Tax Account 14-0022-10
Owners
MONTOYA GERALD A TTE & LUPE M TTE
2580 LAKE RIDGE SHORES W
RENO, NV 89519
MONTOYA GERALD ANTHONY TRUSTEE
MONTOYA LUPE MACEDO TRUSTEE
Account Summary
Account ID | 14-0022-10 |
---|---|
Account Type | Real Estate |
Location | CAVANAUGH DR WINNEMUCCA |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $34.62 |
Total | $34.62 |
Paid | $34.62 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.3063 |
Tax District | 9.0 (Humboldt 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 | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
2022/2023 SECURED TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/29/2024 | PAYMENT | MONTOYA, GERALD & LUPE CHECK 5515 | $-34.62 | $0.00 |
07/05/2024 | BILL | MONTOYA GERALD A TTE & LUPE M TTE | $34.62 | $34.62 |
08/07/2023 | PAYMENT | MONTOYA GERALD A & LUPE M CHECK 5244 | $-32.05 | $0.00 |
07/06/2023 | BILL | MONTOYA GERALD A TTE & LUPE M TTE | $32.05 | $32.05 |
08/11/2022 | PAYMENT | MONTOYA GERALD A TR & LUPE M TR CHECK 11214 | $-29.69 | $0.00 |
07/07/2022 | BILL | MONTOYA GERALD A TR & LUPE M T | $29.69 | $29.69 |
07/26/2021 | PAYMENT | MONTOYA GERALD A TR & LUPE M T CHECK NUM: 10965 | $-27.50 | $0.00 |
07/08/2021 | BILL | MONTOYA GERALD A TR & LUPE M T | $27.50 | $27.50 |
07/30/2020 | PAYMENT | MONTOYA, GERALD & LUPE CHECK NUM: 4468 | $-26.28 | $0.00 |
07/10/2020 | BILL | MONTOYA GERALD A TR & LUPE M T | $26.28 | $26.28 |
08/07/2019 | PAYMENT | MONTOYA, GERALD & LUPE CHECK NUM: 4189 | $-25.38 | $0.00 |
07/08/2019 | BILL | MONTOYA GERALD A TR & LUPE M T | $25.38 | $25.38 |
07/26/2018 | PAYMENT | MONTOYA, LUPE & GERALD CHECK NUM: 10034 | $-24.22 | $0.00 |
07/05/2018 | BILL | MONTOYA GERALD & LUPE | $24.22 | $24.22 |
08/08/2017 | PAYMENT | LUPE MONTOYA CHECK NUM: 9721 | $-24.22 | $0.00 |
07/11/2017 | BILL | MONTOYA GERALD & LUPE | $24.22 | $24.22 |
08/09/2016 | PAYMENT | MONTOYA GERALD & LUPE CHECK NUM: 3300 | $-24.22 | $0.00 |
07/07/2016 | BILL | MONTOYA GERALD & LUPE | $24.22 | $24.22 |
08/05/2015 | PAYMENT | MONTOYA GERALD & LUPE CHECK NUM: 2989 | $-32.29 | $0.00 |
07/02/2015 | BILL | MONTOYA GERALD & LUPE | $32.29 | $32.29 |
08/14/2014 | PAYMENT | MONTOYA GERALD & LUPE CHECK NUM: 2612 | $-32.29 | $0.00 |
07/03/2014 | BILL | MONTOYA GERALD & LUPE | $32.29 | $32.29 |
08/13/2013 | PAYMENT | MONTOYA GERALD & LUPE CHECK NUM: 2355 | $-32.95 | $0.00 |
07/02/2013 | BILL | MONTOYA GERALD & LUPE | $32.95 | $32.95 |
08/10/2012 | PAYMENT | MONTOYA, LUPE & GERALD CHECK NUM: 7740 | $-31.80 | $0.00 |
07/10/2012 | BILL | MONTOYA GERALD & LUPE | $31.80 | $31.80 |
08/11/2011 | PAYMENT | MONTOYA, LUPE & GERALD CHECK NUM: 7369 | $-28.25 | $0.00 |
07/11/2011 | BILL | MONTOYA GERALD & LUPE | $28.25 | $28.25 |
08/02/2010 | PAYMENT | MONTOYA GERALD & LUPE CHECK NUM: 1307 | $-49.06 | $0.00 |
07/09/2010 | BILL | MONTOYA GERALD & LUPE | $49.06 | $49.06 |
08/06/2009 | PAYMENT | MONTOYA GERALD & LUPE CHECK BANK: 94*7074 NUM: 6584 | $-46.20 | $0.00 |
07/10/2009 | BILL | MONTOYA GERALD & LUPE | $46.20 | $46.20 |
08/05/2008 | PAYMENT | MONTOYA, LUPE & GERALD CHECK BANK: 94 7074 NUM: 6203 | $-42.89 | $0.00 |
07/10/2008 | BILL | MONTOYA GERALD & LUPE | $42.89 | $42.89 |
08/01/2007 | PAYMENT | MONTOYA, LUPE OR GERALD CHECK BANK: 94 7074 NUM: 5892 | $-40.54 | $0.00 |
07/12/2007 | BILL | MONTOYA GERALD & LUPE | $40.54 | $40.54 |
08/08/2006 | PAYMENT | MONTOY, LUPE OR GERALD CHECK BANK: 94 7074 NUM: 5621 | $-38.14 | $0.00 |
07/06/2006 | BILL | MONTOYA GERALD & LUPE | $38.14 | $38.14 |
08/17/2005 | PAYMENT | MONTOYA GERALD & LUPE CHECK BANK: 94*7074 NUM: 5507 | $-35.70 | $0.00 |
07/18/2005 | BILL | MONTOYA GERALD & LUPE | $35.70 | $35.70 |
08/19/2004 | PAYMENT | MONTOYA LUPE CHECK BANK: 94-7074 NUM: 5036 | $-35.57 | $0.00 |
07/06/2004 | BILL | MONTOYA GERALD & LUPE | $35.57 | $35.57 |
08/08/2003 | PAYMENT | MONTOYA GERALD & LUPE CHECK BANK: 94-7074 NUM: 4399 | $-32.80 | $0.00 |
07/18/2003 | BILL | MONTOYA GERALD & LUPE | $32.80 | $32.80 |
07/24/2002 | PAYMENT | MONTOYA LUPE CHECK BANK: 94-7074 NUM: 3998 | $-31.00 | $0.00 |
07/08/2002 | BILL | MONTOYA GERALD & LUPE | $31.00 | $31.00 |
08/10/2001 | PAYMENT | MONTOYA LUPE CHECK BANK: 94-7074 NUM: 3733 | $-31.59 | $0.00 |
07/11/2001 | BILL | MONTOYA GERALD & LUPE | $31.59 | $31.59 |
08/16/2000 | PAYMENT | MONTOYA GERALD & LUPE CHECK BANK: 94-204 NUM: 3335 | $-30.67 | $0.00 |
07/06/2000 | BILL | MONTOYA GERALD & LUPE | $30.67 | $30.67 |
08/04/1999 | PAYMENT | MONTOYA GERALD & LUPE CHECK BANK: 11-7000 NUM: 1120 | $-33.68 | $0.00 |
07/12/1999 | BILL | MONTOYA GERALD & LUPE | $33.68 | $33.68 |
10/06/1998 | PAYMENT | MONTOYA GERALD & LUPE CHECK | $-35.86 | $0.00 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.38 | $35.86 |
07/09/1998 | BILL | MONTOYA GERALD & LUPE | $34.48 | $34.48 |
08/22/1997 | PAYMENT | MONTOYA GERALD & LUPE | $-35.33 | $0.00 |
07/23/1997 | BILL | MONTOYA GERALD & LUPE | $35.33 | $35.33 |
08/23/1996 | PAYMENT | MONTOYA GERALD & LUPE | $-37.09 | $0.00 |
07/11/1996 | BILL | MONTOYA GERALD & LUPE | $37.09 | $37.09 |