Tax Account 020-082-19

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Owners

MC MILIN, TRAVIS JAMES
355 HARDIE LN
FERNLEY, NV 89408

Account Summary

Account ID	020-082-19
Account Type	Real Estate
Location	355 HARDIE LN FERNLEY
Balance	$2,536.66
Currently Due	$634.66

Account ID

020-082-19

Account Type

Real Estate

Location

355 HARDIE LN
FERNLEY

Balance

$2,536.66

Currently Due

$634.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,536.66
Total	$2,536.66
Paid	$0.00
Balance	$2,536.66
Due	$634.66
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

$2,536.66

Total

$2,536.66

Paid

$0.00

Balance

$2,536.66

Due

$634.66

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	Due	$634.66	$0.00	$634.66	$0.00	$634.66
2	10/07/2024	10/17/2024	Due	$634.00	$0.00	$634.00	$0.00	$1,268.66
3	01/06/2025	01/16/2025	Due	$634.00	$0.00	$634.00	$0.00	$1,902.66
4	03/03/2025	03/13/2025	Due	$634.00	$0.00	$634.00	$0.00	$2,536.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,365.22	$0.00	$2,365.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,262.94	$0.00	$2,262.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,187.68	$0.00	$2,187.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,039.71	$0.00	$2,039.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,922.66	$0.00	$1,922.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,823.28	$0.00	$1,823.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,824.63	$0.00	$1,824.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,641.83	$0.00	$1,641.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	MC MILIN, TRAVIS JAMES	$2,536.66	$2,536.66
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-591.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-591.00	$591.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-591.00	$1,182.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-592.22	$1,773.00
07/17/2023	BILL	MC MILIN, TRAVIS JAMES	$2,365.22	$2,365.22
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-565.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-565.00	$565.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-565.00	$1,130.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-567.94	$1,695.00
07/15/2022	BILL	MC MILIN, TRAVIS JAMES	$2,262.94	$2,262.94
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-546.86	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-546.86	$546.86
09/29/2021	PAYMENT	STEWART TITLE CHECK 20902	$-546.86	$1,093.72
08/05/2021	PAYMENT	WEDGEWOOD, LLC CHECK 76406181	$-547.10	$1,640.58
07/14/2021	BILL	BRECKENRIDGE PROPERTY FUND 2016 LLC	$2,187.68	$2,187.68
08/07/2020	PAYMENT	OLIVER PETERS CORK: D BANK: PNP INTERNET NUM: 79178059	$-2,039.71	$0.00
07/09/2020	BILL	PETERS, OLIVER S	$2,039.71	$2,039.71
09/18/2019	PAYMENT	BIGHORN SHEEP CORPORATION CHECK NUM: 1001	$-1,440.00	$0.00
08/16/2019	PAYMENT	PETERS, OLIVER S CHECK NUM: 361	$-482.66	$1,440.00
07/10/2019	BILL	PETERS, OLIVER S	$1,922.66	$1,922.66
07/31/2018	PAYMENT	SAGAR ENERGY CORPORATION CHECK NUM: 1100	$-1,823.28	$0.00
07/10/2018	BILL	SAGAR ENERGY CORPORATION	$1,823.28	$1,823.28
08/14/2017	PAYMENT	SAGAR ENERGY CORPORATION CHECK NUM: 1097	$-1,824.63	$0.00
07/10/2017	BILL	SAGAR ENERGY CORPORATION	$1,824.63	$1,824.63
08/18/2016	PAYMENT	SAGAR ENERGY CORPORATION CHECK NUM: 1052	$-1,641.83	$0.00
07/11/2016	BILL	SAGAR ENERGY CORPORATION	$1,641.83	$1,641.83
08/18/2015	PAYMENT	SAGAR ENERGY CORP CHECK NUM: 1012	$-1,677.19	$0.00
07/07/2015	BILL	SAGAR ENERGY CORPORATION	$1,677.19	$1,677.19
08/25/2014	PAYMENT	PETER, OLIVER S & EVANGELINA R CHECK NUM: 163	$-1,687.15	$0.00
07/08/2014	BILL	SAGAR ENERGY CORPORATION	$1,687.15	$1,687.15
08/23/2013	PAYMENT	PETERS, OLIVER & EVANGELINA CHECK NUM: 133	$-1,607.99	$0.00
07/08/2013	BILL	SAGAR ENERGY CORPORATION	$1,607.99	$1,607.99
03/06/2013	PAYMENT	ZIONS MGMT CHECK NUM: 110283346	$-392.00	$0.00
01/03/2013	PAYMENT	ZIONS MANAGEMENT CHECK NUM: 110268570	$-392.00	$392.00
09/19/2012	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110247040	$-392.00	$784.00
08/08/2012	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110238182	$-395.68	$1,176.00
07/10/2012	BILL	HIS KIDS LLC II U/C	$1,571.68	$1,571.68
06/26/2012	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110231040	$-2,102.56	$0.00
06/01/2012	INTEREST	Monthly Interest	$100.08	$2,102.56
05/03/2012	INTEREST	Monthly Interest	$4.53	$2,002.48
03/30/2012	INTEREST	Monthly Interest	$4.53	$1,997.95
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$80.26	$1,993.42
03/01/2012	INTEREST	Monthly Interest	$4.53	$1,913.16
01/31/2012	INTEREST	Monthly Interest	$4.53	$1,908.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.63	$1,904.10
01/03/2012	INTEREST	Monthly Interest	$4.53	$1,852.47
12/01/2011	INTEREST	Monthly Interest	$4.53	$1,847.94
11/01/2011	INTEREST	Monthly Interest	$4.53	$1,843.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.73	$1,838.88
10/03/2011	INTEREST	Monthly Interest	$4.53	$1,810.15
09/01/2011	INTEREST	Monthly Interest	$4.53	$1,805.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.54	$1,801.09
07/08/2011	BILL	HIS KIDS LLC II U/C	$1,146.58	$1,789.55
07/08/2011	INTEREST	Monthly Interest	$4.53	$642.97
07/05/2011	INTEREST	Monthly Interest	$4.53	$638.44
06/06/2011	INTEREST	Monthly Interest	$45.33	$633.91
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$588.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.20	$582.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.88	$554.88
09/30/2010	PAYMENT	ROGERSON CORK: D BANK: CREDIT CARD NUM: VISA	$-272.00	$544.00
08/10/2010	PAYMENT	IRENE ROGERSON CORK: D BANK: CREDIT CARD NUM: VISA	$-275.30	$816.00
07/08/2010	BILL	JEI PROPERTIES LLC	$1,091.30	$1,091.30
04/06/2010	PAYMENT	JEI PROPERTIES LLC CHECK BANK: 94-72 NUM: 1173	$-828.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.70	$828.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.48	$789.48
10/06/2009	PAYMENT	JEI PROPERTIES LLC CHECK BANK: 94-72 NUM: 1153	$-387.00	$774.00
07/24/2009	PAYMENT	JEI PROPERTIES LLC CHECK BANK: 94-72 NUM: 1123	$-390.88	$1,161.00
07/06/2009	BILL	JEI PROPERTIES LLC	$1,551.88	$1,551.88
05/27/2009	PAYMENT	JEI PROPERTIES LLC CHECK BANK: 94-72 NUM: 1117	$-1,696.26	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,696.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$102.85	$1,689.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.14	$1,586.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.76	$1,520.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.73	$1,484.01
07/15/2008	BILL	JEI PROPERTIES LLC	$1,469.28	$1,469.28
07/30/2007	PAYMENT	JEI PROPERTIES LLC CHECK BANK: 94-72 NUM: 1026	$-1,277.22	$0.00
07/12/2007	BILL	JEI PROPERTIES LLC	$1,277.22	$1,277.22
10/10/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 113092	$-596.00	$0.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-298.00	$596.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$298.00	$894.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-298.00	$596.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-299.71	$894.00
07/12/2006	BILL	EDMONSTON, JAMES R & M ANNE	$1,193.71	$1,193.71
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-279.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-279.00	$279.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-279.00	$558.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-279.40	$837.00
07/15/2005	BILL	EDMONSTON, JAMES R & M ANNE	$1,116.40	$1,116.40
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-272.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-272.00	$272.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-272.00	$544.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-273.28	$816.00
07/08/2004	BILL	EDMONSTON, JAMES R & M ANNE	$1,089.28	$1,089.28
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-267.47	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-267.47	$267.47
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-267.47	$534.94
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-267.49	$802.41
07/18/2003	BILL	EDMONSTON, JAMES R & M ANNE	$1,069.90	$1,069.90
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-264.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-264.00	$264.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-264.00	$528.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-265.40	$792.00
07/12/2002	BILL	EDMONSTON, JAMES R & M ANNE	$1,057.40	$1,057.40
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-259.62	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-259.62	$259.62
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-259.62	$519.24
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-259.84	$778.86
07/12/2001	BILL	EDMONSTON, JAMES R & M ANNE	$1,038.70	$1,038.70
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-257.00	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-257.00	$257.00
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-257.00	$514.00
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-257.25	$771.00
07/17/2000	BILL	EDMONSTON, JAMES R & M ANNE	$1,028.25	$1,028.25
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-269.16	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-269.16	$269.16
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-269.16	$538.32
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-269.38	$807.48
07/17/1999	BILL	EDMONSTON, JAMES R & M ANNE	$1,076.86	$1,076.86
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-270.46	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-270.46	$270.46
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-270.46	$540.92
08/18/1998	PAYMENT	GMAC CHECK	$-270.64	$811.38
07/13/1998	BILL	EDMONSTON, JAMES R & M ANNE	$1,082.02	$1,082.02
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-260.02	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-260.02	$260.02
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-260.02	$520.04
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-260.10	$780.06
07/14/1997	BILL	EDMONSTON, JAMES R & M ANNE	$1,040.16	$1,040.16
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-244.58	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-244.58	$244.58
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-244.58	$489.16
09/10/1996	PAYMENT	WELLS FARGO	$-244.71	$733.74
07/18/1996	BILL	EDMONSTON, JAMES R & M ANNE	$978.45	$978.45