Tax Account 019-572-05

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Owners

MONTGOMERY, NITA TRS
245 IMPERIAL RD
DAYTON, NV 89403

Account Summary

Account ID	019-572-05
Account Type	Real Estate
Location	26 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-572-05

Account Type

Real Estate

Location

26 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$971.93
Total	$971.93
Paid	$971.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$971.93

Total

$971.93

Paid

$971.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

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	$245.93	$0.00	$245.93	$245.93	$0.00
2	10/02/2023	10/13/2023	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/02/2024	01/13/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/04/2024	03/15/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$783.35	$0.00	$783.35	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$760.59	$0.00	$760.59	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$737.62	$0.00	$737.62	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$716.16	$0.00	$716.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$695.35	$0.00	$695.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$675.14	$0.00	$675.14	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$658.09	$0.00	$658.09	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/22/2024	PAYMENT	MONTGOMERY, NITA CHECK 1306	$-242.00	$0.00
12/27/2023	PAYMENT	MONTGOMERY, NITA CHECK 1006	$-242.00	$242.00
09/25/2023	PAYMENT	MONTGOMERY, NITA CHECK 1001	$-242.00	$484.00
09/07/2023	PAYMENT	MONTGOMERY, NITA CHECK 1227	$-245.93	$726.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-9.84	$971.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.84	$981.77
07/17/2023	BILL	MONTGOMERY, NITA	$971.93	$971.93
01/04/2023	PAYMENT	NCM LLC CHECK 5790	$-390.00	$0.00
10/05/2022	PAYMENT	NCM LLC CHECK 5959	$-195.00	$390.00
08/18/2022	PAYMENT	NCM LLC CHECK 5951	$-198.35	$585.00
07/15/2022	BILL	NCM LLC	$783.35	$783.35
08/11/2021	PAYMENT	NCM LLC CHECK 5836	$-760.59	$0.00
07/14/2021	BILL	NCM LLC	$760.59	$760.59
08/07/2020	PAYMENT	NCM LLC CHECK NUM: 5728	$-737.62	$0.00
07/09/2020	BILL	NCM LLC	$737.62	$737.62
07/26/2019	PAYMENT	NCM LLC CHECK NUM: 5631	$-716.16	$0.00
07/10/2019	BILL	NCM LLC	$716.16	$716.16
12/04/2018	PAYMENT	NCM LLC CHECK NUM: 5560	$-346.00	$0.00
09/25/2018	PAYMENT	NCM LLC CHECK NUM: 5545	$-173.00	$346.00
08/20/2018	PAYMENT	NCM LLC CHECK NUM: 5525	$-176.35	$519.00
07/10/2018	BILL	NCM LLC	$695.35	$695.35
02/27/2018	PAYMENT	NCM LLC CHECK NUM: 5455	$-168.00	$0.00
12/19/2017	PAYMENT	NCM LLC CHECK NUM: 5406	$-168.00	$168.00
10/03/2017	PAYMENT	NCM LLC CHECK NUM: 5362	$-168.00	$336.00
08/21/2017	PAYMENT	NCM LLC CHECK NUM: 5320	$-171.14	$504.00
07/10/2017	BILL	NCM LLC	$675.14	$675.14
02/28/2017	PAYMENT	NCM LLC CHECK NUM: 5219	$-164.00	$0.00
12/28/2016	PAYMENT	NCM LLC CHECK NUM: 5171	$-164.00	$164.00
10/05/2016	PAYMENT	NCM LLC CHECK NUM: 5126	$-164.00	$328.00
08/15/2016	PAYMENT	NCM LLC CHECK NUM: 5083	$-166.09	$492.00
07/11/2016	BILL	NCM LLC	$658.09	$658.09
03/03/2016	PAYMENT	NCM LLC CHECK NUM: 5003	$-163.00	$0.00
12/29/2015	PAYMENT	NCM LLC CHECK NUM: 4947	$-163.00	$163.00
10/02/2015	PAYMENT	NCM LLC CHECK NUM: 4887	$-163.00	$326.00
08/18/2015	PAYMENT	NCM LLC CHECK NUM: 4859	$-167.67	$489.00
07/07/2015	BILL	NCM LLC	$656.67	$656.67
02/26/2015	PAYMENT	NCM LLC CHECK NUM: 4743	$-159.00	$0.00
01/05/2015	PAYMENT	NCM LLC CHECK NUM: 4694	$-159.00	$159.00
09/30/2014	PAYMENT	NCM LLC CHECK NUM: 4641	$-159.00	$318.00
08/13/2014	PAYMENT	NCM LLC CHECK NUM: 4605	$-160.41	$477.00
07/08/2014	BILL	NCM LLC	$637.41	$637.41
03/04/2014	PAYMENT	NCM LLC CHECK NUM: 4510	$-154.00	$0.00
01/13/2014	PAYMENT	NCM LLC CHECK NUM: 4457	$-154.00	$154.00
10/09/2013	PAYMENT	NCM LLC CHECK NUM: 4387	$-154.00	$308.00
08/20/2013	PAYMENT	NCM LLC CHECK NUM: 4334	$-156.77	$462.00
07/08/2013	BILL	NCM LLC	$618.77	$618.77
02/26/2013	PAYMENT	NCM LLC CHECK NUM: 4193	$-168.00	$0.00
01/03/2013	PAYMENT	NCM LLC CHECK NUM: 4148	$-168.00	$168.00
10/02/2012	PAYMENT	NCM LLC CHECK NUM: 4086	$-168.00	$336.00
08/17/2012	PAYMENT	NCM LLC CHECK NUM: 4041	$-169.89	$504.00
07/10/2012	BILL	NCM LLC	$673.89	$673.89
02/24/2012	PAYMENT	NCM LLC CHECK NUM: 3931	$-190.00	$0.00
12/23/2011	PAYMENT	NCM LLC CHECK NUM: 3891	$-190.00	$190.00
09/30/2011	PAYMENT	NCM LLC CHECK NUM: 3834	$-190.00	$380.00
08/14/2011	PAYMENT	NCM LLC CHECK NUM: 3782	$-191.29	$570.00
07/08/2011	BILL	NCM LLC	$761.29	$761.29
03/01/2011	PAYMENT	NCM LLC CHECK NUM: 3682	$-195.00	$0.00
12/29/2010	PAYMENT	NCM LLC CHECK BANK: 94-206 NUM: 3636	$-195.00	$195.00
09/24/2010	PAYMENT	NCM LLC CHECK BANK: 94-206 NUM: 3550	$-195.00	$390.00
08/13/2010	PAYMENT	NCM LLC CHECK BANK: 94-206 NUM: 3502	$-196.25	$585.00
07/08/2010	BILL	NCM LLC	$781.25	$781.25
02/25/2010	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 3311	$-210.00	$0.00
12/29/2009	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 3262	$-210.00	$210.00
10/01/2009	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 3181	$-210.00	$420.00
08/11/2009	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 3122	$-210.60	$630.00
07/06/2009	BILL	NCM LLC	$840.60	$840.60
02/25/2009	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 3028	$-203.00	$0.00
12/29/2008	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 2980	$-203.00	$203.00
10/08/2008	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 2944	$-203.00	$406.00
08/18/2008	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 2908	$-207.09	$609.00
07/15/2008	BILL	NCM LLC	$816.09	$816.09
02/22/2008	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 2806	$-197.00	$0.00
12/27/2007	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 2767	$-197.00	$197.00
09/24/2007	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 2717	$-197.00	$394.00
08/13/2007	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 2685	$-201.33	$591.00
07/12/2007	BILL	NCM LLC	$792.33	$792.33
02/23/2007	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 2571	$-192.00	$0.00
12/22/2006	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 2539	$-192.00	$192.00
09/19/2006	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 2477	$-192.00	$384.00
08/23/2006	PAYMENT	NCM LLC CHECK BANK: 971-234 NUM: 2426	$-193.06	$576.00
07/12/2006	BILL	NCM LLC	$769.06	$769.06
03/24/2006	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 2352	$-193.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.44	$193.44
12/22/2005	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 2306	$-186.00	$186.00
09/26/2005	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 2252	$-186.00	$372.00
08/11/2005	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 2218	$-188.67	$558.00
07/15/2005	BILL	NCM LLC	$746.67	$746.67
02/28/2005	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 2088	$-185.00	$0.00
12/14/2004	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 2055	$-185.00	$185.00
09/22/2004	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 2000	$-185.00	$370.00
08/11/2004	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 1964	$-188.84	$555.00
07/08/2004	BILL	NCM LLC	$743.84	$743.84
02/20/2004	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 1877	$-183.77	$0.00
12/19/2003	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 1836	$-183.77	$183.77
10/02/2003	PAYMENT	NCM LLC CHECK BANK: 71-234 NUM: 1782	$-183.77	$367.54
08/11/2003	PAYMENT	NCM, LLC CHECK BANK: 71-234 NUM: 1747	$-183.79	$551.31
07/18/2003	BILL	HOPKINS, WILLIAM D & KELLEY	$735.10	$735.10
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-181.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-181.00	$181.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-181.00	$362.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-181.06	$543.00
07/12/2002	BILL	HOPKINS, WILLIAM D & KELLEY	$724.06	$724.06
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-176.61	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-176.61	$176.61
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-176.61	$353.22
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-176.84	$529.83
07/12/2001	BILL	HOPKINS, WILLIAM D & KELLEY	$706.67	$706.67
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-173.01	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-173.01	$173.01
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-173.01	$346.02
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-173.26	$519.03
07/17/2000	BILL	HOPKINS, WILLIAM D & KELLEY	$692.29	$692.29
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-182.80	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-182.80	$182.80
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-182.80	$365.60
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-182.99	$548.40
07/17/1999	BILL	HOPKINS, WILLIAM D & KELLEY	$731.39	$731.39
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-170.50	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-170.50	$170.50
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-170.50	$341.00
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-170.72	$511.50
07/13/1998	BILL	HOPKINS, WILLIAM D	$682.22	$682.22
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.52	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.52	$167.52
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.52	$335.04
08/20/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-167.70	$502.56
07/14/1997	BILL	HOPKINS, WILLIAM D	$670.26	$670.26
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-162.96	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-162.96	$162.96
09/16/1996	PAYMENT	COUNTRYWIDE	$-162.96	$325.92
08/26/1996	PAYMENT	COUNTRYWIDE	$-163.07	$488.88
07/18/1996	BILL	HOPKINS, WILLIAM D	$651.95	$651.95