Tax Account 020-724-14

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Owners

MONTENEGRO, MICHAEL E ET AL
1038 ROSEHIPS LN
FERNLEY, NV 89408-0000

RUIZ, ZOE

Account Summary

Account ID	020-724-14
Account Type	Real Estate
Location	1038 ROSEHIPS LN FERNLEY
Balance	$484.00
Currently Due	$0.00

Account ID

020-724-14

Account Type

Real Estate

Location

1038 ROSEHIPS LN
FERNLEY

Balance

$484.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.20
Total	$1,937.20
Paid	$1,453.20
Balance	$484.00
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

$1,937.20

Total

$1,937.20

Paid

$1,453.20

Balance

$484.00

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	$485.20	$0.00	$485.20	$485.20	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/03/2025	03/13/2025	Due	$484.00	$0.00	$484.00	$0.00	$484.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,831.61	$0.00	$1,831.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,704.71	$0.00	$1,704.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,634.50	$0.00	$1,634.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,541.22	$0.00	$1,541.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,487.82	$0.00	$1,487.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,441.04	$0.00	$1,441.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,433.05	$0.00	$1,433.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,251.79	$0.00	$1,251.79	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-484.00	$484.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-484.00	$968.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-485.20	$1,452.00
07/16/2024	BILL	MONTENEGRO, MICHAEL E ET AL	$1,937.20	$1,937.20
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-460.61	$1,371.00
07/17/2023	BILL	MONTENEGRO, MICHAEL E ET AL	$1,831.61	$1,831.61
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.71	$1,278.00
07/15/2022	BILL	MONTENEGRO, MICHAEL E ET AL	$1,704.71	$1,704.71
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-408.57	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.57	$408.57
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.57	$817.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.79	$1,225.71
07/14/2021	BILL	MONTENEGRO, MICHAEL E ET AL	$1,634.50	$1,634.50
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.00	$385.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$386.22	$1,155.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.22	$768.78
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.22	$1,155.00
07/09/2020	BILL	MONTENEGRO, MICHAEL E ET AL	$1,541.22	$1,541.22
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-374.82	$1,113.00
07/10/2019	BILL	MONTENEGRO, MICHAEL E ET AL	$1,487.82	$1,487.82
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/26/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 83321	$-360.00	$720.00
08/17/2018	PAYMENT	SHORT, THOMAS & KIMBERLY CHECK NUM: 121	$-361.04	$1,080.00
07/10/2018	BILL	SHORT, THOMAS M ET AL	$1,441.04	$1,441.04
08/30/2017	PAYMENT	GRAF, ADAM CHECK BANK: WF INTERNET NUM: 017082823057930	$-358.00	$0.00
08/14/2017	PAYMENT	GRAF, ADAM CHECK BANK: WF INTERNET NUM: 017081423058735	$-358.00	$358.00
07/31/2017	PAYMENT	GRAF, ADAM CHECK BANK: WF INTERNET NUM: 017073123063013	$-358.00	$716.00
07/25/2017	PAYMENT	GRAF, ADAM CHECK BANK: WF INTERNET NUM: 017072423052021	$-359.05	$1,074.00
07/10/2017	BILL	GRAF, ADAM J	$1,433.05	$1,433.05
03/01/2017	PAYMENT	GRAF, ADAM CHECK BANK: WF INTERNET NUM: 017022723066457	$-312.00	$0.00
12/12/2016	PAYMENT	GRAF, ADAM CHECK BANK: WF INTERNET NUM: 016121223058767	$-312.00	$312.00
08/15/2016	PAYMENT	ADAM GRAF CHECK BANK: WF INTERNET NUM: 016081523060626	$-312.00	$624.00
08/02/2016	PAYMENT	ADAM GRAF CHECK BANK: WF INTERNET NUM: 016080223150787	$-315.79	$936.00
07/11/2016	BILL	GRAF, ADAM J	$1,251.79	$1,251.79
02/17/2016	PAYMENT	GRAF, ADAM J CHECK BANK: WF INTERNET NUM: 016021603127531	$-321.00	$0.00
11/25/2015	PAYMENT	GRAF, ADAM J CHECK NUM: 314	$-321.00	$321.00
10/02/2015	PAYMENT	GRAF, ADAM J CHECK NUM: 313	$-321.00	$642.00
07/23/2015	PAYMENT	GRAF, ADAM J CHECK NUM: 312	$-324.29	$963.00
07/07/2015	BILL	GRAF, ADAM J	$1,287.29	$1,287.29
02/24/2015	PAYMENT	GRAF, ADAM J CHECK NUM: 97659779	$-315.00	$0.00
11/12/2014	PAYMENT	GRAF, ADAM J CHECK NUM: 396	$-315.00	$315.00
08/27/2014	PAYMENT	GRAF, ADAM J CHECK NUM: 384	$-315.00	$630.00
07/23/2014	PAYMENT	ADAM GRAF CORK: D BANK: PNP INTERNET NUM: 14495513	$-315.82	$945.00
07/08/2014	BILL	GRAF, ADAM J	$1,260.82	$1,260.82
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-308.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-308.00	$308.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-308.00	$616.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-309.80	$924.00
07/08/2013	BILL	MURO, JESUS V	$1,233.80	$1,233.80
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-302.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-302.00	$302.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-302.00	$604.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-305.97	$906.00
07/10/2012	BILL	MURO, JESUS V	$1,211.97	$1,211.97
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-206.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-206.00	$206.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-206.00	$412.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-208.68	$618.00
07/08/2011	BILL	MURO, JESUS V	$826.68	$826.68
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-195.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-195.00	$195.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-195.00	$390.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-195.08	$585.00
07/08/2010	BILL	MURO, JESUS V	$780.08	$780.08
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-321.62	$963.00
07/06/2009	BILL	MURO, JESUS V	$1,284.62	$1,284.62
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-318.94	$945.00
07/15/2008	BILL	MURO, JESUS V	$1,263.94	$1,263.94
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-292.00	$292.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-292.93	$876.00
07/12/2007	BILL	MURO, JESUS V	$1,168.93	$1,168.93
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-270.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-270.00	$270.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-270.00	$540.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-272.33	$810.00
07/12/2006	BILL	MURO, JESUS V	$1,082.33	$1,082.33
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-250.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-250.00	$250.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-250.00	$500.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-252.16	$750.00
07/15/2005	BILL	MURO, JESUS V	$1,002.16	$1,002.16
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-244.00	$0.00
01/04/2005	PAYMENT	CTX MTG CHECK BANK: 32-1 NUM: 74015	$-244.00	$244.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-244.00	$488.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-245.89	$732.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$245.89	$977.89
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-245.89	$732.00
07/08/2004	BILL	CHERRY, ALICE	$977.89	$977.89
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-239.34	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-239.34	$239.34
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-239.34	$478.68
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-239.34	$718.02
07/18/2003	BILL	CHERRY, ALICE	$957.36	$957.36
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-235.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-235.00	$235.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-235.00	$470.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-235.73	$705.00
07/12/2002	BILL	CHERRY, ALICE	$940.73	$940.73
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-161.53	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-161.53	$161.53
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-161.53	$323.06
07/30/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48900	$-161.69	$484.59
07/12/2001	BILL	C H R H LIMITED	$646.28	$646.28
01/17/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2872	$-68.18	$0.00
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-68.32	$68.18
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50