 07/14/2011 | BILL | PRICE, DOUGLAS & VIRGINIA | $5.09 | $5.09 |
| 08/06/2010 | PAYMENT | PRICE, DOUGLAS M & VIRGINIA L CHECK | $-5.09 | $0.00 |
| 07/14/2010 | BILL | PRICE, DOUGLAS & VIRGINIA | $5.09 | $5.09 |
| 08/10/2009 | PAYMENT | DOUGLAS OR VIRGINIA PRICE CHECK NUM: 5029 | $-5.09 | $0.00 |
| 07/21/2009 | BILL | PRICE, DOUGLAS & VIRGINIA | $5.09 | $5.09 |
| 08/07/2008 | PAYMENT | PRICE, DOUGLAS & VIRGIINIA CHECK NUM: 4690 | $-5.09 | $0.00 |
| 07/14/2008 | BILL | PRICE, DOUGLAS & VIRGINIA | $5.09 | $5.09 |
| 07/18/2007 | PAYMENT | PRICE, DOUGLAS & VIRGINIA CHECK NUM: 4071 | $-5.09 | $0.00 |
| 07/13/2007 | BILL | PRICE, DOUGLAS & VIRGINIA | $5.09 | $5.09 |
| 08/14/2006 | PAYMENT | PRICE, DOUGLAS M & VIRGINIA L CHECK NUM: 3488 | $-5.09 | $0.00 |
| 07/19/2006 | BILL | PRICE, DOUGLAS & VIRGINIA | $5.09 | $5.09 |
| 08/12/2005 | PAYMENT | VIRGINIA PRICE CHECK NUM: 2881 | $-5.09 | $0.00 |
| 07/21/2005 | BILL | PRICE, DOUGLAS & VIRGINIA | $5.09 | $5.09 |
