Tax Account 020-273-03

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Owners

COREY, JENNIFER ET AL
P O BOX 842
FERNLEY, NV 89408-0000

MILLER, BEVERLY RUTH V TR

MILLER, RONALD LEE TR

Account Summary

Account ID	020-273-03
Account Type	Real Estate
Location	735 SAGE ST FERNLEY
Balance	$458.03
Currently Due	$116.03

Account ID

020-273-03

Account Type

Real Estate

Location

735 SAGE ST
FERNLEY

Balance

$458.03

Currently Due

$116.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.03
Total	$458.03
Paid	$0.00
Balance	$458.03
Due	$116.03
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

$458.03

Total

$458.03

Paid

$0.00

Balance

$458.03

Due

$116.03

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	Due	$116.03	$0.00	$116.03	$0.00	$116.03
2	10/07/2024	10/17/2024	Due	$114.00	$0.00	$114.00	$0.00	$230.03
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$344.03
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$458.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$445.52	$0.00	$445.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$415.63	$0.00	$415.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$403.57	$0.00	$403.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$390.27	$0.00	$390.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$379.00	$0.00	$379.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$368.05	$0.00	$368.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$356.26	$25.19	$381.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$347.48	$0.00	$347.48	$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.	13.68	.00	13.68	3.54
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COREY, JENNIFER ET AL	$458.03	$458.03
08/24/2023	PAYMENT	MILLER, B & R CHECK 8321	$-148.51	$0.00
08/14/2023	PAYMENT	JENNIFER ET AL COREY PNP PNP - 140866848	$-297.01	$148.51
07/17/2023	BILL	COREY, JENNIFER ET AL	$445.52	$445.52
08/26/2022	PAYMENT	COREY, JENNIFER / BRYCE CHECK 6131	$-277.09	$0.00
08/22/2022	PAYMENT	COREY, JENNIFER ET AL CHECK 8265	$-138.54	$277.09
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$415.63
07/15/2022	BILL	COREY, JENNIFER ET AL	$415.63	$415.63
09/13/2021	PAYMENT	COREY, JENNIFER ET AL CHECK 6064	$-269.25	$0.00
08/24/2021	PAYMENT	MILLER, B & R CHECK 8220	$-134.32	$269.25
07/14/2021	BILL	COREY, JENNIFER ET AL	$403.57	$403.57
08/14/2020	PAYMENT	MILLER, B. & R. CHECK NUM: 8163	$-130.09	$0.00
08/13/2020	PAYMENT	COREY, JENNIFER ET AL CHECK NUM: 6016	$-260.18	$130.09
07/09/2020	BILL	COREY, JENNIFER ET AL	$390.27	$390.27
08/14/2019	PAYMENT	COREY, JENNIFER ET AL CHECK NUM: 9872**********	$-252.67	$0.00
08/01/2019	PAYMENT	MILLER, B & R CHECK NUM: 8056	$-126.33	$252.67
07/10/2019	BILL	COREY, JENNIFER ET AL	$379.00	$379.00
08/24/2018	PAYMENT	CASH CASH	$-0.01	$0.00
08/24/2018	PAYMENT	COREY, JENNIFER CHECK NUM: 9794	$-245.36	$0.01
07/26/2018	PAYMENT	MILLER, BEVERLY CHECK NUM: 7913	$-122.68	$245.37
07/10/2018	BILL	COREY, JENNIFER ET AL	$368.05	$368.05
04/11/2018	PAYMENT	COREY, JENNIFER ET AL CHECK NUM: 7876	$-262.70	$0.00
03/30/2018	PENALTY	Postage	$1.00	$262.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.25	$261.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.48	$247.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.46	$239.97
07/24/2017	PAYMENT	MILLER, R. & B. CHECK NUM: 7773	$-118.75	$237.51
07/10/2017	BILL	COREY, JENNIFER ET AL	$356.26	$356.26
08/09/2016	PAYMENT	CASH CASH	$-0.01	$0.00
08/09/2016	PAYMENT	COREY, JENNIFER ET AL CHECK NUM: 9590	$-231.65	$0.01
07/22/2016	PAYMENT	B & R MILLER CHECK NUM: 7623	$-115.82	$231.66
07/11/2016	BILL	COREY, JENNIFER ET AL	$347.48	$347.48
08/24/2015	PAYMENT	COREY, JENNIFER & BRYCE CORK: B NUM: 9558	$-231.21	$0.00
08/07/2015	PAYMENT	MILLER, B/R CHECK NUM: 7483	$-115.60	$231.21
07/07/2015	BILL	COREY, JENNIFER ET AL	$346.81	$346.81
08/13/2014	PAYMENT	CASH CASH	$-0.01	$0.00
08/13/2014	PAYMENT	COREY, JENNIFER R & BRYCE W CHECK NUM: 9490	$-222.36	$0.01
07/31/2014	PAYMENT	MILLER, B & R CHECK NUM: 7317	$-111.18	$222.37
07/08/2014	BILL	COREY, JENNIFER ET AL	$333.55	$333.55
08/23/2013	PAYMENT	COREY, JENNIFER & BRYCE CORK: B NUM: 9395	$-214.94	$0.00
08/13/2013	PAYMENT	MILLER, B/R CHECK NUM: 7132	$-107.46	$214.94
07/08/2013	BILL	COREY, JENNIFER ET AL	$322.40	$322.40
08/23/2012	PAYMENT	COREY, JENNIFER ET AL CHECK NUM: 9243	$-207.96	$0.00
08/14/2012	PAYMENT	MILLER, B & R CHECK NUM: 6947	$-103.97	$207.96
07/10/2012	BILL	COREY, JENNIFER ET AL	$311.93	$311.93
08/25/2011	PAYMENT	COREY, JENNIFER ET AL CORK: B NUM: 9350	$-201.99	$0.00
08/12/2011	PAYMENT	COREY, JENNIFER ET AL CHECK NUM: 6755	$-100.99	$201.99
07/08/2011	BILL	COREY, JENNIFER ET AL	$302.98	$302.98
09/09/2010	PAYMENT	COREY, BRYCE & JENNIFER CHECK BANK: 19-7076 NUM: 9228	$-196.18	$0.00
08/09/2010	PAYMENT	MILLER, B & R CHECK BANK: 94-7074 NUM: 65.76	$-98.09	$196.18
07/08/2010	BILL	COREY, JENNIFER ET AL	$294.27	$294.27
08/14/2009	PAYMENT	COREY, BRYCE W/JENNIFER R CHECK BANK: 19-7076 NUM: 8927	$-262.52	$0.00
08/06/2009	PAYMENT	MILLER, B. & R. CHECK BANK: 94-7074 NUM: 6358	$-131.25	$262.52
07/06/2009	BILL	COREY, JENNIFER ET AL	$393.77	$393.77
04/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 19-7076 NUM: 8945	$-62.56	$0.00
04/24/2009	AMENDMENT	AMEND PEN $2.50	$-2.50	$62.56
04/24/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 19-7076 NUM: 8945	$62.56	$65.06
03/20/2009	VOID	COREY, BRYCE & JENNIFER CHECK BANK: 19-7076 NUM: 8945	$-62.56	$2.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.50	$65.06
10/08/2008	PAYMENT	COREY, BRYCE W & JENNIFER R CHECK BANK: 19-7076 NUM: 8813	$-95.00	$62.56
08/25/2008	PAYMENT	COREY, JENNIFER R & BRYCE W CHECK BANK: 19-7076 NUM: 8790	$-97.34	$157.56
08/11/2008	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 94-7074 NUM: 6134	$-127.44	$254.90
07/15/2008	BILL	COREY, JENNIFER ET AL	$382.34	$382.34
04/10/2008	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 19-7076 NUM: 8716	$-2.43	$0.00
03/25/2008	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 19-70746 NUM: 8711	$-60.75	$2.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.43	$63.18
01/18/2008	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 19-7076 NUM: 8691	$-92.00	$60.75
01/18/2008	AMENDMENT	postmark	$-2.43	$152.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.43	$155.18
08/24/2007	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 19-7076 NUM: 8576	$-93.76	$152.75
08/15/2007	PAYMENT	MILLER, B R & R L CHECK BANK: 94-7074 NUM: 5884	$-123.25	$246.51
07/12/2007	BILL	COREY, JENNIFER ET AL	$369.76	$369.76
03/08/2007	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 19-7076 NUM: 8448	$-184.07	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.52	$184.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$179.55
08/30/2006	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 19-7076 NUM: 8292	$-59.83	$179.49
08/05/2006	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 94-7074 NUM: 5589	$-119.65	$239.32
07/12/2006	BILL	COREY, JENNIFER ET AL	$358.97	$358.97
03/14/2006	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 19-7076 NUM: 8172	$-87.00	$0.00
01/11/2006	PAYMENT	COREY, BRYCE W & JENNIFER R CHECK BANK: 19-7076 NUM: 8124	$-57.83	$87.00
08/22/2005	PAYMENT	COREY, BRYCE W & JENNIFER R CHECK BANK: 98-8008 NUM: 10447	$-87.52	$144.83
08/18/2005	PAYMENT	MILLIER, B R & R L CHECK BANK: 94-7074 NUM: 5298	$-116.17	$232.35
07/15/2005	BILL	COREY, JENNIFER ET AL	$348.52	$348.52
03/15/2005	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 98-8008 NUM: 10259	$-55.21	$0.00
10/11/2004	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 98-8008 NUM: 10046	$-84.00	$55.21
08/11/2004	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 98-8008 NUM: 9937	$-86.37	$139.21
08/10/2004	PAYMENT	B. MILLER CHECK BANK: 94-7704 NUM: 2996	$-112.79	$225.58
07/08/2004	BILL	COREY, JENNIFER ET AL	$338.37	$338.37
04/12/2004	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 98-8008 NUM: 9760	$-3.33	$0.00
03/22/2004	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 98-8008 NUM: 9740	$-83.15	$3.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.33	$86.48
10/14/2003	PAYMENT	COREY, BRYCE W & JENNIFER R CHECK BANK: 98-8008 NUM: 9473	$-55.43	$83.15
08/22/2003	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 98-8008 NUM: 9344	$-83.16	$138.58
08/05/2003	PAYMENT	MILLER, BEVERLY R. CHECK BANK: 94-7074 NUM: 2719	$-110.87	$221.74
07/18/2003	BILL	COREY, JENNIFER ET AL	$332.61	$332.61
01/27/2003	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 98-8008 NUM: 8975	$-51.36	$0.00
09/27/2002	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 99-80008 NUM: 8792	$-78.00	$51.36
08/27/2002	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 98-8008 NUM: 8701	$-79.92	$129.36
08/08/2002	PAYMENT	MILLER, BEVERLY R. & RONALD L CHECK BANK: 94-7074 NUM: 3229	$-104.64	$209.28
07/12/2002	BILL	COREY, JENNIFER ET AL	$313.92	$313.92
04/01/2002	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 98-8008 NUM: 8461	$-70.72	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.72	$70.72
10/11/2001	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 98-8008 NUM: 8136	$-77.08	$68.00
08/27/2001	PAYMENT	COREY, JENNIFER ET AL CHECK BANK: 98-8008 NUM: 8046	$-77.33	$145.08
08/27/2001	ADJUST	remove to correct payment BANK: 98-8008 NUM: 8046	$77.37	$222.41
08/27/2001	VOID	COREY, JENNIFER ET AL CHECK BANK: 98-8008 NUM: 8046	$-77.37	$145.04
08/02/2001	PAYMENT	Beverly Miller CHECK BANK: 94-7074 NUM: 2447	$-86.16	$222.41
07/12/2001	BILL	COREY, JENNIFER ET AL	$308.57	$308.57
08/18/2000	PAYMENT	MILLER, BEVERLY & RONALD CHECK BANK: 94-7074 NUM: 2807	$-304.93	$0.00
07/17/2000	BILL	SHANK, JANICE RAE TR ET AL	$304.93	$304.93
12/07/1999	PAYMENT	MILLER, BEVERLY CHECK BANK: 94-7074 NUM: 2504	$-160.80	$0.00
09/28/1999	PAYMENT	MILLER, B. CHECK BANK: 94-7074 NUM: 2431	$-80.40	$160.80
08/18/1999	PAYMENT	SHANK, JANICE R TRS ET AL CHECK BANK: 94-7074 NUM: 2367	$-80.61	$241.20
07/17/1999	BILL	SHANK, JANICE R TRS ET AL	$321.81	$321.81
03/08/1999	PAYMENT	SHANK, DEE EMORY ET AL TRUSTEE CHECK	$-81.35	$0.00
01/07/1999	PAYMENT	MILLER, BEVERLY CHECK	$-81.35	$81.35
10/07/1998	PAYMENT	SHANK, JANICE CHECK	$-81.35	$162.70
08/06/1998	PAYMENT	SHANK, DEE EMORY ET AL TRUSTEE CHECK	$-81.44	$244.05
07/13/1998	BILL	SHANK, DEE EMORY ET AL TRUSTEE	$325.49	$325.49
02/27/1998	PAYMENT	SHANK, JANICE CHECK	$-78.54	$0.00
12/31/1997	PAYMENT	SHANK, DEE EMORY ET AL TRUSTEE CHECK	$-78.54	$78.54
10/09/1997	PAYMENT	SHANK, DEE EMORY ET AL TRUSTEE CHECK	$-78.54	$157.08
08/13/1997	PAYMENT	SHANK, DEE EMORY ET AL TRUSTEE CHECK	$-78.73	$235.62
07/14/1997	BILL	SHANK, DEE EMORY ET AL TRUSTEE	$314.35	$314.35
02/12/1997	PAYMENT	SHANK, DEE EMORY ET AL TRUSTEE	$-78.40	$0.00
12/04/1996	PAYMENT	SHANK, DEE EMORY ET AL TRUSTEE	$-78.40	$78.40
09/16/1996	PAYMENT	MILLER, BEVERLY	$-78.40	$156.80
08/21/1996	PAYMENT	SHANK, DEE EMORY ET AL TRUSTEE	$-78.54	$235.20
07/18/1996	BILL	SHANK, DEE EMORY ET AL TRUSTEE	$313.74	$313.74