Tax Account 020-162-11

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Owners

MONTGOMERY, RICHARD
4 DIABLO CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-162-11
Account Type	Real Estate
Location	4 DIABLO CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-162-11

Account Type

Real Estate

Location

4 DIABLO CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.22
Total	$976.22
Paid	$976.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$976.22

Total

$976.22

Paid

$976.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$247.22	$0.00	$247.22	$247.22	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.84	$0.00	$941.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$897.68	$0.00	$897.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$888.28	$133.11	$1,021.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$849.33	$0.00	$849.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$839.39	$8.50	$847.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$823.49	$0.00	$823.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$840.39	$0.00	$840.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$674.16	$0.00	$674.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WEBRING, DOUGLAS W / VICTORIA L CHECK 5038	$-486.00	$0.00
09/18/2024	PAYMENT	WEBRING, VICTORIA L CHECK 5006	$-243.00	$486.00
08/14/2024	PAYMENT	WEBRING, DOUGLAS AND VICTORIA CHECK 4968	$-247.22	$729.00
07/16/2024	BILL	MONTGOMERY, RICHARD	$976.22	$976.22
01/18/2024	PAYMENT	WEBRING, VICTORIA CHECK 4874	$-235.00	$0.00
12/13/2023	PAYMENT	WEBRING, VICTORIA CHECK 4854	$-235.00	$235.00
09/12/2023	PAYMENT	WEBRING, VICTORIA SYS 4768 ORIG: CHECK	$-471.84	$470.00
09/12/2023	ADJUST	WEBRING, VICTORIA CHECK 4768 VOIDED PAYMENT: 868591. REASON: COLLECTION FEE FIX	$471.84	$941.84
09/12/2023	PAYMENT	WEBRING, DOUGLAS / VICTORIA SYS 4622 ORIG: CHECK	$-448.00	$470.00
09/12/2023	ADJUST	WEBRING, DOUGLAS / VICTORIA CHECK 4622 VOIDED PAYMENT: 730930. REASON: COLLECTION FEE FIX	$448.00	$918.00
09/12/2023	PAYMENT	WEBRING, DOUGLAS & VICTORIA SYS 4563 ORIG: CHECK	$-224.00	$470.00
09/12/2023	ADJUST	WEBRING, DOUGLAS & VICTORIA CHECK 4563 VOIDED PAYMENT: 703754. REASON: COLLECTION FEE FIX	$224.00	$694.00
09/12/2023	PAYMENT	VICTORIA WEBRING SYS 4551 ORIG: CHECK	$-225.68	$470.00
09/12/2023	ADJUST	VICTORIA WEBRING CHECK 4551 VOIDED PAYMENT: 666742. REASON: COLLECTION FEE FIX	$225.68	$695.68
09/12/2023	PAYMENT	WEBRING, DOUGLAS / VICTORIA SYS 4491 ORIG: CHECK	$-1,021.39	$470.00
09/12/2023	ADJUST	WEBRING, DOUGLAS / VICTORIA CHECK 4491 VOIDED PAYMENT: 655667. REASON: COLLECTION FEE FIX	$1,021.39	$1,491.39
08/22/2023	PAYMENT	WEBRING, VICTORIA CHECK 4768	$-471.84	$470.00
07/17/2023	BILL	MONTGOMERY, RICHARD	$941.84	$941.84
11/15/2022	PAYMENT	WEBRING, DOUGLAS / VICTORIA CHECK 4622	$-448.00	$0.00
08/24/2022	PAYMENT	WEBRING, DOUGLAS & VICTORIA CHECK 4563	$-224.00	$448.00
08/09/2022	PAYMENT	VICTORIA WEBRING CHECK 4551	$-225.68	$672.00
07/15/2022	BILL	MONTGOMERY, RICHARD	$897.68	$897.68
04/12/2022	PAYMENT	WEBRING, DOUGLAS / VICTORIA CHECK 4491	$-1,021.39	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,021.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$62.11	$1,020.39
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.88	$958.28
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.93	$949.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.19	$909.47
07/14/2021	BILL	MONTGOMERY, RICHARD	$887.28	$887.28
01/21/2021	PAYMENT	WESTERN TITLE CHECK 50015	$-212.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-212.00	$212.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$424.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$213.33	$636.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-213.33	$422.67
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-213.33	$636.00
07/09/2020	BILL	ALEJANDRO, DOLLY / WILSON, ERI	$849.33	$849.33
01/15/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027743	$-8.50	$0.00
09/06/2019	PAYMENT	HERMAN, LYNN L CHECK NUM: 180	$-839.39	$8.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.50	$847.89
07/10/2019	BILL	HERMAN, LYNN L ET AL	$839.39	$839.39
07/30/2018	PAYMENT	HERMAN, LYNN L ET AL CHECK NUM: 148	$-823.49	$0.00
07/10/2018	BILL	HERMAN, LYNN L ET AL	$823.49	$823.49
08/16/2017	PAYMENT	LYNN HERMAN CORK: D BANK: PNP INTERNET NUM: 34802535	$-840.39	$0.00
07/10/2017	BILL	HERMAN, LYNN L ET AL	$840.39	$840.39
08/17/2016	PAYMENT	HERMAN, LYNN L CHECK NUM: 4967	$-674.16	$0.00
07/11/2016	BILL	HERMAN, LYNN L ET AL	$674.16	$674.16
09/09/2015	PAYMENT	LYNN HERMAN CORK: D BANK: PNP INTERNET NUM: 19959691	$-718.00	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.19	$718.00
07/07/2015	BILL	HERMAN, LYNN L ET AL	$710.81	$710.81
08/26/2014	PAYMENT	HERMAN, LYNN L CHECK NUM: 4529	$-905.00	$0.00
07/08/2014	BILL	HERMAN, LYNN L ET AL	$700.52	$905.00
07/07/2014	INTEREST	Monthly Interest	$1.48	$204.48
07/01/2014	INTEREST	Monthly Interest	$1.48	$203.00
06/02/2014	INTEREST	Monthly Interest	$14.80	$201.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.88	$186.72
02/04/2014	PAYMENT	HERMAN, LYNN CHECK NUM: 4436	$-171.00	$177.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.84	$348.84
10/03/2013	PAYMENT	HERMAN, LYNN L CHECK NUM: 4359	$-171.00	$342.00
08/06/2013	PAYMENT	HERMAN, LYNN L. CHECK NUM: 4307	$-180.05	$513.00
07/08/2013	BILL	HERMAN, DAVID C & LYNN L ET AL	$686.22	$693.05
07/08/2013	INTEREST	Monthly Interest	$0.03	$6.83
07/01/2013	INTEREST	Monthly Interest	$0.03	$6.80
06/01/2013	INTEREST	Monthly Interest	$0.27	$6.77
05/06/2013	PAYMENT	HERMAN, LYNN L ET AL CHECK NUM: 4256	$-7.08	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$13.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.27	$7.08
09/05/2012	PAYMENT	HERMAN, DAVID C & LYNN L ET AL CHECK NUM: 4143	$-677.22	$6.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.81	$684.03
07/10/2012	BILL	HERMAN, DAVID C & LYNN L ET AL	$677.22	$677.22
08/03/2011	PAYMENT	HERMAN, DAVID C & LYNN L ET AL CORK: B NUM: 4003	$-321.29	$0.00
07/08/2011	BILL	HERMAN, DAVID C & LYNN L ET AL	$321.29	$321.29
07/16/2010	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 11509	$-299.70	$0.00
07/08/2010	BILL	HERMAN, DAVID C & LYNN L ET AL	$299.70	$299.70
07/31/2009	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 731	$-350.80	$0.00
07/06/2009	BILL	COMBS, JOYCE	$350.80	$350.80
02/05/2009	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 650	$-85.00	$0.00
11/26/2008	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 625	$-85.00	$85.00
10/03/2008	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 0601	$-85.00	$170.00
08/19/2008	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 580	$-86.40	$255.00
07/15/2008	BILL	COMBS, JOYCE	$341.40	$341.40
01/02/2008	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 294	$-82.00	$0.00
12/03/2007	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 282	$-82.00	$82.00
08/29/2007	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 248	$-82.00	$164.00
07/30/2007	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 231	$-83.92	$246.00
07/12/2007	BILL	COMBS, JOYCE	$329.92	$329.92
02/08/2007	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 141	$-80.00	$0.00
12/14/2006	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 109	$-80.00	$80.00
10/05/2006	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 1030	$-80.00	$160.00
08/02/2006	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 1002	$-80.54	$240.00
07/12/2006	BILL	COMBS, JOYCE	$320.54	$320.54
01/09/2006	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 899	$-78.00	$0.00
12/07/2005	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 882	$-78.00	$78.00
09/16/2005	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 842	$-78.00	$156.00
08/15/2005	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 828	$-79.25	$234.00
07/15/2005	BILL	COMBS, JOYCE	$313.25	$313.25
02/09/2005	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 755	$-3.04	$0.00
02/07/2005	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 748	$-76.00	$3.04
01/19/2005	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 734	$-76.00	$79.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.04	$155.04
10/13/2004	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 692	$-76.00	$152.00
08/11/2004	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 656	$-76.16	$228.00
07/08/2004	BILL	COMBS, JOYCE	$304.16	$304.16
02/10/2004	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 567	$-74.78	$0.00
01/14/2004	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 549	$-74.78	$74.78
10/06/2003	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 505	$-74.78	$149.56
08/12/2003	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 477	$-74.78	$224.34
07/18/2003	BILL	COMBS, JOYCE	$299.12	$299.12
02/11/2003	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 383	$-64.00	$0.00
01/06/2003	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 361	$-64.00	$64.00
10/09/2002	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 318	$-64.00	$128.00
08/15/2002	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 283	$-67.59	$192.00
07/12/2002	BILL	COMBS, JOYCE	$259.59	$259.59
02/08/2002	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 196	$-63.73	$0.00
12/26/2001	PAYMENT	COMBS, JOYCE CHECK BANK: 94-707 NUM: 176	$-63.73	$63.73
10/10/2001	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 130	$-63.73	$127.46
08/14/2001	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 106	$-64.05	$191.19
07/12/2001	BILL	COMBS, JOYCE	$255.24	$255.24
02/07/2001	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 1220	$-62.98	$0.00
01/11/2001	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 1200	$-62.98	$62.98
10/12/2000	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 1160	$-62.98	$125.96
08/21/2000	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 1139	$-63.30	$188.94
07/17/2000	BILL	COMBS, JOYCE	$252.24	$252.24
02/16/2000	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 1041	$-66.44	$0.00
01/17/2000	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 1031	$-66.44	$66.44
10/14/1999	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 986	$-66.44	$132.88
08/11/1999	PAYMENT	COMBS, JOYCE CHECK BANK: 94-7074 NUM: 954	$-66.78	$199.32
07/17/1999	BILL	COMBS, JOYCE	$266.10	$266.10
02/10/1999	PAYMENT	COMBS, JOYCE CHECK	$-67.20	$0.00
01/12/1999	PAYMENT	COMBS, JOYCE CHECK	$-67.20	$67.20
10/12/1998	PAYMENT	COMBS, JOYCE CHECK	$-67.20	$134.40
08/06/1998	PAYMENT	COMBS, JOYCE CHECK	$-67.43	$201.60
07/13/1998	BILL	COMBS, JOYCE	$269.03	$269.03
02/09/1998	PAYMENT	COMBS, JOYCE CHECK	$-62.26	$0.00
01/09/1998	PAYMENT	COMBS, JOYCE CHECK	$-62.26	$62.26
10/10/1997	PAYMENT	COMBS, JOYCE CHECK	$-62.26	$124.52
08/06/1997	PAYMENT	COMBS, JOYCE CHECK	$-62.49	$186.78
07/14/1997	BILL	COMBS, JOYCE	$249.27	$249.27
02/10/1997	PAYMENT	COMBS, JOYCE	$-62.14	$0.00
01/15/1997	PAYMENT	COMBS, JOYCE	$-62.14	$62.14
10/11/1996	PAYMENT	COMBS, JOYCE	$-62.14	$124.28
08/14/1996	PAYMENT	COMBS, JOYCE	$-62.36	$186.42
07/18/1996	BILL	COMBS, JOYCE	$248.78	$248.78