Tax Account 021-151-23

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Owners

LAMONTE, JAMES R & ANNA
325 STOCK LN
FERNLEY, NV 89408-0000

LAMONTE, ANNA

Account Summary

Account ID	021-151-23
Account Type	Real Estate
Location	325 STOCK LN FERNLEY
Balance	$374.00
Currently Due	$0.00

Account ID

021-151-23

Account Type

Real Estate

Location

325 STOCK LN
FERNLEY

Balance

$374.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,498.19
Total	$1,498.19
Paid	$1,124.19
Balance	$374.00
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

$1,498.19

Total

$1,498.19

Paid

$1,124.19

Balance

$374.00

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	$376.19	$0.00	$376.19	$376.19	$0.00
2	10/07/2024	10/17/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/06/2025	01/16/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/03/2025	03/13/2025	Due	$374.00	$0.00	$374.00	$0.00	$374.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,410.45	$0.00	$1,410.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,330.43	$0.00	$1,330.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,304.52	$0.00	$1,304.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,277.82	$0.00	$1,277.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,193.57	$0.00	$1,193.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,119.98	$11.16	$1,131.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$619.07	$0.00	$619.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$607.44	$10.76	$618.20	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	20.52	15.43	5.09	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-374.00	$374.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-374.00	$748.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-376.19	$1,122.00
07/16/2024	BILL	LA MONTE, JAMES R & ANNA	$1,498.19	$1,498.19
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-352.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-352.00	$352.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-352.00	$704.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-354.45	$1,056.00
07/17/2023	BILL	LA MONTE, JAMES R & ANNA	$1,410.45	$1,410.45
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-332.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-332.00	$332.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-332.00	$664.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-334.43	$996.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,330.43
07/15/2022	BILL	LA MONTE, JAMES R & ANNA	$1,330.43	$1,330.43
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-326.09	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-326.09	$326.09
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-326.09	$652.18
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-326.25	$978.27
07/14/2021	BILL	LA MONTE, JAMES R & ANNA	$1,304.52	$1,304.52
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$320.82	$957.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-320.82	$636.18
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-320.82	$957.00
07/09/2020	BILL	LA MONTE, JAMES R & ANNA	$1,277.82	$1,277.82
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-299.57	$894.00
07/10/2019	BILL	LA MONTE, JAMES R & ANNA	$1,193.57	$1,193.57
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
12/17/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29871	$-569.16	$279.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.16	$848.16
08/03/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 81624	$-282.98	$837.00
07/10/2018	BILL	COLLINS, DEBRA	$1,119.98	$1,119.98
07/25/2017	PAYMENT	DEBRA J COLLINS CHECK BANK: WF INTERNET NUM: 017072003086392	$-619.07	$0.00
07/10/2017	BILL	COLLINS, DEBRA	$619.07	$619.07
12/01/2016	PAYMENT	DEBRA J COLLINS CHECK BANK: WF INTERNET NUM: 016112903137720	$-348.84	$0.00
11/10/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016072803084054	$-269.36	$348.84
11/10/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016072803084054	$269.36	$618.20
11/10/2016	AMENDMENT	AMEND-70% DV EXEMPTION	$-468.92	$348.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.76	$817.76
07/28/2016	VOID	DEBRA J COLLINS CHECK BANK: WF INTERNET NUM: 016072803084054	$-269.36	$807.00
07/11/2016	BILL	COLLINS, DEBRA	$1,076.36	$1,076.36
04/12/2016	PAYMENT	DEBRA J COLLINS CHECK BANK: WF INTERNET NUM: 016041203136263	$-255.80	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$255.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.80	$254.80
12/17/2015	PAYMENT	COLLINS, DEBRA CHECK NUM: 11622745	$-245.00	$245.00
10/15/2015	PAYMENT	COLLINS, DEBRA CHECK NUM: 91519864	$-245.00	$490.00
08/11/2015	PAYMENT	COLLINS, DEBRA CHECK NUM: 72369269	$-247.60	$735.00
07/07/2015	BILL	COLLINS, DEBRA	$982.60	$982.60
03/03/2015	PAYMENT	COLLINS, DEBRA CHECK NUM: 6631980	$-230.00	$0.00
01/12/2015	PAYMENT	COLLINS, DEBRA J CHECK NUM: 92251258	$-250.00	$230.00
10/10/2014	PAYMENT	COLLINS, DEBRA CHECK NUM: 62325776	$-240.00	$480.00
08/13/2014	PAYMENT	COLLINS, DEBRA CHECK NUM: 44082809	$-242.24	$720.00
07/08/2014	BILL	COLLINS, DEBRA	$962.24	$962.24
12/17/2013	PAYMENT	COLLINS, DEBRA CHECK NUM: 9049	$-235.60	$0.00
10/30/2013	PAYMENT	COLLINS, DEBRA CHECK NUM: 9044	$-234.70	$235.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$470.30
08/06/2013	PAYMENT	COLLINS, DEBRA CHECK NUM: 9034	$-470.00	$470.29
07/08/2013	BILL	COLLINS, DEBRA	$940.29	$940.29
01/07/2013	PAYMENT	COLLINS, DEBRA J CHECK NUM: 9015	$-278.72	$0.00
09/04/2012	PAYMENT	COLLINS, DEBRA CHECK NUM: 9005	$-323.28	$278.72
08/22/2012	PAYMENT	COLLINS, DEBRA J CHECK NUM: 9002	$-323.28	$602.00
07/10/2012	BILL	COLLINS, DEBRA	$925.28	$925.28
12/21/2011	PAYMENT	COLLINS, DEBRA CHECK NUM: 66840986	$-170.25	$0.00
11/07/2011	PAYMENT	COLLINS, DEBRA CHECK NUM: 51832164	$-170.25	$170.25
10/11/2011	PAYMENT	COLLINS, DEBRA CHECK NUM: 26528123	$-170.25	$340.50
09/09/2011	PAYMENT	COLLINS, DEBRA CHECK NUM: 14366556	$-170.25	$510.75
08/11/2011	PAYMENT	COLLINS, DEBRA CHECK NUM: 2502346	$-228.09	$681.00
07/08/2011	BILL	COLLINS, DEBRA	$909.09	$909.09
11/10/2010	PAYMENT	COLLINS, DEBRA CHECK BANK: 70-2382 NUM: 90228971	$-295.89	$0.00
10/08/2010	PAYMENT	COLLINS, DEBRA CHECK BANK: 70-2382 NUM: 75673794	$-300.00	$295.89
08/24/2010	PAYMENT	COLLINS, DEBRA CHECK BANK: 70-2382 NUM: 57489319	$-300.00	$595.89
07/08/2010	BILL	COLLINS, DEBRA	$895.89	$895.89
02/17/2010	PAYMENT	COLLINS, DEBRA CHECK BANK: 70-2382 NUM: 76327743	$-308.12	$0.00
01/25/2010	PAYMENT	COLLINS, DEBRA CHECK BANK: 70-2382 NUM: 69830099	$-310.00	$308.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.12	$618.12
10/09/2009	PAYMENT	COLLINS, DEBRA CHECK BANK: 79-148 NUM: 160151983	$-303.00	$606.00
09/11/2009	PAYMENT	COLLINS, DEBRA CHECK BANK: 79-148 NUM: 156914736	$-1.04	$909.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$910.04
08/14/2009	PAYMENT	COLLINS, DEBRA CHECK BANK: 79-148 NUM: 153997023	$-303.24	$910.00
07/06/2009	BILL	COLLINS, DEBRA	$1,213.24	$1,213.24
02/19/2009	PAYMENT	COLLINS, DEBRA CHECK BANK: 79-148 NUM: 1474453	$-287.00	$0.00
01/08/2009	PAYMENT	COLLINS, DEBRA CHECK BANK: 79-148 NUM: 124533425	$-287.00	$287.00
10/10/2008	PAYMENT	COLLINS, DEBRA/KLIX, ROBERT CHECK BANK: 79-148 NUM: 111472188	$-287.00	$574.00
08/20/2008	PAYMENT	COLLINS, DEBRA/KLIX, ROBERT CHECK BANK: 94-8020 NUM: 2228	$-288.88	$861.00
07/15/2008	BILL	COLLINS, DEBRA/KLIX, ROBERT	$1,149.88	$1,149.88
03/27/2008	PAYMENT	COLLINS, DEBRA/KLIX, ROBERT CHECK BANK: 79-146 NUM: 381	$-263.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.12	$263.12
01/17/2008	PAYMENT	COLLINS, DEBRA/KLIX, ROBERT CHECK BANK: 56-382 NUM: 5540	$-253.00	$253.00
10/29/2007	PAYMENT	COLLINS, DEBRA/ CHECK BANK: 56-382 NUM: 6757	$-263.12	$506.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.12	$769.12
07/26/2007	PAYMENT	COLLINS, DEBRA CHECK BANK: 56-382 NUM: 9055	$-256.54	$759.00
07/12/2007	BILL	COLLINS, DEBRA/KLIX, ROBERT	$1,015.54	$1,015.54
07/31/2006	PAYMENT	COLLINS, DEBRA J CHECK BANK: 94-7074 NUM: 1306	$-990.32	$0.00
07/12/2006	BILL	COLLINS, DEBRA/KLIX, ROBERT	$990.32	$990.32
12/20/2005	PAYMENT	COLLINS, DEBRA J CHECK BANK: 94-8020 NUM: 2113	$-241.21	$0.00
11/02/2005	PAYMENT	MASSEY,PEGGY CHECK BANK: 94-72 NUM: 1003	$-464.07	$241.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.28	$705.28
09/06/2005	PAYMENT	COLLINS, DEBRA CORK: B BANK: 94-8020 NUM: 2058	$-241.35	$696.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.28	$937.35
07/15/2005	BILL	COLLINS, DEBRA	$928.07	$928.07
09/20/2004	PAYMENT	COLLINS, DEBRA CHECK BANK: 94-77 NUM: 1418	$-660.00	$0.00
08/07/2004	PAYMENT	COLLINS, DEBRA CHECK BANK: 94-77 NUM: 1375	$-220.73	$660.00
07/08/2004	BILL	COLLINS, DEBRA	$880.73	$880.73
04/05/2004	PAYMENT	ELIE, ROBERT CHECK BANK: 94-77 NUM: 1120	$-225.74	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.68	$225.74
12/10/2003	PAYMENT	COLLINS, DEBRA CHECK BANK: 94-8220 NUM: 1512	$-217.06	$217.06
09/17/2003	PAYMENT	COLLINS, DEBRA CHECK BANK: 94-8020 NUM: 1501	$-442.80	$434.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.68	$876.92
07/18/2003	BILL	ROBERTSON, ROBERT S ET AL TRS	$868.24	$868.24
04/03/2003	PAYMENT	ROBERTSON, ROBERT S ET AL TRS CASH	$-1.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.06	$1.64
03/11/2003	PAYMENT	ROBERTSON, R CHECK BANK: 94-72 NUM: 7446	$-198.00	$1.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$199.58
01/14/2003	PAYMENT	ROBERTSON CHECK BANK: 94-72 NUM: 7342	$-204.40	$199.52
11/04/2002	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 7217	$-198.00	$403.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.92	$601.92
08/20/2002	PAYMENT	ROBERTSON, DENISE L CHECK BANK: 56-1551 NUM: 2327	$-200.59	$594.00
07/12/2002	BILL	ROBERTSON, ROBERT S ET AL TRS	$794.59	$794.59
03/09/2002	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6939	$-195.87	$0.00
01/16/2002	PAYMENT	ROBERTSON, ROBERT S & DENISE L CHECK BANK: 94-72 NUM: 6856	$-195.87	$195.87
11/09/2001	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6751	$-7.83	$391.74
10/22/2001	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6740	$-195.87	$399.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.83	$595.44
08/15/2001	PAYMENT	BOB ROBERTSON CHECK BANK: 94-72 NUM: 6643	$-196.11	$587.61
07/12/2001	BILL	ROBERTSON, ROBERT S ET AL TRS	$783.72	$783.72
03/13/2001	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-77 NUM: 6430	$-190.82	$0.00
01/16/2001	PAYMENT	ROBERT S. ROBERTSON CHECK BANK: 94-72 NUM: 6317	$-194.01	$190.82
10/12/2000	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6195	$-197.20	$384.83
08/25/2000	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 6163	$-194.25	$582.03
07/17/2000	BILL	ROBERTSON, ROBERT S ET AL TRS	$776.28	$776.28
04/12/2000	PAYMENT	ROBERTSON, ROBERT S ET AL TRS CHECK BANK: 94-72 NUM: 5982	$-9.64	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.37	$9.64
03/14/2000	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 5907	$-202.68	$9.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.36	$211.95
12/21/1999	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 5798	$-201.88	$211.59
10/19/1999	PAYMENT	ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 5709	$-202.68	$413.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.11	$616.15
08/27/1999	PAYMENT	ROBERT/DENISE ROBERTSON CHECK BANK: 94-72 NUM: 5667	$-202.91	$608.04
07/17/1999	BILL	ROBERTSON, ROBERT S ET AL TRS	$810.95	$810.95