Tax Account 005-40B-001

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Owners

RIES, ROBERTA L ET AL
PO BOX 96
MOUNTAIN CITY, NV 89831-0096

MONTROSE, EDWARD L ET AL

691120~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	005-40B-001
Account Type	Real Estate
Location	0 SEC 12 TWP 45N RGE 53E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-40B-001

Account Type

Real Estate

Location

0 SEC 12 TWP 45N RGE 53E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$304.62
Total	$304.62
Paid	$304.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$304.62

Total

$304.62

Paid

$304.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$76.38	$0.00	$76.38	$76.38	$0.00
2	10/07/2024	10/17/2024	Paid	$76.08	$0.00	$76.08	$76.08	$0.00
3	01/06/2025	01/16/2025	Paid	$76.08	$0.00	$76.08	$76.08	$0.00
4	03/03/2025	03/13/2025	Paid	$76.08	$0.00	$76.08	$76.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$304.62	$0.00	$304.62	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$304.62	$0.00	$304.62	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$331.18	$0.00	$331.18	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$327.39	$0.00	$327.39	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$327.39	$0.00	$327.39	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$326.22	$0.00	$326.22	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$297.07	$0.00	$297.07	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$297.07	$5.94	$303.01	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$297.07	$2.97	$300.04	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$297.07	$2.97	$300.04	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	"ED MONTROSE" ONLINE	$-304.62	$0.00
07/10/2024	BILL	RIES, ROBERTA L ET AL	$304.62	$304.62
08/01/2023	PAYMENT	MONTROSE, EDWARD CHECK BANK: OP INTERNET NUM: WRZGQQ4QA	$-304.62	$0.00
07/12/2023	BILL	RIES, ROBERTA L ET AL	$304.62	$304.62
08/12/2022	PAYMENT	MONTROSE, EDWARD CREDIT: D BANK: OP INTERNET NUM: 011791	$-304.62	$0.00
07/12/2022	BILL	RIES, ROBERTA L ET AL	$304.62	$304.62
08/12/2021	PAYMENT	MONTROSE, EDWARD CREDIT: D BANK: OP INTERNET NUM: 78119D	$-331.18	$0.00
07/14/2021	BILL	RIES, ROBERTA L ET AL	$331.18	$331.18
08/18/2020	PAYMENT	EDWARD MONTROSE CHECK NUM: ACH	$-327.39	$0.00
07/15/2020	BILL	RIES, ROBERTA L ET AL	$327.39	$327.39
08/02/2019	PAYMENT	MONTROSE, EDWARD L & DEBORAH A CHECK NUM: 1456	$-327.39	$0.00
07/10/2019	BILL	RIES, ROBERTA L ET AL	$327.39	$327.39
08/30/2018	PAYMENT	MONTROSE, EDWARD L & DEBORA A CHECK NUM: 1413	$-326.22	$0.00
07/09/2018	BILL	RIES, ROBERTA L ET AL	$326.22	$326.22
07/14/2017	PAYMENT	MONTROSE, EDWARD CREDIT: D NUM: OP VISA 44602D	$-297.07	$0.00
07/07/2017	BILL	RIES, ROBERTA L ET AL	$297.07	$297.07
04/06/2017	PAYMENT	RIES, ROBERTA L CHECK NUM: 2386	$-77.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.97	$77.23
01/06/2017	PAYMENT	RIES, ROBERTA L & NORBERT M CHECK NUM: 2951	$-74.26	$74.26
12/21/2016	PAYMENT	MONTROSE, ED CREDIT: D BANK: OP INTERNET NUM: 63158D	$-2.97	$148.52
11/08/2016	PAYMENT	RIES, ROBERTA M & NORBERT S CHECK NUM: 2942	$-74.26	$151.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.97	$225.75
08/18/2016	PAYMENT	RIES, NORBERT S & ROBERTA CHECK NUM: 2930	$-74.29	$222.78
07/08/2016	BILL	RIES, ROBERTA L ET AL	$297.07	$297.07
01/28/2016	PAYMENT	RIES, ROBERTA L & NORBERT CHECK NUM: 2873	$-2.97	$0.00
01/08/2016	PAYMENT	RIES, ROBERTA M & NORBERT S CHECK NUM: 2864	$-148.52	$2.97
10/19/2015	PAYMENT	RIES, ROBERTA M & NORBERT S CHECK NUM: 2838	$-74.26	$151.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.97	$225.75
08/11/2015	PAYMENT	RIES, ROBERTA & NORBERT CHECK NUM: 2348	$-74.29	$222.78
07/08/2015	BILL	RIES, ROBERTA L ET AL	$297.07	$297.07
03/27/2015	PAYMENT	RIES, ROBERTA L & NORBERT S CHECK NUM: 02797	$-77.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.97	$77.23
01/07/2015	PAYMENT	RIES, NORBERT S & ROBERTA L CHECK NUM: 02777	$-74.26	$74.26
10/14/2014	PAYMENT	RIES, NORBERT S & ROBERTA M CHECK NUM: 02755	$-74.26	$148.52
08/11/2014	PAYMENT	RIES, NORBERT S & ROBERTA L CHECK NUM: 2736	$-74.29	$222.78
07/10/2014	BILL	RIES, ROBERTA L ET AL	$297.07	$297.07
02/28/2014	PAYMENT	RIES, NORBERTS AND ROBERTA M CHECK NUM: 2702	$-74.26	$0.00
12/06/2013	PAYMENT	RIES, NORBERT & ROBERTA CHECK NUM: 2687	$-2.97	$74.26
11/25/2013	PAYMENT	RIES, NORBERT S & ROBERTA M CHECK NUM: 2682	$-148.52	$77.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.97	$225.75
08/19/2013	PAYMENT	RIES, NORBERT S & ROBERTA M CHECK NUM: 2657	$-74.29	$222.78
07/16/2013	BILL	RIES, ROBERTA L ET AL	$297.07	$297.07
12/20/2012	PAYMENT	RIES, NORBERT S & ROBERTA M CHECK NUM: 2599	$-148.52	$0.00
08/09/2012	PAYMENT	RIES, NORBERT S & ROBERTA M CHECK NUM: 2560	$-148.55	$148.52
07/10/2012	BILL	RIES, ROBERTA L ET AL	$297.07	$297.07
03/26/2012	PAYMENT	RIES, NORBERT S & ROBERTA M CHECK NUM: 2513	$-77.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.97	$77.23
12/30/2011	PAYMENT	RIES, ROBERTA & NORBERT CHECK NUM: 2489	$-74.26	$74.26
08/10/2011	PAYMENT	RIES, ROBERTA L ET AL CHECK NUM: 2454	$-148.55	$148.52
07/14/2011	BILL	RIES, ROBERTA L ET AL	$297.07	$297.07
12/30/2010	PAYMENT	RIES, ROBERTA M & NORBERT S CHECK NUM: 2390	$-148.52	$0.00
08/13/2010	PAYMENT	RIES, NORBERT CHECK NUM: 2250	$-148.55	$148.52
07/14/2010	BILL	RIES, ROBERTA L ET AL	$297.07	$297.07
02/18/2010	PAYMENT	RIES, ROBERTA L ET AL CHECK NUM: 9963	$-75.11	$0.00
02/18/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9928	$-150.22	$75.11
02/18/2010	AMENDMENT	remove pen too small	$-3.12	$225.33
02/18/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9928	$150.22	$228.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$78.23
12/14/2009	VOID	RIES, ROBERTA L ET AL CHECK NUM: 9928	$-150.22	$78.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.00	$228.33
08/21/2009	PAYMENT	RIES, ROBERTA L ET AL CHECK NUM: 9888	$-75.11	$225.33
07/21/2009	BILL	RIES, ROBERTA L ET AL	$300.44	$300.44
03/04/2009	PAYMENT	RIES, ROBERTA L ET AL CHECK NUM: 9816	$-75.11	$0.00
01/05/2009	PAYMENT	RIES, ROBERTA L ET AL CHECK NUM: 9792	$-75.11	$75.11
09/26/2008	PAYMENT	RIES, ROBERTA L ET AL CHECK NUM: 9743	$-75.11	$150.22
08/05/2008	PAYMENT	RIES, ROBERTA L ET AL CHECK NUM: 9712	$-75.11	$225.33
07/14/2008	BILL	RIES, ROBERTA L ET AL	$300.44	$300.44
08/27/2007	PAYMENT	PHILLIPI, LEO J ETAL CREDIT: D	$-300.44	$0.00
07/13/2007	BILL	PHILLIPI, LEO J ETAL	$300.44	$300.44
06/01/2007	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-343.38	$0.00
06/01/2007	AMENDMENT	pmnt rcvd b-4 intrst applied	$-2.44	$343.38
06/01/2007	ADJUSTMENT	Amend: Auto Adj Out Payment	$343.38	$345.82
06/01/2007	VOID	PHILLIPI, LEO J ETAL CREDIT: D	$-343.38	$2.44
06/01/2007	INTEREST	Monthly Interest	$2.44	$345.82
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$343.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.48	$336.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.16	$315.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.31	$302.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.93	$295.43
07/19/2006	BILL	PHILLIPI, LEO J ETAL	$292.50	$292.50
02/09/2006	PAYMENT	PHILLIPI, LEO J ETAL CHECK NUM: 9345	$-149.16	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.92	$149.16
09/30/2005	PAYMENT	PHILLIPI, LEO J ETAL CHECK NUM: 9290	$-73.12	$146.24
09/14/2005	PAYMENT	PHILLIPI, LEO J ETAL CHECK NUM: 2693	$-73.14	$219.36
07/21/2005	BILL	PHILLIPI, LEO J ETAL	$292.50	$292.50
01/10/2005	PAYMENT	@	$-219.66	$0.00
08/13/2004	PAYMENT	@	$-76.16	$219.66
07/01/2004	PENALTY	Penalty 04-05	$2.93	$295.82
07/01/2004	BILL	PHILLIPI, LEO J ETAL @	$292.89	$292.89
02/24/2004	PAYMENT	@	$-146.44	$0.00
10/09/2003	PAYMENT	@	$-73.22	$146.44
08/28/2003	PAYMENT	@	$-73.23	$219.66
07/01/2003	BILL	PHILLIPI, LEO J ETAL @	$292.89	$292.89