Tax Account 020-234-15

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Owners

MILES, JADE
870 F ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-234-15
Account Type	Real Estate
Location	870 F ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-234-15

Account Type

Real Estate

Location

870 F ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,460.74
Total	$1,460.74
Paid	$1,460.74
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

$1,460.74

Total

$1,460.74

Paid

$1,460.74

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	$365.74	$0.00	$365.74	$365.74	$0.00
2	10/02/2023	10/13/2023	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/02/2024	01/13/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/04/2024	03/15/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,362.50	$0.00	$1,362.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,317.65	$0.00	$1,317.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,247.83	$0.00	$1,247.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,212.86	$0.00	$1,212.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,179.16	$0.00	$1,179.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,086.43	$0.00	$1,086.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$913.03	$0.00	$913.03	$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
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$365.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$730.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.74	$1,095.00
07/17/2023	BILL	MILES, JADE	$1,460.74	$1,460.74
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$340.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$680.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.50	$1,020.00
07/15/2022	BILL	MILES, JADE	$1,362.50	$1,362.50
02/17/2022	PAYMENT	NORTHPOINTE BANK CHECK 10036366	$-329.37	$0.00
11/29/2021	PAYMENT	STEWART TITLE CHECK 29775	$-329.37	$329.37
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-329.37	$658.74
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-329.54	$988.11
07/14/2021	BILL	ROUSE, DONNA J	$1,317.65	$1,317.65
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-311.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$314.83	$933.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-314.83	$618.17
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-314.83	$933.00
07/09/2020	BILL	ROUSE, DONNA J	$1,247.83	$1,247.83
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-303.00	$303.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-303.86	$909.00
07/10/2019	BILL	ROUSE, DONNA J	$1,212.86	$1,212.86
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-294.00	$588.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.16	$882.00
07/10/2018	BILL	ROUSE, DONNA J	$1,179.16	$1,179.16
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.43	$813.00
07/10/2017	BILL	SCHROETLIN, CHARLES & SHARLENE	$1,086.43	$1,086.43
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-228.00	$228.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-228.00	$456.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$228.00	$684.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-228.00	$456.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-229.03	$684.00
07/11/2016	BILL	SCHROETLIN, CHARLES & SHARLENE	$913.03	$913.03
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-237.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$237.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-239.52	$711.00
07/07/2015	BILL	SCHROETLIN, CHARLES & SHARLENE	$950.52	$950.52
02/03/2015	PAYMENT	SERVICELINK CHECK NUM: 60090264	$-233.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-233.00	$233.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-233.00	$466.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-235.67	$699.00
07/08/2014	BILL	SCHROETLIN, CHARLES & SHARLENE	$934.67	$934.67
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-229.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-229.00	$229.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-229.00	$458.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-229.00	$687.00
07/08/2013	BILL	SCHROETLIN, CHARLES & SHARLENE	$916.00	$916.00
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.00	$225.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.00	$450.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-227.85	$675.00
07/10/2012	BILL	SCHROETLIN, CHARLES & SHARLENE	$902.85	$902.85
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-128.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-128.00	$128.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-128.00	$256.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-131.32	$384.00
07/08/2011	BILL	SCHROETLIN, CHARLES & SHARLENE	$515.32	$515.32
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-125.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-125.00	$125.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-125.00	$250.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-128.75	$375.00
07/08/2010	BILL	SCHROETLIN, CHARLES & SHARLENE	$503.75	$503.75
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-197.00	$197.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-197.85	$591.00
07/06/2009	BILL	SCHROETLIN, CHARLES & SHARLENE	$788.85	$788.85
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-191.00	$191.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-194.48	$573.00
07/15/2008	BILL	SCHROETLIN, CHARLES & SHARLENE	$767.48	$767.48
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-180.00	$180.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-181.45	$540.00
07/12/2007	BILL	SCHROETLIN, CHARLES & SHARLENE	$721.45	$721.45
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-175.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-175.00	$175.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-175.00	$350.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-175.85	$525.00
07/12/2006	BILL	SCHROETLIN, CHARLES & SHARLENE	$700.85	$700.85
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-171.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-171.00	$171.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-171.00	$342.00
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99617	$-171.49	$513.00
07/15/2005	BILL	SCHROETLIN, CHARLES & SHARLENE	$684.49	$684.49
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-166.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-166.00	$166.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-166.00	$332.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-166.66	$498.00
07/08/2004	BILL	SCHROETLIN, CHARLES & SHARLENE	$664.66	$664.66
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-164.47	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-164.47	$164.47
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-164.47	$328.94
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-164.49	$493.41
07/18/2003	BILL	SCHROETLIN, CHARLES & SHARLENE	$657.90	$657.90
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-157.00	$0.00
10/09/2002	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 86248	$-157.00	$157.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-157.00	$314.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-158.73	$471.00
07/12/2002	BILL	SCHROETLIN, CHARLES & SHARLENE	$629.73	$629.73
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-155.81	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-155.81	$155.81
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-155.81	$311.62
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-156.01	$467.43
07/12/2001	BILL	SCHROETLIN, CHARLES & SHARLENE	$623.44	$623.44
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-155.66	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-155.66	$155.66
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-155.66	$311.32
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-155.89	$466.98
07/17/2000	BILL	SCHROETLIN, CHARLES & SHARLENE	$622.87	$622.87
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-164.28	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-164.28	$164.28
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-164.28	$328.56
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-164.50	$492.84
07/17/1999	BILL	SCHROETLIN, CHARLES & SHARLENE	$657.34	$657.34
02/23/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-165.18	$0.00
01/04/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-165.18	$165.18
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-165.18	$330.36
08/18/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-165.35	$495.54
07/13/1998	BILL	SCHROETLIN, CHARLES & SHARLENE	$660.89	$660.89
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-155.90	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-155.90	$155.90
10/02/1997	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-155.90	$311.80
08/15/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-156.06	$467.70
07/14/1997	BILL	SCHROETLIN, CHARLES & SHARLENE	$623.76	$623.76
02/25/1997	PAYMENT	MIDLAND MTGE CO	$-155.60	$0.00
12/26/1996	PAYMENT	MIDLAND MTGE	$-155.60	$155.60
09/23/1996	PAYMENT	FLEET	$-155.60	$311.20
08/21/1996	PAYMENT	FLEET MTGE CORP	$-155.76	$466.80
07/18/1996	BILL	SCHROETLIN, CHARLES & SHARLENE	$622.56	$622.56