Tax Account 014-021-10

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Owners

MONTGOMERY, TIMOTHY G & GRETCHEN G
17 TERRELL LN
WELLINGTON, NV 89444-0000

MONTGOMERY, GRETCHEN G

Account Summary

Account ID	014-021-10
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-021-10

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.02
Total	$17.02
Paid	$17.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.02

Total

$17.02

Paid

$17.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	$17.02	$0.00	$17.02	$17.02	$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	$17.02	$0.00	$17.02	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$16.99	$0.00	$16.99	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$16.98	$0.00	$16.98	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$16.10	$0.00	$16.10	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$16.09	$0.00	$16.09	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$16.12	$0.00	$16.12	$0.00	$0.00	2.9969	5.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	TIMOTHY G GRETCHEN MONTGOMERY PNP PNP - 161442751	$-17.02	$0.00
07/16/2024	BILL	MONTGOMERY, TIMOTHY G & GRETCHEN G	$17.02	$17.02
08/11/2023	PAYMENT	TIMOTHY G GRETCHEN MONTGOMERY PNP PNP - 140773837	$-17.02	$0.00
08/11/2023	ADJUST	TIMOTHY G GRETCHEN MONTGOMERY PNP PNP - 140773837 VOIDED PAYMENT: 842793. REASON: WRONG BATCH DATE.	$17.02	$17.02
08/11/2023	PAYMENT	TIMOTHY G GRETCHEN MONTGOMERY PNP PNP - 140773837	$-17.02	$0.00
07/17/2023	BILL	MONTGOMERY, TIMOTHY G & GRETCHEN G	$17.02	$17.02
08/25/2022	PAYMENT	MONTGOMERY, TIMOTHY G & GRETCHEN G CHECK 20032	$-16.99	$0.00
07/15/2022	BILL	MONTGOMERY, TIMOTHY G & GRETCHEN G	$16.99	$16.99
08/19/2021	PAYMENT	HARKER, JUDITH CHECK 1904	$-16.98	$0.00
07/14/2021	BILL	HARKER, ALAN B & JUDITH O TRS	$16.98	$16.98
07/21/2020	PAYMENT	HARKER, JUDITH TRS CHECK NUM: 1848	$-16.11	$0.00
07/09/2020	BILL	HARKER, ALAN B & JUDITH O TRS	$16.11	$16.11
07/24/2019	PAYMENT	THE HARKER FAMILY TRUST CHECK NUM: 1793	$-16.11	$0.00
07/10/2019	BILL	HARKER, ALAN B & JUDITH O TRS	$16.11	$16.11
08/03/2018	PAYMENT	THE HARKER FAMILY TRUST CHECK NUM: 1718	$-16.10	$0.00
07/10/2018	BILL	HARKER, ALAN B & JUDITH O TRS	$16.10	$16.10
07/25/2017	PAYMENT	HARKER, JUDITH O TRS CHECK NUM: 1641	$-16.09	$0.00
07/10/2017	BILL	HARKER, ALAN B & JUDITH O TRS	$16.09	$16.09
08/02/2016	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK NUM: 1553	$-16.12	$0.00
07/11/2016	BILL	HARKER, ALAN B & JUDITH O TRS	$16.12	$16.12
07/28/2015	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK NUM: 1455	$-15.96	$0.00
07/07/2015	BILL	HARKER, ALAN B & JUDITH O TRS	$15.96	$15.96
08/12/2014	PAYMENT	HARKER FAMILY TRUST CHECK NUM: 1345	$-15.79	$0.00
07/08/2014	BILL	HARKER, ALAN B & JUDITH O TRS	$15.79	$15.79
07/23/2013	PAYMENT	THE HARKER FAMILY TRUST CHECK NUM: 1246*	$-15.79	$0.00
07/08/2013	BILL	HARKER, ALAN B & JUDITH O TRS	$15.79	$15.79
08/14/2012	PAYMENT	HARKER, JUDITH TTE CHECK NUM: 1162	$-15.49	$0.00
07/10/2012	BILL	HARKER, ALAN B & JUDITH O TRS	$15.49	$15.49
08/11/2011	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK NUM: 1038	$-14.66	$0.00
07/08/2011	BILL	HARKER, ALAN B & JUDITH O TRS	$14.66	$14.66
07/29/2010	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK BANK: 25-80 NUM: 637	$-15.25	$0.00
07/08/2010	BILL	HARKER, ALAN B & JUDITH O TRS	$15.25	$15.25
07/31/2009	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK BANK: 25-80 NUM: 512	$-15.25	$0.00
07/06/2009	BILL	HARKER, ALAN B & JUDITH O TRS	$15.25	$15.25
08/04/2008	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK BANK: 25-80 NUM: 367	$-15.25	$0.00
07/15/2008	BILL	HARKER, ALAN B & JUDITH O TRS	$15.25	$15.25
07/25/2007	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK BANK: 25-80 NUM: 270	$-14.66	$0.00
07/12/2007	BILL	HARKER, ALAN B & JUDITH O TRS	$14.66	$14.66
07/27/2006	PAYMENT	HARKER, ALAN B & JUDITH O CHECK BANK: 25-80 NUM: 201	$-14.66	$0.00
07/12/2006	BILL	HARKER, ALAN B & JUDITH O TRS	$14.66	$14.66
08/09/2005	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK BANK: 90-7172 NUM: 5840	$-14.66	$0.00
07/15/2005	BILL	HARKER, ALAN B & JUDITH O TRS	$14.66	$14.66
07/26/2004	PAYMENT	HARKER, ALAN B & JUDITH O TRS CHECK BANK: 25-80 NUM: 129	$-14.66	$0.00
07/08/2004	BILL	HARKER, ALAN B & JUDITH O TRS	$14.66	$14.66
08/04/2003	PAYMENT	ESTATE OF FRANK J. MCBRYDE CHECK BANK: 94-7074 NUM: 1004	$-14.52	$0.00
07/18/2003	BILL	MC BRYDE, FRANK JOSEPH TR	$14.52	$14.52
08/20/2002	PAYMENT	FAIRVIEW STOR-ALL CHECK BANK: 94-7074 NUM: 4746	$-13.47	$0.00
07/12/2002	BILL	MC BRYDE, FRANK JOSEPH TR	$13.47	$13.47
08/21/2001	PAYMENT	FAIRVIEW STOR ALL CHECK BANK: 94-7074 NUM: 4410	$-13.33	$0.00
07/12/2001	BILL	MC BRYDE, FRANK JOSEPH TR	$13.33	$13.33
08/29/2000	PAYMENT	FAIRVIEW STOR-ALL CHECK BANK: 94-204 NUM: 4103	$-13.20	$0.00
07/17/2000	BILL	MC BRYDE, FRANK JOSEPH TRUSTEE	$13.20	$13.20
09/03/1999	PAYMENT	MC BRYDE, FRANK JOSEPH TRUSTEE CORK: B BANK: 94-204 NUM: 1306	$-14.52	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.56	$14.52
07/17/1999	BILL	MC BRYDE, FRANK JOSEPH TRUSTEE	$13.96	$13.96
08/21/1998	PAYMENT	FAIRVIEW STOR-ALL CHECK	$-14.20	$0.00
07/13/1998	BILL	MC BRYDE, FRANK JOSEPH TRUSTEE	$14.20	$14.20
02/03/1998	PAYMENT	MC BRYDE, FRANK CHECK	$-16.33	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.85	$16.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.71	$15.48
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.57	$14.77
07/14/1997	BILL	MASON, DONALD LEE	$14.20	$14.20
08/14/1996	PAYMENT	MASON, DONALD LEE	$-14.19	$0.00
07/18/1996	BILL	MASON, DONALD LEE	$14.19	$14.19