Tax Account 019-142-05

Print Page · · Payments Cart · New Search

Owners

MONTGOMERY, NITA TRS
245 IMPERIAL RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-142-05
Account Type	Real Estate
Location	245 IMPERIAL RD DAYTON VALLEY
Balance	$815.00
Currently Due	$0.00

Account ID

019-142-05

Account Type

Real Estate

Location

245 IMPERIAL RD
DAYTON VALLEY

Balance

$815.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,261.15
Total	$3,261.15
Paid	$2,446.15
Balance	$815.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,261.15

Total

$3,261.15

Paid

$2,446.15

Balance

$815.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Paid	$816.15	$0.00	$816.15	$816.15	$0.00
2	10/07/2024	10/17/2024	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
3	01/06/2025	01/16/2025	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
4	03/03/2025	03/13/2025	Due	$815.00	$0.00	$815.00	$0.00	$815.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,223.72	$0.00	$3,223.72	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,777.72	$0.00	$2,777.72	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,696.85	$26.97	$2,723.82	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,617.50	$26.16	$2,643.66	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,541.28	$0.00	$2,541.28	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,467.30	$0.00	$2,467.30	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,395.47	$0.00	$2,395.47	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,334.82	$0.00	$2,334.82	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	MONTGOMERY, NITA TRS CHECK 1331	$-815.00	$815.00
10/04/2024	PAYMENT	MONTGOMERY, NITA CHECK 1326	$-815.00	$1,630.00
08/22/2024	PAYMENT	MONTGOMERY, NITA CHECK 1320	$-816.15	$2,445.00
07/16/2024	BILL	MONTGOMERY, NITA TRS	$3,261.15	$3,261.15
02/22/2024	PAYMENT	MONTGOMERY, NITA A CHECK 1305	$-805.00	$0.00
12/29/2023	PAYMENT	MONTGOMERY, NITA A CHECK 1005	$-805.00	$805.00
09/25/2023	PAYMENT	MONTGOMERY, NITA A CHECK 1002	$-805.00	$1,610.00
09/07/2023	PAYMENT	MONTGOMERY, NITA CHECK 1228	$-808.72	$2,415.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-32.35	$3,223.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.35	$3,256.07
07/17/2023	BILL	MONTGOMERY, NITA A	$3,223.72	$3,223.72
02/24/2023	PAYMENT	MONTGOMERY, NITA A CHECK 1208	$-694.00	$0.00
01/04/2023	PAYMENT	MONTGOMERY, NITA A CHECK 1177	$-694.00	$694.00
10/05/2022	PAYMENT	MONTGOMERY, NITA A CHECK 1168	$-694.00	$1,388.00
08/19/2022	PAYMENT	MONTGOMERY, NITA A CHECK 1165	$-695.72	$2,082.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,777.72
07/15/2022	BILL	MONTGOMERY, NITA A	$2,777.72	$2,777.72
02/16/2022	PAYMENT	MONTGOMERY, NITA A CHECK 1144	$-674.19	$0.00
12/21/2021	PAYMENT	MONTGOMERY, NITA A CHECK 1136	$-674.19	$674.19
10/26/2021	PAYMENT	NITA A MONTGOMERY PNP PNP - 102428087	$-701.16	$1,348.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.97	$2,049.54
08/12/2021	PAYMENT	MONTGOMERY, NITA A CHECK 1121	$-674.28	$2,022.57
07/14/2021	BILL	MONTGOMERY, NITA A	$2,696.85	$2,696.85
02/18/2021	PAYMENT	MONTGOMERY, NITA A CHECK CK.1113	$-654.00	$0.00
01/21/2021	PAYMENT	MONTGOMERY, NITA A CHECK 1111	$-680.16	$654.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.16	$1,334.16
09/23/2020	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 1101	$-654.00	$1,308.00
08/03/2020	PAYMENT	MONTGOMERY, NITA CHECK NUM: 1096	$-655.50	$1,962.00
07/09/2020	BILL	MONTGOMERY, NITA A	$2,617.50	$2,617.50
02/10/2020	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 1078	$-635.00	$0.00
01/13/2020	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 1076	$-635.00	$635.00
09/25/2019	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 1057	$-635.00	$1,270.00
08/13/2019	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 1050	$-636.28	$1,905.00
07/10/2019	BILL	MONTGOMERY, NITA A	$2,541.28	$2,541.28
12/04/2018	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 1024	$-1,232.00	$0.00
09/25/2018	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 1019	$-616.00	$1,232.00
08/20/2018	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 1017	$-619.30	$1,848.00
07/10/2018	BILL	MONTGOMERY, NITA A	$2,467.30	$2,467.30
02/26/2018	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 3837	$-598.00	$0.00
12/19/2017	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 3828	$-598.00	$598.00
10/02/2017	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 3820	$-598.00	$1,196.00
08/17/2017	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 3816	$-601.47	$1,794.00
07/10/2017	BILL	MONTGOMERY, NITA A	$2,395.47	$2,395.47
02/28/2017	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 3791	$-583.00	$0.00
12/28/2016	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 3775	$-583.00	$583.00
09/26/2016	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 3763	$-583.00	$1,166.00
08/12/2016	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 3750	$-585.82	$1,749.00
07/11/2016	BILL	MONTGOMERY, NITA A	$2,334.82	$2,334.82
03/04/2016	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 3729	$-582.00	$0.00
12/29/2015	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 2655	$-582.00	$582.00
10/02/2015	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 3699	$-582.00	$1,164.00
08/17/2015	PAYMENT	MONTGOMERY, NITA CHECK NUM: 3686	$-584.07	$1,746.00
07/07/2015	BILL	MONTGOMERY, NITA A	$2,330.07	$2,330.07
02/24/2015	PAYMENT	MONTGOMERY, NITA CHECK NUM: 3647	$-565.00	$0.00
01/21/2015	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 3635	$-565.00	$565.00
01/21/2015	AMENDMENT	Remove penalty - postmark	$-22.60	$1,130.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.60	$1,152.60
09/30/2014	PAYMENT	MONTGOMERY, NITA CHECK NUM: 3623	$-565.00	$1,130.00
08/13/2014	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 2500	$-567.10	$1,695.00
07/08/2014	BILL	MONTGOMERY, NITA A	$2,262.10	$2,262.10
03/04/2014	PAYMENT	MONTGOMERY, NITA CHECK NUM: 3574	$-548.00	$0.00
01/09/2014	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 3548	$-548.00	$548.00
10/09/2013	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 3522	$-548.00	$1,096.00
08/19/2013	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 3511	$-552.14	$1,644.00
07/08/2013	BILL	MONTGOMERY, NITA A	$2,196.14	$2,196.14
02/26/2013	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 3435	$-532.00	$0.00
12/31/2012	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 3417	$-532.00	$532.00
09/26/2012	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 3389	$-532.00	$1,064.00
08/17/2012	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 3369	$-536.20	$1,596.00
07/10/2012	BILL	MONTGOMERY, NITA A	$2,132.20	$2,132.20
02/24/2012	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 3300	$-537.00	$0.00
12/23/2011	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 2960	$-537.00	$537.00
09/30/2011	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 2923	$-537.00	$1,074.00
08/14/2011	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 2895	$-538.94	$1,611.00
07/08/2011	BILL	MONTGOMERY, NITA A	$2,149.94	$2,149.94
03/01/2011	PAYMENT	MONTGOMERY, NITA A CHECK NUM: 2817	$-551.00	$0.00
12/29/2010	PAYMENT	MONTGOMERY, NITA A CHECK BANK: 94-206 NUM: 2796	$-551.00	$551.00
09/24/2010	PAYMENT	MONTGOMERY, NITA A CHECK BANK: 94-206 NUM: 2758	$-551.00	$1,102.00
08/13/2010	PAYMENT	MONTGOMERY, NITA A CHECK BANK: 94-206 NUM: 2739	$-554.54	$1,653.00
07/08/2010	BILL	MONTGOMERY, NITA A	$2,207.54	$2,207.54
02/25/2010	PAYMENT	MONTGOMERY, NITA A CHECK BANK: 90-8643 NUM: 277	$-557.00	$0.00
12/28/2009	PAYMENT	MONTGOMERY, NITA A CHECK BANK: 90-8643 NUM: 262	$-557.00	$557.00
09/29/2009	PAYMENT	MONTGOMERY, NITA A CHECK BANK: 90-8643 NUM: 255	$-557.00	$1,114.00
08/11/2009	PAYMENT	MONTGOMERY, NITA CHECK BANK: 71-234 NUM: 2599	$-560.42	$1,671.00
07/06/2009	BILL	MONTGOMERY, NITA A	$2,231.42	$2,231.42
02/25/2009	PAYMENT	MONTGOMERY, NITA A CHECK BANK: 71-234 NUM: 2509	$-541.00	$0.00
12/31/2008	PAYMENT	MONTGOMERY, NITA A CHECK BANK: 90-8643 NUM: 225	$-541.00	$541.00
10/08/2008	PAYMENT	MONTGOMERY, NITA A CHECK BANK: 71-234 NUM: 2364	$-541.00	$1,082.00
08/20/2008	PAYMENT	MONTGOMERY, NITA A CHECK BANK: 90-8643 NUM: 208	$-543.42	$1,623.00
07/15/2008	BILL	MONTGOMERY, NITA A	$2,166.42	$2,166.42
02/25/2008	PAYMENT	MONTGOMERY, NITA A CHECK BANK: 71-234 NUM: 2227	$-525.00	$0.00
12/27/2007	PAYMENT	MONTGOMERY, NITA A CHECK BANK: 71-234 NUM: 2195	$-525.00	$525.00
09/24/2007	PAYMENT	MONTGOMERY, NITA A CHECK BANK: 90-8643 NUM: 216	$-525.00	$1,050.00
08/13/2007	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 2683	$-528.35	$1,575.00
07/12/2007	BILL	MONTGOMERY, NITA A	$2,103.35	$2,103.35
02/21/2007	PAYMENT	MONTGOMERY, NITA A CHECK BANK: 71-234 NUM: 2017	$-510.00	$0.00
12/22/2006	PAYMENT	MONTGOMERY, NITA A CHECK BANK: 71-234 NUM: 1981	$-510.00	$510.00
09/19/2006	PAYMENT	MONTGOMERY, NITA A CHECK BANK: 71-234 NUM: 1913	$-510.00	$1,020.00
08/23/2006	PAYMENT	MONTGOMERY, NITA CHECK BANK: 71-234-749 NUM: 1875	$-511.89	$1,530.00
07/12/2006	BILL	MONTGOMERY, NITA A	$2,041.89	$2,041.89
03/24/2006	PAYMENT	MONTGOMERY, NITA A CHECK BANK: 71-234 NUM: 1825	$-514.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.80	$514.80
12/22/2005	PAYMENT	MONTGOMERY, NITA A CHECK BANK: 71-234 NUM: 1781	$-492.43	$495.00
09/26/2005	PAYMENT	MONTGOMERY, NITA A CHECK BANK: 71-234 NUM: 1728	$-495.00	$987.43
08/16/2005	PAYMENT	MONTGOMERY, CHARLES C & NITA CHECK BANK: 71-234 NUM: 1711	$-500.00	$1,482.43
07/15/2005	BILL	MONTGOMERY, NITA A	$1,982.43	$1,982.43
02/28/2005	PAYMENT	MONTGOMERY, CHARLES C & NITA CHECK BANK: 71-234 NUM: 1636	$-493.00	$0.00
12/14/2004	PAYMENT	MONTGOMERY, CHARLES C & NITA A CHECK BANK: 71-234 NUM: 1600	$-493.00	$493.00
09/22/2004	PAYMENT	MONTGOMERY, CHARLES C & NITA A CHECK BANK: 71-234 NUM: 1562	$-493.00	$986.00
08/11/2004	PAYMENT	MONTGOMERY, CHARLES C & NITA A CHECK BANK: 71-234 NUM: 1541	$-496.21	$1,479.00
07/08/2004	BILL	MONTGOMERY, CHARLES C & NITA A	$1,975.21	$1,975.21
02/20/2004	PAYMENT	MONTGOMERY, CHARLES C & NITA A CHECK BANK: 71-234 NUM: 1457	$-233.67	$0.00
12/22/2003	PAYMENT	MONTGOMERY, CHARLES C & NITA A CHECK BANK: 71-234 NUM: 1421	$-233.67	$233.67
10/02/2003	PAYMENT	MONTGOMERY, CHARLES C & NITA A CHECK BANK: 71-234 NUM: 1368	$-233.67	$467.34
08/11/2003	PAYMENT	MONTGOMERY, CHARLES C & NITA A CHECK BANK: 71-234 NUM: 1323	$-233.70	$701.01
07/18/2003	BILL	MONTGOMERY, CHARLES C & NITA A	$934.71	$934.71
12/20/2002	PAYMENT	MONTGOMERY, CHARLES C & NITA A CHECK BANK: 71-234 NUM: 1237	$-458.00	$0.00
09/30/2002	PAYMENT	MONTGOMERY, CHARLES C & NITA A CHECK BANK: 94-72 NUM: 1002	$-229.00	$458.00
08/14/2002	PAYMENT	MONTGOMERY, CHARLES C & NITA A CHECK BANK: 94-72 NUM: 991	$-230.97	$687.00
07/12/2002	BILL	MONTGOMERY, CHARLES C & NITA A	$917.97	$917.97
03/06/2002	PAYMENT	MONTGOMERY, CHARLES C & NITA A CHECK BANK: 94-72 NUM: 929	$-224.18	$0.00
12/26/2001	PAYMENT	MONTGOMERY, CHARLES C & NITA A CHECK BANK: 94-72 NUM: 904	$-224.18	$224.18
09/27/2001	PAYMENT	MONTGOMERY, CHARLES C & NITA A CHECK BANK: 71-234 NUM: 1130	$-224.18	$448.36
08/08/2001	PAYMENT	MONTGOMERY, CHARLES C & NITA A CHECK BANK: 71-234 NUM: 1116	$-224.38	$672.54
07/12/2001	BILL	MONTGOMERY, CHARLES C & NITA A	$896.92	$896.92
10/18/2000	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 7102	$-14.91	$0.00
10/18/2000	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 7067	$-1,118.58	$14.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.91	$1,133.49
08/07/2000	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 94-7074 NUM: 4215	$-373.09	$1,118.58
07/17/2000	BILL	LARSEN, RICHARD N & MARTA L	$1,491.67	$1,491.67
04/06/2000	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 94-204 NUM: 4333	$-842.97	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.39	$842.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.76	$803.58
10/12/1999	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 94-204 NUM: 4233	$-393.91	$787.82
08/10/1999	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK BANK: 91-119 NUM: 3994	$-394.14	$1,181.73
07/17/1999	BILL	LARSEN, RICHARD N & MARTA L	$1,575.87	$1,575.87
03/04/1999	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK	$-384.03	$0.00
01/07/1999	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK	$-384.03	$384.03
10/14/1998	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK	$-384.03	$768.06
08/04/1998	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK	$-384.19	$1,152.09
07/13/1998	BILL	LARSEN, RICHARD N & MARTA L	$1,536.28	$1,536.28
03/09/1998	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK	$-376.99	$0.00
01/07/1998	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK	$-376.99	$376.99
09/08/1997	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK	$-376.99	$753.98
08/08/1997	PAYMENT	LARSEN, RICHARD N & MARTA L CHECK	$-377.17	$1,130.97
07/14/1997	BILL	LARSEN, RICHARD N & MARTA L	$1,508.14	$1,508.14
03/06/1997	PAYMENT	LARSEN, RICHARD N & MARTA L	$-350.43	$0.00
01/14/1997	PAYMENT	LARSEN, RICHARD N & MARTA L	$-350.43	$350.43
10/14/1996	PAYMENT	LARSEN, RICHARD N & MARTA L	$-350.43	$700.86
08/14/1996	PAYMENT	LARSEN, RICHARD N & MARTA L	$-350.52	$1,051.29
07/18/1996	BILL	LARSEN, RICHARD N & MARTA L	$1,401.81	$1,401.81