Tax Account TU293170

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Owners

CARROLL, LEENA
PO BOX 91
MONTELLO, NV 89830-0091

Account Summary

Account ID	TU293170
Account Type	Personal Property
Location	546 A STREET MONTELLO
Balance	$10.03
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.03 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$147.36
Total	$147.36
Paid	$137.33
Balance	$10.03
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$34.52	$0.00	$34.52	$34.52	$0.00
2	10/07/2024	10/17/2024	Paid	$37.61	$0.00	$37.61	$37.61	$0.00
3	01/06/2025	01/16/2025	Paid	$37.61	$0.00	$37.61	$37.61	$0.00
4	03/03/2025	03/13/2025	Due	$37.62	$0.00	$37.62	$27.59	$10.03	Pay $10.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$133.32	$0.00	$133.32	$0.00	$0.00	3.1905	21.0
2022/2023 PERSONAL PROPERTY TAXES	$129.44	$12.96	$142.40	$0.00	$0.00	3.1905	21.0
2021/2022 PERSONAL PROPERTY TAXES	$125.80	$0.00	$125.80	$0.00	$0.00	3.6092	21.0
2020/2021 PERSONAL PROPERTY TAXES	$122.15	$0.00	$122.15	$0.00	$0.00	3.2544	21.0
2019/2020 PERSONAL PROPERTY TAXES	$118.59	$0.00	$118.59	$0.00	$0.00	3.2544	21.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CARROLL, STEVEN P & LEENA SYS 8545 ORIG: CHECK	$-137.33	$10.03
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.03	$147.36
08/30/2024	ADJUSTMENT	CARROLL, STEVEN P & LEENA CHECK 8545 VOIDED PAYMENT: 916520. REASON: AMENDMENT TO PP 2025	$137.33	$137.33
07/26/2024	PAYMENT	CARROLL, STEVEN P & LEENA CHECK 8545	$-137.33	$0.00
07/10/2024	BILL	CARROLL, LEENA	$137.33	$137.33
08/01/2023	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 8482	$-133.32	$0.00
07/12/2023	BILL	CARROLL, LEENA	$133.32	$133.32
04/04/2023	PAYMENT	CARROLL, LEENA & STEVEN P CHECK NUM: 8458	$-142.40	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.24	$142.40
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.24	$139.16
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.24	$135.92
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.24	$132.68
07/13/2022	BILL	CARROLL, LEENA	$129.44	$129.44
08/20/2021	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 8353	$-125.80	$0.00
07/15/2021	BILL	CARROLL, LEENA	$125.80	$125.80
08/14/2020	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1042	$-122.15	$0.00
07/13/2020	BILL	CARROLL, LEENA	$122.15	$122.15
08/06/2019	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1025	$-118.59	$0.00
07/10/2019	BILL	CARROLL, LEENA	$118.59	$118.59
07/24/2018	PAYMENT	CARROLL, SEVEN P & LEENA CHECK NUM: 1015	$-115.18	$0.00
07/09/2018	BILL	CARROLL, LEENA	$115.18	$115.18
08/01/2017	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 1005	$-105.16	$0.00
07/07/2017	BILL	CARROLL, LEENA	$105.16	$105.16
08/02/2016	PAYMENT	CARROLL, STEVEN P & LEENA M CHECK NUM: 7792	$-103.63	$0.00
07/08/2016	BILL	CARROLL, LEENA	$103.63	$103.63
08/17/2015	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 7626	$-100.61	$0.00
07/08/2015	BILL	CARROLL, LEENA	$100.61	$100.61
08/01/2014	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 7429	$-97.67	$0.00
07/08/2014	BILL	CARROLL, LEENA	$97.67	$97.67
08/21/2013	PAYMENT	CARROLL, STEVEN P & LEENA CHECK NUM: 7191	$-94.84	$0.00
07/16/2013	BILL	CARROLL, LEENA	$94.84	$94.84
08/14/2012	PAYMENT	CARROLL, LEENA & STEVEN CHECK NUM: 6915	$-92.09	$0.00
07/10/2012	BILL	CARROLL, LEENA	$92.09	$92.09
08/10/2011	PAYMENT	CARROLL, LEENA & STEVEN P CHECK NUM: 7063	$-89.41	$0.00
07/14/2011	BILL	CARROLL, LEENA	$89.41	$89.41
07/23/2010	PAYMENT	CARROLL, LEENA CHECK NUM: 6459	$-88.52	$0.00
07/14/2010	BILL	CARROLL, LEENA	$88.52	$88.52
08/04/2009	PAYMENT	CARROLL, LEENA CHECK NUM: 6199	$-85.95	$0.00
07/21/2009	BILL	CARROLL, LEENA	$85.95	$85.95
09/04/2008	PAYMENT	POMMERENING, BOBBI CHECK NUM: 7468	$-97.46	$0.00
07/10/2008	BILL	POMMERENING, BOBBI	$97.46	$97.46
02/11/2008	PAYMENT	POMMERENING, BOBBI CHECK NUM: 6889	$-9.46	$0.00
09/11/2007	PAYMENT	POMMERENING, BOBBI CHECK NUM: 7009	$-94.63	$9.46
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.46	$104.09
07/13/2007	BILL	POMMERENING, BOBBI	$94.63	$94.63
09/11/2006	PAYMENT	POMMERENING, BOBBI & MITCH CHECK NUM: 6306	$-91.88	$0.00
07/20/2006	BILL	POMMERENING, BOBBI	$91.88	$91.88
08/02/2005	PAYMENT	POMMERENING, BOBBI CHECK NUM: 5728	$-89.20	$0.00
08/01/2005	BILL	POMMERENING, BOBBI	$89.20	$89.20
08/03/2004	PAYMENT	Payment on Old System	$-107.00	$0.00
07/06/2004	BILL	Billed on Old System	$107.00	$107.00