Tax Account 08-0181-07
Owners
MONTGOMERY MICHAEL ET AL
601 BUCHANAN AVE
HENDERSON, NV 89015
MONTGOMERY MICHAEL
CALLE SARAH
DENNIS MARJORIE
DICKINSON CECILIA
Account Summary
| Account ID | 08-0181-07 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19.52 |
| Total | $19.52 |
| Paid | $19.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $27.32 | $0.00 | $27.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $27.32 | $0.00 | $27.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $26.48 | $0.00 | $26.48 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $24.97 | $0.00 | $24.97 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | CALLE, SARAH V TRUST CHECK 596 | $-19.52 | $0.00 |
| 07/05/2024 | BILL | MONTGOMERY MICHAEL ET AL | $19.52 | $19.52 |
| 07/20/2023 | PAYMENT | SARAH CALLE TRUST CHECK 504 | $-19.52 | $0.00 |
| 07/06/2023 | BILL | MONTGOMERY MICHAEL ET AL | $19.52 | $19.52 |
| 07/21/2022 | PAYMENT | CALLE SARAH TRUST CHECK NUM: 415 | $-19.52 | $0.00 |
| 07/07/2022 | BILL | MONTGOMERY MICHAEL ET AL | $19.52 | $19.52 |
| 08/09/2021 | PAYMENT | SARAH V CALLE TRUST CHECK NUM: 337 | $-19.52 | $0.00 |
| 07/08/2021 | BILL | MONTGOMERY MICHAEL ET AL | $19.52 | $19.52 |
| 07/21/2020 | PAYMENT | CALLE SARAH TRUST CHECK NUM: 245 | $-27.32 | $0.00 |
| 07/10/2020 | BILL | MONTGOMERY MICHAEL ET AL | $27.32 | $27.32 |
| 08/02/2019 | PAYMENT | CALLE, SARAH V TRUST CHECK NUM: 161 | $-27.32 | $0.00 |
| 07/08/2019 | BILL | MONTGOMERY MICHAEL ET AL | $27.32 | $27.32 |
| 08/21/2018 | PAYMENT | CALLE, RANDOLPH & SARAH V CHECK NUM: 0840 | $-26.48 | $0.00 |
| 07/05/2018 | BILL | MONTGOMERY MICHAEL ET AL | $26.48 | $26.48 |
| 07/24/2017 | PAYMENT | CALLE, RANDOLPH E OR SARAH V CHECK NUM: 11419 | $-24.97 | $0.00 |
| 07/11/2017 | BILL | MONTGOMERY MICHAEL ET AL | $24.97 | $24.97 |
| 08/01/2016 | PAYMENT | CALLE, RANDOLPH E OR SARAH V CHECK NUM: 11290 | $-23.42 | $0.00 |
| 07/07/2016 | BILL | MONTGOMERY MICHAEL ET AL | $23.42 | $23.42 |
| 07/23/2015 | PAYMENT | CALLE RANDOLPH E OR SARAH V CHECK NUM: 1116 | $-23.42 | $0.00 |
| 07/02/2015 | BILL | MONTGOMERY MICHAEL ET AL | $23.42 | $23.42 |
| 08/11/2014 | PAYMENT | CALLE, RANDOLPH & SARAH V CHECK NUM: 0803 | $-23.42 | $0.00 |
| 07/03/2014 | BILL | MONTGOMERY MICHAEL ET AL | $23.42 | $23.42 |
| 08/07/2013 | PAYMENT | CALLE, RANDOLPH E OR SARAH V CHECK NUM: 10952 | $-23.42 | $0.00 |
| 07/02/2013 | BILL | MONTGOMERY MICHAEL ET AL | $23.42 | $23.42 |
| 08/08/2012 | PAYMENT | CALLE RANDOLPH E OR SARAH V CHECK NUM: 10809 | $-23.42 | $0.00 |
| 07/10/2012 | BILL | MONTGOMERY MICHAEL ET AL | $23.42 | $23.42 |
| 08/04/2011 | PAYMENT | CALLE, RANDOLPH E OR SARAH V CHECK NUM: 10685 | $-23.42 | $0.00 |
| 07/11/2011 | BILL | MONTGOMERY MICHAEL ET AL | $23.42 | $23.42 |
| 07/28/2010 | PAYMENT | CALLE, RANDOLPH E OR SARAH V CHECK NUM: 10562 | $-23.42 | $0.00 |
| 07/09/2010 | BILL | MONTGOMERY MICHAEL ET AL | $23.42 | $23.42 |
| 07/29/2009 | PAYMENT | VALLE, RANDOLPH E OR SARAH V CHECK BANK: 94 7074 NUM: 10446 | $-23.42 | $0.00 |
| 07/10/2009 | BILL | MONTGOMERY MICHAEL ET AL | $23.42 | $23.42 |
| 07/28/2008 | PAYMENT | SARAH V. CALLE CHECK BANK: 94 7074 NUM: 10324 | $-23.42 | $0.00 |
| 07/10/2008 | BILL | MONTGOMERY MICHAEL ET AL | $23.42 | $23.42 |
| 08/13/2007 | PAYMENT | CALLE, RANDOLPH E OR SARAH V CHECK BANK: 94 7074 NUM: 10191 | $-23.42 | $0.00 |
| 07/12/2007 | BILL | MONTGOMERY MICHAEL ET AL | $23.42 | $23.42 |
| 08/02/2006 | PAYMENT | RANDOLPH CALLE CHECK BANK: 94*7074 NUM: 10046 | $-23.55 | $0.00 |
| 07/06/2006 | BILL | MONTGOMERY MICHAEL ET AL | $23.55 | $23.55 |
| 08/09/2005 | PAYMENT | SARAH CALLE CHECK BANK: 94*8427 NUM: 0782 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | MONTGOMERY MICHAEL ET AL | $23.55 | $23.55 |
| 08/10/2004 | PAYMENT | CALLE RANDOLPH E/SARAH V CHECK BANK: 94*7074 NUM: 9796 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | MONTGOMERY MICHAEL ET AL | $23.39 | $23.39 |
| 07/28/2003 | PAYMENT | CALLE SARAH CHECK BANK: 94-8427 NUM: 0763 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | MONTGOMERY MICHAEL ET AL | $21.29 | $21.29 |
| 08/15/2002 | PAYMENT | CALLE RANDOLPH & SARAH V CHECK BANK: 94F8427 NUM: 0747 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | MONTGOMERY MICHAEL ET AL | $20.12 | $20.12 |
| 08/16/2001 | PAYMENT | CALLE RANDOLPH E OR SARAH V CHECK BANK: 94-7074 NUM: 9460 | $-20.77 | $0.00 |
| 07/11/2001 | BILL | MONTGOMERY MICHAEL ET AL | $20.77 | $20.77 |
| 04/04/2001 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 9307 | $-38.26 | $0.00 |
| 04/04/2001 | AMENDMENT | per assessor/commission jq | $-39.79 | $38.26 |
| 04/04/2001 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 9307 | $38.26 | $78.05 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.53 | $39.79 |
| 12/26/2000 | VOID | CALLE SARAH CHECK BANK: 94-7074 NUM: 9307 | $-38.26 | $38.26 |
| 09/27/2000 | PAYMENT | CALLE SARAH CHECK BANK: 94-7074 NUM: 9204 | $-38.26 | $76.52 |
| 08/11/2000 | PAYMENT | CALLE RANDOLPH E OR SARAH V CHECK BANK: 94-7074 NUM: 9173 | $-68.52 | $114.78 |
| 07/06/2000 | BILL | MONTGOMERY MICHAEL ET AL | $183.30 | $183.30 |
| 08/02/1999 | PAYMENT | MONTGOMERY MICHAEL ET AL CHECK BANK: 94-204 NUM: 8729 | $-192.86 | $0.00 |
| 07/12/1999 | BILL | MONTGOMERY MICHAEL ET AL | $192.86 | $192.86 |
| 12/23/1998 | PAYMENT | RANDOLPH OR SARAH CALLE CHECK | $-82.14 | $0.00 |
| 09/25/1998 | PAYMENT | MONTGOMERY MICHAEL ET AL CHECK | $-41.07 | $82.14 |
| 08/19/1998 | PAYMENT | MONTGOMERY MICHAEL ET AL CHECK | $-71.80 | $123.21 |
| 07/09/1998 | BILL | MONTGOMERY MICHAEL ET AL | $195.01 | $195.01 |
| 07/24/1997 | PAYMENT | MONTGOMERY MICHAEL ET AL | $-197.05 | $0.00 |
| 07/23/1997 | BILL | MONTGOMERY MICHAEL ET AL | $197.05 | $197.05 |
| 07/25/1996 | PAYMENT | MONTGOMERY MICHAEL ET AL | $-195.74 | $0.00 |
| 07/11/1996 | BILL | MONTGOMERY MICHAEL ET AL | $195.74 | $195.74 |