Tax Account 003-081-17

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Owners

MONTGOMERY, JAMES J & KIMBERLY
884 WALLACH AVE
LAS VEGAS, NV 89123

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-081-17
Account Type	Real Estate
Location	220 KINGSTON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-17

Account Type

Real Estate

Location

220 KINGSTON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$2.46	$63.95	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$9.22	$70.71	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$73.71	$16.22	$89.93	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$73.71	$19.22	$92.93	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$73.71	$0.00	$73.71	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$73.71	$0.00	$73.71	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	MONTGOMERY, JAMES J & KIMBERLY CREDIT CC	$-76.86	$0.00
07/15/2024	BILL	MONTGOMERY, JAMES J & KIMBERLY	$76.86	$76.86
08/09/2023	PAYMENT	MONTGOMERY, JAMES J & KIMBERLY CREDIT: D BANK: CC NUM: CC	$-71.70	$0.00
07/11/2023	BILL	MONTGOMERY, JAMES J & KIMBERLY	$71.70	$71.70
08/25/2022	PAYMENT	MONTGOMERY, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-66.41	$0.00
07/14/2022	BILL	MONTGOMERY, JAMES J & KIMBERLY	$66.41	$66.41
08/17/2021	PAYMENT	MONTGOMERY, JAMES CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/19/2021	BILL	MONTGOMERY, JAMES J & KIMBERLY	$61.49	$61.49
07/30/2020	PAYMENT	MONTGOMERY, JAMES CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/08/2020	BILL	MONTGOMERY, JAMES J & KIMBERLY	$61.49	$61.49
09/13/2019	PAYMENT	MONTGOMERY, JAMES6 CREDIT: D BANK: CC NUM: CC	$-63.95	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$63.95
07/14/2019	BILL	MONTGOMERY, JAMES J & KIMBERLY	$61.49	$61.49
02/05/2019	PAYMENT	MONTGOMERY, JAMES CREDIT: D BANK: CC NUM: CC	$-70.71	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.69	$70.71
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.07	$67.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$63.95
07/11/2018	BILL	CARDINAL TECHNOLOGIES LLC	$61.49	$61.49
05/10/2018	PAYMENT	RADIUS MANAGEMENT CORP. CHECK BANK: 90-0697 NUM: 6036	$-89.93	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.16	$89.93
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.42	$84.77
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.69	$80.35
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.95	$76.66
07/19/2017	BILL	CARDINAL TECHNOLOGIES LLC	$73.71	$73.71
04/25/2017	PAYMENT	RADIUS MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 16085	$-92.93	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$92.93
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.16	$89.93
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.42	$84.77
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.69	$80.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.95	$76.66
07/14/2016	BILL	CARDINAL TECHNOLOGIES LLC	$73.71	$73.71
09/14/2015	PAYMENT	LASTUVKA, RUTH CHECK BANK: 90-7162 NUM: 2110	$-73.71	$0.00
09/14/2015	AMENDMENT	adj pmt gp	$-2.95	$73.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.95	$76.66
07/09/2015	BILL	SCHUMACHER, RUTH	$73.71	$73.71
08/01/2014	PAYMENT	LASTUVKA, RUTH CHECK BANK: 90-7162 NUM: 2018	$-73.71	$0.00
07/09/2014	BILL	SCHUMACHER, RUTH	$73.71	$73.71
03/28/2014	PAYMENT	LASTUVKA, RUTH CHECK BANK: 90-7162 NUM: 1769	$-92.93	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$92.93
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.16	$89.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.42	$84.77
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.69	$80.35
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.95	$76.66
07/11/2013	BILL	SCHUMACHER, RUTH	$73.71	$73.71
07/26/2012	PAYMENT	LASTUVKA,RUTH CHECK BANK: 90-7162 NUM: 1647	$-73.71	$0.00
07/13/2012	BILL	SCHUMACHER, RUTH	$73.71	$73.71
02/06/2012	PAYMENT	LASTUVKA,RUTH CHECK BANK: 90-7162 NUM: 1677	$-84.77	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.42	$84.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.69	$80.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.95	$76.66
07/13/2011	BILL	SCHUMACHER, RUTH	$73.71	$73.71
08/03/2010	PAYMENT	LASTUVKA, RUTH CHECK BANK: 90-7162 NUM: 1536	$-73.71	$0.00
07/08/2010	BILL	SCHUMACHER, RUTH	$73.71	$73.71
07/31/2009	PAYMENT	LASTUVKA, RUTH CHECK BANK: 90-7162 NUM: 1479	$-73.71	$0.00
07/13/2009	BILL	SCHUMACHER, RUTH	$73.71	$73.71
08/01/2008	PAYMENT	LASTUVKA, RUTH CHECK BANK: 90-7162 NUM: 1531	$-73.71	$0.00
07/14/2008	BILL	SCHUMACHER, RUTH	$73.71	$73.71
08/02/2007	PAYMENT	LASTUVKA, RUTH CHECK BANK: 90-7162 NUM: 1449	$-70.46	$0.00
07/13/2007	BILL	SCHUMACHER, RUTH	$70.46	$70.46
08/01/2006	PAYMENT	LASTUVKA, RUTH CHECK BANK: 90-7162 NUM: 1436	$-70.46	$0.00
07/16/2006	BILL	SCHUMACHER, RUTH	$70.46	$70.46
08/15/2005	PAYMENT	LASTUVKA, RUTH CHECK BANK: 90-7162 NUM: 1288	$-70.46	$0.00
07/26/2005	BILL	SCHUMACHER, RUTH	$70.46	$70.46
07/28/2004	PAYMENT	LASTUVKA, RUTH CHECK BANK: 90-7162 NUM: 1153	$-70.46	$0.00
07/13/2004	BILL	SCHUMACHER, RUTH	$70.46	$70.46
08/06/2003	PAYMENT	LASTUVKA, RUTH CHECK BANK: 37-65 NUM: 4483	$-70.46	$0.00
07/22/2003	BILL	SCHUMACHER, RUTH	$70.46	$70.46
07/30/2002	PAYMENT	LASTUVKA, RUTH CHECK BANK: 37-65 NUM: 4310	$-66.31	$0.00
07/11/2002	BILL	SCHUMACHER, RUTH	$66.31	$66.31
07/27/2001	PAYMENT	LASTUVKE, RUTH CHECK BANK: 37-65 NUM: 4162	$-65.88	$0.00
07/13/2001	BILL	SCHUMACHER, RUTH	$65.88	$65.88
04/26/2001	PAYMENT	LASTUVKA, RUTH CHECK BANK: 37-65 NUM: 4527	$-82.05	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$82.05
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$80.05
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.94	$75.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.28	$71.52
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$68.24
07/10/2000	BILL	SCHUMACHER, RUTH	$65.62	$65.62
08/17/1999	PAYMENT	SCHUMACHER, RUTH CHECK BANK: 35-1787 NUM: 3243	$-65.27	$0.00
07/17/1999	BILL	SCHUMACHER, RUTH	$65.27	$65.27
09/01/1998	PAYMENT	LASTUVKA, RUTH CHECK	$-70.06	$0.00
07/10/1998	BILL	SCHUMACHER, RUTH	$70.06	$70.06
08/19/1997	PAYMENT	KRAEMER CHECK	$-44.41	$0.00
07/20/1997	BILL	SCHUMACHER, RUTH	$44.41	$44.41
08/26/1996	PAYMENT	RUTH LASTUVKA	$-42.33	$0.00
07/15/1996	BILL	SCHUMACHER, RUTH	$42.33	$42.33