Tax Account 006-33G-065

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Owners

MONTGOMERY, MARANDA ET AL
3360 W RICHMAR AVE
LAS VEGAS, NV 89139-8325

WAGNER, EUGENE B ET AL

608827

Account Summary

Account ID	006-33G-065
Account Type	Real Estate
Location	0 SEC 27 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33G-065

Account Type

Real Estate

Location

0 SEC 27 TWP 36N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.16
Total	$14.16
Paid	$14.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14.16

Total

$14.16

Paid

$14.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$14.16	$0.00	$14.16	$14.16	$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	$14.16	$0.00	$14.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.17	$0.00	$14.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.95	$1.35	$16.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.13	$0.00	$14.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.84	$3.04	$16.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.79	$1.24	$15.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.66	$0.51	$13.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.63	$0.50	$13.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.66	$0.00	$11.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.14	$1.09	$28.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
08/28/2024	PAYMENT	"EUGENE WAGNER" ONLINE	$-14.16	$0.00
07/10/2024	BILL	MONTGOMERY, MARANDA ET AL	$14.16	$14.16
08/18/2023	PAYMENT	WAGNER, EUGENE CHECK NUM: OP INTERNET	$-14.16	$0.00
07/12/2023	BILL	MONTGOMERY, MARANDA ET AL	$14.16	$14.16
08/15/2022	PAYMENT	WAGNER, EUGENE B CHECK NUM: 407	$-14.17	$0.00
07/12/2022	BILL	WAGNER, EUGENE B ET AL	$14.17	$14.17
10/26/2021	PAYMENT	WAGNER, EUGENE B ET AL CHECK NUM: OP INTERNET	$-16.30	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.75	$16.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.60	$15.55
07/14/2021	BILL	WAGNER, EUGENE B ET AL	$14.95	$14.95
08/14/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-14.13	$0.00
07/15/2020	BILL	WAGNER, EUGENE B ET AL	$14.13	$14.13
04/20/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-0.97	$0.00
04/20/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-0.83	$0.97
04/20/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-0.69	$1.80
04/20/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-14.39	$2.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.97	$16.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.83	$15.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.69	$15.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.55	$14.39
07/10/2019	BILL	WAGNER, EUGENE B ET AL	$13.84	$13.84
01/15/2019	PAYMENT	MONTGOMERY, MARANDA CHECK NUM: 6379607247	$-15.03	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.69	$15.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.55	$14.34
07/09/2018	BILL	WAGNER, EUGENE B ET AL	$13.79	$13.79
10/03/2017	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1233	$-13.17	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.51	$13.17
07/07/2017	BILL	WAGNER, EUGENE B ET AL	$12.66	$12.66
09/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1152	$-13.13	$0.00
09/01/2016	AMENDMENT	Remove int, too small to bill	$-0.01	$13.13
09/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1152	$13.13	$13.14
08/29/2016	VOID	PRATT, PAUL & ET AL CHECK NUM: 1152	$-13.13	$0.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.51	$13.14
07/08/2016	BILL	WAGNER, EUGENE B ET AL	$12.63	$12.63
08/17/2015	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1164	$-11.66	$0.00
07/08/2015	BILL	WAGNER, EUGENE B ET AL	$11.66	$11.66
09/02/2014	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1193	$-1.09	$0.00
09/02/2014	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1192	$-27.14	$1.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.09	$28.23
07/10/2014	BILL	WAGNER, EUGENE B ET AL	$27.14	$27.14
09/03/2013	PAYMENT	WAGNER, EUGENE BURK & MONTGOME CHECK NUM: 1070	$-26.14	$0.00
07/16/2013	BILL	WAGNER, EUGENE B ET AL	$26.14	$26.14
08/13/2012	PAYMENT	MARANDA MONTGOM CHECK BANK: WF INTERNET NUM: 012081323021744	$-26.14	$0.00
07/10/2012	BILL	WAGNER, EUGENE B ET AL	$26.14	$26.14
08/15/2011	PAYMENT	MARANDA MONTGOM CHECK BANK: WF INTERNET NUM: 011081523006891	$-26.14	$0.00
07/14/2011	BILL	WAGNER, EUGENE B ET AL	$26.14	$26.14
08/10/2010	PAYMENT	MONTGOMERY, MARANDA CHECK NUM: 0732	$-26.28	$0.00
07/14/2010	BILL	WAGNER, EUGENE B ET AL	$26.28	$26.28
04/07/2010	PAYMENT	WAGNER, MARANDA MONTGOMERY CHECK NUM: 1153	$-1.31	$0.00
10/27/2009	PAYMENT	WAGNER, EUGENE B ET AL CHECK NUM: 1030	$-27.33	$1.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.31	$28.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.33
07/21/2009	BILL	WAGNER, EUGENE B ET AL	$26.28	$26.28
08/20/2008	PAYMENT	NEWELL, ELIZABETH B CHECK NUM: 2456	$-26.28	$0.00
07/14/2008	BILL	NEWELL, ELIZABETH B	$26.28	$26.28
08/03/2007	PAYMENT	LEONARD S FISHMAN CHECK NUM: 2305	$-26.28	$0.00
07/13/2007	BILL	NEWELL, ELIZABETH B	$26.28	$26.28
09/06/2006	PAYMENT	NEWELL, ELIZABETH B CHECK NUM: 2092	$-26.27	$0.00
07/19/2006	BILL	NEWELL, ELIZABETH B	$26.27	$26.27
08/24/2005	PAYMENT	ELIZABETH NEWELL CHECK NUM: 1911	$-26.24	$0.00
07/21/2005	BILL	NEWELL, ELIZABETH B	$26.24	$26.24
08/05/2004	PAYMENT	@	$-26.28	$0.00
07/01/2004	BILL	NEWELL, ELIZABETH B @	$26.28	$26.28
09/22/2003	PAYMENT	@	$-26.28	$0.00
07/01/2003	BILL	NEWELL, ELIZABETH B @	$26.28	$26.28