Tax Account 018-404-70

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Owners

MONTAGUE, BYRON
3555 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-70
Account Type	Real Estate
Location	3555 DEODAR ST SILVER SPRINGS
Balance	$834.33
Currently Due	$210.33

Account ID

018-404-70

Account Type

Real Estate

Location

3555 DEODAR ST
SILVER SPRINGS

Balance

$834.33

Currently Due

$210.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$834.33
Total	$834.33
Paid	$0.00
Balance	$834.33
Due	$210.33
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$834.33

Total

$834.33

Paid

$0.00

Balance

$834.33

Due

$210.33

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$210.33	$0.00	$210.33	$0.00	$210.33
2	10/07/2024	10/17/2024	Due	$208.00	$0.00	$208.00	$0.00	$418.33
3	01/06/2025	01/16/2025	Due	$208.00	$0.00	$208.00	$0.00	$626.33
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$834.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$810.08	$0.00	$810.08	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$704.88	$0.00	$704.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$684.41	$0.00	$684.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$233.60	$0.00	$233.60	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$226.83	$0.00	$226.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$220.24	$0.00	$220.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$171.65	$1.83	$173.48	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$167.65	$0.00	$167.65	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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
07/16/2024	BILL	MONTAGUE, BYRON	$834.33	$834.33
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-202.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-202.00	$202.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-202.00	$404.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-204.08	$606.00
07/17/2023	BILL	MONTAGUE, BYRON	$810.08	$810.08
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-176.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-176.00	$176.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-176.00	$352.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-176.88	$528.00
07/15/2022	BILL	MONTAGUE, BYRON	$704.88	$704.88
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.05	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.05	$171.05
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.05	$342.10
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.26	$513.15
07/14/2021	BILL	MONTAGUE, BYRON	$684.41	$684.41
07/21/2020	PAYMENT	DOYLE, EUGENE N CHECK NUM: 626	$-233.60	$0.00
07/09/2020	BILL	DOYLE, EUGENE N	$233.60	$233.60
08/01/2019	PAYMENT	DOYLE, EUGENE N CASH	$-226.83	$0.00
07/10/2019	BILL	DOYLE, EUGENE N	$226.83	$226.83
07/24/2018	PAYMENT	DOYLE, EUGENE N CASH	$-220.24	$0.00
07/10/2018	BILL	DOYLE, EUGENE N	$220.24	$220.24
09/14/2017	PAYMENT	DOYLE, EUGENE CHECK NUM: 290*	$-173.48	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$173.48
07/10/2017	BILL	DOYLE, ELIZABETH	$171.65	$171.65
08/02/2016	PAYMENT	DOYLE, ELIZABETH CHECK NUM: 9045	$-167.65	$0.00
07/11/2016	BILL	DOYLE, ELIZABETH	$167.65	$167.65
11/17/2015	PAYMENT	DOYLE, ELIZABETH CHECK NUM: 8846	$-82.00	$0.00
10/02/2015	PAYMENT	DOYLE, ELIZABETH OR EUGENE CHECK NUM: 8803	$-41.00	$82.00
08/05/2015	PAYMENT	DOYLE, ELIZABETH CHECK NUM: 8762	$-44.70	$123.00
07/07/2015	BILL	DOYLE, ELIZABETH	$167.70	$167.70
10/16/2014	PAYMENT	DOYLE, ELIZABETH CHECK NUM: 8566	$-80.00	$0.00
08/29/2014	PAYMENT	DOYLE, ELIZABETH CHECK NUM: 8536	$-40.00	$80.00
08/04/2014	PAYMENT	DOYLE, ELIZABETH CHECK NUM: 8510	$-42.45	$120.00
07/08/2014	BILL	DOYLE, ELIZABETH	$162.45	$162.45
08/06/2013	PAYMENT	DOYLE, ELIZABETH CHECK NUM: 8208	$-157.23	$0.00
07/08/2013	BILL	DOYLE, ELIZABETH	$157.23	$157.23
08/30/2012	PAYMENT	DOYLE, ELIZABETH CHECK NUM: 7886	$-114.00	$0.00
07/30/2012	PAYMENT	DOYLE, ELIZABETH CHECK NUM: 7852	$-115.97	$114.00
07/10/2012	BILL	DOYLE, ELIZABETH	$229.97	$229.97
07/29/2011	PAYMENT	DOYLE, ELIZABETH CHECK NUM: 7527	$-262.60	$0.00
07/08/2011	BILL	DOYLE, ELIZABETH	$262.60	$262.60
07/30/2010	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 7256	$-287.57	$0.00
07/08/2010	BILL	DOYLE, MAURICE & ELIZABETH	$287.57	$287.57
07/23/2009	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 6956	$-210.93	$0.00
07/06/2009	BILL	DOYLE, MAURICE & ELIZABETH	$210.93	$210.93
07/29/2008	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 6549	$-206.10	$0.00
07/15/2008	BILL	DOYLE, MAURICE & ELIZABETH	$206.10	$206.10
07/30/2007	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 6092	$-199.94	$0.00
07/12/2007	BILL	DOYLE, MAURICE & ELIZABETH	$199.94	$199.94
07/31/2006	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 5666	$-194.38	$0.00
07/12/2006	BILL	DOYLE, MAURICE & ELIZABETH	$194.38	$194.38
08/30/2005	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 5227	$-186.00	$0.00
08/02/2005	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 5173	$-62.04	$186.00
07/15/2005	BILL	DOYLE, MAURICE & ELIZABETH	$248.04	$248.04
10/28/2004	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 4740	$-60.00	$0.00
09/29/2004	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 4685	$-60.00	$60.00
08/30/2004	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 4642	$-60.00	$120.00
08/02/2004	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 4598	$-60.82	$180.00
07/08/2004	BILL	DOYLE, MAURICE & ELIZABETH	$240.82	$240.82
11/04/2003	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 4280	$-59.27	$0.00
09/29/2003	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 4225	$-59.27	$59.27
08/28/2003	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 4190	$-59.27	$118.54
07/30/2003	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 4154	$-59.28	$177.81
07/18/2003	BILL	DOYLE, MAURICE & ELIZABETH	$237.09	$237.09
10/31/2002	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 3862	$-58.00	$0.00
09/26/2002	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 3837	$-58.00	$58.00
08/29/2002	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 3810	$-58.00	$116.00
07/30/2002	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 3781	$-58.58	$174.00
07/12/2002	BILL	DOYLE, MAURICE & ELIZABETH	$232.58	$232.58
10/30/2001	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 3547	$-56.80	$0.00
09/27/2001	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 3521	$-56.80	$56.80
09/04/2001	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 3494	$-56.80	$113.60
07/30/2001	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 3477	$-57.04	$170.40
07/12/2001	BILL	DOYLE, MAURICE & ELIZABETH	$227.44	$227.44
10/26/2000	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 3272	$-55.65	$0.00
09/29/2000	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 3243	$-55.65	$55.65
09/05/2000	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 3220	$-55.65	$111.30
08/04/2000	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 3203	$-55.91	$166.95
07/17/2000	BILL	DOYLE, MAURICE & ELIZABETH	$222.86	$222.86
10/27/1999	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 2964	$-59.00	$0.00
09/29/1999	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 2940	$-59.00	$59.00
08/31/1999	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 2896	$-59.00	$118.00
08/31/1999	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 2872	$-59.00	$177.00
08/31/1999	AMENDMENT	paid sspr. gid in full	$-325.32	$236.00
08/31/1999	ADJUST	TO POST AFTER GID REMOVAL BANK: 94-72 NUM: 2896	$59.00	$561.32
08/31/1999	VOID	DOYLE, MAURICE & ELIZABETH CHECK BANK: 94-72 NUM: 2896	$-59.00	$502.32
07/17/1999	BILL	DOYLE, MAURICE & ELIZABETH	$561.32	$561.32
10/28/1998	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK	$-59.54	$0.00
09/28/1998	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK	$-59.54	$59.54
09/02/1998	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK	$-59.54	$119.08
07/29/1998	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK	$-59.70	$178.62
07/13/1998	BILL	DOYLE, MAURICE & ELIZABETH	$238.32	$238.32
10/27/1997	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK	$-58.64	$0.00
09/29/1997	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK	$-58.64	$58.64
08/29/1997	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK	$-58.64	$117.28
07/31/1997	PAYMENT	DOYLE, MAURICE & ELIZABETH CHECK	$-58.81	$175.92
07/14/1997	BILL	DOYLE, MAURICE & ELIZABETH	$234.73	$234.73
10/28/1996	PAYMENT	DOYLE, MAURICE & ELIZABETH	$-58.31	$0.00
09/27/1996	PAYMENT	DOYLE, MAURICE & ELIZABETH	$-58.31	$58.31
08/29/1996	PAYMENT	DOYLE, MAURICE & ELIZABETH	$-58.31	$116.62
07/31/1996	PAYMENT	DOYLE, MAURICE & ELIZABETH	$-58.51	$174.93
07/18/1996	BILL	DOYLE, MAURICE & ELIZABETH	$233.44	$233.44