Tax Account 006-33H-108

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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	006-33H-108
Account Type	Real Estate
Location	0 SEC 36 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33H-108

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$285.31
Total	$285.31
Paid	$285.31
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

$285.31

Total

$285.31

Paid

$285.31

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	$71.56	$0.00	$71.56	$71.56	$0.00
2	10/07/2024	10/17/2024	Paid	$71.25	$0.00	$71.25	$71.25	$0.00
3	01/06/2025	01/16/2025	Paid	$71.25	$0.00	$71.25	$71.25	$0.00
4	03/03/2025	03/13/2025	Paid	$71.25	$0.00	$71.25	$71.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$285.31	$0.00	$285.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$285.31	$0.00	$285.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$304.26	$10.65	$314.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$300.80	$0.00	$300.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$300.80	$45.13	$345.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$299.73	$10.49	$310.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$273.09	$22.02	$295.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$273.09	$15.02	$288.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$273.09	$12.29	$285.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$273.09	$10.37	$283.46	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	"EUGENE WAGNER" ONLINE	$-285.31	$0.00
07/10/2024	BILL	MONTGOMERY, MARANDA ET AL	$285.31	$285.31
08/18/2023	PAYMENT	WAGNER, EUGENE CHECK NUM: OP INTERNET	$-285.31	$0.00
07/12/2023	BILL	MONTGOMERY, MARANDA ET AL	$285.31	$285.31
08/15/2022	PAYMENT	WAGNER, EUGENE B CHECK NUM: 407	$-285.31	$0.00
07/12/2022	BILL	WAGNER, EUGENE B ET AL	$285.31	$285.31
10/26/2021	PAYMENT	WAGNER, EUGENE B ET AL CHECK NUM: OP INTERNET	$-314.91	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.61	$314.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.04	$307.30
07/14/2021	BILL	WAGNER, EUGENE B ET AL	$304.26	$304.26
08/14/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-300.80	$0.00
07/15/2020	BILL	WAGNER, EUGENE B ET AL	$300.80	$300.80
04/20/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-96.26	$0.00
04/20/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-88.74	$96.26
04/20/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-82.72	$185.00
04/20/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-78.21	$267.72
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.06	$345.93
02/28/2020	INTEREST	Monthly Interest	$0.00	$324.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.54	$324.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.52	$311.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$303.81
07/10/2019	BILL	WAGNER, EUGENE B ET AL	$300.80	$300.80
01/15/2019	PAYMENT	MONTGOMERY, MARANDA CHECK NUM: 6379607247	$-310.22	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.49	$310.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.00	$302.73
07/09/2018	BILL	WAGNER, EUGENE B ET AL	$299.73	$299.73
05/07/2018	PAYMENT	PRATT, PAUL & ET AL CHECK NUM: 1250	$-153.10	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$153.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.83	$146.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.73	$139.27
11/06/2017	PAYMENT	PRATT, PAUL &MARANDA MONTOMERY CHECK NUM: 1111	$-71.00	$136.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.73	$207.54
10/03/2017	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1233	$-71.01	$204.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.73	$275.82
07/07/2017	BILL	WAGNER, EUGENE B ET AL	$273.09	$273.09
04/27/2017	PAYMENT	PRATT, PAUL & MONTGOMERY,MARA CHECK NUM: 1102	$-71.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.73	$71.00
01/31/2017	PAYMENT	PRATT, PAUL & ET AL CHECK NUM: 1101	$-146.10	$68.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.83	$214.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.73	$207.54
08/29/2016	PAYMENT	PRATT, PAUL & ET AL CHECK NUM: 1152	$-71.01	$204.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.73	$275.82
07/08/2016	BILL	WAGNER, EUGENE B ET AL	$273.09	$273.09
03/28/2016	PAYMENT	PRATT, PAUL & ET AL CHECK NUM: 1172	$-71.00	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.73	$71.00
02/05/2016	PAYMENT	PRATT, PAUL & MARANDA CHECK NUM: 1137	$-146.10	$68.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.83	$214.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.73	$207.54
08/17/2015	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1164	$-68.28	$204.81
07/08/2015	BILL	WAGNER, EUGENE B ET AL	$273.09	$273.09
03/31/2015	PAYMENT	PRATT, PAUL & MARANDA CHECK NUM: 1160	$-71.00	$0.00
03/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.26	$71.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.44	$72.26
02/05/2015	PAYMENT	PRATT, PAUL &MARANDA MONTGOMER CHECK NUM: 1203	$-70.45	$68.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.73	$139.27
11/06/2014	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1198	$-71.00	$136.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.73	$207.54
09/02/2014	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1193	$-2.73	$204.81
09/02/2014	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1192	$-68.28	$207.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.73	$275.82
07/10/2014	BILL	WAGNER, EUGENE B ET AL	$273.09	$273.09
04/02/2014	PAYMENT	PRATT, PAUL& MIRANDA MONTGOMER CHECK NUM: 1100	$-71.00	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.73	$71.00
01/30/2014	PAYMENT	WAGNER, EUGENE B ET AL CHECK NUM: 1046	$-71.00	$68.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.73	$139.27
10/11/2013	PAYMENT	WAGNER, EUGENE BURK & MONTGOME CHECK NUM: 1040	$-68.27	$136.54
09/03/2013	PAYMENT	WAGNER, EUGENE BURK & MONTGOME CHECK NUM: 1070	$-68.28	$204.81
07/16/2013	BILL	WAGNER, EUGENE B ET AL	$273.09	$273.09
03/12/2013	PAYMENT	WAGNER, EUGENE B ET AL CHECK NUM: 1059	$-68.27	$0.00
01/11/2013	PAYMENT	MONTGOMERY, MAR CHECK BANK: WF INTERNET NUM: 013011103065102	$-68.27	$68.27
10/05/2012	PAYMENT	MONTGOMERY, MAR CHECK BANK: WF INTERNET NUM: 012100503089605	$-68.27	$136.54
08/14/2012	PAYMENT	MONTGOMERY, MAR CHECK BANK: WF INTERNET NUM: 012081403063053	$-68.28	$204.81
07/10/2012	BILL	WAGNER, EUGENE B ET AL	$273.09	$273.09
03/08/2012	PAYMENT	MONTGOMERY, MAR CHECK NUM: 012030803036471	$-68.27	$0.00
03/08/2012	AMENDMENT	Too small to refund	$0.01	$68.27
01/09/2012	PAYMENT	MONTGOMERY, MAR CHECK BANK: WF INTERNET NUM: 012010903046108	$-68.27	$68.26
10/12/2011	PAYMENT	MONTGOMERY, MAR CHECK BANK: WF INTERNET NUM: 011101203076818	$-68.28	$136.53
08/16/2011	PAYMENT	MONTGOMERY, MAR CHECK BANK: WF INTERNET NUM: 011081603066432	$-68.28	$204.81
07/14/2011	BILL	WAGNER, EUGENE B ET AL	$273.09	$273.09
03/31/2011	PAYMENT	MARANDA MONTGOMERY CHECK NUM: 0796	$-2.75	$0.00
03/21/2011	PAYMENT	MARANDA MONTGMERY CHECK NUM: 868	$-68.65	$2.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.75	$71.40
01/11/2011	PAYMENT	MARANDA MONTGOMERY CHECK NUM: 0791	$-68.65	$68.65
09/17/2010	PAYMENT	MONTGOMERY, MARANDA CHECK NUM: 0748	$-68.65	$137.30
08/10/2010	PAYMENT	MONTGOMERY, MARANDA CHECK NUM: 0732	$-68.67	$205.95
07/14/2010	BILL	WAGNER, EUGENE B ET AL	$274.62	$274.62
04/07/2010	PAYMENT	WAGNER, MARANDA MONTGOMERY CHECK NUM: 1153	$-14.56	$0.00
03/24/2010	PAYMENT	MARANDA MONTGOMERY CHECK NUM: 704	$-68.86	$14.56
03/24/2010	AMENDMENT	adjust to amount paid	$0.21	$83.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.94	$83.21
01/21/2010	PAYMENT	WAGNER, EUGENE B ET AL CHECK NUM: 1036	$-68.65	$79.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.75	$147.92
10/27/2009	PAYMENT	WAGNER, EUGENE B ET AL CHECK NUM: 1030	$-140.07	$144.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.87	$284.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.75	$277.37
07/21/2009	BILL	WAGNER, EUGENE B ET AL	$274.62	$274.62
08/20/2008	PAYMENT	NEWELL, ELIZABETH B CHECK NUM: 2456	$-344.25	$0.00
07/14/2008	BILL	NEWELL, ELIZABETH B	$344.25	$344.25
08/03/2007	PAYMENT	LEONARD S FISHMAN CHECK NUM: 2305	$-344.25	$0.00
07/13/2007	BILL	NEWELL, ELIZABETH B	$344.25	$344.25
09/06/2006	PAYMENT	NEWELL, ELIZABETH B CHECK NUM: 2092	$-344.11	$0.00
07/19/2006	BILL	NEWELL, ELIZABETH B	$344.11	$344.11
08/24/2005	PAYMENT	ELIZABETH NEWELL CHECK NUM: 1911	$-343.71	$0.00
07/21/2005	BILL	NEWELL, ELIZABETH B	$343.71	$343.71
03/09/2005	PAYMENT	@	$-86.06	$0.00
01/25/2005	PAYMENT	@	$-86.06	$86.06
10/12/2004	PAYMENT	@	$-86.06	$172.12
08/05/2004	PAYMENT	@	$-86.07	$258.18
07/01/2004	BILL	NEWELL, ELIZABETH B @	$344.25	$344.25
03/01/2004	PAYMENT	@	$-86.04	$0.00
12/23/2003	PAYMENT	@	$-86.04	$86.04
10/08/2003	PAYMENT	@	$-86.04	$172.08
09/22/2003	PAYMENT	@	$-86.06	$258.12
07/01/2003	BILL	NEWELL, ELIZABETH B @	$344.18	$344.18