Tax Account 017-503-13

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Owners

MONTES, MANUEL
413 FELDSPAR CIR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	017-503-13
Account Type	Real Estate
Location	8320 HOOTEN ST SILVER SPRINGS
Balance	$132.52
Currently Due	$102.52

Account ID

017-503-13

Account Type

Real Estate

Location

8320 HOOTEN ST
SILVER SPRINGS

Balance

$132.52

Currently Due

$102.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$132.52
Paid	$0.00
Balance	$132.52
Due	$102.52
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$122.54

Total

$132.52

Paid

$0.00

Balance

$132.52

Due

$102.52

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Past due	$32.54	$1.30	$32.54	$0.00	$33.84
2	10/07/2024	10/17/2024	Past due	$30.00	$3.13	$30.00	$0.00	$66.97
3	01/06/2025	01/16/2025	Past due	$30.00	$5.55	$30.00	$0.00	$102.52
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$132.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.61	$17.15	$131.76	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$105.95	$21.52	$127.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$3.63	$110.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$87.31	$1.14	$89.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.58
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.55	$132.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.13	$126.97
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$123.84
07/16/2024	BILL	MONTES, MANUEL	$122.54	$122.54
04/08/2024	PAYMENT	MANUEL MONTES PNP PNP - 153939694	$-131.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$131.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.95	$130.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.14	$122.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$117.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$114.79
07/17/2023	BILL	MONTES, MANUEL	$113.61	$113.61
05/04/2023	PAYMENT	MANUEL MONTES PNP PNP - 135009447	$-249.23	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.80	$249.23
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$248.43
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.80	$240.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$239.53
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.80	$232.68
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.80	$231.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$231.08
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.80	$225.21
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.80	$224.41
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.80	$223.61
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$222.81
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.80	$217.92
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.80	$217.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$216.32
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$212.41
07/15/2022	BILL	MONTES, MANUEL	$97.85	$212.41
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.80	$114.56
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.80	$113.76
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.56	$112.96
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.04	$105.40
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.04	$105.36
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.04	$105.32
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.04	$105.28
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.04	$105.24
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$105.20
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.04	$101.57
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.04	$101.53
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.04	$101.49
07/14/2021	BILL	MONTES, MANUEL	$90.74	$101.45
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.43	$10.71
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$10.28
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.36	$6.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.31	$5.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.26	$5.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.21	$5.35
07/21/2020	PAYMENT	SIGNATURE TITLE CHECK NUM: 004192	$-78.17	$5.14
07/09/2020	BILL	GOSHORN, RUTH ANNE TR	$83.31	$83.31
08/12/2019	PAYMENT	GOSHORN, RUTH CHECK NUM: 2294	$-78.17	$0.00
07/10/2019	BILL	GOSHORN, RUTH ANNE	$78.17	$78.17
07/26/2018	PAYMENT	GOSHORN, RUTH/ROCKMAN,JACQUELI CHECK NUM: 2236	$-74.49	$0.00
07/10/2018	BILL	GOSHORN, RUTH ANNE	$74.49	$74.49
08/11/2017	PAYMENT	RUTH GOSHORN CHECK NUM: 2163	$-71.52	$0.00
07/10/2017	BILL	GOSHORN, RUTH ANNE	$71.52	$71.52
08/02/2016	PAYMENT	GOSHORN, RUTH CHECK NUM: 2047	$-69.78	$0.00
07/11/2016	BILL	GOSHORN, RUTH ANNE	$69.78	$69.78
12/18/2015	PAYMENT	GOSHORN, RUTH CHECK NUM: 1968	$-75.73	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	BANTOLINO, RUTH A	$69.48	$69.48
07/25/2014	PAYMENT	GOSHORN, RUTH CHECK NUM: 1773	$-69.31	$0.00
07/08/2014	BILL	BANTOLINO, RUTH A	$69.31	$69.31
07/18/2013	PAYMENT	GOSHORN, RUTH & ROCKMAN, J CHECK NUM: 1653	$-69.31	$0.00
07/08/2013	BILL	BANTOLINO, RUTH A	$69.31	$69.31
08/08/2012	PAYMENT	GOSHORN, RUTH A & JACQUELINE A CHECK NUM: 1586	$-72.92	$0.00
07/10/2012	BILL	BANTOLINO, RUTH A	$72.92	$72.92
08/08/2011	PAYMENT	GOSHORN, RUTH A CHECK NUM: 1510	$-68.53	$0.00
07/08/2011	BILL	BANTOLINO, RUTH A	$68.53	$68.53
07/29/2010	PAYMENT	RUTH GOSHORN CHECK BANK: 90-7400 NUM: 1419	$-82.84	$0.00
07/08/2010	BILL	BANTOLINO, RUTH A	$82.84	$82.84
07/28/2009	PAYMENT	GOSHORN R/ROCKMAN J CHECK BANK: 90-7400 NUM: 1328	$-58.57	$0.00
07/06/2009	BILL	BANTOLINO, RUTH A	$58.57	$58.57
08/04/2008	PAYMENT	GOSHORN, RUTH A & JACQUELINE CHECK BANK: 90-7400 NUM: 1257	$-54.23	$0.00
07/15/2008	BILL	BANTOLINO, RUTH A	$54.23	$54.23
02/20/2008	PAYMENT	GOSHORN, RUTH A CHECK BANK: 90-7400 NUM: 1234	$-57.75	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$57.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$54.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	BANTOLINO, RUTH A	$50.22	$50.22
07/29/2006	PAYMENT	BANTOLINO, RUTH A CHECK BANK: 90-7400 NUM: 1149	$-46.50	$0.00
07/12/2006	BILL	BANTOLINO, RUTH A	$46.50	$46.50
08/24/2005	PAYMENT	RUTH GOSHORN CHECK BANK: 90-7400 NUM: 1075	$-43.06	$0.00
07/15/2005	BILL	BANTOLINO, RUTH A	$43.06	$43.06
08/04/2004	PAYMENT	ROCKMAN, JACQUELINE ANNE CHECK BANK: 90-7400 NUM: 1001	$-39.87	$0.00
07/08/2004	BILL	BANTOLINO, RUTH A	$39.87	$39.87
08/05/2003	PAYMENT	GOSHORN, RUTH A CHECK BANK: 90-7400 NUM: 727	$-39.46	$0.00
07/18/2003	BILL	BANTOLINO, RUTH A	$39.46	$39.46
08/20/2002	PAYMENT	GOWHORN, RUTH CHECK BANK: 90-7400 NUM: 938	$-38.18	$0.00
07/12/2002	BILL	BANTOLINO, RUTH A	$38.18	$38.18
11/19/2001	PAYMENT	ROCKMAN/GOSHORN CHECK BANK: 90-7400 NUM: 881	$-1.57	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.07	$1.57
10/05/2001	PAYMENT	GOSHORN, RUTH A CHECK BANK: 90-7400 NUM: 635	$-37.54	$1.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	BANTOLINO, RUTH A	$37.54	$37.54
08/24/2000	PAYMENT	GOSHORN, R. CHECK BANK: 90-7400 NUM: 936	$-36.78	$0.00
07/17/2000	BILL	BANTOLINO, RUTH A	$36.78	$36.78
08/30/1999	PAYMENT	GOSHORN, RUTH CHECK BANK: 90-7400 NUM: 881	$-29.15	$0.00
08/30/1999	ADJUST	remove to correct payment BANK: 90-7400 NUM: 881	$29.15	$29.15
08/30/1999	VOID	RUTH GOSHORN CHECK BANK: 90-7400 NUM: 881	$-29.15	$0.00
07/17/1999	BILL	BANTOLINO, RUTH A	$29.15	$29.15
07/28/1998	PAYMENT	GOSHORN, RUTH CHECK	$-29.68	$0.00
07/13/1998	BILL	BANTOLINO, RUTH A	$29.68	$29.68
11/26/1997	PAYMENT	GOSHORN, MARVIN CHECK	$-2.65	$0.00
11/19/1997	PAYMENT	GOSHORN, MARVIN CHECK	$-29.48	$2.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	BANTOLINO, RUTH A	$29.48	$29.48
09/06/1996	PAYMENT	BANTOLINO, RUTH A	$-29.32	$0.00
07/18/1996	BILL	BANTOLINO, RUTH A	$29.32	$29.32