Tax Account 045-014-022

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Owners

MONTGOMERY, WARREN E
406 MERINO DR
SPRING CREEK, NV 89815-6338

Account Summary

Account ID	045-014-022
Account Type	Real Estate
Location	406 MERINO DR
Balance	$110.35
Currently Due	$0.00

Account ID

045-014-022

Account Type

Real Estate

Location

406 MERINO DR

Balance

$110.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.45
Total	$1,387.45
Paid	$1,277.10
Balance	$110.35
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,387.45

Total

$1,387.45

Paid

$1,277.10

Balance

$110.35

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
1	08/19/2024	08/29/2024	Paid	$319.56	$0.00	$319.56	$319.56	$0.00
2	10/07/2024	10/17/2024	Paid	$355.96	$0.00	$355.96	$355.96	$0.00
3	01/06/2025	01/16/2025	Paid	$355.96	$0.00	$355.96	$355.96	$0.00
4	03/03/2025	03/13/2025	Due	$355.97	$0.00	$355.97	$245.62	$110.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,239.96	$0.00	$1,239.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,203.91	$12.02	$1,215.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,230.22	$0.00	$1,230.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,237.28	$0.00	$1,237.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,200.65	$0.00	$1,200.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,113.40	$0.00	$1,113.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,032.66	$0.00	$1,032.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$999.90	$0.00	$999.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$970.78	$0.00	$970.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$982.75	$0.00	$982.75	$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	2.21	.18	.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
08/30/2024	PAYMENT	MONTGOMERY, SEANA & WARREN SYS 2354 ORIG: CHECK	$-1,277.10	$110.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.35	$1,387.45
08/30/2024	ADJUSTMENT	MONTGOMERY, SEANA & WARREN CHECK 2354 VOIDED PAYMENT: 940513. REASON: AMENDMENT TO RE 2025	$1,277.10	$1,277.10
08/16/2024	PAYMENT	MONTGOMERY, SEANA & WARREN CHECK 2354	$-1,277.10	$0.00
07/10/2024	BILL	MONTGOMERY, WARREN E	$1,277.10	$1,277.10
08/08/2023	PAYMENT	MONTGOMERY, WARREN E& SEANA CHECK NUM: 1759	$-1,239.96	$0.00
07/12/2023	BILL	MONTGOMERY, WARREN E	$1,239.96	$1,239.96
04/17/2023	PAYMENT	MONTGOMERY, SEANA & WARREN CHECK NUM: 1595	$-312.40	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.02	$312.40
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.38	$300.38
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.38	$600.76
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.77	$901.14
07/12/2022	BILL	MONTGOMERY, WARREN E	$1,203.91	$1,203.91
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.06	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.06	$307.06
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.06	$614.12
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-309.04	$921.18
07/14/2021	BILL	MONTGOMERY, WARREN E	$1,230.22	$1,230.22
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-309.32	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-309.32	$309.32
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-309.32	$618.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-309.32	$927.96
07/15/2020	BILL	MONTGOMERY, WARREN E	$1,237.28	$1,237.28
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-299.87	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.87	$299.87
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.87	$599.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.04	$899.61
07/10/2019	BILL	MONTGOMERY, WARREN E	$1,200.65	$1,200.65
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.06	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.06	$278.06
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.06	$556.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.22	$834.18
07/09/2018	BILL	MONTGOMERY, WARREN E	$1,113.40	$1,113.40
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.47	$257.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.47	$514.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.25	$772.41
07/07/2017	BILL	MONTGOMERY, WARREN E	$1,032.66	$1,032.66
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.97	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.97	$249.97
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.97	$499.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-249.99	$749.91
07/08/2016	BILL	MONTGOMERY, WARREN E	$999.90	$999.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-242.69	$242.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.69	$485.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.71	$728.07
07/08/2015	BILL	MONTGOMERY, WARREN E	$970.78	$970.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.37	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.37	$245.37
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.37	$490.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-246.64	$736.11
07/10/2014	BILL	MONTGOMERY, WARREN E	$982.75	$982.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-241.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.98	$241.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.98	$483.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.99	$725.94
07/16/2013	BILL	MONTGOMERY, WARREN E	$967.93	$967.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-224.33	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.33	$224.33
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.33	$448.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.33	$672.99
07/10/2012	BILL	MONTGOMERY, WARREN E	$897.32	$897.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.92	$223.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-223.92	$447.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.94	$671.76
07/14/2011	BILL	MONTGOMERY, WARREN E	$895.70	$895.70
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.54	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.54	$222.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.54	$445.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.55	$667.62
07/14/2010	BILL	MONTGOMERY, WARREN E	$890.17	$890.17
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.63	$227.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.63	$455.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.92	$682.89
07/21/2009	BILL	MONTGOMERY, WARREN E	$911.81	$911.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.77	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.77	$236.77
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$236.77	$473.54
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-236.77	$236.77
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.77	$473.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.06	$710.31
07/14/2008	BILL	MONTGOMERY, WARREN E	$948.37	$948.37
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.88	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.88	$229.88
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.88	$459.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.88	$689.64
07/13/2007	BILL	MONTGOMERY, WARREN E	$919.52	$919.52
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-223.18	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-223.18	$223.18
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-223.18	$446.36
10/23/2006	AMENDMENT	w/o penalty	$-8.93	$669.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.93	$678.47
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-223.20	$669.54
07/19/2006	BILL	MONTGOMERY, WARREN E	$892.74	$892.74
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-216.68	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-216.68	$216.68
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-216.68	$433.36
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-216.70	$650.04
07/21/2005	BILL	MONTGOMERY, WARREN E	$866.74	$866.74
03/07/2005	PAYMENT	@	$-216.18	$0.00
12/29/2004	PAYMENT	@	$-216.18	$216.18
10/01/2004	PAYMENT	@	$-216.18	$432.36
08/18/2004	PAYMENT	@	$-216.20	$648.54
07/01/2004	BILL	MONTGOMERY, WARREN E @	$864.74	$864.74
02/27/2004	PAYMENT	@	$-227.15	$0.00
01/05/2004	PAYMENT	@	$-227.15	$227.15
10/08/2003	PAYMENT	@	$-227.15	$454.30
08/18/2003	PAYMENT	@	$-227.18	$681.45
07/01/2003	BILL	MONTGOMERY, WARREN E @	$908.63	$908.63