Tax Account 020-934-19

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Owners

LAMONTE, GRETCHEN A
1554 REESE RIVER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-934-19
Account Type	Real Estate
Location	1554 REESE RIVER RD FERNLEY
Balance	$400.00
Currently Due	$0.00

Account ID

020-934-19

Account Type

Real Estate

Location

1554 REESE RIVER RD
FERNLEY

Balance

$400.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.25
Total	$1,602.25
Paid	$1,202.25
Balance	$400.00
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

$1,602.25

Total

$1,602.25

Paid

$1,202.25

Balance

$400.00

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	$402.25	$0.00	$402.25	$402.25	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$400.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,574.73	$0.00	$1,574.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,513.85	$0.00	$1,513.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,506.39	$0.00	$1,506.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,469.80	$0.00	$1,469.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,455.22	$0.00	$1,455.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,428.32	$0.00	$1,428.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,431.57	$0.00	$1,431.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,250.34	$0.00	$1,250.34	$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	5.17	1.67	.00
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	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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-400.00	$400.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.00	$800.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.25	$1,200.00
07/16/2024	BILL	LAMONTE, GRETCHEN A	$1,602.25	$1,602.25
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.73	$1,179.00
07/17/2023	BILL	LAMONTE, GRETCHEN A	$1,574.73	$1,574.73
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.85	$1,134.00
07/15/2022	BILL	LAMONTE, GRETCHEN A	$1,513.85	$1,513.85
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.56	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.56	$376.56
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.56	$753.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.71	$1,129.68
07/14/2021	BILL	LAMONTE, GRETCHEN A	$1,506.39	$1,506.39
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-367.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-367.00	$367.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-367.00	$734.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-368.80	$1,101.00
07/09/2020	BILL	LAMONTE, GRETCHEN A	$1,469.80	$1,469.80
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-363.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-363.00	$363.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-363.00	$726.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-366.22	$1,089.00
07/10/2019	BILL	LAMONTE, GRETCHEN A	$1,455.22	$1,455.22
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-356.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-356.00	$356.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-356.00	$712.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-360.32	$1,068.00
07/10/2018	BILL	LAMONTE, GRETCHEN A	$1,428.32	$1,428.32
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$357.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-360.57	$1,071.00
07/10/2017	BILL	LAMONTE, GRETCHEN A	$1,431.57	$1,431.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-312.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$312.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$624.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-314.34	$936.00
07/11/2016	BILL	LAMONTE, GRETCHEN A	$1,250.34	$1,250.34
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-321.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$321.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$642.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.86	$963.00
07/07/2015	BILL	LAMONTE, GRETCHEN A	$1,285.86	$1,285.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-314.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-314.00	$314.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-314.00	$628.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-317.43	$942.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$317.43	$1,259.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-317.43	$942.00
07/08/2014	BILL	LAMONTE, GRETCHEN A	$1,259.43	$1,259.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-308.00	$308.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-308.00	$616.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-308.45	$924.00
07/08/2013	BILL	LAMONTE, GRETCHEN A	$1,232.45	$1,232.45
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-311.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-311.00	$311.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-311.00	$622.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-312.82	$933.00
07/10/2012	BILL	LAMONTE, GRETCHEN A	$1,245.82	$1,245.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-222.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-222.00	$222.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-222.00	$444.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-223.39	$666.00
07/08/2011	BILL	LAMONTE, GRETCHEN A	$889.39	$889.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-215.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-215.00	$215.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-215.00	$430.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-218.61	$645.00
07/08/2010	BILL	LAMONTE, GRETCHEN A	$863.61	$863.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-314.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-314.00	$314.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-314.00	$628.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-314.45	$942.00
07/06/2009	BILL	LAMONTE, GRETCHEN A	$1,256.45	$1,256.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-304.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-304.00	$304.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-304.00	$608.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-307.89	$912.00
07/15/2008	BILL	LAMONTE, GRETCHEN A	$1,219.89	$1,219.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-295.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-295.00	$295.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-295.00	$590.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-297.92	$885.00
07/12/2007	BILL	LAMONTE, GRETCHEN A	$1,182.92	$1,182.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-287.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-287.00	$287.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-287.00	$574.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$287.00	$861.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-287.00	$574.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-287.47	$861.00
07/12/2006	BILL	LAMONTE, GRETCHEN A	$1,148.47	$1,148.47
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-278.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-278.00	$278.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-278.00	$556.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-281.02	$834.00
07/15/2005	BILL	LAMONTE, GRETCHEN A	$1,115.02	$1,115.02
01/19/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91689	$-40.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-40.00	$40.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20