Tax Account 020-214-04

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Owners

MILLER, VINCE
560 NADER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-214-04
Account Type	Real Estate
Location	560 NADER WAY FERNLEY
Balance	$452.00
Currently Due	$0.00

Account ID

020-214-04

Account Type

Real Estate

Location

560 NADER WAY
FERNLEY

Balance

$452.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,809.95
Total	$1,809.95
Paid	$1,357.95
Balance	$452.00
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

$1,809.95

Total

$1,809.95

Paid

$1,357.95

Balance

$452.00

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	$453.95	$0.00	$453.95	$453.95	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,776.41	$0.00	$1,776.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,707.70	$0.00	$1,707.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,694.62	$0.00	$1,694.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,652.55	$0.00	$1,652.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,632.63	$0.00	$1,632.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,600.54	$0.00	$1,600.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,598.78	$0.00	$1,598.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,413.33	$0.00	$1,413.33	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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	PNC MORTGAGE ACH CORE -	$-452.00	$452.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-452.00	$904.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-453.95	$1,356.00
07/16/2024	BILL	MILLER, VINCE	$1,809.95	$1,809.95
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-444.41	$1,332.00
07/17/2023	BILL	MILLER, VINCE	$1,776.41	$1,776.41
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-429.70	$1,278.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,707.70
07/15/2022	BILL	MILLER, VINCE	$1,707.70	$1,707.70
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.61	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.61	$423.61
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.61	$847.22
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.79	$1,270.83
07/14/2021	BILL	MILLER, VINCE	$1,694.62	$1,694.62
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$413.55	$1,239.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.55	$825.45
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.55	$1,239.00
07/09/2020	BILL	MILLER, VINCE	$1,652.55	$1,652.55
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-408.00	$408.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-408.63	$1,224.00
07/10/2019	BILL	MILLER, VINCE	$1,632.63	$1,632.63
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-400.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-400.00	$400.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-400.00	$800.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-400.54	$1,200.00
07/10/2018	BILL	MILLER, VINCE	$1,600.54	$1,600.54
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-399.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-399.00	$399.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-399.00	$798.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-401.78	$1,197.00
07/10/2017	BILL	MILLER, VINCE	$1,598.78	$1,598.78
02/06/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 61131	$-353.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-353.00	$353.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-353.00	$706.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$353.00	$1,059.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-353.00	$706.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-354.33	$1,059.00
07/11/2016	BILL	MILLER, VINCE	$1,413.33	$1,413.33
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-362.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$362.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-362.00	$724.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-362.51	$1,086.00
07/07/2015	BILL	MILLER, VINCE	$1,448.51	$1,448.51
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-355.33	$1,062.00
07/08/2014	BILL	MILLER, VINCE	$1,417.33	$1,417.33
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.00	$692.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-347.78	$1,038.00
07/08/2013	BILL	MILLER, VINCE	$1,385.78	$1,385.78
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-339.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-339.00	$339.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-339.00	$678.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-339.39	$1,017.00
07/10/2012	BILL	MILLER, VINCE	$1,356.39	$1,356.39
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-238.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-238.00	$238.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-238.00	$476.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-240.78	$714.00
07/08/2011	BILL	MILLER, VINCE	$954.78	$954.78
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-231.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-231.00	$231.00
09/29/2010	PAYMENT	USDA CHECK BANK: 64-79 NUM: 80332271	$-231.00	$462.00
08/10/2010	PAYMENT	SERVICELINK CHECK BANK: 16-66 NUM: 72731	$-234.09	$693.00
07/08/2010	BILL	WELLS FARGO BANK NA TR	$927.09	$927.09
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-357.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-357.00	$357.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-357.00	$714.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-358.68	$1,071.00
07/06/2009	BILL	WALKER, MICHAEL W & MICHELLE L	$1,429.68	$1,429.68
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-347.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840299	$-347.00	$347.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-347.00	$694.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-347.07	$1,041.00
07/15/2008	BILL	WALKER, MICHAEL W & MICHELLE L	$1,388.07	$1,388.07
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-336.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-336.00	$336.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-336.00	$672.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-338.19	$1,008.00
07/12/2007	BILL	WALKER, MICHAEL W & MICHELLE L	$1,346.19	$1,346.19
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-326.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-326.00	$326.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-326.00	$652.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-328.97	$978.00
07/12/2006	BILL	WALKER, MICHAEL W & MICHELLE L	$1,306.97	$1,306.97
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-317.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-317.00	$317.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-317.00	$634.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-317.90	$951.00
07/15/2005	BILL	WALKER, MICHAEL W & MICHELLE L	$1,268.90	$1,268.90
11/30/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13381	$-620.00	$0.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-310.00	$620.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-313.29	$930.00
07/08/2004	BILL	ESCALANTE, RONALD A & KIRSTEN	$1,243.29	$1,243.29
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-304.16	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-304.16	$304.16
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-304.16	$608.32
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-304.17	$912.48
07/18/2003	BILL	ESCALANTE, RONALD A & KIRSTEN	$1,216.65	$1,216.65
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-286.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-286.00	$286.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-286.00	$572.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-289.73	$858.00
07/12/2002	BILL	ESCALANTE, RONALD A & KIRSTEN	$1,147.73	$1,147.73
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-280.72	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-280.72	$280.72
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-280.72	$561.44
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-280.97	$842.16
07/12/2001	BILL	ESCALANTE, RONALD A & KIRSTEN	$1,123.13	$1,123.13
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-279.40	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-279.40	$279.40
10/18/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646727	$-279.40	$558.80
10/18/2000	AMENDMENT	postmarked 10/11	$-11.18	$838.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.18	$849.38
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640400	$-279.63	$838.20
07/17/2000	BILL	ESCALANTE, RONALD A & KIRSTEN	$1,117.83	$1,117.83
03/13/2000	PAYMENT	DRJ, INC CHECK BANK: 94-208 NUM: 1103	$-25.15	$0.00
01/18/2000	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 5151	$-25.15	$25.15
10/15/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4909	$-25.15	$50.30
08/24/1999	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 4749	$-25.44	$75.45
07/17/1999	BILL	LOGAN, NOLAN WINSTON ET AL TRS	$100.89	$100.89
08/28/1998	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	VALLINE, WILLIAM CHECK	$-68.28	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54