Tax Account 022-192-06

Print Page · · Payments Cart · New Search

Owners

DUMONT, GARY W JR & MONICA C TRS
2962 NORTH FORK RD
FERNLEY, NV 89408-0000

DUMONT, MONICA C TRS

Account Summary

Account ID	022-192-06
Account Type	Real Estate
Location	2962 NORTH FORK RD FERNLEY
Balance	$1,368.00
Currently Due	$456.00

Account ID

022-192-06

Account Type

Real Estate

Location

2962 NORTH FORK RD
FERNLEY

Balance

$1,368.00

Currently Due

$456.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,824.86
Total	$1,824.86
Paid	$456.86
Balance	$1,368.00
Due	$456.00
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

$1,824.86

Total

$1,824.86

Paid

$456.86

Balance

$1,368.00

Due

$456.00

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	$456.86	$0.00	$456.86	$456.86	$0.00
2	10/07/2024	10/17/2024	Due	$456.00	$0.00	$456.00	$0.00	$456.00
3	01/06/2025	01/16/2025	Due	$456.00	$0.00	$456.00	$0.00	$912.00
4	03/03/2025	03/13/2025	Due	$456.00	$0.00	$456.00	$0.00	$1,368.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,012.11	$0.00	$3,012.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,046.47	$0.00	$2,046.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,047.94	$0.00	$2,047.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,983.96	$0.00	$1,983.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,953.72	$0.00	$1,953.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,917.64	$0.00	$1,917.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,901.78	$0.00	$1,901.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,701.64	$0.00	$1,701.64	$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	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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	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
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-456.86	$1,368.00
07/16/2024	BILL	DUMONT, GARY W JR & MONICA C TRS	$1,824.86	$1,824.86
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-752.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-752.00	$752.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-752.00	$1,504.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-756.11	$2,256.00
07/17/2023	BILL	DUMONT, GARY W JR & MONICA C TRS	$3,012.11	$3,012.11
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-511.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-511.00	$511.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-511.00	$1,022.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-513.47	$1,533.00
07/15/2022	BILL	DUMONT, GARY W JR & MONICA C TRS	$2,046.47	$2,046.47
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-511.94	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-511.94	$511.94
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-511.94	$1,023.88
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-512.12	$1,535.82
07/14/2021	BILL	DUMONT, GARY W & MONICA C	$2,047.94	$2,047.94
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-495.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-495.00	$495.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$498.96	$1,485.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-498.96	$986.04
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-498.96	$1,485.00
07/09/2020	BILL	DUMONT, GARY W & MONICA C	$1,983.96	$1,983.96
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-488.00	$488.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-489.72	$1,464.00
07/10/2019	BILL	DUMONT, GARY W & MONICA C	$1,953.72	$1,953.72
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$479.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-479.00	$958.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.64	$1,437.00
07/10/2018	BILL	DUMONT, GARY W & MONICA C	$1,917.64	$1,917.64
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-476.78	$1,425.00
07/10/2017	BILL	DUMONT, GARY W & MONICA C	$1,901.78	$1,901.78
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-425.00	$425.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-425.00	$850.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$426.64	$1,275.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-426.64	$848.36
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-426.64	$1,275.00
07/11/2016	BILL	DUMONT, GARY W & MONICA C	$1,701.64	$1,701.64
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-502.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$502.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-503.07	$1,506.00
07/07/2015	BILL	DUMONT, GARY W & MONICA C	$2,009.07	$2,009.07
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-491.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-491.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-491.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-491.00	$491.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-491.00	$982.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-492.34	$1,473.00
07/08/2014	BILL	DUMONT, GARY W & MONICA C	$1,965.34	$1,965.34
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-579.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-579.00	$579.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-579.00	$1,158.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-581.66	$1,737.00
07/08/2013	BILL	DUMONT, GARY W & MONICA C	$2,318.66	$2,318.66
06/21/2013	PAYMENT	LOANCARE SERVICING CHECK NUM: 780791	$-77.91	$0.00
06/21/2013	PAYMENT	LOANCARE SERVICING CHECK NUM: 778345	$-579.00	$77.91
06/01/2013	INTEREST	Monthly Interest	$48.25	$656.91
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$608.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.16	$602.16
01/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-579.00	$579.00
10/05/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-579.00	$1,158.00
08/20/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-582.16	$1,737.00
07/10/2012	BILL	DUMONT, GARY W & MONICA C	$2,319.16	$2,319.16
03/02/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC	$-472.00	$0.00
01/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC IBP	$-472.00	$472.00
10/03/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-472.00	$944.00
08/13/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-473.52	$1,416.00
07/08/2011	BILL	DUMONT, GARY W & MONICA C	$1,889.52	$1,889.52
03/07/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-458.00	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-458.00	$458.00
10/01/2010	PAYMENT	FREEDOM MORTGAGE C/O LOANCARE CHECK BANK: 0 NUM: 0	$-458.00	$916.00
07/30/2010	PAYMENT	SERVICE LINK CHECK BANK: 11-24 NUM: 47428	$-460.60	$1,374.00
07/08/2010	BILL	DUMONT, GARY W & MONICA C	$1,834.60	$1,834.60
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-719.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-719.00	$719.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-719.00	$1,438.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-721.82	$2,157.00
07/06/2009	BILL	DUMONT, GARY W & MONICA C	$2,878.82	$2,878.82
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-698.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-698.00	$698.00
10/02/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-698.00	$1,396.00
08/14/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-701.00	$2,094.00
07/15/2008	BILL	DUMONT, GARY W & MONICA C	$2,795.00	$2,795.00
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-646.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-646.00	$646.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-646.00	$1,292.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-648.57	$1,938.00
07/12/2007	BILL	CARTER, BEN L & LANETTE M	$2,586.57	$2,586.57
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-627.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-627.00	$627.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-627.00	$1,254.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-630.21	$1,881.00
07/12/2006	BILL	CARTER, BEN L & LANETTE M	$2,511.21	$2,511.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-426.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-426.00	$426.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-426.00	$852.00
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 99505	$-428.11	$1,278.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$1,706.11	$1,706.11