Tax Account 047-011-024

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Owners

MONTAGUE, RICHARD S JR TR ET AL
2836 NIKKI TER
HENDERSON, NV 89074-3200

MONTAGUE, ALICIA M TR ET AL

(MONTAGUE FAMILY TRUST)

565079

Account Summary

Account ID	047-011-024
Account Type	Real Estate
Location	968 ALPINE DR
Balance	$238.11
Currently Due	$79.37

Account ID

047-011-024

Account Type

Real Estate

Location

968 ALPINE DR

Balance

$238.11

Currently Due

$79.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$65.42
Balance	$238.11
Due	$79.37
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

$303.53

Total

$303.53

Paid

$65.42

Balance

$238.11

Due

$79.37

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Due	$79.37	$0.00	$79.37	$0.00	$79.37
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$238.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$2.49	$244.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$2.13	$226.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$2.05	$209.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$1.96	$197.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$28.38	$217.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$14.43	$193.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$12.68	$168.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$10.14	$155.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$1.36	$137.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$1.27	$129.21	$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	.62	1.77	.59
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	"RICHARD MONTAGUE" SYS 1001003674 ORIG: ONLINE	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	"RICHARD MONTAGUE" ONLINE 1001003674 VOIDED PAYMENT: 920595. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
08/02/2024	PAYMENT	"RICHARD MONTAGUE" ONLINE	$-65.42	$195.33
07/10/2024	BILL	MONTAGUE, RICHARD S JR TR ET AL	$260.75	$260.75
02/28/2024	PAYMENT	RICHARD MONTAGUE ONLINE	$-59.80	$0.00
01/03/2024	PAYMENT	RICHARD MONTAGUE ONLINE	$-57.09	$59.80
10/05/2023	PAYMENT	RICHARD S MONTA EBOX WF - 023100503075335	$-65.00	$116.89
09/28/2023	PAYMENT	RICHARD S MONTA EBOX WF - 023092803063536	$-62.20	$181.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.09
07/12/2023	BILL	MONTAGUE, RICHARD S JR TR ET A	$241.60	$241.60
03/06/2023	PAYMENT	MONTAGUE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 135363	$-55.37	$0.00
01/13/2023	PAYMENT	MONTAGUE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 024059	$-110.65	$55.37
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.13	$166.02
07/28/2022	PAYMENT	RICHARD S MONTA CHECK BANK: WF INTERNET NUM: 022072803071865	$-60.00	$163.89
07/12/2022	BILL	MONTAGUE, RICHARD S JR TR ET A	$223.89	$223.89
02/28/2022	PAYMENT	MONTAGUE, RICHARD JR CHECK NUM: OP INTERNET	$-104.59	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.05	$104.59
10/11/2021	PAYMENT	MONTAGUE JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 101830	$-51.27	$102.54
08/24/2021	PAYMENT	MONTAGUE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 093917	$-53.24	$153.81
07/14/2021	BILL	MONTAGUE, RICHARD S JR TR ET A	$207.05	$207.05
03/01/2021	PAYMENT	RICHARD S MONTAGUE JR CHECK NUM: ACH	$-49.01	$0.00
12/28/2020	PAYMENT	RICHARD MONTAGUE CHECK NUM: ACH	$-99.98	$49.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.96	$148.99
08/21/2020	PAYMENT	RICHARD S MONTAGUE JR CHECK NUM: ACH	$-49.00	$147.03
07/15/2020	BILL	MONTAGUE, RICHARD S JR TR ET A	$196.03	$196.03
04/02/2020	PAYMENT	RICHARD S MONTAGUE JR CHECK NUM: ACH	$-60.06	$0.00
04/02/2020	PAYMENT	RICHARD S MONTAGUE JR CHECK NUM: ACH	$-55.37	$60.06
04/02/2020	PAYMENT	RICHARD S MONTAGUE JR CHECK NUM: ACH	$-51.61	$115.43
04/02/2020	PAYMENT	RICHARD S MONTAGUE JR CHECK NUM: ACH	$-49.96	$167.04
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.20	$217.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$203.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.51	$203.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.75	$195.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$190.54
07/10/2019	BILL	MONTAGUE, RICHARD S JR TR ET A	$188.62	$188.62
02/27/2019	PAYMENT	MONTAGUE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 033434	$-193.79	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.09	$193.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.51	$185.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	MONTAGUE, RICHARD S JR TR ET A	$179.36	$179.36
01/26/2018	PAYMENT	MONTAGUE JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 025582	$-168.88	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.07	$168.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$161.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	MONTAGUE, RICHARD S JR TR ET A	$156.20	$156.20
03/27/2017	PAYMENT	MONTAGUE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 152944	$-77.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.62	$77.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$73.89
11/28/2016	PAYMENT	MONTAGUE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 026783	$-77.54	$72.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	MONTAGUE, RICHARD S JR TR ET A	$144.91	$144.91
02/19/2016	PAYMENT	MONTAGUE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 489530	$-69.44	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.36	$69.44
08/25/2015	PAYMENT	MONTAGUE, ALICIA CREDIT: D BANK: OP INTERNET NUM: 299455	$-68.10	$68.08
07/08/2015	BILL	MONTAGUE, RICHARD S JR TR ET A	$136.18	$136.18
01/26/2015	PAYMENT	MONTAGUE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 145196	$-64.61	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$64.61
08/11/2014	PAYMENT	MONTAGUE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 111870	$-64.60	$63.34
07/10/2014	BILL	MONTAGUE, RICHARD S JR TR ET A	$127.94	$127.94
08/14/2013	PAYMENT	MONTAGUE JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 01371Z	$-117.50	$0.00
07/16/2013	BILL	MONTAGUE, RICHARD S JR TR ET A	$117.50	$117.50
12/03/2012	PAYMENT	MONTAGUE JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 182892	$-54.44	$0.00
07/23/2012	PAYMENT	MONTAGUE JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 160568	$-54.45	$54.44
07/10/2012	BILL	MONTAGUE, RICHARD S JR TR ET A	$108.89	$108.89
08/22/2011	PAYMENT	MONTAGUE JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 02000Z	$-102.23	$0.00
07/14/2011	BILL	MONTAGUE, RICHARD S JR TR ET A	$102.23	$102.23
08/16/2010	PAYMENT	RICHARD S MONTA CHECK BANK: WF INTERNET NUM: 603151893	$-96.98	$0.00
07/14/2010	BILL	MONTAGUE, RICHARD S JR TR ET A	$96.98	$96.98
08/04/2009	PAYMENT	MONTAGUE, RICHARD S JR TR ET A CREDIT: D	$-93.27	$0.00
07/21/2009	BILL	MONTAGUE, RICHARD S JR TR ET A	$93.27	$93.27
10/13/2008	PAYMENT	MONTAGUE, RICHARD S JR TR ET A CREDIT: D	$-85.89	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	MONTAGUE, RICHARD S JR TR ET A	$82.59	$82.59
08/16/2007	PAYMENT	MONTAGUE, RICHARD S JR TR ET A CREDIT: D	$-76.74	$0.00
07/13/2007	BILL	MONTAGUE, RICHARD S JR TR ET A	$76.74	$76.74
08/04/2006	PAYMENT	DIERSON, MICHAEL L TR CREDIT: D	$-72.12	$0.00
07/19/2006	BILL	DIERSON, MICHAEL L TR	$72.12	$72.12
09/06/2005	PAYMENT	ALICIA MONTAGUE CHECK NUM: 1461	$-72.04	$0.00
07/21/2005	BILL	DIERSON, MICHAEL L TR	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DIERSON, MICHAEL L TR @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MONTAGUE, RICHARD S & @	$72.13	$72.13