Tax Account 020-991-32

Print Page · · Payments Cart · New Search

Owners

TRAMONTANA, ANGELA
534 DUTCH OVEN CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-991-32
Account Type	Real Estate
Location	534 DUTCH OVEN CT FERNLEY
Balance	$586.00
Currently Due	$0.00

Account ID

020-991-32

Account Type

Real Estate

Location

534 DUTCH OVEN CT
FERNLEY

Balance

$586.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,346.67
Total	$2,346.67
Paid	$1,760.67
Balance	$586.00
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

$2,346.67

Total

$2,346.67

Paid

$1,760.67

Balance

$586.00

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	$588.67	$0.00	$588.67	$588.67	$0.00
2	10/07/2024	10/17/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/06/2025	01/16/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/03/2025	03/13/2025	Due	$586.00	$0.00	$586.00	$0.00	$586.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,210.77	$0.00	$2,210.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,045.52	$0.00	$2,045.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,950.08	$0.00	$1,950.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,833.41	$0.00	$1,833.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,761.68	$0.00	$1,761.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,701.86	$0.00	$1,701.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,697.14	$0.00	$1,697.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,509.19	$0.00	$1,509.19	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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 -	$-586.00	$586.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-586.00	$1,172.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.67	$1,758.00
07/16/2024	BILL	TRAMONTANA, ANGELA	$2,346.67	$2,346.67
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-552.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-552.00	$552.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-552.00	$1,104.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-554.77	$1,656.00
07/17/2023	BILL	TRAMONTANA, ANGELA	$2,210.77	$2,210.77
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.00	$511.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.00	$1,022.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-512.52	$1,533.00
07/15/2022	BILL	TRAMONTANA, ANGELA	$2,045.52	$2,045.52
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.48	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.48	$487.48
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.48	$974.96
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.64	$1,462.44
07/14/2021	BILL	TRAMONTANA, ANGELA	$1,950.08	$1,950.08
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$0.00	$0.00
03/09/2021	PAYMENT	AMROCK LLC CHECK 267578	$-458.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.00	$458.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$459.41	$1,374.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-459.41	$914.59
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-459.41	$1,374.00
07/09/2020	BILL	TRAMONTANA, ANGELA	$1,833.41	$1,833.41
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-440.00	$440.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-441.68	$1,320.00
07/10/2019	BILL	TRAMONTANA, ANGELA	$1,761.68	$1,761.68
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-425.00	$0.00
12/12/2018	PAYMENT	TICOR TITLE CHECK NUM: 40157132	$-425.00	$425.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-425.00	$850.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.86	$1,275.00
07/10/2018	BILL	MILLER, MICHAEL A & ELIZABETH	$1,701.86	$1,701.86
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-424.00	$0.00
01/08/2018	PAYMENT	TICOR TITLE CHECK NUM: 90003956	$-424.00	$424.00
10/04/2017	PAYMENT	MILLER, ALICE B CHECK NUM: 1046	$-424.00	$848.00
08/16/2017	PAYMENT	MILLER, ALICE B CHECK NUM: 1044	$-425.14	$1,272.00
07/10/2017	BILL	MILLER, ALICE B	$1,697.14	$1,697.14
12/13/2016	PAYMENT	MILLER, ALICE B. CHECK NUM: 1026	$-754.00	$0.00
10/06/2016	PAYMENT	MILLER, ALICE B CHECK NUM: 1025	$-377.00	$754.00
08/19/2016	PAYMENT	MILLER, ALICE B CHECK NUM: 1024	$-378.19	$1,131.00
07/11/2016	BILL	MILLER, ALICE B	$1,509.19	$1,509.19
03/01/2016	PAYMENT	MILLER, ALICE B CHECK NUM: 1023	$-385.00	$0.00
01/06/2016	PAYMENT	MILLER, ALICE B CHECK NUM: 9249	$-385.00	$385.00
08/21/2015	PAYMENT	MILLER, ALICE B CHECK NUM: 1018	$-4.20	$770.00
08/03/2015	PAYMENT	MILLER, ALICE B CHECK NUM: 1015	$-770.00	$774.20
07/07/2015	BILL	MILLER, ALICE B	$1,544.20	$1,544.20
12/16/2014	PAYMENT	MILLER, ALICE B CHECK NUM: 1008	$-752.00	$0.00
09/16/2014	PAYMENT	MILLER, ALICE B CHECK NUM: 1007	$-376.00	$752.00
07/29/2014	PAYMENT	MILLER, ALICE B CHECK NUM: 9139	$-380.04	$1,128.00
07/08/2014	BILL	MILLER, ALICE B	$1,508.04	$1,508.04
08/08/2013	PAYMENT	MILLER, ALICE CHECK NUM: 9051	$-1,461.19	$0.00
07/08/2013	BILL	MILLER, ALICE B	$1,461.19	$1,461.19
08/20/2012	PAYMENT	MILLER, ALICE B CHECK NUM: 1031	$-1,480.71	$0.00
07/10/2012	BILL	MILLER, ALICE B	$1,480.71	$1,480.71
01/10/2012	PAYMENT	MILLER, ALICE B CHECK NUM: 1005	$-567.68	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.14	$567.68
08/11/2011	PAYMENT	MILLER, ALICE B CHECK NUM: 8903	$-564.00	$567.54
07/08/2011	BILL	MILLER, ALICE B	$1,131.54	$1,131.54
08/18/2010	PAYMENT	MILLER, ALICE B CHECK BANK: 11-35 NUM: 1058	$-1,098.70	$0.00
07/08/2010	BILL	MILLER, ALICE B	$1,098.70	$1,098.70
12/11/2009	PAYMENT	ALICE B MILLER PROPERTY ACCT CHECK BANK: 11-35 NUM: 1053	$-906.00	$0.00
08/18/2009	PAYMENT	MILLER, ALICE B CHECK BANK: 11-35 NUM: 1051	$-907.26	$906.00
07/06/2009	BILL	MILLER, ALICE B	$1,813.26	$1,813.26
11/12/2008	PAYMENT	MILLER, ALICE B CHECK BANK: 11-35 NUM: 1047	$-984.00	$0.00
08/22/2008	PAYMENT	MILLER, ALICE B PROPERTY ACCT CHECK BANK: 11-35 NUM: 1044	$-985.62	$984.00
07/15/2008	BILL	MILLER, ALICE B	$1,969.62	$1,969.62
01/02/2008	PAYMENT	ALICE B MILLER PROPERTY ACCT CHECK BANK: 11-35 NUM: 1037	$-910.00	$0.00
08/22/2007	PAYMENT	MILLER, ALICE B CHECK BANK: 11-35 NUM: 1035	$-912.41	$910.00
07/12/2007	BILL	MILLER, ALICE B	$1,822.41	$1,822.41
03/05/2007	PAYMENT	ALICE B MILLER PROPERTY ACCT CHECK BANK: 11-35 NUM: 1032	$-421.00	$0.00
01/09/2007	PAYMENT	MILLER, ALICE/MILLER, COREY CHECK BANK: 11-35 NUM: 8326	$-421.00	$421.00
08/24/2006	PAYMENT	MILLER, ALICE/MILLER, COREY CHECK BANK: 11-35 NUM: 1024	$-845.42	$842.00
07/12/2006	BILL	MILLER, ALICE/MILLER, COREY	$1,687.42	$1,687.42
02/14/2006	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 107047	$-44.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-44.00	$44.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49