Tax Account 029-353-07

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Owners

MONTGOMERY, STEVEN & BETSY
309 SAN ROMA DR
DAYTON, NV 89403-0000

MONTGOMERY, BETSY

Account Summary

Account ID	029-353-07
Account Type	Real Estate
Location	309 SAN ROMA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-353-07

Account Type

Real Estate

Location

309 SAN ROMA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,109.45
Total	$2,109.45
Paid	$2,109.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,109.45

Total

$2,109.45

Paid

$2,109.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$528.45	$0.00	$528.45	$528.45	$0.00
2	10/02/2023	10/13/2023	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/02/2024	01/13/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/04/2024	03/15/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,784.33	$0.00	$1,784.33	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,754.47	$0.00	$1,754.47	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,613.01	$0.00	$2,613.01	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,536.92	$0.00	$2,536.92	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,463.05	$0.00	$2,463.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,391.33	$0.00	$2,391.33	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,330.79	$0.00	$2,330.79	$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
08/10/2023	PAYMENT	MONTGOMERY, STEVEN CHECK 124	$-2,109.45	$0.00
07/17/2023	BILL	MONTGOMERY, STEVEN & BETSY	$2,109.45	$2,109.45
08/18/2022	PAYMENT	MONTGOMERY, STEVEN CHECK 3593	$-1,784.33	$0.00
07/15/2022	BILL	MONTGOMERY, STEVEN & BETSY	$1,784.33	$1,784.33
08/20/2021	PAYMENT	MONTGOMERY, STEVEN CHECK CK. 3572	$-1,754.47	$0.00
07/14/2021	BILL	MONTGOMERY, STEVEN & BETSY	$1,754.47	$1,754.47
08/11/2020	PAYMENT	MONTGOMERY, STEVEN CHECK NUM: 3570	$-2,613.01	$0.00
07/09/2020	BILL	MONTGOMERY, STEVEN & BETSY	$2,613.01	$2,613.01
07/29/2019	PAYMENT	MONTGOMERY, STEVEN CHECK NUM: 3569	$-2,536.92	$0.00
07/10/2019	BILL	MONTGOMERY, STEVEN & BETSY	$2,536.92	$2,536.92
07/30/2018	PAYMENT	MONTGOMERY, STEVEN CHECK NUM: 3567	$-2,463.05	$0.00
07/10/2018	BILL	MONTGOMERY, STEVEN & BETSY	$2,463.05	$2,463.05
08/14/2017	PAYMENT	MONTGOMERY, STEVEN CHECK NUM: 3563	$-2,391.33	$0.00
07/10/2017	BILL	MONTGOMERY, STEVEN & BETSY	$2,391.33	$2,391.33
08/01/2016	PAYMENT	MONTGOMERY, STEVEN & BETSY CHECK NUM: 3560	$-2,330.79	$0.00
07/11/2016	BILL	MONTGOMERY, STEVEN & BETSY	$2,330.79	$2,330.79
08/13/2015	PAYMENT	MONTGOMERY, STEVEN CHECK NUM: 72911259	$-2,326.05	$0.00
07/07/2015	BILL	MONTGOMERY, STEVEN & BETSY	$2,326.05	$2,326.05
08/28/2014	PAYMENT	MONTGOMERY, STEVEN CHECK NUM: 50591025	$-1,692.00	$0.00
08/14/2014	PAYMENT	MONTGOMERY, STEVEN CHECK NUM: 44640664	$-566.18	$1,692.00
07/08/2014	BILL	MONTGOMERY, STEVEN & BETSY	$2,258.18	$2,258.18
08/08/2013	PAYMENT	MONTGOMERY, STEVEN CHECK NUM: 1026159	$-2,192.33	$0.00
07/08/2013	BILL	MONTGOMERY, STEVEN & BETSY	$2,192.33	$2,192.33
08/17/2012	PAYMENT	MONTGOMERY, STEVEN & BETSY CHECK NUM: 57889066	$-2,145.33	$0.00
07/10/2012	BILL	MONTGOMERY, STEVEN & BETSY	$2,145.33	$2,145.33
08/22/2011	PAYMENT	MONTGOMERY, STEVEN CHECK NUM: 5107247	$-2,324.24	$0.00
07/08/2011	BILL	MONTGOMERY, STEVEN & BETSY	$2,324.24	$2,324.24
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-766.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-766.00	$766.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-766.00	$1,532.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-767.02	$2,298.00
07/08/2010	BILL	PARKER, TOMMY E & MARINA M	$3,065.02	$3,065.02
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-842.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-842.00	$842.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-842.00	$1,684.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-843.19	$2,526.00
07/06/2009	BILL	PARKER, TOMMY E & MARINA M	$3,369.19	$3,369.19
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-902.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-902.00	$902.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-902.00	$1,804.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-904.80	$2,706.00
07/15/2008	BILL	PARKER, TOMMY E & MARINA M	$3,610.80	$3,610.80
08/21/2007	PAYMENT	SIERRA SIGNATURE HOMES CHECK BANK: 94-211 NUM: 17517	$-3,505.66	$0.00
07/12/2007	BILL	THE SANTA MARIA PROJECT LLC	$3,505.66	$3,505.66
08/24/2006	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 15431	$-2,161.79	$0.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$2,161.79	$2,161.79
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-789.01	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$789.01	$789.01