Tax Account 1420-07-616-025
Owners
MONTES FAMILY TRUST
946 TOURMALINE DR
CARSON CITY, NV 89705
MONTES, RAMIRO & CELIDA TRUSTEE
MONTES, RAMIRO TTEE
MONTES, CELIDA TTEE
Account Summary
| Account ID | 1420-07-616-025 |
|---|---|
| Account Type | Real Estate |
| Location | 946 TOURMALINE DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,566.14 |
| Total | $1,566.14 |
| Paid | $1,566.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,450.13 | $0.00 | $1,450.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,342.73 | $0.00 | $1,342.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,243.26 | $0.00 | $1,243.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,202.40 | $0.00 | $1,202.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,160.64 | $0.00 | $1,160.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,107.47 | $0.00 | $1,107.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,062.82 | $0.00 | $1,062.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,035.89 | $0.00 | $1,035.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,038.37 | $0.00 | $1,038.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,006.16 | $0.00 | $1,006.16 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | MONTES FAMILY TRUST CASH | $-1,566.14 | $0.00 |
| 07/15/2024 | BILL | MONTES FAMILY TRUST | $1,566.14 | $1,566.14 |
| 07/24/2023 | PAYMENT | MONTES, CELIDA CASH | $-1,450.13 | $0.00 |
| 07/14/2023 | BILL | MONTES FAMILY TRUST | $1,450.13 | $1,450.13 |
| 07/28/2022 | PAYMENT | MONTES, RAMIRO & CELIDA CASH PAID CASH | $-1,342.73 | $0.00 |
| 07/19/2022 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $1,342.73 | $1,342.73 |
| 07/26/2021 | PAYMENT | MONTES, CELIDA TRUSTE CASH | $-1,243.26 | $0.00 |
| 07/14/2021 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $1,243.26 | $1,243.26 |
| 07/22/2020 | PAYMENT | MONTES, RAMIRO & CELIDA TRUSTE CASH | $-1,202.40 | $0.00 |
| 07/13/2020 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $1,202.40 | $1,202.40 |
| 07/23/2019 | PAYMENT | MONTES,ROSA CHECK | $-1,160.64 | $0.00 |
| 07/15/2019 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $1,160.64 | $1,160.64 |
| 07/20/2018 | PAYMENT | MONTES, RAMIRO & CELIDA TRUSTE CHECK | $-1,107.47 | $0.00 |
| 07/12/2018 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $1,107.47 | $1,107.47 |
| 07/28/2017 | PAYMENT | MONTES, RAMIRO & CELIDA TRUSTE CHECK | $-1,062.82 | $0.00 |
| 07/14/2017 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $1,062.82 | $1,062.82 |
| 07/22/2016 | PAYMENT | MONTES, RAMIRO & CELIDA TRUSTE CHECK | $-1,035.89 | $0.00 |
| 07/12/2016 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $1,035.89 | $1,035.89 |
| 08/11/2015 | PAYMENT | MONTES, RAMIRO & CELIDA TRUSTE CHECK | $-1,038.37 | $0.00 |
| 07/14/2015 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $1,038.37 | $1,038.37 |
| 07/22/2014 | PAYMENT | MONTES, RAMIRO & CELIDA TRUSTE CHECK | $-1,006.16 | $0.00 |
| 07/17/2014 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $1,006.16 | $1,006.16 |
| 07/23/2013 | PAYMENT | MONTES, RAMIRO & CELIDA TRUSTE CHECK | $-976.85 | $0.00 |
| 07/16/2013 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $976.85 | $976.85 |
| 07/31/2012 | PAYMENT | MONTES, RAMIRO & CELIDA TRUSTE CHECK | $-981.83 | $0.00 |
| 07/13/2012 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $981.83 | $981.83 |
| 08/01/2011 | PAYMENT | MONTES, RAMIRO & CELIDA TRUSTE CHECK | $-1,072.86 | $0.00 |
| 07/15/2011 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $1,072.86 | $1,072.86 |
| 07/26/2010 | PAYMENT | MONTES, RAMIRO & CELIDA TRUSTE CHECK | $-1,219.37 | $0.00 |
| 07/14/2010 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $1,219.37 | $1,219.37 |
| 07/29/2009 | PAYMENT | MONTES, RAMIRO & CELIDA TRUSTE CHECK | $-1,353.32 | $0.00 |
| 07/13/2009 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $1,353.32 | $1,353.32 |
| 07/25/2008 | PAYMENT | MONTES, RAMIRO & CELIDA TRUSTE CHECK | $-1,253.08 | $0.00 |
| 07/18/2008 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $1,253.08 | $1,253.08 |
| 08/07/2007 | PAYMENT | MONTES, RAMIRO & CEL | $-1,133.18 | $0.00 |
| 07/01/2007 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $1,133.18 | $1,133.18 |
| 08/01/2006 | PAYMENT | MONTES, RAMIRO & CEL | $-1,049.27 | $0.00 |
| 07/01/2006 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $1,049.27 | $1,049.27 |
| 03/08/2006 | PAYMENT | MONTES, RAMIRO & CEL | $-242.91 | $0.00 |
| 01/09/2006 | PAYMENT | MONTES, RAMIRO & CEL | $-242.88 | $242.91 |
| 10/05/2005 | PAYMENT | MONTES, RAMIRO & CEL | $-242.88 | $485.79 |
| 08/17/2005 | PAYMENT | MONTES, RAMIRO & CEL | $-242.88 | $728.67 |
| 07/01/2005 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $971.55 | $971.55 |
| 03/01/2005 | PAYMENT | MONTES, RAMIRO & CEL | $-710.79 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $22.64 | $710.79 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.05 | $688.15 |
| 08/10/2004 | PAYMENT | MONTES, RAMIRO & CEL | $-226.36 | $679.10 |
| 07/01/2004 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $905.46 | $905.46 |
| 03/16/2004 | PAYMENT | MONTES, RAMIRO & CEL | $-237.81 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $9.15 | $237.81 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-228.66 | $228.66 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-228.66 | $457.32 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-228.66 | $685.98 |
| 07/01/2003 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $914.64 | $914.64 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-215.95 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-215.92 | $215.95 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-215.92 | $431.87 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-215.92 | $647.79 |
| 07/01/2002 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $863.71 | $863.71 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-212.93 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-212.90 | $212.93 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-212.90 | $425.83 |
| 08/21/2001 | PAYMENT | B OF A | $-212.90 | $638.73 |
| 07/01/2001 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $851.63 | $851.63 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-212.11 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-212.09 | $212.11 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-212.09 | $424.20 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-212.09 | $636.29 |
| 07/01/2000 | BILL | MONTES, RAMIRO & CELIDA TRUSTE | $848.38 | $848.38 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-219.56 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-219.54 | $219.56 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-219.54 | $439.10 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-219.54 | $658.64 |
| 07/01/1999 | BILL | MONTES, RAMIRO & CELIDA | $878.18 | $878.18 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-219.06 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-219.05 | $219.06 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-219.05 | $438.11 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-219.05 | $657.16 |
| 07/01/1998 | BILL | MONTES, RAMIRO & CELIDA | $876.21 | $876.21 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-206.89 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-206.87 | $206.89 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-206.87 | $413.76 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-206.87 | $620.63 |
| 07/01/1997 | BILL | MONTES, RAMIRO & CELIDA | $827.50 | $827.50 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-209.00 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-208.99 | $209.00 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-208.99 | $417.99 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-208.99 | $626.98 |
| 07/01/1996 | BILL | MONTES, RAMIRO & CELIDA | $835.97 | $835.97 |
| 03/04/1996 | PAYMENT | $-212.09 | $0.00 | |
| 01/02/1996 | PAYMENT | $-212.09 | $212.09 | |
| 07/24/1995 | PAYMENT | $-424.18 | $424.18 | |
| 07/01/1995 | BILL | MONTES, RAMIRO & CELIDA | $848.36 | $848.36 |
| 01/02/1995 | PAYMENT | $-395.59 | $0.00 | |
| 08/15/1994 | PAYMENT | $-395.56 | $395.59 | |
| 07/01/1994 | BILL | MONTES, RAMIRO & CELIDA | $791.15 | $791.15 |
| 01/03/1994 | PAYMENT | $-379.63 | $0.00 | |
| 08/16/1993 | PAYMENT | $-379.60 | $379.63 | |
| 07/01/1993 | BILL | MONTES, RAMIRO & CELIDA | $759.23 | $759.23 |
| 01/04/1993 | PAYMENT | $-358.25 | $0.00 | |
| 08/17/1992 | PAYMENT | $-358.22 | $358.25 | |
| 07/01/1992 | BILL | MONTES, RAMIRO & CELIDA | $716.47 | $716.47 |
| 01/06/1992 | PAYMENT | $-332.81 | $0.00 | |
| 08/21/1991 | PAYMENT | $-332.78 | $332.81 | |
| 07/01/1991 | BILL | MONTES, RAMIRO & CELIDA | $665.59 | $665.59 |
| 01/07/1991 | PAYMENT | $-323.12 | $0.00 | |
| 08/06/1990 | PAYMENT | $-323.12 | $323.12 | |
| 07/01/1990 | BILL | EMEHISER, FREDERICK J & PHYLLI | $646.24 | $646.24 |
| 01/02/1990 | PAYMENT | $-268.65 | $0.00 | |
| 08/28/1989 | PAYMENT | $-268.64 | $268.65 | |
| 07/01/1989 | BILL | EMEHISER, FREDERICK J & PHYLLI | $537.29 | $537.29 |
| 01/03/1989 | PAYMENT | $-265.45 | $0.00 | |
| 08/10/1988 | PAYMENT | $-265.44 | $265.45 | |
| 07/01/1988 | BILL | EMEHISER, FREDERICK J & PHYLLI | $530.89 | $530.89 |
| 01/04/1988 | PAYMENT | $-249.86 | $0.00 | |
| 08/26/1987 | PAYMENT | $-249.84 | $249.86 | |
| 07/01/1987 | BILL | POLZIN, HERBERT W & C | $499.70 | $499.70 |
| 01/05/1987 | PAYMENT | $-208.86 | $0.00 | |
| 07/15/1986 | PAYMENT | $-208.84 | $208.86 | |
| 07/01/1986 | BILL | POLZIN,HERBERT W & C | $417.70 | $417.70 |