Tax Account 006-33H-109

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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-109
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-109

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	$285.02
Total	$285.02
Paid	$285.02
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

$285.02

Total

$285.02

Paid

$285.02

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	$71.54	$0.00	$71.54	$71.54	$0.00
2	10/07/2024	10/17/2024	Paid	$71.16	$0.00	$71.16	$71.16	$0.00
3	01/06/2025	01/16/2025	Paid	$71.16	$0.00	$71.16	$71.16	$0.00
4	03/03/2025	03/13/2025	Paid	$71.16	$0.00	$71.16	$71.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$285.02	$0.00	$285.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$285.02	$0.00	$285.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$303.95	$10.64	$314.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$300.49	$0.00	$300.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$300.49	$45.07	$345.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$299.43	$10.49	$309.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$272.81	$22.01	$294.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$272.81	$15.01	$287.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$272.81	$12.28	$285.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$272.81	$10.92	$283.73	$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	$-285.02	$0.00
07/10/2024	BILL	MONTGOMERY, MARANDA ET AL	$285.02	$285.02
08/18/2023	PAYMENT	WAGNER, EUGENE CHECK NUM: OP INTERNET	$-285.02	$0.00
07/12/2023	BILL	MONTGOMERY, MARANDA ET AL	$285.02	$285.02
08/15/2022	PAYMENT	WAGNER, EUGENE B CHECK NUM: 407	$-285.02	$0.00
07/12/2022	BILL	WAGNER, EUGENE B ET AL	$285.02	$285.02
10/26/2021	PAYMENT	WAGNER, EUGENE B ET AL CHECK NUM: OP INTERNET	$-314.59	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.60	$314.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.04	$306.99
07/14/2021	BILL	WAGNER, EUGENE B ET AL	$303.95	$303.95
08/14/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-300.49	$0.00
07/15/2020	BILL	WAGNER, EUGENE B ET AL	$300.49	$300.49
04/20/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-96.15	$0.00
04/20/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-88.64	$96.15
04/20/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-82.63	$184.79
04/20/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-78.14	$267.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.03	$345.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$324.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.52	$324.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.51	$311.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$303.50
07/10/2019	BILL	WAGNER, EUGENE B ET AL	$300.49	$300.49
01/15/2019	PAYMENT	MONTGOMERY, MARANDA CHECK NUM: 6379607247	$-309.92	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.49	$309.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.00	$302.43
07/09/2018	BILL	WAGNER, EUGENE B ET AL	$299.43	$299.43
05/07/2018	PAYMENT	PRATT, PAUL & ET AL CHECK NUM: 1250	$-152.95	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$152.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.82	$145.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.73	$139.13
11/06/2017	PAYMENT	PRATT, PAUL &MARANDA MONTOMERY CHECK NUM: 1111	$-70.93	$136.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.73	$207.33
10/03/2017	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1233	$-70.94	$204.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.73	$275.54
07/07/2017	BILL	WAGNER, EUGENE B ET AL	$272.81	$272.81
04/27/2017	PAYMENT	PRATT, PAUL & MONTGOMERY,MARA CHECK NUM: 1102	$-70.93	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.73	$70.93
01/31/2017	PAYMENT	PRATT, PAUL & ET AL CHECK NUM: 1101	$-145.95	$68.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.82	$214.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.73	$207.33
08/29/2016	PAYMENT	PRATT, PAUL & ET AL CHECK NUM: 1152	$-70.94	$204.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.73	$275.54
07/08/2016	BILL	WAGNER, EUGENE B ET AL	$272.81	$272.81
03/28/2016	PAYMENT	PRATT, PAUL & ET AL CHECK NUM: 1172	$-70.93	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.73	$70.93
02/05/2016	PAYMENT	PRATT, PAUL & MARANDA CHECK NUM: 1137	$-145.95	$68.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.82	$214.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.73	$207.33
08/17/2015	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1164	$-68.21	$204.60
07/08/2015	BILL	WAGNER, EUGENE B ET AL	$272.81	$272.81
03/31/2015	PAYMENT	PRATT, PAUL & MARANDA CHECK NUM: 1160	$-70.93	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.73	$70.93
02/05/2015	PAYMENT	PRATT, PAUL &MARANDA MONTGOMER CHECK NUM: 1203	$-70.93	$68.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.73	$139.13
11/06/2014	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1198	$-70.93	$136.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.73	$207.33
09/02/2014	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1193	$-2.73	$204.60
09/02/2014	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1192	$-68.21	$207.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.73	$275.54
07/10/2014	BILL	WAGNER, EUGENE B ET AL	$272.81	$272.81
04/02/2014	PAYMENT	PRATT, PAUL& MIRANDA MONTGOMER CHECK NUM: 1100	$-70.93	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.73	$70.93
01/30/2014	PAYMENT	WAGNER, EUGENE B ET AL CHECK NUM: 1046	$-70.93	$68.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.73	$139.13
10/11/2013	PAYMENT	WAGNER, EUGENE BURK & MONTGOME CHECK NUM: 1040	$-68.20	$136.40
09/03/2013	PAYMENT	WAGNER, EUGENE BURK & MONTGOME CHECK NUM: 1070	$-68.21	$204.60
07/16/2013	BILL	WAGNER, EUGENE B ET AL	$272.81	$272.81
03/12/2013	PAYMENT	WAGNER, EUGENE B ET AL CHECK NUM: 1059	$-68.20	$0.00
01/11/2013	PAYMENT	MONTGOMERY, MAR CHECK BANK: WF INTERNET NUM: 013011103065101	$-68.20	$68.20
10/05/2012	PAYMENT	MONTGOMERY, MAR CHECK BANK: WF INTERNET NUM: 012100503089604	$-68.20	$136.40
08/14/2012	PAYMENT	MONTGOMERY, MAR CHECK BANK: WF INTERNET NUM: 012081403063052	$-68.21	$204.60
07/10/2012	BILL	WAGNER, EUGENE B ET AL	$272.81	$272.81
03/08/2012	PAYMENT	MONTGOMERY, MAR CHECK NUM: 012030803036470	$-68.20	$0.00
03/08/2012	AMENDMENT	Too small to refund	$0.01	$68.20
01/09/2012	PAYMENT	MONTGOMERY, MAR CHECK BANK: WF INTERNET NUM: 012010903046107	$-68.20	$68.19
10/12/2011	PAYMENT	MONTGOMERY, MAR CHECK BANK: WF INTERNET NUM: 011101203076817	$-68.21	$136.39
08/16/2011	PAYMENT	MONTGOMERY, MAR CHECK BANK: WF INTERNET NUM: 011081603066431	$-68.21	$204.60
07/14/2011	BILL	WAGNER, EUGENE B ET AL	$272.81	$272.81
03/31/2011	PAYMENT	MARANDA MONTGOMERY CHECK NUM: 0796	$-2.53	$0.00
03/21/2011	PAYMENT	MARANDA MONTGMERY CHECK NUM: 868	$-68.79	$2.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.74	$71.32
01/11/2011	PAYMENT	MARANDA MONTGOMERY CHECK NUM: 0791	$-68.58	$68.58
09/17/2010	PAYMENT	MONTGOMERY, MARANDA CHECK NUM: 0748	$-68.58	$137.16
08/10/2010	PAYMENT	MONTGOMERY, MARANDA CHECK NUM: 0732	$-68.60	$205.74
07/14/2010	BILL	WAGNER, EUGENE B ET AL	$274.34	$274.34
04/07/2010	PAYMENT	WAGNER, MARANDA MONTGOMERY CHECK NUM: 1153	$-14.56	$0.00
04/07/2010	AMENDMENT	Adjusted to amount paid	$0.03	$14.56
03/24/2010	PAYMENT	MARANDA MONTGOMERY CHECK NUM: 704	$-68.58	$14.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.93	$83.11
01/21/2010	PAYMENT	WAGNER, EUGENE B ET AL CHECK NUM: 1036	$-68.58	$79.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.74	$147.76
10/27/2009	PAYMENT	WAGNER, EUGENE B ET AL CHECK NUM: 1030	$-139.92	$144.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.86	$283.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.74	$277.08
07/21/2009	BILL	WAGNER, EUGENE B ET AL	$274.34	$274.34