Tax Account 020-601-17

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Owners

MONTES, JORGE LUIS & DARLENE
115 PRIMROSE DR
FERNLEY, NV 89408-0000

MONTES, DARLENE

Account Summary

Account ID	020-601-17
Account Type	Real Estate
Location	115 PRIMROSE DR FERNLEY
Balance	$493.00
Currently Due	$0.00

Account ID

020-601-17

Account Type

Real Estate

Location

115 PRIMROSE DR
FERNLEY

Balance

$493.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,975.41
Total	$1,975.41
Paid	$1,482.41
Balance	$493.00
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

$1,975.41

Total

$1,975.41

Paid

$1,482.41

Balance

$493.00

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	$496.41	$0.00	$496.41	$496.41	$0.00
2	10/07/2024	10/17/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/06/2025	01/16/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$493.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,867.03	$0.00	$1,867.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,737.24	$0.00	$1,737.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,664.64	$0.00	$1,664.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,569.12	$0.00	$1,569.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,513.97	$0.00	$1,513.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,465.94	$0.00	$1,465.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,456.92	$14.56	$1,471.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,275.05	$0.00	$1,275.05	$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	5.19	1.65	.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	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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.00	$493.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.00	$986.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-496.41	$1,479.00
07/16/2024	BILL	MONTES, JORGE LUIS & DARLENE	$1,975.41	$1,975.41
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.00	$0.00
10/24/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 060772	$-466.00	$466.00
10/09/2023	PAYMENT	JKB LLC CHECK 0094895701	$-466.00	$932.00
08/18/2023	PAYMENT	KATE WEINBERG PNP PNP - 141215203	$-469.03	$1,398.00
07/17/2023	BILL	WEINBERG, JONATHAN & KATE	$1,867.03	$1,867.03
03/07/2023	PAYMENT	JKB LLC CHECK 0056075357	$-434.00	$0.00
01/10/2023	PAYMENT	JKB LLC CHECK 0044004526	$-434.00	$434.00
09/28/2022	PAYMENT	JONATHAN KATE WEINBERG PNP PNP - 121628606	$-434.00	$868.00
08/23/2022	PAYMENT	JKB LLC CHECK 11477171	$-435.24	$1,302.00
07/15/2022	BILL	WEINBERG, JONATHAN & KATE	$1,737.24	$1,737.24
03/07/2022	PAYMENT	JKB LLC CHECK 0078987666	$-416.11	$0.00
01/07/2022	PAYMENT	JKB LLC CHECK 0066386306	$-416.11	$416.11
10/11/2021	PAYMENT	JKB LLC CHECK CK. 46667651	$-416.11	$832.22
09/03/2021	PAYMENT	JKB LLC CHECK 0035758262	$-416.31	$1,248.33
07/14/2021	BILL	WEINBERG, JONATHAN & KATE	$1,664.64	$1,664.64
03/09/2021	PAYMENT	JONATHAN KATE WEINBERG PNP PNP - 90184377	$-392.00	$0.00
01/05/2021	PAYMENT	JONATHAN WEINBERG PNP PNP - 86759576	$-392.00	$392.00
10/06/2020	PAYMENT	JONATHAN WEINBERG CORK: D BANK: PNP INTERNET NUM: 82242301	$-392.00	$784.00
08/24/2020	PAYMENT	JKB LLC CHECK NUM: 0041037548	$-393.12	$1,176.00
07/09/2020	BILL	WEINBERG, JONATHAN & KATE	$1,569.12	$1,569.12
02/28/2020	PAYMENT	KATE WEINBERG CORK: D BANK: PNP INTERNET NUM: 71900145	$-378.00	$0.00
01/07/2020	PAYMENT	JKB LLC CHECK NUM: 0092660782	$-378.00	$378.00
10/07/2019	PAYMENT	JONATHAN WEINBERG CORK: D BANK: PNP INTERNET NUM: 65080377	$-378.00	$756.00
08/19/2019	PAYMENT	JKB LLC CHECK NUM: 56976338	$-379.97	$1,134.00
07/10/2019	BILL	WEINBERG, JONATHAN & KATE	$1,513.97	$1,513.97
03/05/2019	PAYMENT	WEINBERG, JONATHAN & KATE CHECK NUM: 0085554295	$-366.00	$0.00
01/08/2019	PAYMENT	JKB LLC CHECK NUM: 0070559485	$-366.00	$366.00
10/01/2018	PAYMENT	JONATHAN WEINBERG CORK: D BANK: PNP INTERNET NUM: 49111747	$-366.00	$732.00
08/22/2018	PAYMENT	WEINBERG, JONATHAN & KATE CHECK NUM: 26455091	$-367.94	$1,098.00
07/10/2018	BILL	WEINBERG, JONATHAN & KATE	$1,465.94	$1,465.94
03/13/2018	PAYMENT	JKB LLC CHECK NUM: 81200557	$-364.00	$0.00
01/09/2018	PAYMENT	JKB LLC CHECK NUM: 62876390	$-364.00	$364.00
11/02/2017	PAYMENT	JKB LLC CHECK NUM: 43666648	$-378.56	$728.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.56	$1,106.56
08/23/2017	PAYMENT	JKB LLC CHECK NUM: 17031865	$-364.92	$1,092.00
07/10/2017	BILL	JKB LLC	$1,456.92	$1,456.92
03/13/2017	PAYMENT	JKB LLC CHECK NUM: 68708039	$-318.00	$0.00
01/05/2017	PAYMENT	JKB LLC CHECK NUM: 49545464	$-318.00	$318.00
10/06/2016	PAYMENT	JKB LLC CHECK NUM: 12183748	$-318.00	$636.00
08/19/2016	PAYMENT	JKB LLC CHECK NUM: 96871883	$-321.05	$954.00
07/11/2016	BILL	JKB LLC	$1,275.05	$1,275.05
03/09/2016	PAYMENT	JKB LLC CHECK NUM: 47956067	$-327.00	$0.00
01/08/2016	PAYMENT	JKB LLC CHECK NUM: 19440960	$-327.00	$327.00
10/09/2015	PAYMENT	JKB LLC CHECK NUM: 89260882	$-327.00	$654.00
08/19/2015	PAYMENT	JKB LLC CHECK NUM: 74611240	$-329.52	$981.00
07/07/2015	BILL	JKB LLC	$1,310.52	$1,310.52
03/03/2015	PAYMENT	JKB LLC CHECK NUM: 7015306	$-320.00	$0.00
01/06/2015	PAYMENT	JKB LLC CHECK NUM: 89608971	$-320.00	$320.00
10/10/2014	PAYMENT	JKB LLC CHECK NUM: 61951553	$-320.00	$640.00
08/21/2014	PAYMENT	JKB LLC CHECK NUM: 8893	$-323.38	$960.00
07/08/2014	BILL	JKB LLC	$1,283.38	$1,283.38
03/11/2014	PAYMENT	JKB LLC CHECK NUM: 85927367	$-313.00	$0.00
01/14/2014	PAYMENT	JKB LLC CHECK NUM: 0067957671	$-313.00	$313.00
10/14/2013	PAYMENT	JKB LLC CHECK NUM: 21863702	$-313.00	$626.00
08/20/2013	PAYMENT	JKB LLC CHECK NUM: 3919661	$-316.70	$939.00
07/08/2013	BILL	JKB LLC	$1,255.70	$1,255.70
03/06/2013	PAYMENT	JKB LLC CHECK NUM: 41330880	$-12.40	$0.00
03/06/2013	PAYMENT	JKB LLC CHECK NUM: 41330877	$-310.00	$12.40
01/28/2013	PAYMENT	JKB LLC CHECK NUM: 17902840	$-310.00	$322.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.40	$632.40
10/04/2012	PAYMENT	JKB LLC CHECK NUM: 75354974	$-310.00	$620.00
08/23/2012	PAYMENT	JKB LLC CHECK NUM: 59467844	$-310.32	$930.00
07/10/2012	BILL	JKB LLC	$1,240.32	$1,240.32
03/06/2012	PAYMENT	JKB LLC CHECK NUM: 95613631	$-207.00	$0.00
01/05/2012	PAYMENT	JKB LLC CHECK NUM: 72299390	$-207.00	$207.00
10/05/2011	PAYMENT	JKB LLC CHECK NUM: 24085404	$-207.00	$414.00
08/19/2011	PAYMENT	JKB LLC CHECK NUM: 5772079	$-209.48	$621.00
07/08/2011	BILL	JKB LLC	$830.48	$830.48
03/07/2011	PAYMENT	JKB LLC CHECK NUM: 37435945	$-201.00	$0.00
01/05/2011	PAYMENT	JKB LLC CHECK NUM: 11561804	$-201.00	$201.00
10/11/2010	PAYMENT	JKB LLC CHECK BANK: 70-2382 NUM: 75569418	$-201.00	$402.00
08/18/2010	PAYMENT	JKB LLC CHECK BANK: 70-2382 NUM: 55233989	$-203.41	$603.00
07/08/2010	BILL	JKB LLC	$806.41	$806.41
03/03/2010	PAYMENT	JKB LLC CHECK BANK: 70-2382 NUM: 81367421	$-332.00	$0.00
01/05/2010	PAYMENT	JKB LLC CHECK BANK: 70-2382 NUM: 62865468	$-332.00	$332.00
10/07/2009	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 31740266	$-332.00	$664.00
08/19/2009	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 17914861	$-332.34	$996.00
07/06/2009	BILL	JKB LLC	$1,328.34	$1,328.34
03/03/2009	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 70220178	$-326.00	$0.00
01/14/2009	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 94732	$-326.00	$326.00
10/08/2008	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 023019543	$-326.00	$652.00
08/22/2008	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 11290526	$-329.38	$978.00
07/15/2008	BILL	JKB LLC	$1,307.38	$1,307.38
03/04/2008	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 70742767	$-302.00	$0.00
01/09/2008	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 55832783	$-302.00	$302.00
10/02/2007	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 23582946	$-302.00	$604.00
08/22/2007	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 9118461	$-303.14	$906.00
07/12/2007	BILL	JKB LLC	$1,209.14	$1,209.14
03/07/2007	PAYMENT	JKB LLC CHECK BANK: 56-1551 NUM: 43980512	$-279.00	$0.00
01/08/2007	PAYMENT	JKB LLC CHECK BANK: 94-72 NUM: 1196	$-279.00	$279.00
10/11/2006	PAYMENT	JKB LLC CHECK BANK: 94-72 NUM: 1183	$-279.00	$558.00
08/28/2006	PAYMENT	JKB LLC CHECK BANK: 94-72 NUM: 1174	$-282.57	$837.00
07/12/2006	BILL	JKB LLC	$1,119.57	$1,119.57
03/08/2006	PAYMENT	JKB LLC CHECK BANK: 94-72 NUM: 1148	$-259.00	$0.00
12/28/2005	PAYMENT	JKB LLC CHECK BANK: 94-72 NUM: 1131	$-259.00	$259.00
09/28/2005	PAYMENT	JKB LLC CHECK BANK: 94-72 NUM: 1111	$-259.00	$518.00
08/22/2005	PAYMENT	JKB LLC CHECK BANK: 94-72 NUM: 1098	$-259.64	$777.00
07/15/2005	BILL	JKB LLC	$1,036.64	$1,036.64
02/15/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-165 NUM: 3794	$-253.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-253.00	$253.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-253.00	$506.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-253.21	$759.00
07/08/2004	BILL	HENDRICKS, RODNEY B & ANDREA L	$1,012.21	$1,012.21
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-247.72	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-247.72	$247.72
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-247.72	$495.44
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-247.72	$743.16
07/18/2003	BILL	HENDRICKS, RODNEY B & ANDREA L	$990.88	$990.88
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-220.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-220.00	$220.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-220.00	$440.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-221.17	$660.00
07/12/2002	BILL	HENDRICKS, RODNEY B & ANDREA L	$881.17	$881.17
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-215.60	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-215.60	$215.60
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-215.60	$431.20
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4582319	$-215.85	$646.80
07/12/2001	BILL	HENDRICKS, RODNEY B & ANDREA L	$862.65	$862.65
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-213.07	$0.00
01/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-2 NUM: 4568430	$-213.07	$213.07
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-213.07	$426.14
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-213.31	$639.21
07/17/2000	BILL	HENDRICKS, RODNEY B & ANDREA L	$852.52	$852.52
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-224.86	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-224.86	$224.86
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-224.86	$449.72
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-225.11	$674.58
07/17/1999	BILL	HENDRICKS, RODNEY B & ANDREA L	$899.69	$899.69
04/22/1999	PAYMENT	COLONIAL BANK CHECK BANK: 23-1 NUM: 614397888	$-9.04	$0.00
04/22/1999	PAYMENT	COLONIAL MTG CO. CHECK BANK: 61-141 NUM: 532676	$-225.95	$9.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.04	$234.99
01/20/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 470477	$-225.95	$225.95
10/06/1998	PAYMENT	INTERWEST MTGE CHECK BANK: 94-165 NUM: 19267	$-225.95	$451.90
08/17/1998	PAYMENT	INTERWEST MTGE CHECK BANK: 94-165 NUM: 18779	$-226.17	$677.85
07/13/1998	BILL	HENDRICKS, RODNEY B & ANDREA L	$904.02	$904.02
03/06/1998	PAYMENT	INTERWST MORTGAGE CHECK	$-217.19	$0.00
01/12/1998	PAYMENT	INTERWEST MTGE CHECK	$-217.19	$217.19
10/14/1997	PAYMENT	INTERWEST MTG. CHECK	$-217.19	$434.38
08/27/1997	PAYMENT	INTERWEST MTGE CHECK	$-217.34	$651.57
07/14/1997	BILL	HENDRICKS, RODNEY B & ANDREA L	$868.91	$868.91
12/03/1996	PAYMENT	CHRH LTD	$-105.95	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.56	$105.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$103.39
07/18/1996	BILL	C H R H LIMITED	$102.36	$102.36