Tax Account 022-153-07

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Owners

VIRMONTES, GREGORY MICHAEL & LILIA
642 CANARY CIR
FERNLEY, NV 89408

VIRMONTES, LILIA

Account Summary

Account ID	022-153-07
Account Type	Real Estate
Location	642 CANARY CIR FERNLEY
Balance	$663.00
Currently Due	$0.00

Account ID

022-153-07

Account Type

Real Estate

Location

642 CANARY CIR
FERNLEY

Balance

$663.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,653.83
Total	$2,653.83
Paid	$1,990.83
Balance	$663.00
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

$2,653.83

Total

$2,653.83

Paid

$1,990.83

Balance

$663.00

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	$664.83	$0.00	$664.83	$664.83	$0.00
2	10/07/2024	10/17/2024	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
3	01/06/2025	01/16/2025	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
4	03/03/2025	03/13/2025	Due	$663.00	$0.00	$663.00	$0.00	$663.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,495.18	$0.00	$2,495.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,311.47	$0.00	$2,311.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,196.34	$0.00	$2,196.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,061.44	$0.00	$2,061.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,975.40	$0.00	$1,975.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,905.41	$0.00	$1,905.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,878.67	$0.00	$1,878.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,686.12	$0.00	$1,686.12	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	GREGORY VIRMONTES PNP PNP - 168466554	$-1,990.83	$663.00
12/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES. BILL WAS NEVER SENT TO CORRECT ADRS.	$-92.98	$2,653.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.39	$2,746.81
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.59	$2,680.42
07/16/2024	BILL	VIRMONTES, GREGORY MICHAEL & LILIA	$2,653.83	$2,653.83
08/22/2023	PAYMENT	GREGORY M VIRAMONTES PNP PNP - 141391624	$-1,869.00	$0.00
08/22/2023	PAYMENT	GREGORY VIRAMONTES PNP PNP - 141390516	$-626.18	$1,869.00
07/17/2023	BILL	VIRMONTES, GREGORY MICHAEL & LILIA	$2,495.18	$2,495.18
12/20/2022	PAYMENT	EDAN, VANCE J & JAMI L TRS CHECK 1689	$-577.00	$0.00
10/06/2022	PAYMENT	EDAN, VANCE J & JAMI L CHECK 1661	$-577.00	$577.00
08/30/2022	PAYMENT	EDAN, VANCE J & JAMI L TRS CHECK 1655	$-577.00	$1,154.00
08/19/2022	PAYMENT	EDAN, VANCE J & JAMI L TRS CHECK 1646	$-580.47	$1,731.00
07/15/2022	BILL	EDAN, VANCE J & JAMI L TRS	$2,311.47	$2,311.47
09/09/2021	PAYMENT	EDAN, VANCE J & JAMI L TRS CHECK 1602	$-1,098.08	$0.00
08/31/2021	PAYMENT	EDAN, VANCE J & JAMI L TRS CHECK 1599	$-549.04	$1,098.08
08/19/2021	PAYMENT	EDAN, VANCE J & JAMI L TRS CHECK 1593	$-549.22	$1,647.12
07/14/2021	BILL	EDAN, VANCE J & JAMI L TRS	$2,196.34	$2,196.34
02/19/2021	PAYMENT	EDAN, VANCE J & JAMI L TRS CHECK 1570	$-515.00	$0.00
12/29/2020	PAYMENT	EDAN, VANCE J & JAMI L CHECK 1558	$-515.00	$515.00
09/03/2020	PAYMENT	EDAN, VANCE J & JAMI L CHECK NUM: 1513	$-515.00	$1,030.00
08/07/2020	PAYMENT	EDAN, VANCE J CHECK NUM: 1506	$-516.44	$1,545.00
07/09/2020	BILL	EDAN, VANCE J & JAMI L TRS	$2,061.44	$2,061.44
01/27/2020	PAYMENT	EDAN, VANCE J & JAMI L CHECK NUM: 1465	$-493.00	$0.00
12/16/2019	PAYMENT	EDAN, VANCE J CHECK NUM: 1450	$-493.00	$493.00
08/08/2019	PAYMENT	EDAN, VANCE J CHECK NUM: 1423	$-989.40	$986.00
07/10/2019	BILL	EDAN, VANCE J & JAMI L TRS	$1,975.40	$1,975.40
02/20/2019	PAYMENT	EDAN, VANCE CHECK NUM: 1362	$-476.00	$0.00
12/27/2018	PAYMENT	EDAN, VANCE J & JAMI L TRS CHECK NUM: 1351	$-476.00	$476.00
09/19/2018	PAYMENT	EDAN, VANCE CHECK NUM: 1326	$-476.00	$952.00
08/09/2018	PAYMENT	EDAN, VANCE J CHECK NUM: 1313	$-477.41	$1,428.00
07/10/2018	BILL	EDAN, VANCE J & JAMI L TRS	$1,905.41	$1,905.41
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-471.67	$1,407.00
07/10/2017	BILL	EDAN, VANCE J & JAMI L TRS	$1,878.67	$1,878.67
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-421.00	$421.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-421.00	$842.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$421.00	$1,263.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-421.00	$842.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-423.12	$1,263.00
07/11/2016	BILL	EDAN, VANCE J & JAMI L TRS	$1,686.12	$1,686.12
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-430.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$430.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-430.00	$860.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-430.76	$1,290.00
07/07/2015	BILL	EDAN, VANCE J & JAMI L TRS	$1,720.76	$1,720.76
02/11/2015	PAYMENT	WESTERN TITLE CHECK NUM: 76210	$-419.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-419.00	$419.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-419.00	$838.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-422.14	$1,257.00
07/08/2014	BILL	EDAN, VANCE J & JAMI L TRS	$1,679.14	$1,679.14
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-412.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-412.00	$412.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-412.00	$824.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-414.29	$1,236.00
07/08/2013	BILL	EDAN, VANCE J & JAMI L TRS	$1,650.29	$1,650.29
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-409.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-409.00	$409.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-409.00	$818.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-409.05	$1,227.00
07/10/2012	BILL	EDAN, VANCE J & JAMI L TRS	$1,636.05	$1,636.05
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-296.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-296.00	$296.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-296.00	$592.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-299.23	$888.00
07/08/2011	BILL	EDAN, VANCE J & JAMI L	$1,187.23	$1,187.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-276.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-276.00	$276.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-276.00	$552.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-278.73	$828.00
07/08/2010	BILL	COOMBS, BRANDON A & SHANNON M	$1,106.73	$1,106.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-442.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-442.00	$442.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-442.00	$884.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-445.01	$1,326.00
07/06/2009	BILL	COOMBS, BRANDON A & SHANNON M	$1,771.01	$1,771.01
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-429.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-429.00	$429.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-429.00	$858.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-432.47	$1,287.00
07/15/2008	BILL	COOMBS, BRANDON A & SHANNON M	$1,719.47	$1,719.47
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-416.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-416.00	$416.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-416.00	$832.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-419.94	$1,248.00
07/12/2007	BILL	COOMBS, BRANDON A & SHANNON M	$1,667.94	$1,667.94
02/05/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 6434	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 147-50754	$-48.00	$96.00
08/27/2006	PAYMENT	ALTMAN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 50138	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49