Tax Account 022-011-12

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Owners

MONTGOMERY, ADAM
1369 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-011-12
Account Type	Real Estate
Location	1369 WHITE BLUFFS CIR FERNLEY
Balance	$2,474.71
Currently Due	$620.71

Account ID

022-011-12

Account Type

Real Estate

Location

1369 WHITE BLUFFS CIR
FERNLEY

Balance

$2,474.71

Currently Due

$620.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,474.71
Total	$2,474.71
Paid	$0.00
Balance	$2,474.71
Due	$620.71
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

$2,474.71

Total

$2,474.71

Paid

$0.00

Balance

$2,474.71

Due

$620.71

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	$620.71	$0.00	$620.71	$0.00	$620.71
2	10/07/2024	10/17/2024	Due	$618.00	$0.00	$618.00	$0.00	$1,238.71
3	01/06/2025	01/16/2025	Due	$618.00	$0.00	$618.00	$0.00	$1,856.71
4	03/03/2025	03/13/2025	Due	$618.00	$0.00	$618.00	$0.00	$2,474.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,329.12	$0.00	$2,329.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,154.60	$0.00	$2,154.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,050.78	$0.00	$2,050.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,926.32	$0.00	$1,926.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,848.52	$0.00	$1,848.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,784.43	$0.00	$1,784.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,763.06	$0.00	$1,763.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,573.33	$0.00	$1,573.33	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	MONTGOMERY, ADAM	$2,474.71	$2,474.71
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-582.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-582.00	$582.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-582.00	$1,164.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-583.12	$1,746.00
07/17/2023	BILL	MONTGOMERY, ADAM	$2,329.12	$2,329.12
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-538.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-538.00	$538.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-538.00	$1,076.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-540.60	$1,614.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,154.60
07/15/2022	BILL	MONTGOMERY, ADAM	$2,154.60	$2,154.60
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-512.66	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-512.52	$512.66
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-512.80	$1,025.18
07/29/2021	PAYMENT	TICOR TITLE CHECK 90018223	$-512.80	$1,537.98
07/14/2021	BILL	MONTGOMERY, ADAM ET AL	$2,050.78	$2,050.78
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-481.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-481.00	$481.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-481.00	$962.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-483.32	$1,443.00
07/09/2020	BILL	MONTGOMERY, ADAM ET AL	$1,926.32	$1,926.32
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-462.00	$462.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-462.52	$1,386.00
07/10/2019	BILL	MONTGOMERY, ADAM ET AL	$1,848.52	$1,848.52
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.43	$1,338.00
07/10/2018	BILL	MONTGOMERY, ADAM ET AL	$1,784.43	$1,784.43
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-440.00	$880.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-443.06	$1,320.00
07/10/2017	BILL	JOHNSON, SHANNA	$1,763.06	$1,763.06
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-393.00	$393.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.00	$1,179.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-393.00	$786.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.33	$1,179.00
07/11/2016	BILL	JOHNSON, SHANNA	$1,573.33	$1,573.33
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-401.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$401.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-401.00	$802.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-405.17	$1,203.00
07/07/2015	BILL	JOHNSON, SHANNA	$1,608.17	$1,608.17
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$392.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-392.00	$784.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-396.20	$1,176.00
07/08/2014	BILL	JOHNSON, SHANNA	$1,572.20	$1,572.20
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-384.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-384.00	$384.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-384.00	$768.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-384.95	$1,152.00
07/08/2013	BILL	JOHNSON, SHANNA	$1,536.95	$1,536.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-375.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-375.00	$375.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-375.00	$750.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-378.04	$1,125.00
07/10/2012	BILL	JOHNSON, SHANNA	$1,503.04	$1,503.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-274.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-274.00	$274.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-274.00	$548.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-275.06	$822.00
07/08/2011	BILL	JOHNSON, SHANNA	$1,097.06	$1,097.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-266.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-266.00	$266.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-266.00	$532.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-267.11	$798.00
07/08/2010	BILL	JOHNSON, SHANNA	$1,065.11	$1,065.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-404.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-404.00	$404.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-404.00	$808.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-406.15	$1,212.00
07/06/2009	BILL	JOHNSON, SHANNA	$1,618.15	$1,618.15
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-392.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-392.00	$392.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-392.00	$784.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-395.02	$1,176.00
07/15/2008	BILL	JOHNSON, SHANNA	$1,571.02	$1,571.02
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-381.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-381.00	$381.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-381.00	$762.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-382.27	$1,143.00
07/12/2007	BILL	JOHNSON, SHANNA	$1,525.27	$1,525.27
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880310	$-370.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-370.00	$370.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741783	$-370.00	$740.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-370.84	$1,110.00
07/12/2006	BILL	JOHNSON, SHANNA	$1,480.84	$1,480.84
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539363	$-359.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481085	$-359.00	$359.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374809	$-359.00	$718.00
08/24/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322098	$-360.70	$1,077.00
07/15/2005	BILL	JOHNSON, SHANNA	$1,437.70	$1,437.70
02/16/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92604	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22