Tax Account 006-33G-067
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-067 |
|---|---|
| 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% |
Installments
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 | $0.51 | $13.14 | $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 |
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 |
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 |
| 08/29/2016 | PAYMENT | PRATT, PAUL & ET AL CHECK NUM: 1152 | $-13.14 | $0.00 |
| 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 |
