Tax Account 018-354-09

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Owners

MONTOOTH, CHRISTOPHER A ETAL TR
P O BOX 5175
FALLON, NV 89407-5175

MONTOOTH, DIXI E TR

Account Summary

Account ID	018-354-09
Account Type	Real Estate
Location	3845 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-354-09

Account Type

Real Estate

Location

3845 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$219.02
Total	$219.02
Paid	$219.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$219.02

Total

$219.02

Paid

$219.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$57.02	$0.00	$57.02	$57.02	$0.00
2	10/02/2023	10/13/2023	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/02/2024	01/13/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/04/2024	03/15/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$202.48	$0.00	$202.48	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$213.38	$0.00	$213.38	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$197.59	$0.00	$197.59	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$185.19	$0.00	$185.19	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$178.58	$0.00	$178.58	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$171.43	$0.00	$171.43	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$167.13	$0.00	$167.13	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
08/14/2023	PAYMENT	MONTOOTH CHRIS EC WF - 023081423027893	$-219.02	$0.00
07/17/2023	BILL	MONTOOTH, CHRISTOPHER A ETAL TR	$219.02	$219.02
08/08/2022	PAYMENT	MONTOOTH CHRIS EC WF - 022080423033772	$-202.48	$0.00
07/15/2022	BILL	MONTOOTH, CHRISTOPHER A ETAL TR	$202.48	$202.48
08/19/2021	PAYMENT	MONTOOTH CHRIS EC WF - 021081623038562	$-213.38	$0.00
07/14/2021	BILL	MONTOOTH, CHRISTOPHER A ETAL TR	$213.38	$213.38
08/10/2020	PAYMENT	MONTOOTH, CHRIS CHECK BANK: WF INTERNET NUM: 020072323034459	$-197.59	$0.00
07/09/2020	BILL	MONTOOTH, CHRISTOPHER A ETAL T	$197.59	$197.59
07/23/2019	PAYMENT	MONTOOTH, CHRIS CHECK BANK: WF INTERNET NUM: 019072223045951	$-185.19	$0.00
07/10/2019	BILL	MONTOOTH, CHRISTOPHER A ETAL T	$185.19	$185.19
07/30/2018	PAYMENT	MONTOOTH, CHRIS & DIXIE CHECK NUM: 3953	$-178.58	$0.00
07/10/2018	BILL	MONTOOTH, CHRISTOPHER A ETAL T	$178.58	$178.58
08/22/2017	PAYMENT	MONTOOTH, CHRIS CHECK BANK: WF INTERNET NUM: 017082123053685	$-171.43	$0.00
07/10/2017	BILL	MONTOOTH, CHRISTOPHER A ETAL T	$171.43	$171.43
07/27/2016	PAYMENT	MONTOOTH, DIXI E CHECK NUM: 1038	$-167.13	$0.00
07/11/2016	BILL	MONTOOTH, CHRISTOPHER A ETAL T	$167.13	$167.13
08/11/2015	PAYMENT	MONTOOTH, CHRISTOPHER A CHECK NUM: 25710078	$-166.65	$0.00
07/07/2015	BILL	MONTOOTH, CHRISTOPHER A ETAL T	$166.65	$166.65
07/29/2014	PAYMENT	MONTOOTH, CHRIS & DIXI CHECK NUM: 3903	$-161.34	$0.00
07/08/2014	BILL	MONTOOTH, CHRISTOPHER A ETAL T	$161.34	$161.34
08/19/2013	PAYMENT	MONTOOTH, CHRIS/DIXI CHECK NUM: 3892	$-154.86	$0.00
07/08/2013	BILL	MONTOOTH, CHRISTOPHER A ETAL T	$154.86	$154.86
08/07/2012	PAYMENT	MONTOOTH, CHRIS/DIXI CHECK NUM: 3877	$-148.68	$0.00
07/10/2012	BILL	MONTOOTH, CHRISTOPHER A ETAL T	$148.68	$148.68
08/11/2011	PAYMENT	MONTOOTH, CHRISTOPHER A ETAL T CHECK NUM: 3848	$-139.73	$0.00
07/08/2011	BILL	MONTOOTH, CHRISTOPHER A ETAL T	$139.73	$139.73
08/02/2010	PAYMENT	MONTOOTH, CHRISTOPHER A ETAL T CHECK BANK: 94-7074 NUM: 3821	$-129.49	$0.00
07/08/2010	BILL	MONTOOTH, CHRISTOPHER A ETAL T	$129.49	$129.49
08/13/2009	PAYMENT	MONTOOTH, CHRISTOPHER A ETAL T CHECK BANK: 94-7074 NUM: 3782	$-120.11	$0.00
07/06/2009	BILL	MONTOOTH, CHRISTOPHER A ETAL T	$120.11	$120.11
08/19/2008	PAYMENT	MONTOOTH, CHRIS & DIXI CHECK BANK: 94-7074 NUM: 3713	$-111.21	$0.00
07/15/2008	BILL	MONTOOTH, CHRISTOPHER A ETAL T	$111.21	$111.21
08/03/2007	PAYMENT	MONTOOTH, CHRIS & DIXI CHECK BANK: 94-7074 NUM: 3655	$-102.96	$0.00
07/12/2007	BILL	MONTOOTH, CHRISTOPHER A ETAL T	$102.96	$102.96
07/27/2006	PAYMENT	MONTOOTH, CHRISTOPHER & DIXI CHECK BANK: 94-7074 NUM: 3606	$-95.32	$0.00
07/12/2006	BILL	MONTOOTH, CHRISTOPHER A ETAL T	$95.32	$95.32
08/12/2005	PAYMENT	MONTOOTH, CHRIS & DIXI CHECK BANK: 94-7074 NUM: 3552	$-88.27	$0.00
07/15/2005	BILL	MONTOOTH, CHRIS & DIXI	$88.27	$88.27
08/03/2004	PAYMENT	ERGS INC CHECK BANK: 94-7074 NUM: 39642	$-81.73	$0.00
07/08/2004	BILL	ERGS, INC	$81.73	$81.73
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-80.89	$0.00
07/18/2003	BILL	ERGS, INC	$80.89	$80.89
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-78.27	$0.00
07/12/2002	BILL	ERGS, INC	$78.27	$78.27
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-76.96	$0.00
07/12/2001	BILL	ERGS, INC	$76.96	$76.96
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-75.40	$0.00
07/17/2000	BILL	ERGS, INC	$75.40	$75.40
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-77.66	$0.00
07/17/1999	BILL	ERGS, INC	$77.66	$77.66
08/26/1998	PAYMENT	ERGS, INC CHECK	$-79.06	$0.00
07/13/1998	BILL	ERGS, INC	$79.06	$79.06
08/26/1997	PAYMENT	ERGS, INC CHECK	$-78.52	$0.00
07/14/1997	BILL	ERGS, INC	$78.52	$78.52