Tax Account 022-233-09

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Owners

MONTOYA, JAMES V & ALYCE R
1519 CRESTVIEW RD
FERNLEY, NV 89408-0000

MONTOYA, ALYCE R

Account Summary

Account ID	022-233-09
Account Type	Real Estate
Location	1519 CRESTVIEW RD FERNLEY
Balance	$1,887.87
Currently Due	$474.87

Account ID

022-233-09

Account Type

Real Estate

Location

1519 CRESTVIEW RD
FERNLEY

Balance

$1,887.87

Currently Due

$474.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,887.87
Total	$1,887.87
Paid	$0.00
Balance	$1,887.87
Due	$474.87
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

$1,887.87

Total

$1,887.87

Paid

$0.00

Balance

$1,887.87

Due

$474.87

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	Due	$474.87	$0.00	$474.87	$0.00	$474.87
2	10/07/2024	10/17/2024	Due	$471.00	$0.00	$471.00	$0.00	$945.87
3	01/06/2025	01/16/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,416.87
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,887.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,852.05	$0.00	$1,852.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,779.86	$0.00	$1,779.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,764.66	$0.00	$1,764.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,720.54	$0.00	$1,720.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,698.67	$0.00	$1,698.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,664.66	$0.00	$1,664.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,661.03	$16.60	$1,677.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,473.98	$0.00	$1,473.98	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	MONTOYA, JAMES V & ALYCE R	$1,887.87	$1,887.87
02/22/2024	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK 1991	$-462.00	$0.00
12/27/2023	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK 1969	$-462.00	$462.00
10/02/2023	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK 1941	$-462.00	$924.00
09/05/2023	PAYMENT	MONTOYA, ALYCE R CHECK 1924	$-466.05	$1,386.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-18.64	$1,852.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.64	$1,870.69
07/17/2023	BILL	MONTOYA, JAMES V & ALYCE R	$1,852.05	$1,852.05
02/14/2023	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK 1866	$-444.00	$0.00
12/21/2022	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK 1843	$-444.00	$444.00
09/29/2022	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK 1818	$-444.00	$888.00
08/09/2022	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK 1801	$-447.86	$1,332.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,779.86
07/15/2022	BILL	MONTOYA, JAMES V & ALYCE R	$1,779.86	$1,779.86
02/14/2022	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK 1728	$-441.11	$0.00
12/02/2021	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK 1703	$-441.11	$441.11
10/11/2021	PAYMENT	MONTOYA, JAMES V & ALYCE CHECK 1684	$-441.11	$882.22
08/16/2021	PAYMENT	MONTOYA, ALYCE R CHECK 1666	$-441.33	$1,323.33
07/14/2021	BILL	MONTOYA, JAMES V & ALYCE R	$1,764.66	$1,764.66
02/19/2021	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK CK.1609	$-430.00	$0.00
12/08/2020	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 1579	$-430.00	$430.00
09/22/2020	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 1548	$-430.00	$860.00
07/30/2020	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 1527	$-430.54	$1,290.00
07/09/2020	BILL	MONTOYA, JAMES V & ALYCE R	$1,720.54	$1,720.54
02/10/2020	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 1452	$-424.00	$0.00
12/12/2019	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 1428	$-424.00	$424.00
09/23/2019	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 1399	$-424.00	$848.00
07/23/2019	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 1377	$-426.67	$1,272.00
07/10/2019	BILL	MONTOYA, JAMES V & ALYCE R	$1,698.67	$1,698.67
02/13/2019	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 1318	$-416.00	$0.00
12/20/2018	PAYMENT	MONTOYA, ALYCE R CHECK NUM: 1298	$-416.00	$416.00
09/14/2018	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 1260	$-416.00	$832.00
08/13/2018	PAYMENT	MONTOYA, ALYCE R CHECK NUM: 1245	$-416.66	$1,248.00
07/10/2018	BILL	MONTOYA, JAMES V & ALYCE R	$1,664.66	$1,664.66
02/14/2018	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 1171	$-415.00	$0.00
12/15/2017	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 1142	$-431.60	$415.00
10/19/2017	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 1116	$-415.00	$846.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.60	$1,261.60
07/20/2017	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 1081	$-416.03	$1,245.00
07/10/2017	BILL	MONTOYA, JAMES V & ALYCE R	$1,661.03	$1,661.03
02/07/2017	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 996	$-368.00	$0.00
12/22/2016	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 972	$-368.00	$368.00
09/08/2016	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 918	$-368.00	$736.00
07/25/2016	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 897	$-369.98	$1,104.00
07/11/2016	BILL	MONTOYA, JAMES V & ALYCE R	$1,473.98	$1,473.98
03/11/2016	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 833	$-377.00	$0.00
12/30/2015	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 796	$-377.00	$377.00
10/08/2015	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 756	$-377.00	$754.00
07/21/2015	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 723	$-378.05	$1,131.00
07/07/2015	BILL	MONTOYA, JAMES V & ALYCE R	$1,509.05	$1,509.05
02/12/2015	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 646	$-368.00	$0.00
01/07/2015	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 628	$-368.00	$368.00
09/23/2014	PAYMENT	MONTOYA, JAMES V & ALYCE CHECK NUM: 574	$-382.89	$736.00
09/18/2014	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 570	$-372.13	$1,118.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.89	$1,491.02
07/08/2014	BILL	MONTOYA, JAMES V & ALYCE R	$1,476.13	$1,476.13
02/27/2014	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 485	$-360.00	$0.00
12/24/2013	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 455	$-360.00	$360.00
09/09/2013	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 406	$-360.00	$720.00
07/22/2013	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 390	$-362.83	$1,080.00
07/08/2013	BILL	MONTOYA, JAMES V & ALYCE R	$1,442.83	$1,442.83
02/25/2013	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 330	$-352.00	$0.00
01/02/2013	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 307	$-352.00	$352.00
09/24/2012	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 270	$-352.00	$704.00
08/06/2012	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 255	$-355.80	$1,056.00
07/10/2012	BILL	MONTOYA, JAMES V & ALYCE R	$1,411.80	$1,411.80
04/05/2012	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 209	$-10.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.40	$10.48
02/16/2012	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 198	$-504.00	$10.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.08	$514.08
09/20/2011	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 140	$-252.00	$504.00
07/29/2011	PAYMENT	MONTOYA, JAMES V & ALYCE R CHECK NUM: 124	$-252.58	$756.00
07/08/2011	BILL	MONTOYA, JAMES V & ALYCE R	$1,008.58	$1,008.58
02/25/2011	PAYMENT	MONTOYA, JAMES & ALYCE CHECK NUM: 4529	$-244.00	$0.00
01/04/2011	PAYMENT	MONTOYA, ALYCE CHECK NUM: 4506	$-244.00	$244.00
09/29/2010	PAYMENT	MONTOYA, JAMES OR ALYCE CHECK BANK: 34-827 NUM: 4453	$-244.00	$488.00
08/18/2010	PAYMENT	MONTOYA, JAMES OR ALYCE CHECK BANK: 34-827 NUM: 4433	$-247.32	$732.00
07/08/2010	BILL	MONTOYA, JAMES V & ALYCE R	$979.32	$979.32
04/06/2010	PAYMENT	MONTOYA, JAMES OR ALYCE CHECK BANK: 34-827 NUM: 4371	$-419.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.12	$419.12
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.00	$403.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.27	$1,209.00
07/06/2009	BILL	ABASOLO, LUIS MARIA ET AL	$1,615.27	$1,615.27
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.91	$1,176.00
07/15/2008	BILL	ABASOLO, LUIS MARIA ET AL	$1,568.91	$1,568.91
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-380.00	$380.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-381.76	$1,140.00
07/12/2007	BILL	ABASOLO, LUIS MARIA ET AL	$1,521.76	$1,521.76
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-369.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-369.00	$369.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-369.00	$738.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-370.44	$1,107.00
07/12/2006	BILL	ABASOLO, LUIS MARIA ET AL	$1,477.44	$1,477.44
03/08/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8036269	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19