Tax Account 020-441-28

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Owners

MONTES, PABLO GUERRERO
1431 JENNYS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-441-28
Account Type	Real Estate
Location	1431 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-28

Account Type

Real Estate

Location

1431 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,676.29
Total	$1,676.29
Paid	$1,676.29
Balance	$0.00
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

$1,676.29

Total

$1,676.29

Paid

$1,676.29

Balance

$0.00

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	$419.29	$0.00	$419.29	$419.29	$0.00
2	10/07/2024	10/17/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/03/2025	03/13/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,646.63	$0.00	$1,646.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,584.62	$0.00	$1,584.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,575.09	$0.00	$1,575.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,536.49	$0.00	$1,536.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,519.98	$0.00	$1,519.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,491.20	$0.00	$1,491.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,492.60	$0.00	$1,492.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,309.83	$0.00	$1,309.83	$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
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
02/28/2025	PAYMENT	MONTES, PABLO GUERRERO CASH	$-419.00	$0.00
12/26/2024	PAYMENT	MONTES, PABLO GUERRERO CASH	$-418.29	$419.00
10/04/2024	PAYMENT	MONTES, PABLO GUERRERO CASH	$-419.00	$837.29
08/02/2024	PAYMENT	MONTES, PABLO GUERRERO CASH	$-420.00	$1,256.29
07/16/2024	BILL	MONTES, PABLO GUERRERO	$1,676.29	$1,676.29
03/01/2024	PAYMENT	MONTES, PABLO GUERRERO CASH	$-411.00	$0.00
12/15/2023	PAYMENT	MONTES, PABLO GUERRERO CASH	$-411.00	$411.00
09/29/2023	PAYMENT	MONTES, PABLO GUERRERO CASH	$-411.00	$822.00
08/11/2023	PAYMENT	MONTES, PABLO CASH	$-413.63	$1,233.00
07/17/2023	BILL	MONTES, PABLO GUERRERO	$1,646.63	$1,646.63
03/06/2023	PAYMENT	MONTES, PABLO GUERRERO CASH	$-396.00	$0.00
11/22/2022	PAYMENT	MONTES, PABLO GUERRERO CASH	$-396.00	$396.00
10/11/2022	PAYMENT	MONTES, PABLO CASH	$-396.00	$792.00
08/12/2022	PAYMENT	PABLO G MONTES PNP PNP - 119256800	$-396.62	$1,188.00
07/15/2022	BILL	MONTES, PABLO GUERRERO	$1,584.62	$1,584.62
02/28/2022	PAYMENT	PABLO GUERRERO MONTES PNP PNP - 109803919	$-393.71	$0.00
01/10/2022	PAYMENT	PABLO MONTES PNP PNP - 106515603	$-393.71	$393.71
10/04/2021	PAYMENT	PABLO G MONTES PNP PNP - 101186429	$-393.71	$787.42
08/16/2021	PAYMENT	PABLO GUERRERO MONTES PNP PNP - 98782424	$-393.96	$1,181.13
07/14/2021	BILL	MONTES, PABLO GUERRERO	$1,575.09	$1,575.09
08/07/2020	PAYMENT	MONTES, PABLO GUERRERO CASH	$-500.00	$0.00
08/07/2020	PAYMENT	MONTES, PABLO GUERRERO CORK: D	$-1,036.49	$500.00
07/09/2020	BILL	MONTES, PABLO GUERRERO	$1,536.49	$1,536.49
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-379.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$379.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-382.98	$1,137.00
07/10/2019	BILL	MONTES, PABLO GUERRERO	$1,519.98	$1,519.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-372.00	$372.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-372.00	$744.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-375.20	$1,116.00
07/10/2018	BILL	MONTES, PABLO GUERRERO	$1,491.20	$1,491.20
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$373.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-373.60	$1,119.00
07/10/2017	BILL	MONTES, PABLO GUERRERO	$1,492.60	$1,492.60
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-327.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$327.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$654.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-328.83	$981.00
07/11/2016	BILL	MONTES, PABLO GUERRERO	$1,309.83	$1,309.83
04/14/2016	PAYMENT	PABLO GUERRERO MONTES CASH	$-350.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$350.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.44	$349.44
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-337.24	$1,008.00
07/07/2015	BILL	MONTES, PABLO GUERRERO	$1,345.24	$1,345.24
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-329.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-329.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-329.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-329.00	$329.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-330.08	$987.00
07/08/2014	BILL	MONTES, PABLO GUERRERO	$1,317.08	$1,317.08
09/17/2013	PAYMENT	CONNER, RODNEY C CHECK NUM: 3007	$-326.00	$0.00
08/23/2013	PAYMENT	CONNER, RODNEY C CHECK NUM: 2992	$-652.00	$326.00
07/26/2013	PAYMENT	CONNER, RODNEY C CHECK NUM: 2973	$-326.23	$978.00
07/08/2013	BILL	CONNER, RODNEY C	$1,304.23	$1,304.23
08/17/2012	PAYMENT	CONNER, RODNEY C CHECK NUM: 2776	$-666.00	$0.00
08/03/2012	PAYMENT	CONNER, RODNEY C CHECK NUM: 2765	$-669.51	$666.00
07/10/2012	BILL	CONNER, RODNEY C	$1,335.51	$1,335.51
08/23/2011	PAYMENT	CONNER, RODNEY C CHECK NUM: 2562	$-466.00	$0.00
07/26/2011	PAYMENT	CONNER, RODNEY C CHECK NUM: 2546	$-468.50	$466.00
07/08/2011	BILL	CONNER, RODNEY C	$934.50	$934.50
08/10/2010	PAYMENT	CONNER, RODNEY C CHECK BANK: 94-7074 NUM: 2360	$-452.00	$0.00
07/27/2010	PAYMENT	CONNER, RODNEY C CHECK BANK: 94-7074 NUM: 2355	$-455.40	$452.00
07/08/2010	BILL	CONNER, RODNEY C	$907.40	$907.40
01/15/2010	PAYMENT	CONNER, RODNEY C CHECK BANK: 94-7074 NUM: 2236	$-311.00	$0.00
12/14/2009	PAYMENT	CONNER FRAZIER, PATSY CHECK BANK: 94-72 NUM: 4741	$-311.00	$311.00
09/01/2009	PAYMENT	CONNER, RODNEY C CHECK BANK: 94-7074 NUM: 2142	$-311.00	$622.00
08/13/2009	PAYMENT	CONNER, RODNEY C CHECK BANK: 94-7074 NUM: 2129	$-314.95	$933.00
07/06/2009	BILL	CONNER, RODNEY C	$1,247.95	$1,247.95
02/24/2009	PAYMENT	CONNER, RODNEY C CHECK BANK: 94-7074 NUM: 2013	$-302.00	$0.00
09/17/2008	PAYMENT	CONNER, RODNEY C CHECK BANK: 94-7074 NUM: 1916	$-302.00	$302.00
09/05/2008	PAYMENT	CONNER, RODNEY C CHECK BANK: 94-7074 NUM: 1903	$-302.00	$604.00
08/05/2008	PAYMENT	CONNER, RODNEY C CHECK BANK: 94-7074 NUM: 1882	$-305.66	$906.00
07/15/2008	BILL	CONNER, RODNEY C	$1,211.66	$1,211.66
12/28/2007	PAYMENT	CONNER, RODNEY C CHECK BANK: 94-7074 NUM: 1749	$-293.00	$0.00
10/30/2007	PAYMENT	CONNER, RODNEY C CHECK BANK: 94-7074 NUM: 1715	$-305.31	$293.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.47	$598.31
09/11/2007	PAYMENT	CONNER, RODNEY C CHECK BANK: 94-7074 NUM: 1684	$-588.90	$597.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.84	$1,186.74
07/12/2007	BILL	CONNER, RODNEY C	$1,174.90	$1,174.90
01/05/2007	PAYMENT	CONNER, RODNEY C CHECK BANK: 94-7074 NUM: 1528	$-570.00	$0.00
07/27/2006	PAYMENT	CONNER, RODNEY C CHECK BANK: 94-7074 NUM: 1428	$-570.67	$570.00
07/12/2006	BILL	CONNER, RODNEY C	$1,140.67	$1,140.67
01/10/2006	PAYMENT	CONNER, RODNEY C CHECK BANK: 94-7074 NUM: 1286	$-276.00	$0.00
11/15/2005	PAYMENT	CONNER, RODNEY C CHECK BANK: 94-7074 NUM: 1252	$-276.00	$276.00
10/11/2005	PAYMENT	CONNER, RODNEY C CHECK BANK: 94-7074 NUM: 1231	$-276.00	$552.00
08/19/2005	PAYMENT	CONNER, RODNEY C CHECK BANK: 94-7074 NUM: 1196	$-279.45	$828.00
07/15/2005	BILL	CONNER, RODNEY C	$1,107.45	$1,107.45
01/19/2005	PAYMENT	CONNER, RODNEY C CHECK BANK: 94-7074 NUM: 1065	$-268.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-268.00	$268.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-268.00	$536.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-271.79	$804.00
07/08/2004	BILL	CONNER, RODNEY C	$1,075.79	$1,075.79
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-263.42	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-263.42	$263.42
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-263.42	$526.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-263.42	$790.26
07/18/2003	BILL	CONNER, RODNEY C	$1,053.68	$1,053.68
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-250.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-250.00	$250.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-250.00	$500.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-250.81	$750.00
07/12/2002	BILL	CONNER, RODNEY C	$1,000.81	$1,000.81
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-244.98	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-244.98	$244.98
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-244.98	$489.96
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-245.27	$734.94
07/12/2001	BILL	CONNER, RODNEY C	$980.21	$980.21
02/23/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 45455	$-237.11	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-242.11	$237.11
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-242.11	$479.22
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-247.37	$721.33
07/17/2000	BILL	BACA, RUDOLPH H	$968.70	$968.70
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-255.52	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-255.52	$255.52
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-255.52	$511.04
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-255.75	$766.56
07/17/1999	BILL	BACA, RUDOLPH H	$1,022.31	$1,022.31
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-256.92	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-256.92	$256.92
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-256.92	$513.84
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-257.05	$770.76
07/13/1998	BILL	BACA, RUDOLPH H	$1,027.81	$1,027.81
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-221.18	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-221.18	$221.18
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-221.18	$442.36
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-221.37	$663.54
07/14/1997	BILL	BACA, RUDOLPH H	$884.91	$884.91
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-220.77	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-220.77	$220.77
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-220.77	$441.54
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-220.91	$662.31
07/18/1996	BILL	BACA, RUDOLPH H	$883.22	$883.22