Tax Account 1419-03-002-114
Owners
MONTGOMERY LIVING TRUST 1999
293 GRAY MILL CT
CARSON CITY, NV 89705
MONTGOMERY, JOHN G TTEE
Account Summary
| Account ID | 1419-03-002-114 |
|---|---|
| Account Type | Real Estate |
| Location | 293 GRAY MILL CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,611.12 |
| Total | $9,611.12 |
| Paid | $9,611.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,331.63 | $0.00 | $9,331.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,060.02 | $0.00 | $9,060.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,796.33 | $0.00 | $8,796.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,363.58 | $0.00 | $6,363.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,651.17 | $0.00 | $2,651.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,576.70 | $25.77 | $2,602.47 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 100399 | $-9,611.12 | $0.00 |
| 07/15/2024 | BILL | MONTGOMERY LIVING TRUST 1999 | $9,611.12 | $9,611.12 |
| 08/17/2023 | PAYMENT | MONTGOMERY JOHN CHECK 1062 | $-9,331.63 | $0.00 |
| 07/14/2023 | BILL | MONTGOMERY LIVING TRUST 1999 | $9,331.63 | $9,331.63 |
| 08/11/2022 | PAYMENT | MONTGOMERY, JOHN G CHECK 1042 | $-9,060.02 | $0.00 |
| 07/19/2022 | BILL | MONTGOMERY, JOHN G TTEE | $9,060.02 | $9,060.02 |
| 08/12/2021 | PAYMENT | MONTGOMERY, JOHN G CHECK | $-8,796.33 | $0.00 |
| 07/14/2021 | BILL | MONTGOMERY, JOHN G TTEE | $8,796.33 | $8,796.33 |
| 08/17/2020 | PAYMENT | FAIRWAY ONE LLC CHECK | $-6,363.58 | $0.00 |
| 07/13/2020 | BILL | FAIRWAY ONE LLC | $6,363.58 | $6,363.58 |
| 07/15/2019 | PAYMENT | JAMES S TAYLOR CHECK | $-2,651.17 | $0.00 |
| 07/15/2019 | BILL | FAIRWAY ONE LLC | $2,651.17 | $2,651.17 |
| 10/11/2018 | PAYMENT | FAIRWAY ONE LLC CHECK | $-25.77 | $0.00 |
| 09/10/2018 | PAYMENT | FAIRWAY ONE LLC CHECK | $-2,576.70 | $25.77 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $25.77 | $2,602.47 |
| 07/12/2018 | BILL | FAIRWAY ONE LLC | $2,576.70 | $2,576.70 |