Tax Account 005-40B-007

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Owners

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

MONTROSE, EDWARD L ET AL

708617

Account Summary

Account ID	005-40B-007
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-007

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	$25.86
Total	$25.86
Paid	$25.86
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

$25.86

Total

$25.86

Paid

$25.86

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	$25.86	$0.00	$25.86	$25.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.86	$0.00	$25.86	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$25.86	$0.00	$25.86	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$28.12	$0.00	$28.12	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$27.80	$0.00	$27.80	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$27.80	$0.00	$27.80	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$27.70	$0.00	$27.70	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$25.22	$0.00	$25.22	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$25.22	$0.00	$25.22	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$25.22	$0.00	$25.22	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$25.22	$0.00	$25.22	$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	$-25.86	$0.00
07/10/2024	BILL	RIES, ROBERTA M ET AL	$25.86	$25.86
08/01/2023	PAYMENT	MONTROSE, EDWARD CHECK BANK: OP INTERNET NUM: WRZGQQ4QA	$-25.86	$0.00
07/12/2023	BILL	RIES, ROBERTA M ET AL	$25.86	$25.86
08/12/2022	PAYMENT	MONTROSE, EDWARD CREDIT: D BANK: OP INTERNET NUM: 011791	$-25.86	$0.00
07/12/2022	BILL	RIES, ROBERTA M ET AL	$25.86	$25.86
08/12/2021	PAYMENT	MONTROSE, EDWARD CREDIT: D BANK: OP INTERNET NUM: 78119D	$-28.12	$0.00
07/14/2021	BILL	RIES, ROBERTA M ET AL	$28.12	$28.12
08/18/2020	PAYMENT	EDWARD MONTROSE CHECK NUM: ACH	$-27.80	$0.00
07/15/2020	BILL	RIES, ROBERTA M ET AL	$27.80	$27.80
08/02/2019	PAYMENT	MONTROSE, EDWARD L & DEBORAH A CHECK NUM: 1456	$-27.80	$0.00
07/10/2019	BILL	RIES, ROBERTA M ET AL	$27.80	$27.80
08/30/2018	PAYMENT	MONTROSE, EDWARD L & DEBORA A CHECK NUM: 1413	$-27.70	$0.00
07/09/2018	BILL	RIES, ROBERTA M ET AL	$27.70	$27.70
07/14/2017	PAYMENT	MONTROSE, EDWARD CREDIT: D NUM: OP VISA 44602D	$-25.22	$0.00
07/07/2017	BILL	RIES, ROBERTA M ET AL	$25.22	$25.22
08/18/2016	PAYMENT	REIS, NORBERT & ROBERTA CHECK NUM: 2926	$-25.22	$0.00
07/08/2016	BILL	REIS, ROBERTA M ET AL	$25.22	$25.22
08/11/2015	PAYMENT	RIES, ROBERTA M & NORBERT S CHECK NUM: 2349	$-25.22	$0.00
07/08/2015	BILL	AHO, HILDA ET AL	$25.22	$25.22
08/01/2014	PAYMENT	AHO, GARY D & HILDA CHECK NUM: 8941	$-25.22	$0.00
07/10/2014	BILL	AHO, GARY D & HILDA	$25.22	$25.22
07/29/2013	PAYMENT	AHO, GARY D & HILDA CHECK NUM: 3919	$-25.22	$0.00
07/16/2013	BILL	AHO, GARY D & HILDA	$25.22	$25.22
07/31/2012	PAYMENT	OLD DOG LLC CHECK NUM: 1036	$-25.22	$0.00
07/10/2012	BILL	OLD DOG LLC	$25.22	$25.22
08/02/2011	PAYMENT	OLD DOG LLC CHECK NUM: 1033	$-25.22	$0.00
07/14/2011	BILL	OLD DOG LLC	$25.22	$25.22
08/04/2010	PAYMENT	SAGE GEOTECH INC CHECK NUM: 4354	$-25.22	$0.00
07/14/2010	BILL	OLD DOG LLC	$25.22	$25.22
09/03/2009	PAYMENT	SAGE GEOTECH INC CHECK NUM: 4153	$-25.51	$0.00
07/21/2009	BILL	OLD DOG LLC	$25.51	$25.51
11/20/2008	AMENDMENT	to small to rebill	$-1.07	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.07
09/09/2008	PAYMENT	SAGE GEOTECH INC CHECK NUM: 3906	$-25.51	$1.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.02	$26.53
07/14/2008	BILL	OLD DOG LLC	$25.51	$25.51
08/01/2007	PAYMENT	OLD DOG LLC CHECK NUM: 1020	$-25.51	$0.00
07/13/2007	BILL	OLD DOG LLC	$25.51	$25.51
08/18/2006	PAYMENT	OLD DOG LLC CHECK NUM: 1017	$-24.84	$0.00
07/19/2006	BILL	OLD DOG LLC	$24.84	$24.84
08/29/2005	PAYMENT	OLD DOG LLC CHECK NUM: 1010	$-24.84	$0.00
07/21/2005	BILL	OLD DOG LLC	$24.84	$24.84
07/26/2004	PAYMENT	@	$-24.87	$0.00
07/01/2004	BILL	OLD DOG LLC @	$24.87	$24.87
07/24/2003	PAYMENT	@	$-24.87	$0.00
07/01/2003	BILL	REATA, LLC @	$24.87	$24.87