Tax Account 001-640-011

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Owners

MONTGOMERY, RENEE & JASON
285 ASHFORD LN
SPRING CREEK, NV 89815-5410

727750

Account Summary

Account ID	001-640-011
Account Type	Real Estate
Location	821 W SAGE ST ELKO CITY
Balance	$1,397.70
Currently Due	$465.90

Account ID

001-640-011

Account Type

Real Estate

Location

821 W SAGE ST
ELKO CITY

Balance

$1,397.70

Currently Due

$465.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,830.26
Total	$1,830.26
Paid	$432.56
Balance	$1,397.70
Due	$465.90
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,830.26

Total

$1,830.26

Paid

$432.56

Balance

$1,397.70

Due

$465.90

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Paid	$432.56	$0.00	$432.56	$432.56	$0.00
2	10/07/2024	10/17/2024	Due	$465.90	$0.00	$465.90	$0.00	$465.90
3	01/06/2025	01/16/2025	Due	$465.90	$0.00	$465.90	$0.00	$931.80
4	03/03/2025	03/13/2025	Due	$465.90	$0.00	$465.90	$0.00	$1,397.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,601.13	$16.01	$1,617.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,482.68	$222.41	$1,705.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,435.82	$0.00	$1,435.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,359.11	$13.76	$1,372.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,361.95	$13.62	$1,375.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,399.10	$0.00	$1,399.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,406.53	$119.52	$1,526.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,448.60	$0.00	$1,448.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,482.17	$0.00	$1,482.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,474.22	$0.00	$1,474.22	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MONTGOMERY, RENEE SYS ORIG: CARD	$-432.56	$1,397.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.19	$1,830.26
08/30/2024	ADJUSTMENT	MONTGOMERY, RENEE CARD VOIDED PAYMENT: 924540. REASON: AMENDMENT TO RE 2025	$432.56	$1,729.07
08/08/2024	PAYMENT	MONTGOMERY, RENEE CARD	$-432.56	$1,296.51
07/10/2024	BILL	MONTGOMERY, RENEE & JASON	$1,729.07	$1,729.07
03/04/2024	PAYMENT	RENEE MONTGOMERY ONLINE	$-400.27	$0.00
11/13/2023	PAYMENT	"RENEE MONTGOMERY" ONLINE	$-816.55	$400.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.01	$1,216.82
08/18/2023	PAYMENT	MONTGOMERY, RENEE & JASON CREDIT: D	$-400.32	$1,200.81
07/12/2023	BILL	MONTGOMERY, RENEE & JASON	$1,601.13	$1,601.13
04/05/2023	PAYMENT	MONTGOMERY, RENEE CREDIT: D	$-1,705.09	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$103.79	$1,705.09
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$66.72	$1,601.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.07	$1,534.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.83	$1,497.51
07/12/2022	BILL	MONTGOMERY, RENEE & JASON	$1,482.68	$1,482.68
12/28/2021	PAYMENT	MONTGOMERY, RENEE CREDIT: D	$-717.97	$0.00
08/04/2021	PAYMENT	MONTGOMERY, RENEE & JASON CHECK NUM: 0170	$-717.85	$717.97
07/14/2021	BILL	MONTGOMERY, RENEE & JASON	$1,435.82	$1,435.82
03/03/2021	PAYMENT	MONTGOMERY, RENEE CASH	$-327.08	$0.00
01/04/2021	PAYMENT	MONTGOMERY, RENEE CREDIT: D	$-344.00	$327.08
10/05/2020	PAYMENT	MONTGOMERY, RENEE & JASON CHECK NUM: 158	$-344.00	$671.08
09/10/2020	PAYMENT	MONTGOMERY, RENEE C & JASON W CHECK NUM: 154	$-357.79	$1,015.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.76	$1,372.87
07/15/2020	BILL	MONTGOMERY, RENEE & JASON	$1,359.11	$1,359.11
01/06/2020	PAYMENT	MONTGOMERY, RENEE CASH	$-694.58	$0.00
10/21/2019	PAYMENT	MONTGOMERY, RENEE & JASON CHECK NUM: 134	$-340.48	$694.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.62	$1,035.06
07/25/2019	PAYMENT	MONTGOMERY, RENEE C & JASON W CHECK NUM: 125	$-340.51	$1,021.44
07/10/2019	BILL	MONTGOMERY, RENEE & JASON	$1,361.95	$1,361.95
01/04/2019	PAYMENT	MONTGOMERY, RENEE & JASON CHECK NUM: 121	$-699.52	$0.00
08/08/2018	PAYMENT	MONTGOMERY, RENEE CHECK NUM: 120	$-699.58	$699.52
07/09/2018	BILL	MONTGOMERY, RENEE & JASON	$1,399.10	$1,399.10
05/18/2018	PAYMENT	MONTGOMERY, RENEE C & JASON W CHECK NUM: 116	$-1,174.41	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,174.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.29	$1,167.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.16	$1,104.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.07	$1,068.96
08/22/2017	PAYMENT	MONTGOMERY, RENEE C CREDIT: D BANK: OP INTERNET NUM: 365188	$-351.64	$1,054.89
07/07/2017	BILL	VADRAM PROPERTIES LLC	$1,406.53	$1,406.53
03/01/2017	PAYMENT	MCCLURE, MARCIA CHECK BANK: WF INTERNET NUM: 017030123044742	$-362.14	$0.00
12/28/2016	PAYMENT	MCCLURE, MARCIA CHECK BANK: WF INTERNET NUM: 016122823065533	$-362.14	$362.14
09/22/2016	PAYMENT	MCCLURE, MARCIA CHECK BANK: WF INTERNET NUM: 016092223027690	$-362.14	$724.28
07/28/2016	PAYMENT	VADRAM PROPERTIES LLC CHECK NUM: 1328	$-362.18	$1,086.42
07/08/2016	BILL	VADRAM PROPERTIES LLC	$1,448.60	$1,448.60
07/22/2015	PAYMENT	VADRAM PROPERTIES LLC CHECK NUM: 1307	$-1,482.17	$0.00
07/08/2015	BILL	VADRAM PROPERTIES LLC	$1,482.17	$1,482.17
07/28/2014	PAYMENT	VADRAM PROPERTIES LLC CHECK NUM: 1284	$-1,474.22	$0.00
07/10/2014	BILL	VADRAM PROPERTIES LLC	$1,474.22	$1,474.22
07/29/2013	PAYMENT	VADRAM PROPERTIES LLC CHECK NUM: 1261	$-1,450.38	$0.00
07/16/2013	BILL	VADRAM PROPERTIES LLC	$1,450.38	$1,450.38
08/15/2012	PAYMENT	MARCIA MCCLURE CHECK BANK: WF INTERNET NUM: 012081523013897	$-1,428.09	$0.00
07/10/2012	BILL	VADRAM PROPERTIES LLC	$1,428.09	$1,428.09
11/16/2011	PAYMENT	MARCIA MCCLURE CHECK BANK: WF INTERNET NUM: 011111623010295	$-705.52	$0.00
09/27/2011	PAYMENT	MARCIA MCCLURE CHECK BANK: WF INTERNET NUM: 011092723012590	$-352.76	$705.52
08/10/2011	PAYMENT	MARCIA MCCLURE CHECK BANK: WF INTERNET NUM: 011081023006309	$-352.78	$1,058.28
07/14/2011	BILL	VADRAM PROPERTIES LLC	$1,411.06	$1,411.06
02/15/2011	PAYMENT	VADRAM PROPERTIES CHECK NUM: 1187	$-372.98	$0.00
12/28/2010	PAYMENT	VADRAM PROPERTIES LLC CHECK NUM: 1185	$-372.98	$372.98
09/28/2010	PAYMENT	VADRAM PROPERTIES LLC CHECK NUM: 1184	$-372.98	$745.96
08/16/2010	PAYMENT	VADRAM PROPERTIES LLC CHECK NUM: 1177	$-373.00	$1,118.94
07/14/2010	BILL	VADRAM PROPERTIES LLC	$1,491.94	$1,491.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.85	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.85	$405.85
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.85	$811.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.86	$1,217.55
07/21/2009	BILL	VADRAM PROPERTIES LLC	$1,623.41	$1,623.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$398.79	$398.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.79	$398.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.79	$797.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.82	$1,196.37
07/14/2008	BILL	VADRAM PROPERTIES LLC	$1,595.19	$1,595.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.14	$389.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.14	$778.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.14	$1,167.42
07/13/2007	BILL	VADRAM PROPERTIES LLC	$1,556.56	$1,556.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.83	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.83	$384.83
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.83	$769.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.84	$1,154.49
07/19/2006	BILL	VADRAM PROPERTIES LLC	$1,539.33	$1,539.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-414.32	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-414.32	$414.32
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-414.32	$828.64
08/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 25200	$-414.33	$1,242.96
07/21/2005	BILL	MCCLURE, DAVID L & MARCIA R	$1,657.29	$1,657.29
02/03/2005	PAYMENT	@	$-802.98	$0.00
10/01/2004	PAYMENT	@	$-401.49	$802.98
07/30/2004	PAYMENT	@	$-417.55	$1,204.47
07/01/2004	PENALTY	Penalty 04-05	$16.06	$1,622.02
07/01/2004	BILL	JUSTUS, TOMMY G @	$1,605.96	$1,605.96
12/09/2003	PAYMENT	@	$-773.62	$0.00
10/16/2003	PAYMENT	@	$-386.81	$773.62
07/31/2003	PAYMENT	@	$-386.81	$1,160.43
07/01/2003	BILL	JUSTUS, TOMMY G @	$1,547.24	$1,547.24