Tax Account 003-915-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NANCE, JAY
PO BOX 74
MONTELLO, NV 89830-0074

701565

Account Summary

Account ID	003-915-007
Account Type	Real Estate
Location	377 B ST MONTELLO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79.05
Total	$79.05
Paid	$79.05
Balance	$0.00
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	$79.05	$0.00	$79.05	$79.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$71.06	$0.00	$71.06	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$69.44	$0.00	$69.44	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$52.86	$0.00	$52.86	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$51.32	$0.00	$51.32	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$49.82	$0.00	$49.82	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$44.66	$0.00	$44.66	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$43.36	$0.00	$43.36	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$42.10	$0.00	$42.10	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$40.87	$0.00	$40.87	$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	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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.57	$0.00
08/30/2024	PAYMENT	CARROLL, STEVEN P & LEENA SYS 8545 ORIG: CHECK	$-74.48	$4.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.57	$79.05
08/30/2024	ADJUSTMENT	CARROLL, STEVEN P & LEENA CHECK 8545 VOIDED PAYMENT: 916522. REASON: AMENDMENT TO RE 2025	$74.48	$74.48
07/26/2024	PAYMENT	CARROLL, STEVEN P & LEENA CHECK 8545	$-74.48	$0.00
07/10/2024	BILL	NANCE, JAY	$74.48	$74.48
08/01/2023	PAYMENT	CARROLL, STEVEN P & LENNA M CHECK NUM: 8482	$-72.74	$0.00
07/12/2023	BILL	NANCE, JAY	$72.74	$72.74
08/17/2022	PAYMENT	NANCE, J Y & CARROLL, LEENA CHECK NUM: 13309	$-71.06	$0.00
07/12/2022	BILL	NANCE, JAY	$71.06	$71.06
08/19/2021	PAYMENT	NANCE, J.Y. & CARROLL, LEENA CHECK NUM: 13202	$-69.44	$0.00
07/14/2021	BILL	NANCE, JAY	$69.44	$69.44
08/14/2020	PAYMENT	NANCE, J Y & CLAUDIA CHECK NUM: 13121	$-52.86	$0.00
07/15/2020	BILL	NANCE, JAY	$52.86	$52.86
08/07/2019	PAYMENT	NANCE, JAY Y & CLAUDIA CHECK NUM: 13017	$-51.32	$0.00
07/10/2019	BILL	NANCE, JAY	$51.32	$51.32
07/24/2018	PAYMENT	NANCE, J.Y. & CLAUDIA CHECK NUM: 12916	$-49.82	$0.00
07/09/2018	BILL	NANCE, JAY	$49.82	$49.82
07/19/2017	PAYMENT	NANCE, JAY & CLAUDIA CHECK NUM: 12811	$-44.66	$0.00
07/07/2017	BILL	NANCE, JAY	$44.66	$44.66
08/02/2016	PAYMENT	NANCE, J Y & CLAUDIA CHECK NUM: 12716	$-43.36	$0.00
07/08/2016	BILL	NANCE, JAY	$43.36	$43.36
07/17/2015	PAYMENT	NANCE, JAY Y & CLAUDIA CHECK NUM: 12596	$-42.10	$0.00
07/08/2015	BILL	NANCE, JAY & CLAUDIA	$42.10	$42.10
07/31/2014	PAYMENT	NANCE, J Y & CLAUDIA CHECK NUM: 12483	$-40.87	$0.00
07/10/2014	BILL	NANCE, JAY & CLAUDIA	$40.87	$40.87
08/16/2013	PAYMENT	NANCE, JAY & CLAUDIA CHECK NUM: 12348	$-39.67	$0.00
07/16/2013	BILL	NANCE, JAY & CLAUDIA	$39.67	$39.67
08/07/2012	PAYMENT	NANCE, CLAUDIA & J.Y. CHECK NUM: 12042	$-38.52	$0.00
07/10/2012	BILL	NANCE, JAY & CLAUDIA	$38.52	$38.52
08/09/2011	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 11748	$-37.41	$0.00
07/14/2011	BILL	NANCE, JAY & CLAUDIA	$37.41	$37.41
08/13/2010	PAYMENT	NANCE, CLAUDIA & J.Y. CHECK NUM: 11455	$-36.33	$0.00
07/14/2010	BILL	NANCE, JAY & CLAUDIA	$36.33	$36.33
08/27/2009	PAYMENT	NANCE, JAY & CLAUDIA CHECK NUM: 11169	$-35.27	$0.00
07/21/2009	BILL	NANCE, JAY & CLAUDIA	$35.27	$35.27
08/14/2008	PAYMENT	NANCE, JAY & CLAUDIA CHECK NUM: 10869	$-34.68	$0.00
07/14/2008	BILL	NANCE, JAY & CLAUDIA	$34.68	$34.68
08/09/2007	PAYMENT	NANCE, JAY Y & VAL J CHECK NUM: 10525	$-33.87	$0.00
07/13/2007	BILL	NANCE, JAY & CLAUDIA	$33.87	$33.87
08/11/2006	PAYMENT	NANCE, JAY & CLAUDIA CHECK NUM: 10153	$-47.18	$0.00
07/19/2006	BILL	NANCE, JAY & CLAUDIA	$47.18	$47.18
08/30/2005	PAYMENT	CLAUDIA NANCE CHECK NUM: 9814	$-45.81	$0.00
07/21/2005	BILL	NANCE, JAY & CLAUDIA	$45.81	$45.81
09/03/2004	PAYMENT	@	$-45.57	$0.00
07/01/2004	BILL	NANCE, JAY & CLAUDIA @	$45.57	$45.57
08/11/2003	PAYMENT	@	$-45.27	$0.00
07/01/2003	BILL	NANCE, JAY & CLAUDIA @	$45.27	$45.27