Tax Account 022-041-20

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Owners

MONTANUCCI, ROBERT
P O BOX 1563
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-041-20
Account Type	Real Estate
Location	934 DESERT BREEZE WAY FERNLEY
Balance	$531.00
Currently Due	$0.00

Account ID

022-041-20

Account Type

Real Estate

Location

934 DESERT BREEZE WAY
FERNLEY

Balance

$531.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,124.49
Total	$2,124.49
Paid	$1,593.49
Balance	$531.00
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

$2,124.49

Total

$2,124.49

Paid

$1,593.49

Balance

$531.00

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	$531.49	$0.00	$531.49	$531.49	$0.00
2	10/07/2024	10/17/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/06/2025	01/16/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/03/2025	03/13/2025	Due	$531.00	$0.00	$531.00	$0.00	$531.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,081.79	$0.00	$2,081.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,999.18	$0.00	$1,999.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,977.61	$0.00	$1,977.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,927.29	$0.00	$1,927.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,899.38	$0.00	$1,899.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,859.53	$0.00	$1,859.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,850.21	$0.00	$1,850.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,658.38	$0.00	$1,658.38	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
01/06/2025	PAYMENT	MONTANUCCI ROB EC WF - 025010609023156	$-531.00	$531.00
10/07/2024	PAYMENT	MONTANUCCI ROB EC WF - 024100709016520	$-531.00	$1,062.00
08/19/2024	PAYMENT	MONTANUCCI ROB EC WF - 024081909014282	$-531.49	$1,593.00
07/16/2024	BILL	MONTANUCCI, ROBERT	$2,124.49	$2,124.49
03/04/2024	PAYMENT	MONTANUCCI ROB EC WF - 024030409021432	$-520.00	$0.00
01/02/2024	PAYMENT	MONTANUCCI ROB EC WF - 024010209019236	$-520.00	$520.00
10/02/2023	PAYMENT	MONTANUCCI ROB EC WF - 023100209018098	$-520.00	$1,040.00
08/22/2023	PAYMENT	MONTANUCCI ROB EC WF - 023082109014199	$-521.79	$1,560.00
07/17/2023	BILL	MONTANUCCI, ROBERT	$2,081.79	$2,081.79
03/07/2023	PAYMENT	MONTANUCCI ROB EC WF - 023030609015594	$-499.00	$0.00
01/05/2023	PAYMENT	MONTANUCCI ROB EC WF - 023010309016569	$-499.00	$499.00
10/03/2022	PAYMENT	MONTANUCCI ROB EC WF - 022100309017272	$-499.00	$998.00
08/16/2022	PAYMENT	MONTANUCCI ROB EC WF - 022081509013323	$-502.18	$1,497.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,999.18
07/15/2022	BILL	MONTANUCCI, ROBERT	$1,999.18	$1,999.18
03/08/2022	PAYMENT	MONTANUCCI ROB EC WF - 022030709016815	$-494.35	$0.00
01/05/2022	PAYMENT	MONTANUCCI ROB EC WF - 022010309018306	$-494.35	$494.35
10/08/2021	PAYMENT	MONTANUCCI ROB EC WF - 021100409022934	$-494.35	$988.70
08/19/2021	PAYMENT	MONTANUCCI ROB EC WF - 021081609016153	$-494.56	$1,483.05
07/14/2021	BILL	MONTANUCCI, ROBERT	$1,977.61	$1,977.61
03/01/2021	PAYMENT	MONTANUCCI ROB EC WF - 021030109030116	$-481.00	$0.00
01/04/2021	PAYMENT	MONTANUCCI ROB EC WF - 021010409023705	$-481.00	$481.00
10/07/2020	PAYMENT	MONTANUCCI, ROB CHECK BANK: WF INTERNET NUM: 020100509033793	$-481.00	$962.00
08/21/2020	PAYMENT	MONTANUCCI, ROB CHECK BANK: WF INTERNET NUM: 020081709020813	$-484.29	$1,443.00
07/09/2020	BILL	MONTANUCCI, ROBERT	$1,927.29	$1,927.29
03/09/2020	PAYMENT	ROBERT MONTANUC CHECK BANK: WF INTERNET NUM: 020030203240896	$-474.00	$0.00
01/10/2020	PAYMENT	ROBERT MONTANUC CHECK BANK: WF INTERNET NUM: 020010603216098	$-474.00	$474.00
10/09/2019	PAYMENT	ROBERT MONTANUC CHECK BANK: WF INTERNET NUM: 019100703175240	$-474.00	$948.00
08/19/2019	PAYMENT	ROBERT MONTANUC CHECK BANK: WF INTERNET NUM: 019081903116974	$-477.38	$1,422.00
07/10/2019	BILL	MONTANUCCI, ROBERT	$1,899.38	$1,899.38
03/05/2019	PAYMENT	ROBERT MONTANUC CHECK BANK: WF INTERNET NUM: 019030403173444	$-464.00	$0.00
01/07/2019	PAYMENT	ROBERT MONTANUC CHECK BANK: WF INTERNET NUM: 019010703117462	$-464.00	$464.00
10/02/2018	PAYMENT	ROBERT MONTANUC CHECK BANK: WF INTERNET NUM: 018100103229994	$-464.00	$928.00
08/20/2018	PAYMENT	ROBERT MONTANUC CHECK BANK: WF INTERNET NUM: 018082003098062	$-467.53	$1,392.00
07/10/2018	BILL	MONTANUCCI, ROBERT	$1,859.53	$1,859.53
03/06/2018	PAYMENT	ROBERT MONTANUC CHECK BANK: WF INTERNET NUM: 018030503151153	$-462.00	$0.00
12/29/2017	PAYMENT	ROBERT MONTANUC CHECK BANK: WF INTERNET NUM: 017122903288144	$-462.00	$462.00
10/03/2017	PAYMENT	ROBERT MONTANUC CHECK BANK: WF INTERNET NUM: 017100203178156	$-462.00	$924.00
08/29/2017	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 254	$-464.21	$1,386.00
07/10/2017	BILL	MONTANUCCI, ROBERT	$1,850.21	$1,850.21
03/07/2017	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 240	$-414.00	$0.00
01/04/2017	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 233	$-414.00	$414.00
10/10/2016	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 220	$-414.00	$828.00
08/19/2016	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 215	$-416.38	$1,242.00
07/11/2016	BILL	MONTANUCCI, ROBERT	$1,658.38	$1,658.38
03/09/2016	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 204	$-423.00	$0.00
01/07/2016	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 200	$-439.92	$423.00
10/29/2015	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 178	$-423.00	$862.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.92	$1,285.92
08/24/2015	PAYMENT	MONTANUCCI, ROBERT A CHECK NUM: 170	$-424.06	$1,269.00
07/07/2015	BILL	MONTANUCCI, ROBERT	$1,693.06	$1,693.06
03/04/2015	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 155	$-413.00	$0.00
01/07/2015	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 121	$-413.00	$413.00
10/09/2014	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 115	$-413.00	$826.00
08/25/2014	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 112	$-415.78	$1,239.00
07/08/2014	BILL	MONTANUCCI, ROBERT	$1,654.78	$1,654.78
03/10/2014	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 350	$-404.00	$0.00
01/14/2014	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 343	$-404.00	$404.00
10/14/2013	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 334	$-404.00	$808.00
08/23/2013	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 328	$-404.24	$1,212.00
07/08/2013	BILL	MONTANUCCI, ROBERT	$1,616.24	$1,616.24
03/05/2013	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 308	$-395.00	$0.00
01/10/2013	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 297	$-395.00	$395.00
10/05/2012	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 278	$-395.00	$790.00
08/23/2012	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 271	$-395.17	$1,185.00
07/10/2012	BILL	MONTANUCCI, ROBERT	$1,580.17	$1,580.17
03/06/2012	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 248	$-293.00	$0.00
01/03/2012	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 237	$-293.00	$293.00
10/05/2011	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 224	$-293.00	$586.00
08/22/2011	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 218	$-293.05	$879.00
07/08/2011	BILL	MONTANUCCI, ROBERT	$1,172.05	$1,172.05
03/08/2011	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 199	$-284.00	$0.00
01/05/2011	PAYMENT	MONTANUCCI, ROBERT CHECK NUM: 192	$-284.00	$284.00
10/07/2010	PAYMENT	MONTANUCCI, ROBERT CHECK BANK: 94-72 NUM: 178	$-284.00	$568.00
08/18/2010	PAYMENT	MONTANUCCI, ROBERT CHECK BANK: 94-72 NUM: 171	$-286.03	$852.00
07/08/2010	BILL	MONTANUCCI, ROBERT	$1,138.03	$1,138.03
03/01/2010	PAYMENT	MONTANUCCI, ROBERT CHECK BANK: 94-72 NUM: 150	$-400.00	$0.00
01/05/2010	PAYMENT	MONTANUCCI, ROBERT CHECK BANK: 94-72 NUM: 139	$-400.00	$400.00
10/06/2009	PAYMENT	MONTANUCCI, ROBERT CHECK BANK: 94-72 NUM: 119	$-400.00	$800.00
08/18/2009	PAYMENT	MONTANUCCI, ROBERT CHECK BANK: 94-72 NUM: 113	$-401.38	$1,200.00
07/06/2009	BILL	MONTANUCCI, ROBERT	$1,601.38	$1,601.38
03/05/2009	PAYMENT	MONTANUCCI, ROBERT CHECK BANK: 94-7074 NUM: 625	$-388.00	$0.00
01/07/2009	PAYMENT	MONTANUCCI, ROBERT CHECK BANK: 94-7074 NUM: 603	$-388.00	$388.00
10/10/2008	PAYMENT	MONTANUCCI, ROBERT A CHECK BANK: 94-7074 NUM: 577	$-388.00	$776.00
08/22/2008	PAYMENT	MONTANUCCI, ROBERT CHECK BANK: 94-7074 NUM: 568	$-390.77	$1,164.00
07/15/2008	BILL	MONTANUCCI, ROBERT	$1,554.77	$1,554.77
02/22/2008	PAYMENT	MONTANUCCI, ROBERT CHECK BANK: 94-7074 NUM: 509	$-377.00	$0.00
01/07/2008	PAYMENT	MONTANUCCI, ROBERT CHECK BANK: 94-7074 NUM: 490	$-377.00	$377.00
09/18/2007	PAYMENT	MONTANUCCI, ROBERT CHECK BANK: 94-7074 NUM: 464	$-377.00	$754.00
08/14/2007	PAYMENT	MONTANUCCI, ROBERT CHECK BANK: 94-7074 NUM: 452	$-377.02	$1,131.00
07/12/2007	BILL	MONTANUCCI, ROBERT	$1,508.02	$1,508.02
03/08/2007	PAYMENT	MONTANUCCI, ROBERT CHECK BANK: 94-7074 NUM: 414	$-366.00	$0.00
01/08/2007	PAYMENT	MONTANUCCI, ROBERT CHECK BANK: 94-7074 NUM: 391	$-366.00	$366.00
10/04/2006	PAYMENT	MONTANUCCI, ROBERT CHECK BANK: 94-7074 NUM: 362	$-366.00	$732.00
08/28/2006	PAYMENT	MONTANUCCI, ROBERT A. CHECK BANK: 94-7074 NUM: 350	$-366.10	$1,098.00
07/12/2006	BILL	MONTANUCCI, ROBERT	$1,464.10	$1,464.10
03/07/2006	PAYMENT	MONTANUCCI, ROBERT CHECK BANK: 94-7074 NUM: 290	$-355.00	$0.00
01/03/2006	PAYMENT	MONTANUCCI, ROBERT CHECK BANK: 94-7074 NUM: 262	$-355.00	$355.00
10/06/2005	PAYMENT	MONTANUCCI, ROBERT CHECK BANK: 94-7074 NUM: 224	$-355.00	$710.00
08/23/2005	PAYMENT	MONTANUCCI, ROBERT CHECK BANK: 94-7074 NUM: 207	$-356.44	$1,065.00
07/15/2005	BILL	MONTANUCCI, ROBERT	$1,421.44	$1,421.44
04/22/2005	PAYMENT	MONTANUCCI,ROBERT A. CHECK BANK: 94-7074 NUM: 166	$-107.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.00	$107.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.00	$102.00
11/09/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13065	$-5.14	$100.00
11/09/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12824	$-104.87	$105.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.14	$210.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$204.87
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$202.76	$202.76