Tax Account 022-191-05

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Owners

MONTES, CARMEN MARIA
1306 ROUGE RIVER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-191-05
Account Type	Real Estate
Location	1306 ROUGE RIVER RD FERNLEY
Balance	$320.00
Currently Due	$0.00

Account ID

022-191-05

Account Type

Real Estate

Location

1306 ROUGE RIVER RD
FERNLEY

Balance

$320.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.30
Total	$1,281.30
Paid	$961.30
Balance	$320.00
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

$1,281.30

Total

$1,281.30

Paid

$961.30

Balance

$320.00

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	$321.30	$0.00	$321.30	$321.30	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$320.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,257.02	$0.00	$1,257.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,385.27	$0.00	$2,385.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,391.79	$0.00	$1,391.79	$0.00	$0.00	3.5560	6.0
2020/2021 SECURED TAXES	$2,187.11	$0.00	$2,187.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,151.56	$0.00	$2,151.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,202.55	$0.00	$2,202.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,183.26	$0.00	$2,183.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,983.01	$0.00	$1,983.01	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	WELLS FARGO BANK 936 ACH CORE -	$-320.00	$320.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-320.00	$640.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-321.30	$960.00
07/16/2024	BILL	MONTES, CARMEN MARIA	$1,281.30	$1,281.30
02/26/2024	PAYMENT	CM MONTES ACH NORW - 035605989	$-314.00	$0.00
12/19/2023	PAYMENT	CM MONTES ACH NORW - 035353154	$-314.00	$314.00
09/19/2023	PAYMENT	CM MONTES ACH NORW - 035047748	$-314.00	$628.00
07/27/2023	PAYMENT	CM MONTES ACH NORW - 034848892	$-315.02	$942.00
07/17/2023	BILL	MONTES, CARMEN MARIA	$1,257.02	$1,257.02
11/23/2022	PAYMENT	WELLS FARGO CHECK 9033750977	$-231.35	$0.00
11/18/2022	PAYMENT	CM MONTES SYS NORW - 033458057 ORIG: ACH	$-596.00	$231.35
11/18/2022	PAYMENT	CM MONTES SYS NORW - 033193759 ORIG: ACH	$-597.27	$827.35
11/18/2022	PAYMENT	CM MONTES SYS NORW - 032328721 ORIG: ACH	$-588.07	$1,424.62
11/18/2022	PAYMENT	CM MONTES SYS NORW - 031896522 ORIG: ACH	$-588.07	$2,012.69
11/18/2022	PAYMENT	CM MONTES SYS NORW - 031292014 ORIG: ACH	$-588.07	$2,600.76
11/18/2022	PAYMENT	CM MONTES SYS NORW - 030939874 ORIG: ACH	$-588.23	$3,188.83
11/18/2022	AMENDMENT	APPLY DV EXEMPT	$-960.65	$3,777.06
11/18/2022	ADJUST	CM MONTES ACH NORW - 030939874 VOIDED PAYMENT: 540387. REASON: BILL AMENDMENT	$588.23	$4,737.71
11/18/2022	ADJUST	CM MONTES ACH NORW - 031292014 VOIDED PAYMENT: 606217. REASON: BILL AMENDMENT	$588.07	$4,149.48
11/18/2022	ADJUST	CM MONTES ACH NORW - 031896522 VOIDED PAYMENT: 617460. REASON: BILL AMENDMENT	$588.07	$3,561.41
11/18/2022	ADJUST	CM MONTES ACH NORW - 032328721 VOIDED PAYMENT: 637013. REASON: BILL AMENDMENT	$588.07	$2,973.34
11/18/2022	ADJUST	CM MONTES ACH NORW - 033193759 VOIDED PAYMENT: 671311. REASON: BILL AMENDMENT	$597.27	$2,385.27
11/18/2022	ADJUST	CM MONTES ACH NORW - 033458057 VOIDED PAYMENT: 709250. REASON: BILL AMENDMENT	$596.00	$1,788.00
09/14/2022	PAYMENT	CM MONTES ACH NORW - 033458057	$-596.00	$1,192.00
08/11/2022	PAYMENT	CM MONTES ACH NORW - 033193759	$-597.27	$1,788.00
07/15/2022	BILL	MONTES, CARMEN MARIA	$2,385.27	$2,385.27
02/23/2022	PAYMENT	CM MONTES ACH NORW - 032328721	$-588.07	$0.00
12/22/2021	PAYMENT	CM MONTES ACH NORW - 031896522	$-588.07	$588.07
10/04/2021	PAYMENT	CM MONTES ACH NORW - 031292014	$-588.07	$1,176.14
08/16/2021	PAYMENT	CM MONTES ACH NORW - 030939874	$-588.23	$1,764.21
07/14/2021	BILL	MONTES, CARMEN MARIA	$2,352.44	$2,352.44
02/26/2021	PAYMENT	CM MONTES ACH NORW - 029538139	$-546.00	$0.00
01/04/2021	PAYMENT	CM MONTES ACH NORW - 028948432	$-546.00	$546.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-546.00	$1,092.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$549.11	$1,638.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-549.11	$1,088.89
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-549.11	$1,638.00
07/09/2020	BILL	MONTES, CARMEN MARIA	$2,187.11	$2,187.11
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-537.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-537.00	$537.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-537.00	$1,074.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-540.56	$1,611.00
07/10/2019	BILL	MONTES, CARMEN MARIA	$2,151.56	$2,151.56
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-550.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-550.00	$550.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-550.00	$1,100.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-552.55	$1,650.00
07/10/2018	BILL	MONTES, CARMEN MARIA	$2,202.55	$2,202.55
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-545.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-545.00	$545.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-548.26	$1,635.00
07/10/2017	BILL	MONTES, CARMEN MARIA	$2,183.26	$2,183.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-495.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$495.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$990.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-498.01	$1,485.00
07/11/2016	BILL	MONTES, CARMEN MARIA	$1,983.01	$1,983.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-504.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.00	$504.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.00	$1,008.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-505.04	$1,512.00
07/07/2015	BILL	MONTES, CARMEN MARIA	$2,017.04	$2,017.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-492.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-492.00	$492.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-492.00	$984.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-493.32	$1,476.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$493.32	$1,969.32
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-493.32	$1,476.00
07/08/2014	BILL	MONTES, CARMEN MARIA	$1,969.32	$1,969.32
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-480.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-480.00	$480.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-480.00	$960.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-481.66	$1,440.00
07/08/2013	BILL	MONTES, CARMEN MARIA	$1,921.66	$1,921.66
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-481.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-481.00	$481.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-481.00	$962.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-482.33	$1,443.00
07/10/2012	BILL	HERBERT, NEIL & SUSAN	$1,925.33	$1,925.33
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-376.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-376.00	$376.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-376.00	$752.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-379.17	$1,128.00
07/08/2011	BILL	HERBERT, NEIL & SUSAN	$1,507.17	$1,507.17
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-365.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-365.00	$365.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-368.39	$1,095.00
07/08/2010	BILL	HERBERT, NEIL & SUSAN	$1,463.39	$1,463.39
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-601.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-601.00	$601.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-601.00	$1,202.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-603.10	$1,803.00
07/06/2009	BILL	HERBERT, NEIL & SUSAN	$2,406.10	$2,406.10
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-584.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-584.00	$584.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-584.00	$1,168.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-584.06	$1,752.00
07/15/2008	BILL	HERBERT, NEIL & SUSAN	$2,336.06	$2,336.06
03/03/2008	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 118193	$-566.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-566.00	$566.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-566.00	$1,132.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-568.57	$1,698.00
07/12/2007	BILL	HERBERT, NEIL & SUSAN	$2,266.57	$2,266.57
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-550.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-550.00	$550.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-550.00	$1,100.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-550.56	$1,650.00
07/12/2006	BILL	HERBERT, NEIL & SUSAN	$2,200.56	$2,200.56
11/28/2005	PAYMENT	HERBERT, NEIL CHECK BANK: 94-7074 NUM: 1093	$-98.00	$0.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45