Tax Account 020-215-02

Print Page · · Payments Cart · New Search

Owners

MILLER, MICHELLE D
1555 PICETTI CT
FERNLEY, NV 89408

Account Summary

Account ID	020-215-02
Account Type	Real Estate
Location	511 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-215-02

Account Type

Real Estate

Location

511 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,725.49
Total	$1,725.49
Paid	$1,725.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,725.49

Total

$1,725.49

Paid

$1,725.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$432.49	$0.00	$432.49	$432.49	$0.00
2	10/02/2023	10/13/2023	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/02/2024	01/13/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/04/2024	03/15/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,607.67	$0.00	$1,607.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,545.65	$54.05	$1,599.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,457.99	$0.00	$1,457.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,409.82	$0.00	$1,409.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,366.75	$0.00	$1,366.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,361.73	$0.00	$1,361.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,182.29	$0.00	$1,182.29	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
03/04/2024	PAYMENT	RICHARD MILLER EC WF - 024030410039181	$-431.00	$0.00
12/29/2023	PAYMENT	RICHARD MILLER EC WF - 023122910040256	$-431.00	$431.00
10/02/2023	PAYMENT	RICHARD MILLER EC WF - 023100210033570	$-431.00	$862.00
08/22/2023	PAYMENT	RICHARD MILLER EC WF - 023082110020910	$-432.49	$1,293.00
07/17/2023	BILL	MILLER, MICHELLE D	$1,725.49	$1,725.49
03/02/2023	PAYMENT	RICHARD MILLER EC WF - 023030110043079	$-401.00	$0.00
12/28/2022	PAYMENT	MILLER, MICHELLE D CHECK 8505	$-401.00	$401.00
10/03/2022	PAYMENT	RICHARD MILLER EC WF - 022100110035474	$-401.00	$802.00
08/12/2022	PAYMENT	RICHARD MILLER EC WF - 022081010024590	$-404.67	$1,203.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,607.67
07/15/2022	BILL	MILLER, MICHELLE D	$1,607.67	$1,607.67
04/20/2022	PAYMENT	MILLER, MICHELLE D CHECK 8493	$-827.27	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$827.27
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.61	$826.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.44	$787.66
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-386.11	$772.22
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-386.32	$1,158.33
07/14/2021	BILL	MILLER, MICHELLE D	$1,544.65	$1,544.65
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-364.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-364.00	$364.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$365.99	$1,092.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-365.99	$726.01
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-365.99	$1,092.00
07/09/2020	BILL	MILLER, MICHELLE D	$1,457.99	$1,457.99
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-352.00	$352.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-353.82	$1,056.00
07/10/2019	BILL	MILLER, MICHELLE D	$1,409.82	$1,409.82
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-341.00	$682.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.75	$1,023.00
07/10/2018	BILL	MILLER, MICHELLE D	$1,366.75	$1,366.75
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-341.73	$1,020.00
07/10/2017	BILL	MILLER, MICHELLE D	$1,361.73	$1,361.73
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-295.00	$295.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-295.00	$590.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$295.00	$885.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-295.00	$590.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.29	$885.00
07/11/2016	BILL	MILLER, MICHELLE D	$1,182.29	$1,182.29
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$304.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.95	$912.00
07/07/2015	BILL	MILLER, MICHELLE D	$1,217.95	$1,217.95
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$297.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-297.00	$594.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-300.90	$891.00
07/08/2014	BILL	MILLER, MICHELLE D	$1,191.90	$1,191.90
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-289.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-289.00	$289.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-289.00	$578.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-290.81	$867.00
07/08/2013	BILL	MILLER, MICHELLE D	$1,157.81	$1,157.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-281.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-281.00	$281.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-281.00	$562.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-283.35	$843.00
07/10/2012	BILL	MILLER, MICHELLE D	$1,126.35	$1,126.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-177.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-177.00	$177.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-177.00	$354.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-177.21	$531.00
07/08/2011	BILL	MILLER, MICHELLE D	$708.21	$708.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-171.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-171.00	$171.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-171.00	$342.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-174.70	$513.00
07/08/2010	BILL	MILLER, MICHELLE D	$687.70	$687.70
02/03/2010	PAYMENT	COMMERCE LAND TITLE CHECK BANK: 32-1 NUM: 731013321	$-251.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-251.00	$251.00
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-251.00	$502.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-252.41	$753.00
07/06/2009	BILL	WENTWORTH, NICHOLAS A	$1,005.41	$1,005.41
02/24/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 541820	$-244.00	$0.00
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493470	$-244.00	$244.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-244.00	$488.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-244.17	$732.00
07/15/2008	BILL	WENTWORTH, NICHOLAS A	$976.17	$976.17
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-236.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-236.00	$236.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-236.00	$472.00
08/16/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 49435	$-238.28	$708.00
07/12/2007	BILL	WENTWORTH, NICHOLAS A	$946.28	$946.28
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880325	$-229.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-229.00	$229.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741799	$-229.00	$458.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-231.73	$687.00
07/12/2006	BILL	WENTWORTH, NICHOLAS A	$918.73	$918.73
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539384	$-222.00	$0.00
01/12/2006	PAYMENT	HOMEEQ CHECK BANK: 0021 NUM: 481106	$-218.03	$222.00
08/12/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 80901	$-225.97	$440.03
08/01/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98947	$-225.97	$666.00
07/15/2005	BILL	WENTWORTH, NICHOLAS A	$891.97	$891.97
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-217.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-217.00	$217.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-217.00	$434.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-217.25	$651.00
07/08/2004	BILL	MORGAN, GEORGE E	$868.25	$868.25
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-212.56	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-212.56	$212.56
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-212.56	$425.12
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-212.57	$637.68
07/18/2003	BILL	MORGAN, GEORGE E	$850.25	$850.25
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-202.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-202.00	$202.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153023	$-202.00	$404.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14352	$-202.17	$606.00
07/12/2002	BILL	MORGAN, GEORGE E	$808.17	$808.17
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-197.79	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-197.79	$197.79
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-197.79	$395.58
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-197.95	$593.37
07/12/2001	BILL	MORGAN, G ELLIOTT	$791.32	$791.32
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-195.47	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-195.47	$195.47
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-195.47	$390.94
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-195.62	$586.41
07/17/2000	BILL	MORGAN, G ELLIOTT	$782.03	$782.03
11/29/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1155	$-50.30	$0.00
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