Tax Account 006-301-34

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Owners

MONTAGANO, JOHN & ANNA
11 SANDY LANE
CARSON CITY, NV 89706

Account Summary

Account ID	006-301-34
Account Type	Real Estate
Location	5331 ECHO DAM ROAD PIOCHE FIRE
Balance	$388.00
Currently Due	$194.00

Account ID

006-301-34

Account Type

Real Estate

Location

5331 ECHO DAM ROAD
PIOCHE FIRE

Balance

$388.00

Currently Due

$194.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$823.58
Total	$823.58
Paid	$435.58
Balance	$388.00
Due	$194.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$823.58

Total

$823.58

Paid

$435.58

Balance

$388.00

Due

$194.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE 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	$241.58	$0.00	$241.58	$241.58	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Due	$194.00	$0.00	$194.00	$0.00	$194.00
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$388.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.48	$7.36	$790.84	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$784.54	$7.36	$791.90	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$729.77	$0.00	$729.77	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$699.66	$0.00	$699.66	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$699.66	$0.00	$699.66	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$678.87	$0.00	$678.87	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$672.87	$0.00	$672.87	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$592.32	$28.11	$620.43	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$554.09	$5.52	$559.61	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$513.04	$0.00	$513.04	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	MONTAGANO, ANNA CHECK 1129	$-194.00	$388.00
08/22/2024	PAYMENT	MONTAGANO, JOHN & ANNA CHECK 1127	$-241.58	$582.00
07/03/2024	BILL	MONTAGANO, JOHN & ANNA	$823.58	$823.58
03/18/2024	PAYMENT	MONTAGANO, JOHN CHECK 1119	$-191.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.36	$191.36
01/08/2024	PAYMENT	MONTAGANO, JOHN CHECK 1118	$-184.00	$184.00
10/16/2023	PAYMENT	MONTAGANO, JOHN CHECK 1115	$-184.00	$368.00
07/27/2023	PAYMENT	MONTAGANO, JOHN & ANNA CHECK 1098	$-231.48	$552.00
07/13/2023	BILL	MONTAGANO, JOHN & ANNA	$783.48	$783.48
03/09/2023	PAYMENT	MONTAGANO, JOHN CHECK NUM: 1092	$-184.00	$0.00
02/27/2023	PAYMENT	MONTAGANO, ANNA CHECK NUM: 1090	$-191.36	$184.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.36	$375.36
10/01/2022	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 1108	$-184.00	$368.00
08/25/2022	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 1101	$-232.54	$552.00
07/07/2022	BILL	MONTAGANO, JOHN & ANNA	$784.54	$784.54
03/14/2022	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 1069	$-171.00	$0.00
01/07/2022	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 1063	$-171.00	$171.00
09/29/2021	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 1052	$-171.00	$342.00
08/12/2021	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 1045	$-216.77	$513.00
07/12/2021	BILL	MONTAGANO, JOHN & ANNA	$729.77	$729.77
02/08/2021	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 1032	$-163.00	$0.00
01/11/2021	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 1030	$-163.00	$163.00
12/08/2020	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 1017	$-163.00	$326.00
11/17/2020	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 1009	$-210.66	$489.00
10/21/2020	BILL	MONTAGANO, JOHN & ANNA	$699.66	$699.66
03/10/2020	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 0000	$-163.00	$0.00
03/10/2020	AMENDMENT	Reverse penalty Devnet test	$-6.52	$163.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.52	$169.52
01/10/2020	PAYMENT	MONTAGANO, ANNA L CHECK NUM: 6588	$-163.00	$163.00
10/18/2019	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6583	$-163.00	$326.00
08/01/2019	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6566	$-210.66	$489.00
07/03/2019	BILL	MONTAGANO, JOHN & ANNA	$699.66	$699.66
03/01/2019	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6551	$-158.00	$0.00
12/21/2018	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6544	$-158.00	$158.00
10/09/2018	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6534	$-158.00	$316.00
08/23/2018	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6528	$-204.87	$474.00
07/03/2018	BILL	MONTAGANO, JOHN & ANNA	$678.87	$678.87
02/15/2018	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6493	$-156.00	$0.00
11/02/2017	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6480	$-156.00	$156.00
10/06/2017	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6477	$-156.00	$312.00
08/14/2017	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6466	$-204.87	$468.00
07/03/2017	BILL	MONTAGANO, JOHN & ANNA	$672.87	$672.87
04/26/2017	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6452	$-158.35	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$158.35
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.48	$157.25
02/01/2017	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6446	$-159.82	$149.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.68	$309.59
11/10/2016	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6438	$-148.00	$301.91
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.92	$449.91
09/08/2016	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6430	$-154.26	$443.99
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.93	$598.25
07/01/2016	BILL	MONTAGANO, JOHN & ANNA	$592.32	$592.32
03/25/2016	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6415	$-143.52	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.52	$143.52
01/11/2016	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6402	$-138.00	$138.00
10/16/2015	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6388	$-138.00	$276.00
08/03/2015	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6373	$-140.09	$414.00
07/01/2015	BILL	MONTAGANO, JOHN & ANNA	$554.09	$554.09
01/26/2015	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6350	$-128.00	$0.00
01/12/2015	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6346	$-128.00	$128.00
09/26/2014	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6332	$-128.00	$256.00
08/20/2014	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6324	$-129.04	$384.00
07/07/2014	BILL	MONTAGANO, JOHN & ANNA	$513.04	$513.04
02/12/2014	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6293	$-118.00	$0.00
01/02/2014	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6283	$-118.00	$118.00
10/10/2013	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6271	$-118.00	$236.00
08/12/2013	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6259	$-121.03	$354.00
07/01/2013	BILL	MONTAGANO, JOHN & ANNA	$475.03	$475.03
03/11/2013	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6229	$-95.58	$0.00
01/17/2013	PAYMENT	MONTAGANO, JOHN & ANNA CHECK BANK: 94-169/1212 NUM: 6221	$-95.58	$95.58
08/17/2012	PAYMENT	MONTAGANO, JOHN & ANNA CHECK BANK: 94-169/1212 NUM: 6194	$-191.19	$191.16
07/06/2012	BILL	MONTAGANO, JOHN & ANNA	$382.35	$382.35
02/02/2012	PAYMENT	MONTAGANO, JOHN & ANNA CHECK BANK: 94-169/1212 NUM: 6144	$-180.54	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.54	$180.54
08/24/2011	PAYMENT	MONTAGANO, JOHN & ANNA CHECK BANK: 94-169/1212 NUM: 6107	$-177.03	$177.00
07/06/2011	BILL	MONTAGANO, JOHN & ANNA	$354.03	$354.03
08/20/2010	PAYMENT	MARCOTTE, CINDY CHECK BANK: 98-8124/3251 NUM: 1016	$-327.80	$0.00
07/08/2010	BILL	MARCOTTE, STEVE & CINDY	$327.80	$327.80
08/19/2009	PAYMENT	MARCOTTE, STEVE & CINDY CHECK BANK: 98-8124/3251 NUM: 1002	$-303.51	$0.00
07/09/2009	BILL	MARCOTTE, STEVE & CINDY	$303.51	$303.51
08/13/2008	PAYMENT	MARCOTTE, STEVE & CINDY CHECK BANK: 94-72/1224 NUM: 3389	$-281.82	$0.00
07/10/2008	BILL	MARCOTTE, STEVE & CINDY	$281.82	$281.82
08/07/2007	PAYMENT	MARCOTTE, STEVE & CINDY CHECK BANK: 94-72/1224 NUM: 3300	$-260.93	$0.00
07/05/2007	BILL	MARCOTTE, STEVE & CINDY	$260.93	$260.93
05/03/2007	PAYMENT	MARCOTTE, STEVE & CINDY CHECK BANK: 94-8426/3224 NUM: 2620	$-200.53	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.87	$200.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.04	$189.66
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.42	$183.62
08/18/2006	PAYMENT	MARCOTTE, CINDY CHECK BANK: 94-8426 NUM: 2584	$-60.41	$181.20
07/11/2006	BILL	MARCOTTE, STEVE & CINDY	$241.61	$241.61
01/24/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152302610	$-56.18	$0.00
01/09/2006	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1622	$-56.18	$56.18
10/10/2005	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1477	$-56.18	$112.36
08/23/2005	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 94-156 NUM: 1401	$-56.20	$168.54
07/15/2005	BILL	FREHNER, DAN & JUDY	$224.74	$224.74
03/18/2005	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 94-156 NUM: 1243	$-53.30	$0.00
01/14/2005	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1178	$-53.30	$53.30
10/15/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6081	$-53.30	$106.60
08/26/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6046	$-53.33	$159.90
07/07/2004	BILL	FREHNER, DAN & JUDY	$213.23	$213.23
03/02/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5890	$-108.73	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.13	$108.73
10/17/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 792	$-53.30	$106.60
09/02/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5797	$-53.33	$159.90
07/09/2003	BILL	FREHNER, DAN & JUDY	$213.23	$213.23
03/14/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5722	$-52.86	$0.00
01/21/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1254984	$-52.86	$52.86
10/21/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5580	$-52.86	$105.72
09/03/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5554	$-52.86	$158.58
07/08/2002	BILL	FREHNER, DAN & JUDY	$211.44	$211.44
01/17/2002	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 62-64/311 NUM: 336	$-105.64	$0.00
10/11/2001	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 5339	$-108.17	$105.64
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.13	$213.81
07/10/2001	BILL	FREHNER, DAN & JUDY	$211.68	$211.68
09/05/2000	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 4839	$-99.36	$0.00
07/11/2000	BILL	FREHNER, DAN & JUDY	$99.36	$99.36
10/05/1999	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72/1224 NUM: 4320	$-102.88	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.96	$102.88
07/13/1999	BILL	FREHNER, DAN & JUDY	$98.92	$98.92