Tax Account 006-33H-111

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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-111
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-111

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	$285.58
Total	$285.58
Paid	$285.58
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

$285.58

Total

$285.58

Paid

$285.58

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	$71.59	$0.00	$71.59	$71.59	$0.00
2	10/07/2024	10/17/2024	Paid	$71.33	$0.00	$71.33	$71.33	$0.00
3	01/06/2025	01/16/2025	Paid	$71.33	$0.00	$71.33	$71.33	$0.00
4	03/03/2025	03/13/2025	Paid	$71.33	$0.00	$71.33	$71.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$285.58	$0.00	$285.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$285.58	$0.00	$285.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$304.55	$10.66	$315.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$301.08	$0.00	$301.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$301.08	$45.17	$346.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$300.02	$10.50	$310.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$273.35	$22.02	$295.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$273.35	$15.02	$288.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$273.35	$12.29	$285.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$273.35	$10.92	$284.27	$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	$-285.58	$0.00
07/10/2024	BILL	MONTGOMERY, MARANDA ET AL	$285.58	$285.58
08/18/2023	PAYMENT	WAGNER, EUGENE CREDIT: D BANK: OP INTERNET NUM: 032712	$-285.58	$0.00
07/12/2023	BILL	MONTGOMERY, MARANDA ET AL	$285.58	$285.58
08/15/2022	PAYMENT	WAGNER, EUGENE B CHECK NUM: 407	$-285.58	$0.00
07/12/2022	BILL	WAGNER, EUGENE B ET AL	$285.58	$285.58
10/26/2021	PAYMENT	WAGNER, EUGENE B ET AL CHECK NUM: OP INTERNET	$-315.21	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.61	$315.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.05	$307.60
07/14/2021	BILL	WAGNER, EUGENE B ET AL	$304.55	$304.55
08/14/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-301.08	$0.00
07/15/2020	BILL	WAGNER, EUGENE B ET AL	$301.08	$301.08
04/20/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-96.35	$0.00
04/20/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-88.82	$96.35
04/20/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-82.80	$185.17
04/20/2020	PAYMENT	EUGENE B WAGNER CHECK NUM: ACH	$-78.28	$267.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.08	$346.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$325.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.55	$325.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.53	$311.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$304.09
07/10/2019	BILL	WAGNER, EUGENE B ET AL	$301.08	$301.08
01/15/2019	PAYMENT	MONTGOMERY, MARANDA CHECK NUM: 6379607247	$-310.52	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.50	$310.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.00	$303.02
07/09/2018	BILL	WAGNER, EUGENE B ET AL	$300.02	$300.02
05/07/2018	PAYMENT	PRATT, PAUL & ET AL CHECK NUM: 1250	$-153.22	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$153.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.83	$146.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.73	$139.39
11/06/2017	PAYMENT	PRATT, PAUL &MARANDA MONTOMERY CHECK NUM: 1111	$-71.06	$136.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.73	$207.72
10/03/2017	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1233	$-71.09	$204.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.73	$276.08
07/07/2017	BILL	WAGNER, EUGENE B ET AL	$273.35	$273.35
04/27/2017	PAYMENT	PRATT, PAUL & MONTGOMERY,MARA CHECK NUM: 1102	$-71.06	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.73	$71.06
01/31/2017	PAYMENT	PRATT, PAUL & ET AL CHECK NUM: 1101	$-146.22	$68.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.83	$214.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.73	$207.72
08/29/2016	PAYMENT	PRATT, PAUL & ET AL CHECK NUM: 1152	$-71.09	$204.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.73	$276.08
07/08/2016	BILL	WAGNER, EUGENE B ET AL	$273.35	$273.35
03/28/2016	PAYMENT	PRATT, PAUL & ET AL CHECK NUM: 1172	$-71.06	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.73	$71.06
02/05/2016	PAYMENT	PRATT, PAUL & MARANDA CHECK NUM: 1137	$-146.22	$68.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.83	$214.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.73	$207.72
08/17/2015	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1164	$-68.36	$204.99
07/08/2015	BILL	WAGNER, EUGENE B ET AL	$273.35	$273.35
03/31/2015	PAYMENT	PRATT, PAUL & MARANDA CHECK NUM: 1160	$-71.06	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.73	$71.06
02/05/2015	PAYMENT	PRATT, PAUL &MARANDA MONTGOMER CHECK NUM: 1203	$-71.06	$68.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.73	$139.39
11/06/2014	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1198	$-71.06	$136.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.73	$207.72
09/02/2014	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1193	$-2.73	$204.99
09/02/2014	PAYMENT	PRATT, PAUL ET AL CHECK NUM: 1192	$-68.36	$207.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.73	$276.08
07/10/2014	BILL	WAGNER, EUGENE B ET AL	$273.35	$273.35
04/02/2014	PAYMENT	PRATT, PAUL& MIRANDA MONTGOMER CHECK NUM: 1100	$-71.06	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.73	$71.06
01/30/2014	PAYMENT	WAGNER, EUGENE B ET AL CHECK NUM: 1046	$-71.06	$68.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.73	$139.39
10/11/2013	PAYMENT	WAGNER, EUGENE BURK & MONTGOME CHECK NUM: 1040	$-68.33	$136.66
09/03/2013	PAYMENT	WAGNER, EUGENE BURK & MONTGOME CHECK NUM: 1070	$-68.36	$204.99
07/16/2013	BILL	WAGNER, EUGENE B ET AL	$273.35	$273.35
03/12/2013	PAYMENT	WAGNER, EUGENE B ET AL CHECK NUM: 1059	$-68.33	$0.00
01/11/2013	PAYMENT	MONTGOMERY MARA CHECK BANK: WF INTERNET NUM: 013011109016010	$-68.33	$68.33
10/05/2012	PAYMENT	MONTGOMERY MARA CHECK BANK: WF INTERNET NUM: 012100509020277	$-68.33	$136.66
08/14/2012	PAYMENT	MONTGOMERY MARA CHECK BANK: WF INTERNET NUM: 012081409062525	$-68.36	$204.99
07/10/2012	BILL	WAGNER, EUGENE B ET AL	$273.35	$273.35
03/08/2012	PAYMENT	MONTGOMERY, MAR CHECK NUM: 012030809013034	$-68.33	$0.00
03/08/2012	AMENDMENT	Too small to refund	$0.33	$68.33
01/09/2012	PAYMENT	MONTGOMERY MARA CHECK BANK: WF INTERNET NUM: 012010709015391	$-68.33	$68.00
10/12/2011	PAYMENT	MONTGOMERY MARA CHECK BANK: WF INTERNET NUM: 011101209015232	$-68.36	$136.33
08/16/2011	PAYMENT	MONTGOMERY MARA CHECK BANK: WF INTERNET NUM: 011081609049668	$-68.66	$204.69
07/14/2011	BILL	WAGNER, EUGENE B ET AL	$273.35	$273.35
03/31/2011	PAYMENT	MARANDA MONTGOMERY CHECK NUM: 0796	$-3.48	$0.00
03/21/2011	PAYMENT	MARANDA MONTGMERY CHECK NUM: 868	$-68.72	$3.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.44	$72.20
01/11/2011	PAYMENT	MARANDA MONTGOMERY CHECK NUM: 0791	$-68.72	$68.76
09/17/2010	PAYMENT	MONTGOMERY, MARANDA CHECK NUM: 0748	$-68.68	$137.48
08/10/2010	PAYMENT	MONTGOMERY, MARANDA CHECK NUM: 0732	$-68.72	$206.16
07/14/2010	BILL	WAGNER, EUGENE B ET AL	$274.88	$274.88
04/07/2010	PAYMENT	WAGNER, MARANDA MONTGOMERY CHECK NUM: 1153	$-14.56	$0.00
03/24/2010	PAYMENT	MARANDA MONTGOMERY CHECK NUM: 704	$-68.72	$14.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.94	$83.28
01/21/2010	PAYMENT	WAGNER, EUGENE B ET AL CHECK NUM: 1036	$-68.72	$79.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.75	$148.06
10/27/2009	PAYMENT	WAGNER, EUGENE B ET AL CHECK NUM: 1030	$-140.19	$144.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.87	$284.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.75	$277.63
07/21/2009	BILL	WAGNER, EUGENE B ET AL	$274.88	$274.88