Tax Account 020-991-33

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Owners

EAGLE PEAK HOLDINGS LLC
11600 EAGLE PEAK DR
SPARKS, NV 89441-0000

Account Summary

Account ID	020-991-33
Account Type	Real Estate
Location	536 DUTCH OVEN CT FERNLEY
Balance	$559.00
Currently Due	$0.00

Account ID

020-991-33

Account Type

Real Estate

Location

536 DUTCH OVEN CT
FERNLEY

Balance

$559.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,238.94
Total	$2,238.94
Paid	$1,679.94
Balance	$559.00
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

$2,238.94

Total

$2,238.94

Paid

$1,679.94

Balance

$559.00

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	$561.94	$0.00	$561.94	$561.94	$0.00
2	10/07/2024	10/17/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
3	01/06/2025	01/16/2025	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
4	03/03/2025	03/13/2025	Due	$559.00	$0.00	$559.00	$0.00	$559.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,111.03	$0.00	$2,111.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,955.62	$0.00	$1,955.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,866.84	$0.00	$1,866.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,756.34	$0.00	$1,756.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,689.44	$0.00	$1,689.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,633.07	$0.00	$1,633.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,617.32	$0.00	$1,617.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,431.39	$0.00	$1,431.39	$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
01/08/2025	PAYMENT	MONTGOMERY BRU EC WF - 025010723060727	$-559.00	$559.00
10/08/2024	PAYMENT	MONTGOMERY BRU EC WF - 024100823058021	$-559.00	$1,118.00
08/20/2024	PAYMENT	MONTGOMERY BRU EC WF - 024082023055250	$-561.94	$1,677.00
07/16/2024	BILL	EAGLE PEAK HOLDINGS LLC	$2,238.94	$2,238.94
03/05/2024	PAYMENT	MONTGOMERY BRU EC WF - 024030523075292	$-527.00	$0.00
01/03/2024	PAYMENT	MONTGOMERY BRU EC WF - 024010323098670	$-527.00	$527.00
10/03/2023	PAYMENT	MONTGOMERY BRU EC WF - 023100323087699	$-527.00	$1,054.00
08/23/2023	PAYMENT	MONTGOMERY BRU EC WF - 023082223056662	$-530.03	$1,581.00
07/17/2023	BILL	EAGLE PEAK HOLDINGS LLC	$2,111.03	$2,111.03
03/07/2023	PAYMENT	MONTGOMERY BRU EC WF - 023030723070783	$-488.00	$0.00
01/05/2023	PAYMENT	MONTGOMERY BRU EC WF - 023010423101473	$-488.00	$488.00
10/06/2022	PAYMENT	MONTGOMERY BRU EC WF - 022100423107151	$-488.00	$976.00
08/17/2022	PAYMENT	MONTGOMERY BRU EC WF - 022081623069263	$-491.62	$1,464.00
07/15/2022	BILL	EAGLE PEAK HOLDINGS LLC	$1,955.62	$1,955.62
03/09/2022	PAYMENT	MONTGOMERY BRU EC WF - 022030823070187	$-466.64	$0.00
01/05/2022	PAYMENT	MONTGOMERY BRU EC WF - 022010423097978	$-466.64	$466.64
10/08/2021	PAYMENT	MONTGOMERY BRU EC WF - 021100523088976	$-466.64	$933.28
08/20/2021	PAYMENT	MONTGOMERY BRU EC WF - 021081723069885	$-466.92	$1,399.92
07/14/2021	BILL	MONTGOMERY, BRUCE & PATTI	$1,866.84	$1,866.84
03/06/2021	PAYMENT	MONTGOMERY BRU EC WF - 021030223133981	$-439.00	$0.00
01/12/2021	PAYMENT	MONTGOMERY BRU EC WF - 021010523165841	$-439.00	$439.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-439.00	$878.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-439.34	$1,317.00
07/09/2020	BILL	MONTGOMERY, BRUCE & PATTI	$1,756.34	$1,756.34
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-422.00	$422.00
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-423.44	$1,266.00
07/10/2019	BILL	WEBER, REMO	$1,689.44	$1,689.44
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-408.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-408.00	$408.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: LERETA	$-408.00	$816.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-409.07	$1,224.00
07/10/2018	BILL	WEBER, REMO	$1,633.07	$1,633.07
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-404.00	$0.00
01/09/2018	PAYMENT	BANKUNITED CHECK NUM: 204573	$-404.00	$404.00
10/02/2017	PAYMENT	BANKUNITED CHECK NUM: 198845	$-404.00	$808.00
07/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002171	$-405.32	$1,212.00
07/10/2017	BILL	WEBER, REMO	$1,617.32	$1,617.32
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-357.00	$357.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$714.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.00	$1,071.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-357.00	$714.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.39	$1,071.00
07/11/2016	BILL	DICKEY, RONALD L & LATISHA J	$1,431.39	$1,431.39
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-366.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$366.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-366.00	$732.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.54	$1,098.00
07/07/2015	BILL	DICKEY, RONALD L & LATISHA J	$1,466.54	$1,466.54
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-358.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-358.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.00	$358.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-358.00	$716.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-360.86	$1,074.00
07/08/2014	BILL	DICKEY, RONALD L & LATISHA J	$1,434.86	$1,434.86
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-350.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-350.00	$350.00
10/02/2013	PAYMENT	CHASE CHECK	$-350.00	$700.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-352.77	$1,050.00
07/08/2013	BILL	DICKEY, RONALD L & LATISHA J	$1,402.77	$1,402.77
03/04/2013	PAYMENT	CHASE CHECK	$-354.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-354.00	$354.00
10/05/2012	PAYMENT	CHASE CHECK	$-354.00	$708.00
08/20/2012	PAYMENT	CHASE CHECK	$-355.91	$1,062.00
07/10/2012	BILL	DICKEY, RONALD L & LATISHA J	$1,417.91	$1,417.91
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-266.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-266.00	$266.00
10/03/2011	PAYMENT	CHASE CHECK	$-266.00	$532.00
08/13/2011	PAYMENT	CHASE CHECK	$-269.76	$798.00
07/08/2011	BILL	DICKEY, RONALD L & LATISHA J	$1,067.76	$1,067.76
03/07/2011	PAYMENT	CHASE CHECK	$-259.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-259.00	$259.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-259.80	$777.00
07/08/2010	BILL	DICKEY, RONALD L & LATISHA J	$1,036.80	$1,036.80
03/30/2010	PAYMENT	STEWART TITLE OF NV CHECK BANK: US BANK NUM: 6-109466	$-444.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.08	$444.08
12/09/2009	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130748850	$-427.00	$427.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-429.69	$1,281.00
07/06/2009	BILL	GIBSON, CHRISTINA L	$1,710.69	$1,710.69
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-423.44	$1,263.00
07/15/2008	BILL	GIBSON, JOHN C & CHRISTINA L	$1,686.44	$1,686.44
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-404.00	$404.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-406.98	$1,212.00
07/12/2007	BILL	GIBSON, JOHN C & CHRISTINA L	$1,618.98	$1,618.98
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-392.00	$392.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-392.00	$784.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-395.84	$1,176.00
07/12/2006	BILL	GIBSON, JOHN C & CHRISTINA L	$1,571.84	$1,571.84
01/27/2006	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 106757	$-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