Tax Account 1420-33-610-045

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Owners

MONTGOMERY, SCOTT B
1399 CATHY LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-610-045
Account Type	Real Estate
Location	1399 CATHY LN GEN CO/CWS/MOSQ
Balance	$578.20
Currently Due	$0.00

Account ID

1420-33-610-045

Account Type

Real Estate

Location

1399 CATHY LN
GEN CO/CWS/MOSQ

Balance

$578.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,313.12
Total	$2,313.12
Paid	$1,734.92
Balance	$578.20
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,313.12

Total

$2,313.12

Paid

$1,734.92

Balance

$578.20

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$578.52	$0.00	$578.52	$578.52	$0.00
2	10/07/2024	10/17/2024	Paid	$578.20	$0.00	$578.20	$578.20	$0.00
3	01/06/2025	01/16/2025	Paid	$578.20	$0.00	$578.20	$578.20	$0.00
4	03/03/2025	03/13/2025	Due	$578.20	$0.00	$578.20	$0.00	$578.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,245.76	$0.00	$2,245.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,180.36	$0.00	$2,180.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,642.91	$0.00	$1,642.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,595.06	$0.00	$1,595.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,548.61	$17.42	$1,566.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,619.26	$242.89	$1,862.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,434.63	$0.00	$1,434.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,398.28	$0.00	$1,398.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,395.50	$0.00	$1,395.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,291.42	$0.00	$1,291.42	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S42	CARSON VALLEY UTIL	141.59	141.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-578.20	$578.20
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-578.20	$1,156.40
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-578.52	$1,734.60
07/15/2024	BILL	MONTGOMERY, SCOTT B	$2,313.12	$2,313.12
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-561.37	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-561.37	$561.37
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-561.37	$1,122.74
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-561.65	$1,684.11
07/14/2023	BILL	MONTGOMERY, SCOTT B	$2,245.76	$2,245.76
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-545.09	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-545.09	$545.09
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-545.09	$1,090.18
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-545.09	$1,635.27
07/19/2022	BILL	MONTGOMERY, SCOTT B	$2,180.36	$2,180.36
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-410.72	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-410.72	$410.72
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-410.72	$821.44
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-410.75	$1,232.16
07/14/2021	BILL	MONTGOMERY, SCOTT B	$1,642.91	$1,642.91
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-398.76	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-398.76	$398.76
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-396.43	$797.52
09/09/2020	AMENDMENT	tax cap change per assessor lt	$-9.29	$1,193.95
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-401.11	$1,203.24
07/13/2020	BILL	MONTGOMERY, SCOTT B	$1,604.35	$1,604.35
04/03/2020	PAYMENT	BEATY, CHARLES & LYNN CHECK	$-17.42	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.67	$17.42
03/13/2020	PAYMENT	BEATY, CHARLES & LYNN CO-TTEE CHECK	$-387.15	$16.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.64	$403.90
01/07/2020	PAYMENT	BEATY, CHARLES & LYNN CHECK	$-387.15	$403.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$790.41
10/07/2019	PAYMENT	BEATY, CHARLES & LYNN CHECK	$-387.15	$789.79
09/09/2019	PAYMENT	BEATY, CHARLES & LYNN CHECK	$-387.16	$1,176.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.49	$1,564.10
07/15/2019	BILL	BEATY, CHARLES & LYNN CO-TTEE	$1,548.61	$1,548.61
04/10/2019	PAYMENT	OVIATT LIVING TRUST CHECK	$-1,862.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$113.35	$1,862.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$72.87	$1,748.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.48	$1,675.93
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.19	$1,635.45
07/12/2018	BILL	OVIATT, WILLIAM R & KAZUKO H	$1,619.26	$1,619.26
07/26/2017	PAYMENT	OVIATT, WILLIAM R & KAZUKO H CHECK	$-1,434.63	$0.00
07/14/2017	BILL	OVIATT, WILLIAM R & KAZUKO H	$1,434.63	$1,434.63
07/22/2016	PAYMENT	OVIATT, WILLIAM R & KAZUKO H CHECK	$-1,398.28	$0.00
07/12/2016	BILL	OVIATT, WILLIAM R & KAZUKO H	$1,398.28	$1,398.28
07/30/2015	PAYMENT	OVIATT, WILLIAM R & KAZUKO H CHECK	$-1,395.50	$0.00
07/14/2015	BILL	OVIATT, WILLIAM R & KAZUKO H	$1,395.50	$1,395.50
08/11/2014	PAYMENT	OVIATT, WILLIAM R & KAZUKO H CHECK	$-1,291.42	$0.00
07/17/2014	BILL	OVIATT, WILLIAM R & KAZUKO H	$1,291.42	$1,291.42
08/22/2013	PAYMENT	OVIATT, WILLIAM R & KAZUKO H CHECK	$-1,252.95	$0.00
07/16/2013	BILL	OVIATT, WILLIAM R & KAZUKO H	$1,252.95	$1,252.95
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,277.08	$0.00
07/13/2012	BILL	OVIATT, WILLIAM R & KAZUKO H	$1,277.08	$1,277.08
01/20/2012	PAYMENT	OVIATT, WILLIAM R & KAZUKO H CHECK	$-309.96	$0.00
01/03/2012	PAYMENT	OVIATT, WILLIAM R & KAZUKO H CHECK	$-309.96	$309.96
09/23/2011	PAYMENT	OVIATT, WILLIAM R & KAZUKO H CHECK	$-309.96	$619.92
08/08/2011	PAYMENT	OVIATT, WILLIAM R & KAZUKO H CHECK	$-309.99	$929.88
07/15/2011	BILL	OVIATT, WILLIAM R & KAZUKO H	$1,239.87	$1,239.87
02/16/2011	PAYMENT	WILLIAM OVIATT CHECK	$-294.69	$0.00
12/06/2010	PAYMENT	NO NEV TITLE CO CHECK	$-294.69	$294.69
09/28/2010	PAYMENT	HENNING, EUNICE M CHECK	$-294.69	$589.38
07/20/2010	PAYMENT	HENNING, EUNICE M CHECK	$-294.72	$884.07
07/14/2010	BILL	HENNING, EUNICE M	$1,178.79	$1,178.79
02/22/2010	PAYMENT	HENNING, ROBERT B & EUNICE M CHECK	$-285.77	$0.00
12/21/2009	PAYMENT	HENNING, ROBERT B & EUNICE M CHECK	$-285.77	$285.77
10/01/2009	PAYMENT	HENNING, ROBERT B & EUNICE M CHECK	$-285.77	$571.54
08/06/2009	PAYMENT	HENNING, ROBERT B & EUNICE M CHECK	$-285.79	$857.31
07/13/2009	BILL	HENNING, ROBERT B & EUNICE M	$1,143.10	$1,143.10
02/05/2009	PAYMENT	HENNING, ROBERT B & EUNICE M CHECK	$-277.59	$0.00
01/05/2009	PAYMENT	HENNING, ROBERT B & EUNICE M CHECK	$-277.59	$277.59
09/24/2008	PAYMENT	HENNING, ROBERT B & EUNICE M CHECK	$-277.59	$555.18
08/14/2008	PAYMENT	HENNING, ROBERT B & EUNICE M CHECK	$-277.59	$832.77
07/18/2008	BILL	HENNING, ROBERT B & EUNICE M	$1,110.36	$1,110.36
02/19/2008	PAYMENT	HENNING, ROBERT B &	$-275.37	$0.00
01/16/2008	PAYMENT	HENNING, ROBERT B &	$-275.37	$275.37
10/05/2007	PAYMENT	HENNING, ROBERT B &	$-275.37	$550.74
08/17/2007	PAYMENT	HENNING, ROBERT B &	$-275.37	$826.11
07/01/2007	BILL	HENNING, ROBERT B & EUNICE M	$1,101.48	$1,101.48
03/05/2007	PAYMENT	HENNING, ROBERT B &	$-267.38	$0.00
01/09/2007	PAYMENT	HENNING, ROBERT B &	$-267.38	$267.38
10/05/2006	PAYMENT	HENNING, ROBERT B &	$-267.38	$534.76
08/24/2006	PAYMENT	HENNING, ROBERT B &	$-267.38	$802.14
07/01/2006	BILL	HENNING, ROBERT B & EUNICE M	$1,069.52	$1,069.52
03/01/2006	PAYMENT	HENNING, ROBERT B &	$-259.60	$0.00
01/05/2006	PAYMENT	HENNING, ROBERT B &	$-259.59	$259.60
10/04/2005	PAYMENT	HENNING, ROBERT B &	$-259.59	$519.19
08/16/2005	PAYMENT	HENNING, ROBERT B &	$-259.59	$778.78
07/01/2005	BILL	HENNING, ROBERT B & EUNICE M	$1,038.37	$1,038.37
02/25/2005	PAYMENT	HENNING, ROBERT B &	$-252.03	$0.00
01/11/2005	PAYMENT	HENNING, ROBERT B &	$-514.14	$252.03
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.08	$766.17
08/05/2004	PAYMENT	HENNING, ROBERT B &	$-252.03	$756.09
07/01/2004	BILL	HENNING, ROBERT B & EUNICE M	$1,008.12	$1,008.12
03/03/2004	PAYMENT	HENNING, ROBERT B &	$-251.83	$0.00
01/09/2004	PAYMENT	HENNING, ROBERT B &	$-251.82	$251.83
10/08/2003	PAYMENT	HENNING, ROBERT B &	$-251.82	$503.65
08/18/2003	PAYMENT	HENNING, ROBERT B &	$-251.82	$755.47
07/01/2003	BILL	HENNING, ROBERT B & EUNICE M	$1,007.29	$1,007.29
02/18/2003	PAYMENT	HENNING, ROBERT B &	$-243.02	$0.00
01/03/2003	PAYMENT	HENNING, ROBERT B &	$-243.02	$243.02
10/09/2002	PAYMENT	HENNING, ROBERT B &	$-243.02	$486.04
08/20/2002	PAYMENT	HENNING, ROBERT B &	$-243.02	$729.06
07/01/2002	BILL	HENNING, ROBERT B & EUNICE M	$972.08	$972.08
03/06/2002	PAYMENT	HENNING, ROBERT B &	$-234.32	$0.00
01/08/2002	PAYMENT	HENNING, ROBERT B &	$-234.29	$234.32
10/03/2001	PAYMENT	HENNING, ROBERT B &	$-234.29	$468.61
08/20/2001	PAYMENT	HENNING, ROBERT B &	$-234.29	$702.90
07/01/2001	BILL	HENNING, ROBERT B & EUNICE M	$937.19	$937.19
02/22/2001	PAYMENT	HENNING, ROBERT B &	$-232.02	$0.00
01/04/2001	PAYMENT	HENNING, ROBERT B &	$-232.01	$232.02
10/04/2000	PAYMENT	HENNING, ROBERT B &	$-232.01	$464.03
08/17/2000	PAYMENT	HENNING, ROBERT B &	$-232.01	$696.04
07/01/2000	BILL	HENNING, ROBERT B & EUNICE M	$928.05	$928.05
03/02/2000	PAYMENT	HENNING, ROBERT B &	$-238.41	$0.00
01/10/2000	PAYMENT	HENNING, ROBERT B &	$-238.41	$238.41
10/01/1999	PAYMENT	HENNING, ROBERT B &	$-238.41	$476.82
08/19/1999	PAYMENT	HENNING, ROBERT B &	$-238.41	$715.23
07/01/1999	BILL	HENNING, ROBERT B & EUNICE M	$953.64	$953.64
02/12/1999	PAYMENT	HENNING, ROBERT B &	$-239.62	$0.00
12/28/1998	PAYMENT	HENNING, ROBERT B &	$-239.62	$239.62
10/06/1998	PAYMENT	HENNING, ROBERT B &	$-239.62	$479.24
08/07/1998	PAYMENT	HENNING, ROBERT B &	$-239.62	$718.86
07/01/1998	BILL	HENNING, ROBERT B & EUNICE M	$958.48	$958.48
01/27/1998	PAYMENT	HENNING, ROBERT B &	$-238.82	$0.00
01/05/1998	PAYMENT	HENNING, ROBERT B &	$-238.82	$238.82
10/08/1997	PAYMENT	HENNING, ROBERT B &	$-238.82	$477.64
08/15/1997	PAYMENT	HENNING, ROBERT B &	$-238.82	$716.46
07/01/1997	BILL	HENNING, ROBERT B & EUNICE M	$955.28	$955.28
02/06/1997	PAYMENT	HENNING, ROBERT B &	$-243.96	$0.00
12/05/1996	PAYMENT	HENNING, ROBERT B &	$-243.95	$243.96
10/07/1996	PAYMENT	HENNING, ROBERT B &	$-243.95	$487.91
08/19/1996	PAYMENT	HENNING, ROBERT B &	$-243.95	$731.86
07/01/1996	BILL	HENNING, ROBERT B & EUNICE M	$975.81	$975.81
02/13/1996	PAYMENT		$-251.81	$0.00
01/04/1996	PAYMENT		$-251.80	$251.81
10/03/1995	PAYMENT		$-251.80	$503.61
08/22/1995	PAYMENT		$-251.80	$755.41
07/01/1995	BILL	HENNING, ROBERT B & EUNICE M	$1,007.21	$1,007.21
03/13/1995	PAYMENT		$-225.22	$0.00
01/04/1995	PAYMENT		$-225.20	$225.22
10/03/1994	PAYMENT		$-225.20	$450.42
08/19/1994	PAYMENT		$-225.20	$675.62
07/01/1994	BILL	HENNING, ROBERT B & EUNICE M	$900.82	$900.82
03/07/1994	PAYMENT		$-221.56	$0.00
01/03/1994	PAYMENT		$-221.54	$221.56
09/29/1993	PAYMENT		$-221.54	$443.10
08/19/1993	PAYMENT		$-221.54	$664.64
07/01/1993	BILL	HENNING, ROBERT B & EUNICE M	$886.18	$886.18
03/03/1993	PAYMENT		$-203.72	$0.00
12/28/1992	PAYMENT		$-203.69	$203.72
09/10/1992	PAYMENT		$-203.69	$407.41
08/18/1992	PAYMENT		$-203.69	$611.10
07/01/1992	BILL	HENNING, ROBERT B & EUNICE M	$814.79	$814.79
03/04/1992	PAYMENT		$-186.37	$0.00
12/31/1991	PAYMENT		$-186.37	$186.37
09/19/1991	PAYMENT		$-186.37	$372.74
08/21/1991	PAYMENT		$-186.37	$559.11
07/01/1991	BILL	HENNING, ROBERT B & EUNICE M	$745.48	$745.48
03/04/1991	PAYMENT		$-180.82	$0.00
12/27/1990	PAYMENT		$-180.80	$180.82
09/17/1990	PAYMENT		$-180.80	$361.62
08/01/1990	PAYMENT		$-180.80	$542.42
07/01/1990	BILL	HENNING, ROBERT B & EUNICE M	$723.22	$723.22
02/21/1990	PAYMENT		$-164.17	$0.00
12/28/1989	PAYMENT		$-164.14	$164.17
09/21/1989	PAYMENT		$-164.14	$328.31
08/28/1989	PAYMENT		$-164.14	$492.45
07/01/1989	BILL	HENNING, ROBERT B & EUNICE M	$656.59	$656.59
02/08/1989	PAYMENT		$-152.15	$0.00
01/09/1989	PAYMENT		$-152.14	$152.15
09/26/1988	PAYMENT		$-152.14	$304.29
08/10/1988	PAYMENT		$-152.14	$456.43
07/01/1988	BILL	HENNING, ROBERT B & EUNICE M	$608.57	$608.57
02/26/1988	PAYMENT		$-150.86	$0.00
01/06/1988	PAYMENT		$-150.85	$150.86
09/25/1987	PAYMENT		$-150.85	$301.71
08/21/1987	PAYMENT		$-150.85	$452.56
07/01/1987	BILL	HENNING, ROBERT B & EUNICE M	$603.41	$603.41
03/05/1987	PAYMENT		$-25.41	$0.00
01/08/1987	PAYMENT		$-25.39	$25.41
09/10/1986	PAYMENT		$-25.39	$50.80
07/08/1986	PAYMENT		$-25.39	$76.19
07/01/1986	BILL	HENNING,ROBERT B & EUNICE M	$101.58	$101.58