Tax Account 013-032-007

Print Page · · Payments Cart · New Search

Owners

MONTOLLA, DOMINIC & SHANTELL
449 TRESCARTES AVE
SPRING CREEK, NV 89815-6519

791111

Account Summary

Account ID	013-032-007
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-032-007

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$29.34
Paid	$29.34
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

$28.21

Total

$29.34

Paid

$29.34

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	$28.21	$1.13	$28.21	$29.34	$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	$28.21	$1.13	$29.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$1.13	$29.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$2.63	$31.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$2.32	$28.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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
09/10/2024	PAYMENT	"SHANTELL MONTOLLA" ONLINE	$-29.34	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	MONTOLLA, DOMINIC & SHANTELL	$28.21	$28.21
10/11/2023	PAYMENT	MONTOLLA, DOMINIC CARD	$-29.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	MONTOLLA, DOMINIC & SHANTELL	$28.21	$28.21
09/21/2022	PAYMENT	MONTOLLA, DOMINIC & SHANTELL CREDIT: D	$-29.35	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	MONTOLLA, DOMINIC & SHANTELL	$28.22	$28.22
12/20/2021	PAYMENT	LAND OF THE FREE CHECK NUM: 124	$-31.77	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	POLASKI, SARAH ANN	$29.14	$29.14
08/05/2020	PAYMENT	LAND OF THE FREE CHECK NUM: 117	$-27.02	$0.00
07/15/2020	BILL	POLASKI, SARAH ANN	$27.02	$27.02
11/15/2019	PAYMENT	LAND OF THE FREE CHECK NUM: 113	$-2.32	$0.00
11/01/2019	PAYMENT	LAND OF THE FREE CHECK NUM: 112	$-25.85	$2.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	POLASKI, SARAH ANN	$25.85	$25.85
09/05/2018	PAYMENT	LAND OF THE FREE CHECK NUM: 105	$-24.61	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.98	$24.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	POLASKI, SARAH ANN	$24.61	$24.61
08/08/2017	PAYMENT	BARRETT, ROGER L & MARY LYNN CHECK NUM: 4671	$-22.52	$0.00
07/07/2017	BILL	BARRETT, ROGER L & MARY L	$22.52	$22.52
07/27/2016	PAYMENT	BARRETT, ROGER L & MARY L CHECK NUM: 4605	$-22.49	$0.00
07/08/2016	BILL	BARRETT, ROGER L & MARY L	$22.49	$22.49
07/30/2015	PAYMENT	BARRETT, ROGER L & MARY LYNN CHECK NUM: 4507	$-21.52	$0.00
07/08/2015	BILL	BARRETT, ROGER L & MARY L	$21.52	$21.52
08/14/2014	PAYMENT	BARRETT, ROGER L & MARY LYNN CHECK NUM: 4431	$-22.52	$0.00
07/10/2014	BILL	BARRETT, ROGER L & MARY L	$22.52	$22.52
08/02/2013	PAYMENT	BARRETT, ROGER L & MARY LYNN CHECK NUM: 4375	$-21.52	$0.00
07/16/2013	BILL	BARRETT, ROGER L & MARY L	$21.52	$21.52
10/09/2012	PAYMENT	BARRETT, ROGER L & MARY L CHECK NUM: 4308	$-22.38	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	BARRETT, ROGER L & MARY L	$21.52	$21.52
07/28/2011	PAYMENT	BARRETT, ROGER L & MARY L CHECK NUM: 4223	$-21.52	$0.00
07/14/2011	BILL	BARRETT, ROGER L & MARY L	$21.52	$21.52
08/05/2010	PAYMENT	BARRETT, ROGER L & MARY L CHECK NUM: 4151	$-21.64	$0.00
07/14/2010	BILL	BARRETT, ROGER L & MARY L	$21.64	$21.64
09/24/2009	PAYMENT	BARRETT, ROGER L & MARY L CHECK NUM: 4122	$-21.64	$0.00
07/21/2009	BILL	BARRETT, ROGER L & MARY L	$21.64	$21.64
09/03/2008	PAYMENT	BARRETT, ROGER L & MARY L CHECK NUM: 4047	$-21.64	$0.00
07/14/2008	BILL	BARRETT, ROGER L & MARY L	$21.64	$21.64
07/25/2007	PAYMENT	BARRETT, ROGER L & MARY L CHECK NUM: 3948	$-21.64	$0.00
07/13/2007	BILL	BARRETT, ROGER L & MARY L	$21.64	$21.64
08/23/2006	PAYMENT	BARRETT, ROGER L & MARY L CHECK NUM: 6949	$-21.64	$0.00
07/19/2006	BILL	BARRETT, ROGER L & MARY L	$21.64	$21.64
08/29/2005	PAYMENT	BARRETT, ROGER L & MARY L CHECK NUM: 3757	$-21.61	$0.00
07/21/2005	BILL	BARRETT, ROGER L & MARY L	$21.61	$21.61
07/23/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	BARRETT, ROGER L & MAR @	$21.64	$21.64
08/18/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	BARRETT, ROGER L & MAR @	$21.64	$21.64