Tax Account 020-902-23

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Owners

MONTGOMERY, JIM & VALERI
339 EMIGRANT WAY
FERNLEY, NV 89408-0000

MONTGOMERY, VALERI

Account Summary

Account ID	020-902-23
Account Type	Real Estate
Location	339 EMIGRANT WAY FERNLEY
Balance	$2,239.66
Currently Due	$562.66

Account ID

020-902-23

Account Type

Real Estate

Location

339 EMIGRANT WAY
FERNLEY

Balance

$2,239.66

Currently Due

$562.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,239.66
Total	$2,239.66
Paid	$0.00
Balance	$2,239.66
Due	$562.66
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

$2,239.66

Total

$2,239.66

Paid

$0.00

Balance

$2,239.66

Due

$562.66

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	Due	$562.66	$0.00	$562.66	$0.00	$562.66
2	10/07/2024	10/17/2024	Due	$559.00	$0.00	$559.00	$0.00	$1,121.66
3	01/06/2025	01/16/2025	Due	$559.00	$0.00	$559.00	$0.00	$1,680.66
4	03/03/2025	03/13/2025	Due	$559.00	$0.00	$559.00	$0.00	$2,239.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,193.68	$0.00	$2,193.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,100.39	$0.00	$2,100.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,075.87	$0.00	$2,075.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,022.61	$0.00	$2,022.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,991.89	$0.00	$1,991.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,949.29	$0.00	$1,949.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,742.77	$0.00	$1,742.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,553.54	$0.00	$1,553.54	$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	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	MONTGOMERY, JIM & VALERI	$2,239.66	$2,239.66
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-548.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-548.00	$548.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-548.00	$1,096.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-549.68	$1,644.00
07/17/2023	BILL	MONTGOMERY, JIM & VALERI	$2,193.68	$2,193.68
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-525.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-525.00	$525.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-525.00	$1,050.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-525.39	$1,575.00
07/15/2022	BILL	MONTGOMERY, JIM & VALERI	$2,100.39	$2,100.39
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-518.92	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-518.92	$518.92
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-518.92	$1,037.84
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-519.11	$1,556.76
07/14/2021	BILL	MONTGOMERY, JIM & VALERI	$2,075.87	$2,075.87
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-505.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-505.00	$505.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$1,010.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$507.61	$1,515.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-507.61	$1,007.39
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-507.61	$1,515.00
07/09/2020	BILL	MONTGOMERY, JIM & VALERI	$2,022.61	$2,022.61
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-497.00	$497.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-500.89	$1,491.00
07/10/2019	BILL	MONTGOMERY, JIM & VALERI	$1,991.89	$1,991.89
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-487.00	$974.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.29	$1,461.00
07/10/2018	BILL	MONTGOMERY, JIM & VALERI	$1,949.29	$1,949.29
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-435.00	$870.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-437.77	$1,305.00
07/10/2017	BILL	MONTGOMERY, JIM & VALERI	$1,742.77	$1,742.77
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-388.00	$388.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-388.00	$776.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$388.00	$1,164.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-388.00	$776.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-389.54	$1,164.00
07/11/2016	BILL	MONTGOMERY, JIM & VALERI	$1,553.54	$1,553.54
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-397.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$397.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-397.42	$1,191.00
07/07/2015	BILL	MONTGOMERY, JIM & VALERI	$1,588.42	$1,588.42
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-388.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-388.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-388.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-388.00	$388.00
09/04/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20140	$-388.00	$776.00
07/24/2014	PAYMENT	TURNER, BARBARA R TR CHECK NUM: 7922	$-389.04	$1,164.00
07/08/2014	BILL	TURNER, BARBARA R TR	$1,553.04	$1,553.04
07/25/2013	PAYMENT	TURNER, BARBARA, CARNES, LORA CHECK NUM: 7791	$-1,518.36	$0.00
07/08/2013	BILL	TURNER, BARBARA R TR	$1,518.36	$1,518.36
08/07/2012	PAYMENT	TURNER, BARBARA/CARNES, LORA CHECK NUM: 7625	$-1,541.82	$0.00
07/10/2012	BILL	TURNER, BARBARA R TR	$1,541.82	$1,541.82
07/26/2011	PAYMENT	TURNER, BARBARA/CARNES, LORA CHECK NUM: 7453	$-1,281.54	$0.00
07/08/2011	BILL	TURNER, BARBARA R TR	$1,281.54	$1,281.54
11/22/2010	PAYMENT	TURNER, BARBARA/CARNES, LORA CHECK BANK: 94-7074 NUM: 7319	$-311.00	$0.00
11/09/2010	PAYMENT	TURNER, BARBARA CHECK BANK: 94-7074 NUM: 7304	$-311.00	$311.00
09/17/2010	PAYMENT	TURNER, BARBARA R TR CHECK BANK: 94-7074 NUM: 7273	$-311.00	$622.00
08/03/2010	PAYMENT	TURNER, BARBARA R TR CHECK BANK: 94-7074 NUM: 7250	$-311.63	$933.00
07/08/2010	BILL	TURNER, BARBARA R TR	$1,244.63	$1,244.63
08/04/2009	PAYMENT	TURNER, BARBARA/CARNES, LORA CHECK BANK: 94-7074 NUM: 6990	$-1,785.96	$0.00
07/06/2009	BILL	TURNER, BARBARA R TR	$1,785.96	$1,785.96
08/02/2008	PAYMENT	TURNER, BARBARA R TR CHECK BANK: 94-7074 NUM: 6786	$-1,733.95	$0.00
07/15/2008	BILL	TURNER, BARBARA R TR	$1,733.95	$1,733.95
09/10/2007	PAYMENT	TURNER, BARBARA R TR CHECK BANK: 94-7074 NUM: 6538	$-840.00	$0.00
07/24/2007	PAYMENT	TURNER, BARBARA R TR CHECK BANK: 94-7074 NUM: 6494	$-843.46	$840.00
07/12/2007	BILL	TURNER, BARBARA R TR	$1,683.46	$1,683.46
08/04/2006	PAYMENT	TURNER, ROBERT & BARBARA CHECK BANK: 94-7074 NUM: 6079	$-1,634.42	$0.00
07/12/2006	BILL	TURNER, ROBERT & BARBARA	$1,634.42	$1,634.42
08/30/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101199	$-1,188.00	$0.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-398.82	$1,188.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,586.82	$1,586.82
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-210.01	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.14	$210.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$204.87
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$202.76	$202.76