Tax Account 073-010-001
Owners
MONTROSE, DAVID R & BOBBI J TR
213 GLENVISTA DR
SPRING CREEK, NV 89815-5109
THE DAVID & BOBBI MONTROSE
FAMILY TRUST DATED 04102020
767493
Account Summary
| Account ID | 073-010-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LAKE FRONT DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $59.57 |
| Total | $59.57 |
| Paid | $59.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $59.57 | $0.00 | $59.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $59.57 | $0.00 | $59.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $64.76 | $0.00 | $64.76 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $64.02 | $0.00 | $64.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $64.02 | $0.00 | $64.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $63.79 | $0.00 | $63.79 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | MONTROSE, DAVID R & BOBBI J CHECK 01660 | $-59.57 | $0.00 |
| 07/10/2024 | BILL | MONTROSE, DAVID R & BOBBI J TR | $59.57 | $59.57 |
| 08/22/2023 | PAYMENT | MONTROSE, DAVID R & BOBBI J CHECK NUM: 01610 | $-59.57 | $0.00 |
| 07/12/2023 | BILL | MONTROSE, DAVID R & BOBBI J TR | $59.57 | $59.57 |
| 08/29/2022 | PAYMENT | MONTROSE, BOBBI CHECK NUM: 3640 | $-59.57 | $0.00 |
| 07/12/2022 | BILL | MONTROSE, DAVID R & BOBBI J TR | $59.57 | $59.57 |
| 08/20/2021 | PAYMENT | MONTROSE, BOBBI J & DAVID R CHECK NUM: 1503 | $-64.76 | $0.00 |
| 07/14/2021 | BILL | MONTROSE, DAVID R & BOBBI J TR | $64.76 | $64.76 |
| 08/05/2020 | PAYMENT | MONTROSE, DAVID R & BOBBI J TR CHECK NUM: 1435 | $-64.02 | $0.00 |
| 07/15/2020 | BILL | MONTROSE, DAVID R & BOBBI J TR | $64.02 | $64.02 |
| 08/23/2019 | PAYMENT | MONTROSE, DAVID R & BOBIE J CHECK NUM: 1378 | $-64.02 | $0.00 |
| 07/10/2019 | BILL | MONTROSE, DAVID R & BOBIE J | $64.02 | $64.02 |
| 08/10/2018 | PAYMENT | MONTROSE, BOBBIE J & DAVID R CHECK NUM: 1320 | $-63.79 | $0.00 |
| 07/09/2018 | BILL | MONTROSE, DAVID R & BOBIE J | $63.79 | $63.79 |
| 08/16/2017 | PAYMENT | MONTROSE, DAVID R & BOBBIE J CHECK NUM: 1253 | $-58.09 | $0.00 |
| 07/07/2017 | BILL | MONTROSE, DAVID R & BOBIE J | $58.09 | $58.09 |
| 08/09/2016 | PAYMENT | MONTROSE, DAVID R & BOBIE J CHECK NUM: 1162 | $-58.09 | $0.00 |
| 07/08/2016 | BILL | MONTROSE, DAVID R & BOBIE J | $58.09 | $58.09 |
| 07/27/2015 | PAYMENT | MONTROSE, DAVID R & BOBBI J CHECK NUM: 01133 | $-58.09 | $0.00 |
| 07/08/2015 | BILL | MONTROSE, DAVID R & BOBIE J | $58.09 | $58.09 |
| 08/19/2014 | PAYMENT | MONTROSE, DAVID R & BOBBI J CHECK NUM: 1021 | $-58.09 | $0.00 |
| 07/10/2014 | BILL | MONTROSE, DAVID R & BOBIE J | $58.09 | $58.09 |
| 08/13/2013 | PAYMENT | MONTROSE, BOBBI J & DAVID R CHECK NUM: 7869 | $-58.09 | $0.00 |
| 07/16/2013 | BILL | MONTROSE, DAVID R & BOBIE J | $58.09 | $58.09 |
| 08/20/2012 | PAYMENT | MONTROSE, DAVID R & BOBIE J CHECK NUM: 7793 | $-58.09 | $0.00 |
| 07/10/2012 | BILL | MONTROSE, DAVID R & BOBIE J | $58.09 | $58.09 |
| 08/11/2011 | PAYMENT | MONTROSE, DAVID R & BOBIE J CHECK NUM: 7591 | $-58.09 | $0.00 |
| 07/14/2011 | BILL | MONTROSE, DAVID R & BOBIE J | $58.09 | $58.09 |
| 03/28/2011 | PAYMENT | MONTROSE, DAVID R & BOBIE J CHECK NUM: 7553 | $-2.72 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.16 | $2.72 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.13 | $2.56 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.11 | $2.43 |
| 09/10/2010 | PAYMENT | MONTROSE, DAVID R & BOBIE J CHECK NUM: 7498 | $-58.09 | $2.32 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.32 | $60.41 |
| 07/14/2010 | BILL | MONTROSE, DAVID R & BOBIE J | $58.09 | $58.09 |
| 08/17/2009 | PAYMENT | MONTROSE, DAVID R & BOBIE J CHECK NUM: 7430 | $-58.75 | $0.00 |
| 07/21/2009 | BILL | MONTROSE, DAVID R & BOBIE J | $58.75 | $58.75 |
| 08/18/2008 | PAYMENT | MONTROSE, DAVID R & BOBIE J CHECK NUM: 7339 | $-58.75 | $0.00 |
| 07/14/2008 | BILL | MONTROSE, DAVID R & BOBIE J | $58.75 | $58.75 |
| 08/22/2007 | PAYMENT | MONTROSE, DAVID R & BOBIE J CHECK NUM: 7163 | $-58.75 | $0.00 |
| 07/13/2007 | BILL | MONTROSE, DAVID R & BOBIE J | $58.75 | $58.75 |
| 09/05/2006 | PAYMENT | MONTROSE, DAVID R & BOBIE J CHECK NUM: 6988 | $-58.73 | $0.00 |
| 07/19/2006 | BILL | MONTROSE, DAVID R & BOBIE J | $58.73 | $58.73 |
| 08/22/2005 | PAYMENT | MONTROSE, DAVID R & BOBIE J CHECK NUM: 6709 | $-58.66 | $0.00 |
| 07/21/2005 | BILL | MONTROSE, DAVID R & BOBIE J | $58.66 | $58.66 |
| 07/08/2004 | PAYMENT | @ | $-58.75 | $0.00 |
| 07/01/2004 | BILL | HENDRICKSON, DEANA M T @ | $58.75 | $58.75 |
| 08/04/2003 | PAYMENT | @ | $-58.74 | $0.00 |
| 07/01/2003 | BILL | KOENIG, HAROLD R TR, T @ | $58.74 | $58.74 |
