Tax Account 1220-16-210-158

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Owners

MONTI FAMILY TRUST 2017
PO BOX 1477
GARDNERVILLE, NV 89410

MONTI, JANICE LYNN TTEE

Account Summary

Account ID	1220-16-210-158
Account Type	Real Estate
Location	1230 MONARCH LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-158

Account Type

Real Estate

Location

1230 MONARCH LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.52
Total	$1,823.52
Paid	$1,823.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,823.52

Total

$1,823.52

Paid

$1,823.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$456.18	$0.00	$456.18	$456.18	$0.00
2	10/07/2024	10/17/2024	Paid	$455.78	$0.00	$455.78	$455.78	$0.00
3	01/06/2025	01/16/2025	Paid	$455.78	$0.00	$455.78	$455.78	$0.00
4	03/03/2025	03/13/2025	Paid	$455.78	$0.00	$455.78	$455.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,770.41	$0.00	$1,770.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,718.83	$0.00	$1,718.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,668.79	$0.00	$1,668.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,620.17	$0.00	$1,620.17	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,572.97	$0.00	$1,572.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,527.14	$0.00	$1,527.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,482.65	$0.00	$1,482.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,445.09	$0.00	$1,445.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,442.21	$0.00	$1,442.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,400.21	$0.00	$1,400.21	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 10005	$-1,823.52	$0.00
07/15/2024	BILL	MONTI FAMILY TRUST 2017	$1,823.52	$1,823.52
08/01/2023	PAYMENT	MONTI, JAN CHECK 3426	$-1,770.41	$0.00
07/14/2023	BILL	MONTI FAMILY TRUST 2017	$1,770.41	$1,770.41
08/14/2022	PAYMENT	MONTI, JAN CHECK 3300	$-1,718.83	$0.00
07/19/2022	BILL	MONTI, JANICE LYNN TTEE	$1,718.83	$1,718.83
08/11/2021	PAYMENT	MONTI, JAN CHECK	$-1,668.79	$0.00
07/14/2021	BILL	MONTI, JANICE LYNN TTEE	$1,668.79	$1,668.79
07/24/2020	PAYMENT	MONTI, JANICE LYNN CHECK	$-1,620.17	$0.00
07/13/2020	BILL	MONTI, JON DAVID & JANICE LYNN	$1,620.17	$1,620.17
08/09/2019	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-1,572.97	$0.00
07/15/2019	BILL	MONTI, JON DAVID & JANICE LYNN	$1,572.97	$1,572.97
07/25/2018	PAYMENT	MONTI, JON DAVID & JANICE LYNN CHECK	$-1,527.14	$0.00
07/12/2018	BILL	MONTI, JON DAVID & JANICE LYNN	$1,527.14	$1,527.14
08/11/2017	PAYMENT	REBUILT AIRCRAFT CHECK	$-1,482.65	$0.00
07/14/2017	BILL	MONTI, JON DAVID & JAN L	$1,482.65	$1,482.65
07/21/2016	PAYMENT	MONTI, JON DAVID & JAN L CHECK	$-1,445.09	$0.00
07/12/2016	BILL	MONTI, JON DAVID & JAN L	$1,445.09	$1,445.09
08/20/2015	PAYMENT	MONTI, JON DAVID & JAN L CHECK	$-1,442.21	$0.00
07/14/2015	BILL	MONTI, JON DAVID & JAN L	$1,442.21	$1,442.21
07/28/2014	PAYMENT	MONTI, JON DAVID & JAN L CHECK	$-1,400.21	$0.00
07/17/2014	BILL	MONTI, JON DAVID & JAN L	$1,400.21	$1,400.21
07/29/2013	PAYMENT	MONTI, JON DAVID & JAN L CHECK	$-1,359.43	$0.00
07/16/2013	BILL	MONTI, JON DAVID & JAN L	$1,359.43	$1,359.43
08/23/2012	PAYMENT	REBUILT AIR CRAFT INC CHECK	$-1,565.49	$0.00
07/13/2012	BILL	MONTI, JON DAVID & JAN L	$1,565.49	$1,565.49
08/17/2011	PAYMENT	MONTI, JON DAVID & JAN L CHECK	$-1,562.61	$0.00
07/15/2011	BILL	MONTI, JON DAVID & JAN L	$1,562.61	$1,562.61
05/02/2011	PAYMENT	MONTI, JON DAVID & JAN L CHECK	$-1,957.33	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$119.14	$1,957.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$76.59	$1,838.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.55	$1,761.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.02	$1,719.05
07/14/2010	BILL	MONTI, JON DAVID & JAN L	$1,702.03	$1,702.03
08/04/2009	PAYMENT	MONTI, JON DAVID & JAN L CHECK	$-1,654.12	$0.00
07/13/2009	BILL	MONTI, JON DAVID & JAN L	$1,654.12	$1,654.12
04/08/2009	PAYMENT	MONTI, JON DAVID & JAN L CHECK	$-1,846.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$112.42	$1,846.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.27	$1,734.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.15	$1,662.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.06	$1,622.00
07/18/2008	BILL	MONTI, JON DAVID & JAN L	$1,605.94	$1,605.94
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-326.55	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-326.54	$326.55
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-326.54	$653.09
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-326.54	$979.63
07/01/2007	BILL	MONTI, JON DAVID	$1,306.17	$1,306.17
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-317.04	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-317.04	$317.04
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-317.04	$634.08
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-317.04	$951.12
07/01/2006	BILL	MONTI, JON DAVID	$1,268.16	$1,268.16
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-307.82	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-307.80	$307.82
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-307.80	$615.62
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-307.80	$923.42
07/01/2005	BILL	MONTI, JON DAVID	$1,231.22	$1,231.22
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-310.54	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-310.52	$310.54
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-310.52	$621.06
08/11/2004	PAYMENT	ABN AMRO (F.K.A ATLA	$-310.52	$931.58
07/01/2004	BILL	MONTI, JON DAVID	$1,242.10	$1,242.10
02/25/2004	PAYMENT	ABN AMRO (F.K.A ATLA	$-268.49	$0.00
12/31/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-268.49	$268.49
10/02/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-268.49	$536.98
08/15/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-268.49	$805.47
07/01/2003	BILL	MONTI, JON DAVID	$1,073.96	$1,073.96
02/28/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-253.59	$0.00
01/03/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-253.58	$253.59
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-253.58	$507.17
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-253.58	$760.75
07/01/2002	BILL	MONTI, JON DAVID	$1,014.33	$1,014.33
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-251.06	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-251.03	$251.06
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-251.03	$502.09
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-251.03	$753.12
07/01/2001	BILL	MONTI, JON DAVID	$1,004.15	$1,004.15
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-248.96	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-248.93	$248.96
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-248.93	$497.89
08/18/2000	PAYMENT	ATLANTIC MORTGAGE &	$-248.93	$746.82
07/01/2000	BILL	MONTI, JON DAVID	$995.75	$995.75
03/01/2000	PAYMENT	ATLANTIC MORTGAGE &	$-444.26	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-444.24	$444.26
09/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-444.24	$888.50
08/30/1999	PAYMENT	ATLANTIC MTGE	$-444.24	$1,332.74
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,776.98
07/01/1999	BILL	MONTI, JON DAVID	$1,776.98	$1,776.98
02/25/1999	PAYMENT	ATLANTIC MORTGAGE &	$-264.57	$0.00
01/06/1999	PAYMENT	ATLANTIC MORTGAGE &	$-264.54	$264.57
10/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-264.54	$529.11
08/17/1998	PAYMENT	ATLANTIC MORTGAGE &	$-264.54	$793.65
07/01/1998	BILL	MONTI, JON D & C S	$1,058.19	$1,058.19
03/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-233.46	$0.00
01/05/1998	PAYMENT	ATLANTIC MORTGAGE &	$-233.46	$233.46
10/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-233.46	$466.92
08/18/1997	PAYMENT	ATLANTIC MORTGAGE &	$-233.46	$700.38
07/01/1997	BILL	MONTI, JON D & C S	$933.84	$933.84
03/03/1997	PAYMENT	ATLANTIC MORTGAGE &	$-237.75	$0.00
01/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-237.75	$237.75
10/07/1996	PAYMENT	TRANSAMERICA	$-237.75	$475.50
08/13/1996	PAYMENT	TRANSAMERICA	$-237.75	$713.25
07/01/1996	BILL	MONTI, JON D & C S	$951.00	$951.00
03/04/1996	PAYMENT		$-236.35	$0.00
01/01/1996	PAYMENT		$-236.35	$236.35
10/02/1995	PAYMENT		$-236.35	$472.70
08/21/1995	PAYMENT		$-236.35	$709.05
07/01/1995	BILL	MONTI, JON D & C S	$945.40	$945.40
01/02/1995	PAYMENT		$-455.82	$0.00
08/15/1994	PAYMENT		$-455.82	$455.82
07/01/1994	BILL	MONTI, JON D & C S	$911.64	$911.64
01/03/1994	PAYMENT		$-414.87	$0.00
08/16/1993	PAYMENT		$-414.84	$414.87
07/01/1993	BILL	MONTI, JON D & C S	$829.71	$829.71
01/04/1993	PAYMENT		$-414.87	$0.00
08/17/1992	PAYMENT		$-414.84	$414.87
07/01/1992	BILL	MONTI, JON D & C S	$829.71	$829.71
01/06/1992	PAYMENT		$-381.50	$0.00
08/20/1991	PAYMENT		$-381.50	$381.50
07/01/1991	BILL	MONTI, JON D & C S	$763.00	$763.00
01/07/1991	PAYMENT		$-354.62	$0.00
08/06/1990	PAYMENT		$-354.62	$354.62
07/01/1990	BILL	MONTI, JON D & C S	$709.24	$709.24
01/02/1990	PAYMENT		$-331.78	$0.00
09/05/1989	PAYMENT		$-331.78	$331.78
07/01/1989	BILL	MONTI, JON D & C S	$663.56	$663.56
01/02/1989	PAYMENT		$-303.35	$0.00
08/01/1988	PAYMENT		$-303.32	$303.35
07/01/1988	BILL	MONTI, JON D & C S	$606.67	$606.67
01/04/1988	PAYMENT		$-288.96	$0.00
08/24/1987	PAYMENT		$-288.94	$288.96
07/01/1987	BILL	MONTI, JON D & C S	$577.90	$577.90
01/05/1987	PAYMENT		$-243.10	$0.00
07/15/1986	PAYMENT		$-243.08	$243.10
07/01/1986	BILL	MONTI,JON D & C S	$486.18	$486.18