Tax Account 022-582-10

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MONTGOMERY, DIANE SUE TRS
7400 BRYAN CANYON RD
WASHOE VALLEY, NV 89704-0000

Account ID

Account Type

Real Estate

Location

4550 MADISON RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,331.45

Total

$5,331.45

Paid

$5,331.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,335.45	$0.00	$1,335.45	$1,335.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,332.00	$0.00	$1,332.00	$1,332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,332.00	$0.00	$1,332.00	$1,332.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,332.00	$0.00	$1,332.00	$1,332.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,974.25	$0.00	$4,974.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,595.30	$0.00	$4,595.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,359.55	$95.17	$1,454.72	$0.00	$0.00	3.6160	6.0

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,332.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,332.00	$1,332.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,332.00	$2,664.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,335.45	$3,996.00
07/16/2024	BILL	NGUYEN, THUY P / HOANG, TOAN K	$5,331.45	$5,331.45
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,243.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,243.00	$1,243.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,243.00	$2,486.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,245.25	$3,729.00
07/17/2023	BILL	NGUYEN, THUY P / HOANG, TOAN K	$4,974.25	$4,974.25
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,148.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,148.00	$1,148.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,148.00	$2,296.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,151.30	$3,444.00
07/15/2022	BILL	NGUYEN, THUY P / HOANG, TOAN K	$4,595.30	$4,595.30
02/10/2022	PAYMENT	STEWART TITLE CHECK 7279	$-1,454.72	$0.00
02/10/2022	AMENDMENT	PAYMENT RCVD BEFORE PENALTY ADDED.	$-13.60	$1,454.72
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.60	$1,468.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$61.18	$1,454.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.99	$1,393.54
07/14/2021	BILL	GENICA NEVADA LLC	$1,359.55	$1,359.55