Tax Account 010-13B-027

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Owners

CARROLL, JOHN V & FRANCES C
PO BOX 161
MONTELLO, NV 89830-0161

Account Summary

Account ID	010-13B-027
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13B-027

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$24.48	$98.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$19.03	$71.71	$0.00	$0.00	2.5086	1.0

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
08/15/2024	PAYMENT	"JAMES CARROLL" ONLINE	$-69.04	$0.00
07/10/2024	BILL	CARROLL, JOHN V & FRANCES C	$69.04	$69.04
08/28/2023	PAYMENT	CARROLLE, JAMES CREDIT: D BANK: OP INTERNET NUM: 031280	$-69.04	$0.00
07/12/2023	BILL	CARROLL, JOHN V & FRANCES C	$69.04	$69.04
08/15/2022	PAYMENT	LOGAN, CAROL A CHECK NUM: 6020	$-167.34	$0.00
08/15/2022	AMENDMENT	TOO SMALL TO REBILL	$-0.62	$167.34
08/01/2022	INTEREST	Monthly Interest	$0.62	$167.96
07/12/2022	BILL	CARROLL, JOHN V & FRANCES C	$69.04	$167.34
07/01/2022	INTEREST	Monthly Interest	$0.62	$98.30
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	CARROLL, JOHN V & FRANCES C	$73.82	$73.82
06/18/2021	AMENDMENT	NO FY21 PENALTY	$-2.33	$0.00
08/28/2020	PAYMENT	CARROLL, JAMES T CHECK NUM: ACH	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	CARROLL, JOHN V & FRANCES C	$58.14	$58.14
08/14/2019	PAYMENT	CARROLL, JAMES T CREDIT: D BANK: OP INTERNET NUM: 012112	$-58.14	$0.00
07/10/2019	BILL	CARROLL, JOHN V & FRANCES C	$58.14	$58.14
08/30/2018	PAYMENT	CARROLL, JAMES T CREDIT: D BANK: OP INTERNET NUM: 031086	$-57.93	$0.00
07/09/2018	BILL	CARROLL, JOHN V & FRANCES C	$57.93	$57.93
12/14/2017	PAYMENT	CARROLL, JOHN T CHECK NUM: MO	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	CARROLL, JOHN V & FRANCES C	$52.68	$52.68
08/04/2016	PAYMENT	CARROLL, JAMES CREDIT: D BANK: OP INTERNET NUM: 026923	$-52.68	$0.00
07/08/2016	BILL	CARROLL, JOHN V & FRANCES C	$52.68	$52.68
04/12/2016	PAYMENT	CARROLL, JAMES CREDIT: D NUM: OPVISA 009274	$-64.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	CARROLL, JOHN V & FRANCES C	$52.68	$52.68
06/02/2015	PAYMENT	MYERS, JACQUALYNN M. CREDIT: D BANK: OP INTERNET NUM: 759626	$-71.71	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	CARROLL, JOHN V & FRANCES C	$52.68	$52.68
04/03/2014	PAYMENT	MYERS, JACQUALYNN CHECK NUM: 1177	$-139.94	$0.00
04/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$139.94
04/01/2014	INTEREST	Monthly Interest	$0.44	$140.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$139.94
03/03/2014	INTEREST	Monthly Interest	$0.44	$136.25
02/03/2014	INTEREST	Monthly Interest	$0.44	$135.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$135.37
01/02/2014	INTEREST	Monthly Interest	$0.44	$132.21
12/02/2013	INTEREST	Monthly Interest	$0.44	$131.77
11/04/2013	INTEREST	Monthly Interest	$0.44	$131.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$130.89
10/01/2013	INTEREST	Monthly Interest	$0.44	$128.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$127.82
09/03/2013	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2013	INTEREST	Monthly Interest	$0.44	$125.27
07/16/2013	BILL	CARROLL, JOHN V & FRANCES C	$52.68	$124.83
07/01/2013	INTEREST	Monthly Interest	$0.44	$72.15
06/03/2013	INTEREST	Monthly Interest	$0.44	$71.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	CARROLL, JOHN V & FRANCES C	$52.68	$52.68
08/23/2011	PAYMENT	MYERS, JACQUALYNN M. CREDIT: D BANK: OP INTERNET NUM: 101862	$-125.27	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2011	BILL	CARROLL, JOHN V & FRANCES C	$52.68	$124.83
07/05/2011	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2011	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	CARROLL, JOHN V & FRANCES C	$52.68	$52.68
11/06/2009	PAYMENT	JACQUALYNN M. MYERS CREDIT: D BANK: INTERNET PMT	$-57.42	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	CARROLL, JOHN V & FRANCES C	$52.68	$52.68
04/30/2009	PAYMENT	CARROLL, JOHN V CREDIT: D	$-64.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$64.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	CARROLL, JOHN V & FRANCES C	$52.68	$52.68
04/25/2008	PAYMENT	CARROLL, JOHN V & FRANCES C CHECK NUM: 234	$-68.58	$0.00
04/25/2008	AMENDMENT	O/P UNDER MIN REFUND AMT	$4.31	$68.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	CARROLL, JOHN V & FRANCES C	$52.68	$52.68
11/06/2006	PAYMENT	CARROLL, JOHN V & FRANCES C CHECK NUM: 173	$-57.42	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	CARROLL, JOHN V & FRANCES C	$52.68	$52.68
09/15/2005	PAYMENT	CARROLL, JOHN V & FRANCES C CHECK NUM: 119	$-52.68	$0.00
07/21/2005	BILL	CARROLL, JOHN V & FRANCES C	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CARROLL, JOHN V & FRAN @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CARROLL, JOHN V & FRAN @	$52.75	$52.75