Tax Account 020-621-06

Print Page · · Payments Cart · New Search

Owners

MONTGOMERY, LARRY B & CARRIE M TRS
120 SARIO DR
FERNLEY, NV 89408-0000

MONTGOMERY, CARRIE M TRS

Account Summary

Account ID	020-621-06
Account Type	Real Estate
Location	120 SARIO DR FERNLEY
Balance	$700.00
Currently Due	$0.00

Account ID

020-621-06

Account Type

Real Estate

Location

120 SARIO DR
FERNLEY

Balance

$700.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,802.19
Total	$2,802.19
Paid	$2,102.19
Balance	$700.00
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

$2,802.19

Total

$2,802.19

Paid

$2,102.19

Balance

$700.00

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	$702.19	$0.00	$702.19	$702.19	$0.00
2	10/07/2024	10/17/2024	Paid	$700.00	$0.00	$700.00	$700.00	$0.00
3	01/06/2025	01/16/2025	Paid	$700.00	$0.00	$700.00	$700.00	$0.00
4	03/03/2025	03/13/2025	Due	$700.00	$0.00	$700.00	$0.00	$700.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,739.82	$0.00	$2,739.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,623.19	$0.00	$2,623.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,583.44	$0.00	$2,583.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,515.42	$0.00	$2,515.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,470.33	$0.00	$2,470.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,413.80	$0.00	$2,413.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,388.88	$0.00	$2,388.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,183.26	$0.00	$2,183.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-700.00	$700.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-700.00	$1,400.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-702.19	$2,100.00
07/16/2024	BILL	MONTGOMERY, LARRY B & CARRIE M TRS	$2,802.19	$2,802.19
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-684.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-684.00	$684.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-684.00	$1,368.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-687.82	$2,052.00
07/17/2023	BILL	MONTGOMERY, LARRY B & CARRIE M TRS	$2,739.82	$2,739.82
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-655.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-651.81	$655.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-658.19	$1,306.81
07/28/2022	PAYMENT	TICOR TITLE CHECK 20020931	$-658.19	$1,965.00
07/15/2022	BILL	BRENNER, HAROLD W & CHIYOKO	$2,623.19	$2,623.19
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-645.82	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-645.82	$645.82
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-645.82	$1,291.64
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-645.98	$1,937.46
07/14/2021	BILL	BRENNER, HAROLD W & CHIYOKO	$2,583.44	$2,583.44
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-628.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-628.00	$628.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-628.00	$1,256.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$631.42	$1,884.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-631.42	$1,252.58
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-631.42	$1,884.00
07/09/2020	BILL	BRENNER, HAROLD W & CHIYOKO	$2,515.42	$2,515.42
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-617.00	$617.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$1,234.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-619.33	$1,851.00
07/10/2019	BILL	BRENNER, HAROLD W & CHIYOKO	$2,470.33	$2,470.33
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-603.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-603.00	$603.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-603.00	$1,206.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-604.80	$1,809.00
07/10/2018	BILL	BRENNER, HAROLD W & CHIYOKO	$2,413.80	$2,413.80
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-597.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-597.00	$597.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-597.00	$1,194.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-597.88	$1,791.00
07/10/2017	BILL	BRENNER, HAROLD W & CHIYOKO	$2,388.88	$2,388.88
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-545.00	$545.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-545.00	$1,090.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$545.00	$1,635.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-545.00	$1,090.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-548.26	$1,635.00
07/11/2016	BILL	BRENNER, HAROLD W & CHIYOKO	$2,183.26	$2,183.26
03/07/2016	PAYMENT	HAROLD BRENNER CHECK BANK: WF INTERNET NUM: 016030703106124	$-554.00	$0.00
01/06/2016	PAYMENT	BRENNER, HAROLD CHECK NUM: 17214202	$-554.00	$554.00
10/09/2015	PAYMENT	BRENNER, HAROLD CHECK NUM: 89128595	$-554.00	$1,108.00
08/19/2015	PAYMENT	BRENNER, HAROLD CHECK NUM: 74508939	$-554.90	$1,662.00
07/07/2015	BILL	BRENNER, HAROLD W & CHIYOKO	$2,216.90	$2,216.90
03/03/2015	PAYMENT	BRENNER, HAROLD W CHECK NUM: 6842386	$-540.00	$0.00
01/07/2015	PAYMENT	BRENNER, HAROLD W & CHIYOKO CHECK NUM: 89462295	$-540.00	$540.00
10/10/2014	PAYMENT	BRENNER, HAROLD CHECK NUM: 61827693	$-540.00	$1,080.00
08/21/2014	PAYMENT	BRENNER, HAROLD CHECK NUM: 46900511	$-543.21	$1,620.00
07/08/2014	BILL	BRENNER, HAROLD W & CHIYOKO	$2,163.21	$2,163.21
03/07/2014	PAYMENT	BRENNER, HAROLD W & CHIYOKO CHECK NUM: 84466512	$-527.00	$0.00
01/15/2014	PAYMENT	BRENNER, HAROLD W/CHIYOKO CHECK NUM: 67105347	$-527.00	$527.00
10/10/2013	PAYMENT	BRENNER, HAROLD W & CHIYOKO CHECK NUM: 21002875	$-527.00	$1,054.00
08/19/2013	PAYMENT	BRENNER, HAROLD W & CHIYOKO CHECK NUM: 3317229	$-529.78	$1,581.00
07/08/2013	BILL	BRENNER, HAROLD W & CHIYOKO	$2,110.78	$2,110.78
08/23/2012	PAYMENT	BRENNER, HAROLD W & CHIYOKO CHECK NUM: 59355249	$-2,060.16	$0.00
07/10/2012	BILL	BRENNER, HAROLD W & CHIYOKO	$2,060.16	$2,060.16
08/25/2011	PAYMENT	BRENNER, HAROLD W & CHIYOKO CHECK NUM: 8662299	$-1,637.93	$0.00
07/08/2011	BILL	BRENNER, HAROLD W & CHIYOKO	$1,637.93	$1,637.93
08/18/2010	PAYMENT	BRENNER, HAROLD W & CHIYOKO CHECK BANK: 70-2382 NUM: 55079743	$-1,448.46	$0.00
07/08/2010	BILL	BRENNER, HAROLD W & CHIYOKO	$1,448.46	$1,448.46
03/03/2010	PAYMENT	BRENNER, HAROLD W & CHIYOKO CHECK BANK: 70-2382 NUM: 80744084	$-598.00	$0.00
01/11/2010	PAYMENT	BRENNER, HAROLD W & CHIYOKO CHECK BANK: 70-2382 NUM: 63950048	$-598.00	$598.00
10/05/2009	PAYMENT	BRENNER, HAROLD W & CHIYOKO CHECK BANK: 56-1551 NUM: 31169330	$-598.00	$1,196.00
08/18/2009	PAYMENT	BRENNER, HAROLD W & CHIYOKO CHECK BANK: 56-1551 NUM: 18336913	$-601.51	$1,794.00
07/06/2009	BILL	BRENNER, HAROLD W & CHIYOKO	$2,395.51	$2,395.51
01/06/2009	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 119789	$-631.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-631.00	$631.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-631.00	$1,262.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-633.42	$1,893.00
07/15/2008	BILL	YORK, SCOTT & DEBORAH	$2,526.42	$2,526.42
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-584.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-584.00	$584.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-584.00	$1,168.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-587.29	$1,752.00
07/12/2007	BILL	YORK, SCOTT & DEBORAH	$2,339.29	$2,339.29
01/23/2007	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-49-7 NUM: 421100550	$-541.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-541.00	$541.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-541.00	$1,082.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-543.00	$1,623.00
07/12/2006	BILL	YORK, SCOTT & DEBORAH	$2,166.00	$2,166.00
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-501.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-501.00	$501.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-501.00	$1,002.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-502.56	$1,503.00
07/15/2005	BILL	YORK, SCOTT & DEBORAH	$2,005.56	$2,005.56
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-488.00	$0.00
12/23/2004	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-77 NUM: 18118	$-1,532.39	$488.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$48.80	$2,020.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.52	$1,971.59
07/08/2004	BILL	COOK, ROBERT L & FRANCES L	$1,952.07	$1,952.07
12/30/2003	PAYMENT	COOK, ROBERT L & FRANCES L CHECK BANK: 60-162 NUM: 10	$-477.88	$0.00
11/21/2003	PAYMENT	COOK, ROBERT L & FRANCES L CHECK BANK: 19-2 NUM: 3076	$-477.88	$477.88
09/16/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 71392	$-974.91	$955.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.12	$1,930.67
07/18/2003	BILL	COOK, ROBERT L & FRANCES L	$1,911.55	$1,911.55
04/29/2003	PAYMENT	COOK, ROBERT L & FRANCES L CHECK BANK: 94-72 NUM: 1099	$-492.46	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.42	$492.46
03/12/2003	PAYMENT	COOK, ROBERT L & FRANCES L CHECK BANK: 94-72 NUM: 3090	$-451.00	$469.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.04	$920.04
10/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 60250	$-921.74	$902.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.11	$1,823.74
07/12/2002	BILL	COOK, ROBERT L & FRANCES L	$1,805.63	$1,805.63
06/10/2002	PAYMENT	COOK, ROBERT L & FRANCES L CORK: B BANK: 94-72 NUM: 2830	$-5.33	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.33	$5.33
05/20/2002	PAYMENT	COOK, ROBERT L & FRANCES L CHECK BANK: 94-72 NUM: 2816	$-22.95	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$27.95
04/08/2002	PAYMENT	COOK, ROBERT L & FRANCES L CHECK BANK: 94-72 NUM: 2778	$-459.63	$22.95
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.95	$482.58
02/19/2002	PAYMENT	COOK, ROBERT L & FRANCES L CHECK BANK: 94-72 NUM: 2712	$-441.95	$459.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.68	$901.58
10/11/2001	PAYMENT	COOK, ROBERT L & FRANCES L CHECK BANK: 94-72 NUM: 2592	$-441.95	$883.90
08/07/2001	PAYMENT	COOK, ROBERT L & FRANCES L CHECK BANK: 94-72 NUM: 2536	$-442.11	$1,325.85
07/12/2001	BILL	COOK, ROBERT L & FRANCES L	$1,767.96	$1,767.96
03/26/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 46035	$-478.41	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.75	$478.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.73	$455.66
01/09/2001	PAYMENT	COOK, ROBERT L & FRANCES L CHECK BANK: 94-72 NUM: 2277	$-436.75	$454.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.70	$891.68
10/12/2000	PAYMENT	COOK, ROBERT L & FRANCES L CHECK BANK: 94-72 NUM: 1025	$-436.75	$890.98
10/12/2000	PAYMENT	COOK, ROBERT L & FRANCES L CHECK BANK: 94-72 NUM: 2158	$-436.93	$1,327.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.48	$1,764.66
07/17/2000	BILL	COOK, ROBERT L & FRANCES L	$1,747.18	$1,747.18
02/23/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1401	$-2,246.19	$0.00
02/02/2000	INTEREST	Monthly Interest	$1.69	$2,246.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$82.98	$2,244.50
01/07/2000	INTEREST	Monthly Interest	$1.69	$2,161.52
12/06/1999	INTEREST	Monthly Interest	$1.69	$2,159.83
11/03/1999	INTEREST	Monthly Interest	$1.69	$2,158.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$46.10	$2,156.45
10/12/1999	INTEREST	Monthly Interest	$1.69	$2,110.35
09/03/1999	INTEREST	Monthly Interest	$1.69	$2,108.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.45	$2,106.97
08/06/1999	INTEREST	Monthly Interest	$1.69	$2,088.52
07/17/1999	BILL	COOK, ROBERT L & FRANCES L	$1,843.90	$2,086.83
07/13/1999	INTEREST	Monthly Interest	$1.69	$242.93
07/01/1999	INTEREST	Monthly Interest	$1.69	$241.24
06/07/1999	INTEREST	Monthly Interest	$16.95	$239.55
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$222.60
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.17	$217.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.07	$207.43
09/29/1998	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2856	$-101.68	$203.36
08/28/1998	PAYMENT	FERNLEY HILLS LTD PARTNERSHIP CHECK BANK: 94-106 NUM: 1371	$-101.83	$305.04
07/13/1998	BILL	FERNLEY HILLS LTD PARTNERSHIP	$406.87	$406.87
04/07/1998	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8514	$-262.94	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$262.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.94	$261.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.25	$246.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.70	$235.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.28	$230.05
07/14/1997	BILL	FERNLEY HILLS ENTERPRISES INC	$227.77	$227.77