Tax Account 045-003-051

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Account Summary

Account ID	045-003-051
Account Type	Real Estate
Location	741 SPRING VALLEY PKWY
Balance	$820.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $820.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,650.07
Total	$1,650.07
Paid	$829.75
Balance	$820.32
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$379.75	$0.00	$379.75	$379.75	$0.00
2	10/07/2024	10/17/2024	Paid	$423.44	$0.00	$423.44	$423.44	$0.00
3	01/06/2025	01/16/2025	Due	$423.44	$0.00	$423.44	$26.56	$396.88	Pay $396.88 Now
4	03/03/2025	03/13/2025	Due	$423.44	$0.00	$423.44	$0.00	$820.32	Pay $820.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.05	$0.00	$1,474.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,431.19	$0.00	$1,431.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,467.97	$0.00	$1,467.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,487.31	$2.17	$1,489.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,448.39	$0.00	$1,448.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,365.52	$0.00	$1,365.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,274.93	$0.00	$1,274.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,238.25	$0.00	$1,238.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,202.18	$0.00	$1,202.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,186.32	$0.00	$1,186.32	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.25	1.14	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PAUL GREGORY ONLINE	$-450.00	$820.32
08/30/2024	PAYMENT	"PAUL GREGORY" SYS 6281986425 ORIG: ONLINE	$-379.75	$1,270.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.88	$1,650.07
08/30/2024	ADJUSTMENT	"PAUL GREGORY" ONLINE 6281986425 VOIDED PAYMENT: 941473. REASON: AMENDMENT TO RE 2025	$379.75	$1,518.19
08/19/2024	PAYMENT	"PAUL GREGORY" ONLINE	$-379.75	$1,138.44
07/10/2024	BILL	GREGORY, PAUL	$1,518.19	$1,518.19
02/26/2024	PAYMENT	PAUL GREGORY ONLINE	$-367.91	$0.00
12/28/2023	PAYMENT	GREGORY, PAUL CHECK OP ECK	$-367.91	$367.91
09/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51527	$-367.91	$735.82
08/14/2023	PAYMENT	MONTGOMERY, REGINALD L& PATRIC CHECK NUM: 1995	$-370.32	$1,103.73
07/12/2023	BILL	MONTGOMERY, REGINALD L TR ETAL	$1,474.05	$1,474.05
08/17/2022	PAYMENT	MONTGOMERY, REGINALD L & PATRI CHECK NUM: 1917	$-1,431.19	$0.00
07/12/2022	BILL	MONTGOMERY, REGINALD L TR ETAL	$1,431.19	$1,431.19
08/10/2021	PAYMENT	MONTGOMERY, REGINALD L & PATRI CHECK NUM: 1875	$-1,467.97	$0.00
07/14/2021	BILL	MONTGOMERY, REGINALD L TR ETAL	$1,467.97	$1,467.97
08/04/2020	PAYMENT	MONTGOMERY, REGINALD L ETAL CHECK NUM: 1791/1792/1794	$-1,489.48	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.17	$1,489.48
07/15/2020	BILL	MONTGOMERY, REGINALD L TR ETAL	$1,487.31	$1,487.31
08/22/2019	PAYMENT	MONTGOMERY, REGINALD L & PATRI CHECK NUM: 1709	$-1,448.39	$0.00
07/10/2019	BILL	MONTGOMERY, REGINALD L TR ETAL	$1,448.39	$1,448.39
08/24/2018	PAYMENT	MONTGOMERY, REGINALD L ET AL CHECK NUM: 1566	$-1,365.52	$0.00
07/09/2018	BILL	MONTGOMERY, REGINALD L TR ETAL	$1,365.52	$1,365.52
08/02/2017	PAYMENT	MONTGOMERY, REGINALD L &PATRIC CHECK NUM: 1437	$-1,274.93	$0.00
07/07/2017	BILL	MONTGOMERY, REGINALD L TR ETAL	$1,274.93	$1,274.93
07/20/2016	PAYMENT	MONTGOMERY, REGINALD & PATRICI CHECK NUM: 1287	$-1,238.25	$0.00
07/08/2016	BILL	MONTGOMERY, REGINALD L TR ETAL	$1,238.25	$1,238.25
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-300.54	$300.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.54	$601.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.56	$901.62
07/08/2015	BILL	MONTGOMERY, REGINALD L & PATRI	$1,202.18	$1,202.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.26	$296.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.26	$592.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-297.54	$888.78
07/10/2014	BILL	MONTGOMERY, REGINALD L & PATRI	$1,186.32	$1,186.32
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-295.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.45	$295.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.45	$590.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.46	$886.35
07/16/2013	BILL	MONTGOMERY, REGINALD L & PATRI	$1,181.81	$1,181.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-288.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.77	$288.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.77	$577.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.80	$866.31
07/10/2012	BILL	MONTGOMERY, REGINALD L & PATRI	$1,155.11	$1,155.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.19	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.19	$284.19
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-284.19	$568.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.19	$852.57
07/14/2011	BILL	MONTGOMERY, REGINALD L & PATRI	$1,136.76	$1,136.76
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.54	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.54	$286.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.54	$573.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.57	$859.62
07/14/2010	BILL	MONTGOMERY, REGINALD L & PATRI	$1,146.19	$1,146.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.17	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.17	$288.17
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.17	$576.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.43	$864.51
07/21/2009	BILL	MONTGOMERY, REGINALD L & PATRI	$1,153.94	$1,153.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.70	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.70	$278.70
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.70	$557.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-279.97	$836.10
07/14/2008	BILL	MONTGOMERY, REGINALD L & PATRI	$1,116.07	$1,116.07
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.02	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.02	$271.02
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.02	$542.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.03	$813.06
07/13/2007	BILL	MONTGOMERY, REGINALD L & PATRI	$1,084.09	$1,084.09
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.47	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.47	$220.47
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.47	$440.94
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.47	$661.41
07/19/2006	BILL	MONTGOMERY, REGINALD L & PATRI	$881.88	$881.88
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-214.04	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-214.04	$214.04
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-214.04	$428.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-214.07	$642.12
07/21/2005	BILL	MONTGOMERY, REGINALD L & PATRI	$856.19	$856.19
03/04/2005	PAYMENT	@	$-213.60	$0.00
12/29/2004	PAYMENT	@	$-213.60	$213.60
10/14/2004	PAYMENT	@	$-213.60	$427.20
08/24/2004	PAYMENT	@	$-213.63	$640.80
07/01/2004	BILL	MONTGOMERY, REGINALD L @	$854.43	$854.43
03/10/2004	PAYMENT	@	$-231.92	$0.00
01/09/2004	PAYMENT	@	$-231.92	$231.92
09/15/2003	PAYMENT	@	$-231.92	$463.84
08/06/2003	PAYMENT	@	$-231.93	$695.76
07/01/2003	BILL	MONTGOMERY, REGINALD L @	$927.69	$927.69