Tax Account 020-902-29

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Owners

MONTOYA, JORGE I
10090 GOLD CUP LN
RENO, NV 89521-0000

Account Summary

Account ID	020-902-29
Account Type	Real Estate
Location	327 EMIGRANT WAY FERNLEY
Balance	$1,781.02
Currently Due	$446.02

Account ID

020-902-29

Account Type

Real Estate

Location

327 EMIGRANT WAY
FERNLEY

Balance

$1,781.02

Currently Due

$446.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,781.02
Total	$1,781.02
Paid	$0.00
Balance	$1,781.02
Due	$446.02
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

$1,781.02

Total

$1,781.02

Paid

$0.00

Balance

$1,781.02

Due

$446.02

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	Due	$446.02	$0.00	$446.02	$0.00	$446.02
2	10/07/2024	10/17/2024	Due	$445.00	$0.00	$445.00	$0.00	$891.02
3	01/06/2025	01/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,336.02
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,781.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.79	$0.00	$1,686.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,566.38	$0.00	$1,566.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,506.17	$0.00	$1,506.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,469.54	$0.00	$1,469.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,454.93	$0.00	$1,454.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,428.00	$0.00	$1,428.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,431.78	$0.00	$1,431.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,250.44	$0.00	$1,250.44	$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	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	MONTOYA, JORGE I	$1,781.02	$1,781.02
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.79	$1,263.00
07/17/2023	BILL	MONTOYA, JORGE I	$1,686.79	$1,686.79
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.38	$1,173.00
07/15/2022	BILL	MONTOYA, JORGE I	$1,566.38	$1,566.38
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.51	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.51	$376.51
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.51	$753.02
08/04/2021	PAYMENT	TICOR TITLE CHECK 90018311	$-376.64	$1,129.53
07/14/2021	BILL	UVA, HARRY STANLEY JR	$1,506.17	$1,506.17
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$368.54	$1,101.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-368.54	$732.46
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-368.54	$1,101.00
07/09/2020	BILL	UVA, HARRY STANLEY JR	$1,469.54	$1,469.54
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-365.93	$1,089.00
07/10/2019	BILL	UVA, HARRY STANLEY JR	$1,454.93	$1,454.93
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.00	$1,068.00
07/10/2018	BILL	UVA, HARRY STANLEY JR	$1,428.00	$1,428.00
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	CHASE CHECK	$-360.78	$1,071.00
07/10/2017	BILL	UVA, HARRY STANLEY JR	$1,431.78	$1,431.78
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.44	$936.00
07/11/2016	BILL	UVA, HARRY STANLEY JR	$1,250.44	$1,250.44
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-322.95	$963.00
07/07/2015	BILL	UVA, HARRY STANLEY JR	$1,285.95	$1,285.95
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-317.36	$942.00
07/08/2014	BILL	UVA, HARRY STANLEY JR	$1,259.36	$1,259.36
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	CHASE CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-309.24	$924.00
07/08/2013	BILL	UVA, HARRY STANLEY JR	$1,233.24	$1,233.24
03/04/2013	PAYMENT	CHASE CHECK	$-315.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-315.00	$315.00
10/05/2012	PAYMENT	CHASE CHECK	$-315.00	$630.00
08/20/2012	PAYMENT	CHASE CHECK	$-316.02	$945.00
07/10/2012	BILL	UVA, HARRY STANLEY JR	$1,261.02	$1,261.02
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-242.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-242.00	$242.00
10/03/2011	PAYMENT	CHASE CHECK	$-242.00	$484.00
07/18/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 13004	$-245.04	$726.00
07/08/2011	BILL	UVA, HARRY STANLEY JR	$971.04	$971.04
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-237.22	$705.00
07/08/2010	BILL	ANELLO, ROBERT K	$942.22	$942.22
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-353.14	$1,056.00
07/06/2009	BILL	ANELLO, ROBERT K	$1,409.14	$1,409.14
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-342.09	$1,026.00
07/15/2008	BILL	ANELLO, ROBERT K	$1,368.09	$1,368.09
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-332.00	$332.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-332.25	$996.00
07/12/2007	BILL	ANELLO, ROBERT K	$1,328.25	$1,328.25
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-322.00	$322.00
09/01/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 112215	$-322.00	$644.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-323.55	$966.00
07/12/2006	BILL	ANELLO, ROBERT K	$1,289.55	$1,289.55
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-596.00	$0.00
08/12/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100150	$-598.03	$596.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,194.03	$1,194.03
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20