Tax Account 1420-29-610-004
Owners
MONTGOMERY, CURTIS TODD & RUTH
1150 BUCKBRUSH RD
MINDEN, NV 89423
MONTGOMERY, CURTIS TODD
MONTGOMERY, RUTH
Account Summary
| Account ID | 1420-29-610-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1150 BUCKBRUSH RD GEN CO/CWS/MOSQ |
| Balance | $1,000.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,001.15 |
| Total | $4,001.15 |
| Paid | $3,000.93 |
| Balance | $1,000.22 |
| 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 | $3,884.62 | $0.00 | $3,884.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,771.47 | $0.00 | $3,771.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,661.62 | $0.00 | $3,661.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,554.97 | $0.00 | $3,554.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,451.43 | $0.00 | $3,451.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,350.89 | $0.00 | $3,350.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,253.28 | $0.00 | $3,253.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,170.85 | $0.00 | $3,170.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,164.51 | $0.00 | $3,164.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,072.35 | $30.72 | $3,103.07 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,000.22 | $1,000.22 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,000.22 | $2,000.44 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,000.49 | $3,000.66 |
| 07/15/2024 | BILL | MONTGOMERY, CURTIS TODD & RUTH | $4,001.15 | $4,001.15 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-971.08 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-971.08 | $971.08 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-971.08 | $1,942.16 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-971.38 | $2,913.24 |
| 07/14/2023 | BILL | MONTGOMERY, CURTIS TODD & RUTH | $3,884.62 | $3,884.62 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-942.86 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-942.86 | $942.86 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-942.86 | $1,885.72 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-942.89 | $2,828.58 |
| 07/19/2022 | BILL | MONTGOMERY, CURTIS TODD & RUTH | $3,771.47 | $3,771.47 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-915.40 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-915.40 | $915.40 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-915.40 | $1,830.80 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-915.42 | $2,746.20 |
| 07/14/2021 | BILL | MONTGOMERY, CURTIS TODD & RUTH | $3,661.62 | $3,661.62 |
| 02/25/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-888.74 | $0.00 |
| 12/23/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-888.74 | $888.74 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-888.74 | $1,777.48 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-888.75 | $2,666.22 |
| 07/13/2020 | BILL | MONTGOMERY, CURTIS TODD & RUTH | $3,554.97 | $3,554.97 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-862.85 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-862.85 | $862.85 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-862.85 | $1,725.70 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-862.88 | $2,588.55 |
| 07/15/2019 | BILL | MONTGOMERY, CURTIS TODD & RUTH | $3,451.43 | $3,451.43 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-837.72 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-837.72 | $837.72 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-837.72 | $1,675.44 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-837.73 | $2,513.16 |
| 07/12/2018 | BILL | MONTGOMERY, CURTIS TODD & RUTH | $3,350.89 | $3,350.89 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-813.32 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-813.32 | $813.32 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-813.32 | $1,626.64 |
| 08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-813.32 | $2,439.96 |
| 07/14/2017 | BILL | MONTGOMERY, CURTIS TODD & RUTH | $3,253.28 | $3,253.28 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-792.71 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-792.71 | $792.71 |
| 09/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-792.71 | $1,585.42 |
| 08/16/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-792.72 | $2,378.13 |
| 07/12/2016 | BILL | MONTGOMERY, CURTIS TODD & RUTH | $3,170.85 | $3,170.85 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-791.12 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-791.12 | $791.12 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-791.12 | $1,582.24 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-791.15 | $2,373.36 |
| 07/14/2015 | BILL | MONTGOMERY, CURTIS TODD & RUTH | $3,164.51 | $3,164.51 |
| 04/20/2015 | PAYMENT | CMC FUNDING CHECK | $-798.80 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $30.72 | $798.80 |
| 12/01/2014 | PAYMENT | VANTAGE POINT TITLE INC CHECK | $-768.08 | $768.08 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-768.08 | $1,536.16 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-768.11 | $2,304.24 |
| 07/17/2014 | BILL | MONTGOMERY, CURTIS TODD | $3,072.35 | $3,072.35 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-745.71 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-745.71 | $745.71 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-745.71 | $1,491.42 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-745.73 | $2,237.13 |
| 07/16/2013 | BILL | MONTGOMERY, CURTIS TODD | $2,982.86 | $2,982.86 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-728.74 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-728.74 | $728.74 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-728.74 | $1,457.48 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-728.77 | $2,186.22 |
| 07/13/2012 | BILL | MONTGOMERY, CURTIS TODD | $2,914.99 | $2,914.99 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-707.53 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-707.53 | $707.53 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-707.53 | $1,415.06 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-707.54 | $2,122.59 |
| 07/15/2011 | BILL | MONTGOMERY, CURTIS TODD | $2,830.13 | $2,830.13 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-686.92 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-686.92 | $686.92 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-686.92 | $1,373.84 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-686.93 | $2,060.76 |
| 07/14/2010 | BILL | MONTGOMERY, CURTIS TODD | $2,747.69 | $2,747.69 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-666.91 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-666.91 | $666.91 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-666.91 | $1,333.82 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-666.94 | $2,000.73 |
| 07/13/2009 | BILL | MONTGOMERY, CURTIS TODD | $2,667.67 | $2,667.67 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-647.49 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-647.49 | $647.49 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-647.49 | $1,294.98 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-647.51 | $1,942.47 |
| 07/18/2008 | BILL | MONTGOMERY, CURTIS TODD | $2,589.98 | $2,589.98 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-604.98 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-604.97 | $604.98 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-604.97 | $1,209.95 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-604.97 | $1,814.92 |
| 07/01/2007 | BILL | MONTGOMERY, CURTIS TODD | $2,419.89 | $2,419.89 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-587.42 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-587.39 | $587.42 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-587.39 | $1,174.81 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-587.39 | $1,762.20 |
| 07/01/2006 | BILL | MONTGOMERY, CURTIS TODD | $2,349.59 | $2,349.59 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-570.31 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-570.29 | $570.31 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-570.29 | $1,140.60 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-570.29 | $1,710.89 |
| 07/01/2005 | BILL | MONTGOMERY, CURTIS TODD | $2,281.18 | $2,281.18 |
| 03/09/2005 | PAYMENT | MERRILL CONSTRUCTION | $-154.33 | $0.00 |
| 01/06/2005 | PAYMENT | MERRILL CONST | $-154.31 | $154.33 |
| 10/07/2004 | PAYMENT | MERRILL CONSTRUCTION | $-154.31 | $308.64 |
| 08/13/2004 | PAYMENT | MERRILL CONSTRUCTION | $-154.31 | $462.95 |
| 07/01/2004 | BILL | MERRILL CONSTRUCTION INC | $617.26 | $617.26 |