Tax Account 003-917-005

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Owners

FRENCH, JUSTIN J & STEPHANIE
507 RAWLINGS DR
SPRING CREEK, NV 89815-5506

Account Summary

Account ID	003-917-005
Account Type	Real Estate
Location	580 C ST MONTELLO
Balance	$129.36
Currently Due	$32.58

$32.58 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $129.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$129.36
Total	$129.36
Paid	$0.00
Balance	$129.36
Due	$32.58
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$32.58	$0.00	$32.58	$0.00	$32.58	Pay $32.58 Now
2	10/06/2025	10/16/2025	Due	$32.26	$0.00	$32.26	$0.00	$64.84	Pay $64.84 Now
3	01/05/2026	01/15/2026	Due	$32.26	$0.00	$32.26	$0.00	$97.10	Pay $97.10 Now
4	03/02/2026	03/12/2026	Due	$32.26	$0.00	$32.26	$0.00	$129.36	Pay $129.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.11	$0.00	$123.11	$0.00	$0.00	3.1905	21.0
2023/2024 REAL ESTATE TAXES	$107.48	$0.00	$107.48	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$100.65	$0.00	$100.65	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$29.22	$0.00	$29.22	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$13.46	$0.00	$13.46	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$13.00	$0.00	$13.00	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$10.78	$0.00	$10.78	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$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	.00	15.00	3.75
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
07/11/2025	BILL	EQUITY TRUST COMPANY CUSTODIAN	$129.36	$129.36
12/26/2024	PAYMENT	TOMKAT LEASING LLC CHECK 1571	$-8.22	$0.00
08/30/2024	PAYMENT	EQUITY TRUST COMPANY SYS 2201836 ORIG: CHECK	$-114.89	$8.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.22	$123.11
08/30/2024	ADJUSTMENT	EQUITY TRUST COMPANY CHECK 2201836 VOIDED PAYMENT: 923296. REASON: AMENDMENT TO RE 2025	$114.89	$114.89
08/06/2024	PAYMENT	EQUITY TRUST COMPANY CHECK 2201836	$-114.89	$0.00
07/10/2024	BILL	EQUITY TRUST COMPANY CUSTODIAN	$114.89	$114.89
08/03/2023	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 1997489	$-107.48	$0.00
07/12/2023	BILL	EQUITY TRUST COMPANY CUSTODIAN	$107.48	$107.48
08/01/2022	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1791768	$-100.65	$0.00
07/12/2022	BILL	EQUITY TRUST COMPANY CUSTODIAN	$100.65	$100.65
07/29/2021	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1572075	$-29.22	$0.00
07/14/2021	BILL	EQUITY TRUST COMPANY CUSTODIAN	$29.22	$29.22
08/13/2020	PAYMENT	CAREY MACDONALD CHECK NUM: ACH	$-13.46	$0.00
07/15/2020	BILL	MACDONALD, CAREY L & JENNIFER	$13.46	$13.46
08/20/2019	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 134539218	$-13.00	$0.00
07/10/2019	BILL	MACDONALD, CAREY L & JENNIFER	$13.00	$13.00
08/21/2018	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 130144473	$-12.36	$0.00
07/09/2018	BILL	MACDONALD, CAREY L & JENNIFER	$12.36	$12.36
08/29/2017	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 125643170	$-10.78	$0.00
07/07/2017	BILL	MACDONALD, CAREY L & JENNIFER	$10.78	$10.78
08/23/2016	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0096605333	$-10.18	$0.00
07/08/2016	BILL	MACDONALD, CAREY L & JENNIFER	$10.18	$10.18
08/19/2015	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0074432055	$-10.18	$0.00
07/08/2015	BILL	MACDONALD, CAREY L & JENNIFER	$10.18	$10.18
08/15/2014	PAYMENT	MACDONALD, CAREY CHECK NUM: 2356886273	$-10.18	$0.00
07/10/2014	BILL	MACDONALD, CAREY L & JENNIFER	$10.18	$10.18
08/28/2013	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 2319583256	$-10.18	$0.00
07/16/2013	BILL	MACDONALD, CAREY L & JENNIFER	$10.18	$10.18
08/07/2012	PAYMENT	TOMISIN, THOMAS J & LAURA CHECK NUM: 3153	$-10.18	$0.00
07/10/2012	BILL	TOMISIN, THOMAS J & LAURA	$10.18	$10.18
08/05/2011	PAYMENT	TOMISIN, THOMAS J & LAURA CHECK NUM: 2964	$-10.18	$0.00
07/14/2011	BILL	TOMISIN, THOMAS J & LAURA	$10.18	$10.18
08/11/2010	PAYMENT	TOMISIN, THOMAS J & LAURA CHECK NUM: 2781	$-10.18	$0.00
07/14/2010	BILL	TOMISIN, THOMAS J & LAURA	$10.18	$10.18
08/24/2009	PAYMENT	TOMISIN, THOMAS J & LAURA CHECK NUM: 2584	$-10.18	$0.00
07/21/2009	BILL	TOMISIN, THOMAS J & LAURA	$10.18	$10.18
08/12/2008	PAYMENT	THOMAS TOMISIN CHECK NUM: 2397	$-10.18	$0.00
07/14/2008	BILL	TOMISIN, THOMAS J & LAURA	$10.18	$10.18
08/14/2007	PAYMENT	TOMISIN, THOMAS J & LAURA CHECK NUM: 2161	$-10.18	$0.00
07/13/2007	BILL	TOMISIN, THOMAS J & LAURA	$10.18	$10.18
08/07/2006	PAYMENT	TOMISIN, THOMAS J & LAURA CHECK NUM: 1790	$-10.18	$0.00
07/19/2006	BILL	TOMISIN, THOMAS J & LAURA	$10.18	$10.18
08/26/2005	PAYMENT	VAL NANCE CHECK NUM: 2678	$-10.18	$0.00
07/21/2005	BILL	NANCE, VAL J	$10.18	$10.18
07/27/2004	PAYMENT	@	$-10.19	$0.00
07/01/2004	BILL	NANCE, VAL J @	$10.19	$10.19
08/12/2003	PAYMENT	@	$-10.19	$0.00
07/01/2003	BILL	NANCE, VAL J @	$10.19	$10.19