Tax Account 018-354-10
Owners
MONTOOTH, CHRISTOPHER A ETAL TR
110 N BAILEY ST
FALLON, NV 89406-0000
MONTOOTH, DIXI E TR
Account Summary
| Account ID | 018-354-10 |
|---|---|
| Account Type | Real Estate |
| Location | 3845 W HWY 50 SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3.77 |
| Total | $3.77 |
| Paid | $3.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3.26 | $0.00 | $0.00 | $3.26 | $0.00 | $0.00 | 3.4925 | 9.2 |
| 2024/2025 REAL ESTATE TAXES | $3.26 | $0.00 | $0.00 | $3.26 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 REAL ESTATE TAXES | $3.26 | $0.00 | $0.00 | $3.26 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 REAL ESTATE TAXES | $1.14 | $0.00 | $0.00 | $1.14 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $1.14 | $0.00 | $0.00 | $1.14 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $1.25 | $0.00 | $0.00 | $1.25 | $0.00 | $0.00 | 3.2444 | 9.2 |
| 2019/2020 SECURED TAXES | $1.16 | $0.00 | $0.00 | $1.16 | $0.00 | $0.00 | 3.2444 | 9.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Churchill Valley GW | 2.49 | 2.49 | .00 | .00 |
| 2025-2026 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | MONTOOTH CHRIS ACH 026073023021330 | $-3.77 | $0.00 |
| 07/15/2026 | BILL | MONTOOTH, CHRISTOPHER A ETAL TR | $3.77 | $3.77 |
| 08/20/2025 | PAYMENT | MONTOOTH, CHRIS A & MASON, DEBRA K CHECK 4057 | $-3.26 | $0.00 |
| 07/11/2025 | BILL | MONTOOTH, CHRISTOPHER A ETAL TR | $3.26 | $3.26 |
| 08/23/2024 | PAYMENT | MONTOOTH, CHRISTOPHER A ETAL TR CHECK 4035 | $-3.26 | $0.00 |
| 07/16/2024 | BILL | MONTOOTH, CHRISTOPHER A ETAL TR | $3.26 | $3.26 |
| 08/14/2023 | PAYMENT | MONTOOTH CHRIS EC WF - 023081423027894 | $-3.26 | $0.00 |
| 07/17/2023 | BILL | MONTOOTH, CHRISTOPHER A ETAL TR | $3.26 | $3.26 |
| 08/08/2022 | PAYMENT | MONTOOTH CHRIS EC WF - 022080423033769 | $-1.14 | $0.00 |
| 07/15/2022 | BILL | MONTOOTH, CHRISTOPHER A ETAL TR | $1.14 | $1.14 |
| 08/19/2021 | PAYMENT | MONTOOTH CHRIS EC WF - 021081623038561 | $-1.14 | $0.00 |
| 07/14/2021 | BILL | MONTOOTH, CHRISTOPHER A ETAL TR | $1.14 | $1.14 |
| 08/10/2020 | PAYMENT | MONTOOTH, CHRIS CHECK BANK: WF INTERNET NUM: 020072323034463 | $-1.25 | $0.00 |
| 07/09/2020 | BILL | MONTOOTH, CHRISTOPHER A ETAL T | $1.25 | $1.25 |
| 07/23/2019 | PAYMENT | MONTOOTH, CHRIS CHECK BANK: WF INTERNET NUM: 019072223045952 | $-1.16 | $0.00 |
| 07/10/2019 | BILL | MONTOOTH, CHRISTOPHER A ETAL T | $1.16 | $1.16 |