Tax Account 020-295-02

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Owners

MONTGOMERY, MICHAEL SEAN
829 SILVER WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-295-02
Account Type	Real Estate
Location	829 SILVER WAY FERNLEY
Balance	$197.00
Currently Due	$0.00

Account ID

020-295-02

Account Type

Real Estate

Location

829 SILVER WAY
FERNLEY

Balance

$197.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$791.53
Total	$791.53
Paid	$594.53
Balance	$197.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$791.53

Total

$791.53

Paid

$594.53

Balance

$197.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$200.53	$0.00	$200.53	$200.53	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Due	$197.00	$0.00	$197.00	$0.00	$197.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$781.13	$0.00	$781.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$764.99	$0.00	$764.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$787.91	$0.00	$787.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$770.68	$0.00	$770.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$776.36	$0.00	$776.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$769.92	$0.00	$769.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$886.95	$0.00	$886.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$719.54	$0.00	$719.54	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-197.00	$197.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-197.00	$394.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-200.53	$591.00
07/16/2024	BILL	MONTGOMERY, MICHAEL SEAN	$791.53	$791.53
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.00	$195.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.00	$390.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-196.13	$585.00
07/17/2023	BILL	MONTGOMERY, MICHAEL SEAN	$781.13	$781.13
09/16/2022	PAYMENT	JAMES G KAREN J H LE MASTER PNP PNP - 121019487	$-573.00	$0.00
08/08/2022	PAYMENT	JAMES G KAREN J H LE MASTER PNP PNP - 118601784	$-191.99	$573.00
07/15/2022	BILL	LE MASTER, JAMES G & KAREN J H	$764.99	$764.99
11/29/2021	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK 12480	$-196.92	$0.00
10/19/2021	PAYMENT	LE MASTER, JAMES G & KAREN J CHECK 12479	$-196.92	$196.92
09/17/2021	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK 12478	$-196.92	$393.84
08/30/2021	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK 12477	$-197.15	$590.76
07/14/2021	BILL	LE MASTER, JAMES G & KAREN J H	$787.91	$787.91
12/22/2020	PAYMENT	LE MASTER, JIM & KAREN J CHECK 12464	$-192.00	$0.00
10/15/2020	PAYMENT	LE MASTER, JIM & KAREN J CHECK NUM: 12463	$-192.00	$192.00
09/22/2020	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 12462	$-192.00	$384.00
08/14/2020	PAYMENT	LE MASTER, KAREN CHECK NUM: 12461	$-194.68	$576.00
07/09/2020	BILL	LE MASTER, JAMES G & KAREN J H	$770.68	$770.68
12/04/2019	PAYMENT	LEMASTER, JIM & KAREN CHECK NUM: 12445	$-194.00	$0.00
10/16/2019	PAYMENT	LE MASTER, JAMES G & KAREN J CHECK NUM: 12443	$-194.00	$194.00
09/19/2019	PAYMENT	LE MASTER, JIM & KAREN CHECK NUM: 12439	$-194.00	$388.00
07/30/2019	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 12437	$-194.36	$582.00
07/10/2019	BILL	LE MASTER, JAMES G & KAREN J H	$776.36	$776.36
12/07/2018	PAYMENT	LE MASTER, KAREN CHECK NUM: 12419	$-192.00	$0.00
10/29/2018	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 12417	$-192.00	$192.00
09/21/2018	PAYMENT	LE MASTER, KAREN CHECK NUM: 12415	$-192.00	$384.00
08/21/2018	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 12413	$-193.92	$576.00
07/10/2018	BILL	LE MASTER, JAMES G & KAREN J H	$769.92	$769.92
11/15/2017	PAYMENT	LE MASTER, JAMES G & KAREN CHECK NUM: 12367	$-221.00	$0.00
10/16/2017	PAYMENT	LE MASTER, JIM & KAREN CHECK NUM: 12361	$-221.00	$221.00
09/18/2017	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 12353	$-221.00	$442.00
08/16/2017	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 12350	$-223.95	$663.00
07/10/2017	BILL	LE MASTER, JAMES G & KAREN J H	$886.95	$886.95
11/17/2016	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 12288	$-179.00	$0.00
10/05/2016	PAYMENT	LE MASTER, JIM & KAREN J CHECK NUM: 12284	$-179.00	$179.00
09/20/2016	PAYMENT	LE MASTER, JIM & KAREN J CHECK NUM: 12281	$-179.00	$358.00
08/16/2016	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 12273	$-182.54	$537.00
07/11/2016	BILL	LE MASTER, JAMES G & KAREN J H	$719.54	$719.54
12/17/2015	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 12221	$-188.00	$0.00
11/23/2015	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 12217	$-188.00	$188.00
10/16/2015	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 12214	$-188.00	$376.00
08/04/2015	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 12205	$-192.08	$564.00
07/07/2015	BILL	LE MASTER, JAMES G & KAREN J H	$756.08	$756.08
10/28/2014	PAYMENT	LE MASTER, JIM & KAREN J CHECK NUM: 12152	$-186.00	$0.00
09/26/2014	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 12148	$-186.00	$186.00
08/26/2014	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 12144	$-186.00	$372.00
08/22/2014	PAYMENT	LE MASTER, JAMES G & KAREN J CHECK NUM: 12142	$-187.08	$558.00
07/08/2014	BILL	LE MASTER, JAMES G & KAREN J H	$745.08	$745.08
12/03/2013	PAYMENT	LE MASTER, JIM & KAREN J CHECK NUM: 12088	$-183.00	$0.00
10/30/2013	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 12075	$-183.00	$183.00
09/17/2013	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 12068	$-183.00	$366.00
08/23/2013	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 12064	$-184.08	$549.00
07/08/2013	BILL	LE MASTER, JAMES G & KAREN J H	$733.08	$733.08
12/28/2012	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 12009	$-185.00	$0.00
11/27/2012	PAYMENT	LE MASTER, JIM & KAREN J CHECK NUM: 12002	$-185.00	$185.00
10/01/2012	PAYMENT	LE MASTER, JAMES G & KAREN CHECK NUM: 11986	$-185.00	$370.00
08/22/2012	PAYMENT	LEMASTER, JIM/KAREN J CHECK NUM: 11972	$-187.94	$555.00
07/10/2012	BILL	LE MASTER, JAMES G & KAREN J H	$742.94	$742.94
10/21/2011	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 11889	$-91.00	$0.00
09/30/2011	PAYMENT	LEMASTER, JIM & KAREN J CHECK NUM: 11882	$-91.00	$91.00
08/30/2011	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 11877	$-91.00	$182.00
07/28/2011	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK NUM: 11872	$-94.13	$273.00
07/08/2011	BILL	LE MASTER, JAMES G & KAREN J H	$367.13	$367.13
10/22/2010	PAYMENT	LE MASTER, JIM & KAREN J CHECK BANK: 94-72 NUM: 11810	$-89.00	$0.00
09/14/2010	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 11802	$-89.00	$89.00
08/25/2010	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 11793	$-89.00	$178.00
07/30/2010	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 11786	$-89.55	$267.00
07/08/2010	BILL	LE MASTER, JAMES G & KAREN J H	$356.55	$356.55
10/26/2009	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 11720	$-119.00	$0.00
09/25/2009	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 11712	$-119.00	$119.00
09/01/2009	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 11705	$-119.00	$238.00
08/12/2009	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 11700	$-120.54	$357.00
07/06/2009	BILL	LE MASTER, JAMES G & KAREN J H	$477.54	$477.54
11/03/2008	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 11631	$-115.00	$0.00
09/29/2008	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 11626	$-115.00	$115.00
08/27/2008	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 11616	$-115.00	$230.00
08/02/2008	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 11611	$-118.67	$345.00
07/15/2008	BILL	LE MASTER, JAMES G & KAREN J H	$463.67	$463.67
07/27/2007	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 11474	$-448.71	$0.00
07/12/2007	BILL	LE MASTER, JAMES G & KAREN J H	$448.71	$448.71
11/27/2006	PAYMENT	LEMASTER, JIM & KAREN J CHECK BANK: 94-72 NUM: 11273	$-108.00	$0.00
10/26/2006	PAYMENT	LEMASTER, KAREN CHECK BANK: 94-72 NUM: 11255	$-108.00	$108.00
09/28/2006	PAYMENT	LEMASTER, JIM/KAREN CHECK BANK: 94-72 NUM: 11234	$-108.00	$216.00
08/28/2006	PAYMENT	LEMASTER, JIM & KAREN J CHECK BANK: 94-72 NUM: 11204	$-111.64	$324.00
07/12/2006	BILL	LE MASTER, JAMES G & KAREN J H	$435.64	$435.64
12/23/2005	PAYMENT	LE MASTER, JIM & KAREN J CHECK BANK: 94-72 NUM: 10986	$-105.00	$0.00
11/22/2005	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 10961	$-105.00	$105.00
10/07/2005	PAYMENT	LE MASTER, JIM & KAREN J CHECK BANK: 94-72 NUM: 10905	$-105.00	$210.00
08/23/2005	PAYMENT	LE MASTER, JAMES G & KAREN J CHECK BANK: 94-72 NUM: 10881	$-107.96	$315.00
07/15/2005	BILL	LE MASTER, JAMES G & KAREN J H	$422.96	$422.96
11/15/2004	PAYMENT	LEMASTER, KAREN CHECK BANK: 94-72 NUM: 10619	$-102.00	$0.00
10/18/2004	PAYMENT	LEMASTER, KAREN CHECK BANK: 94-72 NUM: 10580	$-102.00	$102.00
09/22/2004	PAYMENT	LEMASTER, JIM & KAREN J CHECK BANK: 94-72 NUM: 10551	$-102.00	$204.00
08/12/2004	PAYMENT	LEMASTER, JIM & KAREN J. CHECK BANK: 94-72 NUM: 10524	$-104.64	$306.00
07/08/2004	BILL	LE MASTER, JAMES G & KAREN J H	$410.64	$410.64
08/22/2003	PAYMENT	JIM & KAREN LEMASTER CHECK BANK: 94-72 NUM: 10177	$-292.81	$0.00
07/18/2003	BILL	LE MASTER, JAMES G & KAREN J H	$292.81	$292.81
08/02/2002	PAYMENT	LE MASTER, JIM & KAREN J CHECK BANK: 94-72 NUM: 9778*	$-227.72	$0.00
07/12/2002	BILL	LE MASTER, JAMES G & KAREN J H	$227.72	$227.72
12/24/2001	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 9491	$-55.99	$0.00
10/22/2001	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 9362	$-55.99	$55.99
09/04/2001	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 9311	$-55.99	$111.98
08/02/2001	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 9290	$-56.21	$167.97
07/12/2001	BILL	LE MASTER, JAMES G & KAREN J H	$224.18	$224.18
01/16/2001	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 9029	$-55.33	$0.00
11/30/2000	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 8968	$-55.33	$55.33
10/06/2000	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 8902	$-55.33	$110.66
08/25/2000	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 8845	$-55.55	$165.99
07/17/2000	BILL	LE MASTER, JAMES G & KAREN J H	$221.54	$221.54
01/17/2000	PAYMENT	LE MASTER, JIM & KAREN J CHECK BANK: 94-72 NUM: 8531	$-58.39	$0.00
01/11/2000	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 8532	$-58.39	$58.39
10/06/1999	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 8434	$-58.39	$116.78
08/20/1999	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK BANK: 94-72 NUM: 8370	$-58.63	$175.17
07/17/1999	BILL	LE MASTER, JAMES G & KAREN J H	$233.80	$233.80
08/07/1998	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK	$-118.34	$0.00
07/24/1998	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK	$-118.48	$118.34
07/13/1998	BILL	LE MASTER, JAMES G & KAREN J H	$236.82	$236.82
09/04/1997	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK	$-198.63	$0.00
08/15/1997	PAYMENT	LE MASTER, JAMES G & KAREN J H CHECK	$-66.33	$198.63
07/14/1997	BILL	LE MASTER, JAMES G & KAREN J H	$264.96	$264.96
03/04/1997	PAYMENT	LE MASTER, JAMES G & KAREN J H	$-66.09	$0.00
12/30/1996	PAYMENT	LE MASTER, JAMES G & KAREN J H	$-66.09	$66.09
10/15/1996	PAYMENT	LE MASTER, JAMES G & KAREN J H	$-66.09	$132.18
08/26/1996	PAYMENT	LE MASTER, JAMES G & KAREN J H	$-66.17	$198.27
07/18/1996	BILL	LE MASTER, JAMES G & KAREN J H	$264.44	$264.44