Tax Account 1421-00-001-003

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Owners

MONTES, EDUARDO CONCHAS
738 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1421-00-001-003
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$854.13
Currently Due	$737.47

Account ID

1421-00-001-003

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$854.13

Currently Due

$737.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.64
Total	$235.99
Paid	$0.00
Balance	$235.99
Due	$737.47
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$233.64

Total

$235.99

Paid

$0.00

Balance

$235.99

Due

$737.47

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$58.65	$2.35	$58.65	$0.00	$679.14
2	10/07/2024	10/17/2024	Due	$58.33	$0.00	$58.33	$0.00	$737.47
3	01/06/2025	01/16/2025	Due	$58.33	$0.00	$58.33	$0.00	$795.80
4	03/03/2025	03/13/2025	Due	$58.33	$0.00	$58.33	$0.00	$854.13

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$216.35	$42.45	$0.00	$288.99	$618.14
2022/2023 REAL ESTATE TAXES	$249.08	$30.04	$0.00	$329.15	$329.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$2.87	$0.00	$2.87	$0.00	$0.00	2.8660	500
2020/2021 REAL ESTATE TAXES	$2.77	$0.00	$2.77	$0.00	$0.00	2.8660	500
2019/2020 REAL ESTATE TAXES	$2.67	$0.00	$2.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2.54	$0.10	$2.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2.44	$0.00	$2.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2.38	$0.00	$2.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2.62	$0.00	$2.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2.31	$0.00	$2.31	$0.00	$0.00	2.8660	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	.00	40.00	40.00
2022-2023	S95	Publication Fee*	8.76	.00	8.76	8.76

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.97	$854.13
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.35	$850.16
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.97	$847.81
07/15/2024	BILL	MONTES, EDUARDO CONCHAS	$233.64	$843.84
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.97	$610.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.97	$606.23
06/04/2024	INTEREST	INTEREST FOR 06/2024	$22.63	$602.26
05/02/2024	INTEREST	INTEREST FOR 05/2024	$2.08	$579.63
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$577.55
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.08	$567.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.14	$565.49
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.08	$550.35
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.08	$548.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.74	$546.19
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.08	$536.45
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.08	$534.37
11/02/2023	INTEREST	INTEREST FOR 11/2023	$2.08	$532.29
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.42	$530.21
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.17	$524.79
09/01/2023	INTEREST	INTEREST FOR 09/2023	$2.08	$522.62
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.08	$520.54
07/14/2023	BILL	MONTES, EDUARDO CONCHAS	$216.35	$518.46
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.08	$302.11
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$300.03
06/06/2023	INTEREST	INTEREST FOR 06/2023	$20.91	$260.03
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$239.12
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.02	$230.36
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.01	$216.34
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.01	$207.33
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.00	$202.32
07/19/2022	BILL	MONTES, EDUARDO CONCHAS	$200.32	$200.32
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-2.87	$0.00
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.87	$2.87
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-2.77	$0.00
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.77	$2.77
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.67	$0.00
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.67	$2.67
09/11/2018	PAYMENT	BENTLY RANCH CHECK	$-2.64	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.10	$2.64
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.54	$2.54
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-2.44	$0.00
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.44	$2.44
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.38	$0.00
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.38	$2.38
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.62	$0.00
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.62	$2.62
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.31	$0.00
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.31	$2.31
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.24	$0.00
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.24	$2.24
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.14	$0.00
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.14	$2.14
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.00	$0.00
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.00	$2.00
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.90	$0.00
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.90	$1.90
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.76	$0.00
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.76	$1.76
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.64	$0.00
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.64	$1.64
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-1.54	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.54	$1.54
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-1.41	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.41	$1.41
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-1.31	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.31	$1.31
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-1.39	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.39	$1.39
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-1.29	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.29	$1.29
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-1.59	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.59	$1.59
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-1.67	$0.00
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.67	$1.67
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-1.45	$0.00
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.45	$1.45
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-1.34	$0.00
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.34	$1.34
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-1.37	$0.00
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$1.37	$1.37
08/18/1997	PAYMENT	BENTLY FAMILY LMT PA	$-1.42	$0.00
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$1.42	$1.42
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-1.47	$0.00
07/01/1996	BILL	BENTLY NEVADA CORP	$1.47	$1.47
08/28/1995	PAYMENT		$-1.58	$0.00
07/01/1995	BILL	BENTLY NEVADA CORP	$1.58	$1.58
08/19/1994	PAYMENT		$-1.53	$0.00
07/01/1994	BILL	BENTLY NEVADA CORP	$1.53	$1.53
08/26/1993	PAYMENT		$-1.57	$0.00
07/01/1993	BILL	BENTLY NEVADA CORP	$1.57	$1.57
08/24/1992	PAYMENT		$-1.50	$0.00
07/01/1992	BILL	BENTLY NEVADA CORP	$1.50	$1.50
08/27/1991	PAYMENT		$-1.42	$0.00
07/01/1991	BILL	BENTLY NEVADA CORP	$1.42	$1.42
08/14/1990	PAYMENT		$-1.39	$0.00
07/01/1990	BILL	BENTLY NEVADA CORP	$1.39	$1.39
09/07/1989	PAYMENT		$-1.35	$0.00
07/01/1989	BILL	BENTLY NEVADA CORP	$1.35	$1.35
08/08/1988	PAYMENT		$-1.29	$0.00
07/01/1988	BILL	BENTLY NEVADA CORP	$1.29	$1.29
08/13/1987	PAYMENT		$-1.24	$0.00
07/01/1987	BILL	BENTLY NEVADA CORP	$1.24	$1.24
07/29/1986	PAYMENT		$-1.02	$0.00
07/01/1986	BILL	BENTLY NEVADA CORP	$1.02	$1.02