Tax Account 009-033-03

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Owners

MONTGOMERY, TIMOTHY G ET AL
15 PINEWOOD
COTO DE CAZA, CA 92679-0000

MONTGOMERY, GRETCHEN G

Account Summary

Account ID	009-033-03
Account Type	Real Estate
Location	17 TERRELL LN WELLINGTON
Balance	$1,066.00
Currently Due	$0.00

Account ID

009-033-03

Account Type

Real Estate

Location

17 TERRELL LN
WELLINGTON

Balance

$1,066.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,264.67
Total	$4,264.67
Paid	$3,198.67
Balance	$1,066.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,264.67

Total

$4,264.67

Paid

$3,198.67

Balance

$1,066.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,066.67	$0.00	$1,066.67	$1,066.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,066.00	$0.00	$1,066.00	$1,066.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,066.00	$0.00	$1,066.00	$1,066.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,066.00	$0.00	$1,066.00	$0.00	$1,066.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,142.02	$0.00	$4,142.02	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,994.20	$0.00	$3,994.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,863.91	$0.00	$3,863.91	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,751.69	$0.00	$3,751.69	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,642.72	$0.00	$3,642.72	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,536.45	$0.00	$3,536.45	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,433.72	$0.00	$3,433.72	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,345.91	$0.00	$3,345.91	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	53.36	40.04	13.32	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	24.61	24.61	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	9.49	9.49	.00	.00
2017-2018	S21	Weed Tax	9.49	9.49	.00	.00
2016-2017	S21	Weed Tax	8.45	8.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-1,066.00	$1,066.00
10/02/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-1,066.00	$2,132.00
08/11/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-1,066.67	$3,198.00
07/16/2024	BILL	MONTGOMERY, TIMOTHY G ET AL	$4,264.67	$4,264.67
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-1,035.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-1,035.00	$1,035.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-1,035.00	$2,070.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-1,037.02	$3,105.00
07/17/2023	BILL	MONTGOMERY, TIMOTHY G ET AL	$4,142.02	$4,142.02
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-998.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-998.00	$998.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-998.00	$1,996.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-1,000.20	$2,994.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,994.20
07/15/2022	BILL	MONTGOMERY, TIMOTHY G ET AL	$3,994.20	$3,994.20
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-965.95	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-965.95	$965.95
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-965.95	$1,931.90
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-966.06	$2,897.85
07/14/2021	BILL	MONTGOMERY, TIMOTHY G ET AL	$3,863.91	$3,863.91
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-935.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-935.00	$935.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-935.00	$1,870.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-946.69	$2,805.00
07/09/2020	BILL	MONTGOMERY, TIMOTHY G ET AL	$3,751.69	$3,751.69
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-908.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-908.00	$908.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-908.00	$1,816.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-918.72	$2,724.00
07/10/2019	BILL	MONTGOMERY, TIMOTHY G ET AL	$3,642.72	$3,642.72
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-881.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-881.00	$881.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-881.00	$1,762.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-893.45	$2,643.00
07/10/2018	BILL	MONTGOMERY, TIMOTHY G ET AL	$3,536.45	$3,536.45
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-856.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-856.00	$856.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-856.00	$1,712.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-865.72	$2,568.00
07/10/2017	BILL	MONTGOMERY, TIMOTHY G ET AL	$3,433.72	$3,433.72
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-834.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-834.00	$834.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-834.00	$1,668.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-843.91	$2,502.00
07/11/2016	BILL	MONTGOMERY, TIMOTHY G ET AL	$3,345.91	$3,345.91
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-674.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-674.00	$674.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-674.00	$1,348.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-681.64	$2,022.00
07/07/2015	BILL	MONTGOMERY, TIMOTHY G ET AL	$2,703.64	$2,703.64
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-653.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-653.00	$653.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871123	$-653.00	$1,306.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650316	$-661.02	$1,959.00
07/08/2014	BILL	MONTGOMERY, TIMOTHY G ET AL	$2,620.02	$2,620.02
02/26/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 970901	$-93.35	$0.00
02/11/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837378	$-638.47	$93.35
02/11/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 838242	$-626.00	$731.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.68	$1,357.82
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824328	$-626.00	$1,323.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.13	$1,949.14
09/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810777	$-626.00	$1,916.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.54	$2,542.01
07/08/2013	BILL	GESS, TERRY R & MARY A	$2,516.47	$2,516.47
03/12/2013	PAYMENT	GESS, TERRY R & MARY A CHECK NUM: 43931535	$-608.00	$0.00
01/03/2013	PAYMENT	GESS, TERRY R CHECK NUM: 7921880	$-608.00	$608.00
10/05/2012	PAYMENT	GESS, TERRY R CHECK NUM: 75530127	$-608.00	$1,216.00
08/23/2012	PAYMENT	GESS, TERRY R & MARY A CHECK NUM: 58674517	$-624.19	$1,824.00
07/10/2012	BILL	GESS, TERRY R & MARY A	$2,448.19	$2,448.19
03/13/2012	PAYMENT	GESS, TERRY R & MARY A CHECK NUM: 98626996	$-679.00	$0.00
01/11/2012	PAYMENT	GESS, TERRY R & MARY A CHECK NUM: 74474435	$-679.00	$679.00
10/10/2011	PAYMENT	GESS, TERRY R CHECK NUM: 25041498	$-679.00	$1,358.00
08/24/2011	PAYMENT	GESS, TERRY R & MARY A CHECK NUM: 7241910	$-692.86	$2,037.00
07/08/2011	BILL	GESS, TERRY R & MARY A	$2,729.86	$2,729.86
03/10/2011	PAYMENT	GESS, TERRY R & MARY A CHECK NUM: 1566	$-717.00	$0.00
01/10/2011	PAYMENT	GESS, TERRY R & MARY A CHECK NUM: 1545	$-717.00	$717.00
10/07/2010	PAYMENT	GESS, TERRY R & MARY A CHECK BANK: 94-8402 NUM: 1515	$-717.00	$1,434.00
08/17/2010	PAYMENT	GESS, TERRY R & MARY A CHECK BANK: 94-8402 NUM: 1500	$-733.42	$2,151.00
07/08/2010	BILL	GESS, TERRY R & MARY A	$2,884.42	$2,884.42
03/10/2010	PAYMENT	GESS, TERRY R & MARY A CHECK BANK: 94-8402 NUM: 1469	$-610.00	$0.00
01/12/2010	PAYMENT	GESS, TERRY R & MARY A CHECK BANK: 94-8402 NUM: 1456	$-610.00	$610.00
10/07/2009	PAYMENT	GESS, TERRY R & MARY A CHECK BANK: 94-8402 NUM: 1421	$-610.00	$1,220.00
08/04/2009	PAYMENT	GESS, TERRY R & MARY A CHECK BANK: 94-8402 NUM: 1412	$-628.08	$1,830.00
07/06/2009	BILL	GESS, TERRY R & MARY A	$2,458.08	$2,458.08
03/09/2009	PAYMENT	GESS, TERRY R & MARY A CHECK BANK: 94-8402 NUM: 1380	$-451.00	$0.00
01/09/2009	PAYMENT	GESS, TERRY R & MARY A CHECK BANK: 94-8402 NUM: 1367	$-451.00	$451.00
10/09/2008	PAYMENT	GESS, TERRY R & MARY A CHECK BANK: 94-8402 NUM: 1348	$-451.00	$902.00
08/14/2008	PAYMENT	GESS, TERRY R & MARY A CHECK BANK: 94-8402 NUM: 1336	$-474.78	$1,353.00
07/15/2008	BILL	GESS, TERRY R & MARY A	$1,827.78	$1,827.78
03/07/2008	PAYMENT	GESS, TERRY R & MARY A CHECK BANK: 94-8402 NUM: 1263	$-304.00	$0.00
12/18/2007	PAYMENT	GESS, TERRY R & MARY A CHECK BANK: 94-8402 NUM: 1248	$-304.00	$304.00
10/11/2007	ADJUST	Posted the same ck twice BANK: 94-8402 NUM: 1226	$304.00	$608.00
10/11/2007	VOID	GESS, TERRY R & MARY A CHECK BANK: 94-8402 NUM: 1226	$-304.00	$304.00
10/11/2007	PAYMENT	GESS, TERRY R & MARY A CHECK BANK: 94-8402 NUM: 1226	$-304.00	$608.00
08/07/2007	PAYMENT	GESS, TERRY R & MARY A CHECK BANK: 94-8402 NUM: 1204	$-327.96	$912.00
07/12/2007	BILL	GESS, TERRY R & MARY A	$1,239.96	$1,239.96
08/24/2006	PAYMENT	GESS, TERRY R & MARY A CHECK BANK: 90-7162 NUM: 3321	$-1,149.77	$0.00
07/12/2006	BILL	GESS, TERRY R & MARY A	$1,149.77	$1,149.77
10/12/2005	PAYMENT	GESS, TERRY R & MARY A CHECK BANK: 94-8402 NUM: 983	$-783.00	$0.00
08/11/2005	PAYMENT	GESS, TERRY R & MARY A CHECK BANK: 94-8402 NUM: 974	$-273.35	$783.00
07/15/2005	BILL	GESS, TERRY R & MARY A	$1,056.35	$1,056.35
08/03/2004	PAYMENT	GESS, TERRY R & MARY A CHECK BANK: 94-8402 NUM: 930	$-366.33	$0.00
07/08/2004	BILL	GESS, TERRY R & MARY A	$366.33	$366.33
08/01/2003	PAYMENT	GESS, TERRY R & MARY A CHECK BANK: 94-8402 NUM: 886	$-361.98	$0.00
07/18/2003	BILL	GESS, TERRY R & MARY A	$361.98	$361.98
09/16/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 1864	$-791.44	$0.00
09/03/2002	INTEREST	Monthly Interest	$3.16	$791.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.36	$788.28
08/04/2002	INTEREST	Monthly Interest	$3.16	$784.92
07/12/2002	INTEREST	Monthly Interest	$3.16	$781.76
07/12/2002	BILL	TERRELL, JOHN R	$303.02	$778.60
06/03/2002	INTEREST	Monthly Interest	$25.61	$475.58
05/01/2002	INTEREST	Monthly Interest	$0.67	$449.97
04/01/2002	INTEREST	Monthly Interest	$0.67	$449.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.95	$448.63
03/03/2002	INTEREST	Monthly Interest	$0.67	$427.68
02/06/2002	INTEREST	Monthly Interest	$0.67	$427.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.60	$426.34
01/03/2002	INTEREST	Monthly Interest	$0.67	$412.74
12/04/2001	INTEREST	Monthly Interest	$0.67	$412.07
11/01/2001	INTEREST	Monthly Interest	$0.67	$411.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.70	$410.73
10/01/2001	INTEREST	Monthly Interest	$0.67	$403.03
09/04/2001	INTEREST	Monthly Interest	$0.67	$402.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.25	$401.69
08/01/2001	INTEREST	Monthly Interest	$0.67	$398.44
07/12/2001	BILL	TERRELL, JOHN R	$299.23	$397.77
07/02/2001	INTEREST	Monthly Interest	$0.67	$98.54
07/02/2001	INTEREST	Monthly Interest	$0.67	$97.87
06/05/2001	INTEREST	Monthly Interest	$6.66	$97.20
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$90.54
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.00	$85.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.60	$81.54
10/12/2000	PAYMENT	MC CRAY, NANCY PREP CHECK BANK: 94-7074 NUM: 356	$-39.97	$79.94
08/23/2000	PAYMENT	PREP, NANCY MCCRAY CHECK BANK: 94-7074 NUM: 341	$-44.83	$119.91
07/17/2000	BILL	TERRELL, MARTHA J ET AL	$164.74	$164.74
03/09/2000	PAYMENT	MC CRAY, NANCY CHECK BANK: 94-7074 NUM: 292	$-41.90	$0.00
01/12/2000	PAYMENT	PREP, NANCY MCCRAY CHECK BANK: 94-7074 NUM: 274	$-41.90	$41.90
10/13/1999	PAYMENT	MC CRAY, NANCY CHECK BANK: 94-7074 NUM: 253	$-41.90	$83.80
09/09/1999	PAYMENT	EST OF MARTHA TERRELL CHECK BANK: 94-7074 NUM: 243	$-48.64	$125.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.87	$174.34
07/17/1999	BILL	TERRELL, MARTHA J	$172.47	$172.47
01/21/1999	PAYMENT	NANCY MC CRAY PREP CHECK	$-86.54	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.70	$86.54
10/14/1998	PAYMENT	NANCY MCCRAY CHECK	$-42.42	$84.84
08/24/1998	PAYMENT	EST OF MARTHA J TERRELL CHECK	$-47.26	$127.26
07/13/1998	BILL	TERRELL, MARTHA J	$174.52	$174.52
08/19/1997	PAYMENT	TERRELL, MARTHA J CHECK	$-173.60	$0.00
07/14/1997	BILL	TERRELL, MARTHA J	$173.60	$173.60
08/16/1996	PAYMENT	TERRELL, MARTHA	$-170.63	$0.00
07/18/1996	BILL	TERRELL, MARTHA J	$170.63	$170.63