Tax Account 020-283-04

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Owners

MILLHOFF, JACOB O
295 ELM ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-283-04
Account Type	Real Estate
Location	295 ELM ST FERNLEY
Balance	$614.00
Currently Due	$0.00

Account ID

020-283-04

Account Type

Real Estate

Location

295 ELM ST
FERNLEY

Balance

$614.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,457.44
Total	$2,457.44
Paid	$1,843.44
Balance	$614.00
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

$2,457.44

Total

$2,457.44

Paid

$1,843.44

Balance

$614.00

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	$615.44	$0.00	$615.44	$615.44	$0.00
2	10/07/2024	10/17/2024	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
3	01/06/2025	01/16/2025	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
4	03/03/2025	03/13/2025	Due	$614.00	$0.00	$614.00	$0.00	$614.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,405.05	$0.00	$2,405.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,325.42	$0.00	$2,325.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,294.31	$0.00	$2,294.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,234.75	$0.00	$2,234.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,197.89	$0.00	$2,197.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,149.33	$0.00	$2,149.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,131.57	$0.00	$2,131.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$586.28	$11.77	$598.05	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.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	FREEDOM MORTGAGE ACH CORE -	$-614.00	$614.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-614.00	$1,228.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-615.44	$1,842.00
07/16/2024	BILL	MILLHOFF, JACOB O	$2,457.44	$2,457.44
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-601.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-601.00	$601.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-601.00	$1,202.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-602.05	$1,803.00
07/17/2023	BILL	MILLHOFF, JACOB O	$2,405.05	$2,405.05
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-581.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-581.00	$581.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-581.00	$1,162.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-582.42	$1,743.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,325.42
07/15/2022	BILL	MILLHOFF, JACOB O	$2,325.42	$2,325.42
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-573.53	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-573.53	$573.53
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-573.53	$1,147.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-573.72	$1,720.59
07/14/2021	BILL	MILLHOFF, JACOB	$2,294.31	$2,294.31
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-558.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-558.00	$558.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$1,116.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$560.75	$1,674.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-560.75	$1,113.25
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-560.75	$1,674.00
07/09/2020	BILL	MILLHOFF, JACOB	$2,234.75	$2,234.75
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-549.00	$549.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-550.89	$1,647.00
07/10/2019	BILL	MILLHOFF, JACOB	$2,197.89	$2,197.89
02/26/2019	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0001688987	$-537.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$537.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-537.00	$1,074.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.33	$1,611.00
07/10/2018	BILL	STOPANI, ALBERTO & ANGELA	$2,149.33	$2,149.33
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$532.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-532.00	$1,064.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-535.57	$1,596.00
07/10/2017	BILL	STOPANI, ALBERTO & ANGELA	$2,131.57	$2,131.57
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-146.00	$146.00
10/19/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 67017	$-151.84	$292.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.84	$443.84
09/07/2016	PAYMENT	ALBERTO STOPANI CORK: D BANK: PNP INTERNET NUM: 26476361	$-154.21	$438.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.93	$592.21
07/11/2016	BILL	STOPANI, ALBERTO & ANGELA	$586.28	$586.28
03/22/2016	PAYMENT	STOPANI, ALBERTO & ANGELA CHECK NUM: R206489667164	$-141.20	$0.00
03/21/2016	AMENDMENT	DEL PEN/SENT BACK CK - OVERPD	$-5.65	$141.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.65	$146.85
01/13/2016	PAYMENT	STOPANI, ALBERTO & ANGELA CHECK NUM: 20648965113	$-170.00	$141.20
10/26/2015	PAYMENT	STOPANI, ALBERTO & ANGELA CHECK NUM: R206343244316	$-160.00	$311.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.20	$471.20
08/25/2015	PAYMENT	STOPANI, ALBERTO & ANGELA CHECK NUM: R206343211613	$-158.10	$465.00
07/07/2015	BILL	STOPANI, ALBERTO & ANGELA	$623.10	$623.10
04/08/2015	PAYMENT	STOPANI, ALBERTO & ANGELA CHECK NUM: 20601986143	$-2.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2.76
03/18/2015	PAYMENT	MONEY ORDER CHECK NUM: 20601987361	$-160.00	$1.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.70	$161.76
01/20/2015	PAYMENT	STOPANI, ALBERTO & ANGELA CHECK NUM: 2048618308	$-166.00	$154.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.94	$320.06
10/21/2014	PAYMENT	STOPANI, ALBERTO & ANGELA CHECK NUM: 17-074056880	$-153.00	$312.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.12	$465.12
08/14/2014	PAYMENT	STOPANI, ALBERTO & ANGELA CHECK NUM: R204804300173	$-156.98	$459.00
07/08/2014	BILL	STOPANI, ALBERTO & ANGELA	$615.98	$615.98
04/08/2014	PAYMENT	STOPANI, ALBERTO & ANGELA CHECK NUM: 20552153114	$-7.58	$0.00
04/08/2014	PAYMENT	STOPANI, ALBERTO & ANGELA CHECK NUM: 14-864961843	$-145.00	$7.58
03/26/2014	PENALTY	POSTAGE	$1.00	$152.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.83	$151.58
01/15/2014	PAYMENT	MONEY ORDER CHECK NUM: R205437727924	$-162.03	$145.75
10/23/2013	PAYMENT	STOPANI MONEY ORDER CHECK NUM: 14-782079698	$-151.00	$307.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.03	$458.78
08/22/2013	PAYMENT	PERSONAL MONEY ORDER CHECK NUM: 732344561	$-155.00	$452.75
07/08/2013	BILL	STOPANI, ALBERTO & ANGELA	$607.75	$607.75
04/16/2013	PAYMENT	STOPANI, ALBERTO & ANGELA CHECK NUM: R204600443553	$-3.79	$0.00
03/29/2013	PAYMENT	STOPANI, ALBERTO & ANGELA CHECK NUM: R204727832397	$-160.00	$3.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.79	$163.79
02/20/2013	PAYMENT	STOPANI, ALBERTO & ANGELA CHECK NUM: 204600434159	$-150.00	$156.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.00	$306.00
10/11/2012	PAYMENT	MONEY ORDER CHECK NUM: R202823039727	$-150.00	$300.00
08/27/2012	PAYMENT	MONEY ORDER CHECK NUM: R204232884306	$-162.84	$450.00
07/10/2012	BILL	STOPANI, ALBERTO & ANGELA	$601.03	$612.84
07/10/2012	INTEREST	Monthly Interest	$0.08	$11.81
07/02/2012	INTEREST	Monthly Interest	$0.08	$11.73
06/19/2012	PAYMENT	STOPANI, ALBERTO & ANGELA CHECK NUM: 14-520582218	$-56.00	$11.65
06/01/2012	INTEREST	Monthly Interest	$4.54	$67.65
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$63.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.18	$56.61
01/12/2012	PAYMENT	STOPANI, ALBERTO & ANGELA CHECK NUM: 203819375353	$-55.00	$54.43
10/12/2011	PAYMENT	STOPANI, ALBERTO & ANGELA CHECK NUM: 203353053805	$-55.00	$109.43
08/18/2011	PAYMENT	STOPANI, ALBERTO & ANGELA CHECK NUM: 14-321636725	$-57.00	$164.43
07/08/2011	BILL	STOPANI, ALBERTO & ANGELA	$221.43	$221.43
04/26/2011	PAYMENT	STOPANI, ANGELA CORK: B BANK: M.O. NUM: 14-278980290	$-55.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.12	$55.12
01/11/2011	PAYMENT	STOPANI, ALBERTO & ANGELA CHECK BANK: 255870787 NUM: 255870787	$-60.70	$53.00
11/15/2010	PAYMENT	STOPANI, ALBERTO & ANGELA CHECK BANK: 14-222780249 NUM: 222780249	$-53.00	$113.70
11/15/2010	PAYMENT	STOPANI, ALBERTO & ANGELA CHECK BANK: 14-222780250 NUM: 222780250	$-56.10	$166.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.46	$222.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.24	$217.34
07/08/2010	BILL	STOPANI, ALBERTO & ANGELA	$215.10	$215.10
08/11/2009	PAYMENT	TURLEY, MARGARET L ET AL CHECK BANK: 79-148 NUM: 153337153	$-280.41	$0.00
07/06/2009	BILL	TURLEY, MARGARET L ET AL	$280.41	$280.41
08/19/2008	PAYMENT	TURLEY, MARGARET CHECK BANK: 56-382 NUM: 052043496	$-273.06	$0.00
07/15/2008	BILL	TURLEY, MARGARET L ET AL	$273.06	$273.06
09/06/2007	PAYMENT	TURLEY, MARGARET CHECK BANK: 94-7074 NUM: 4212	$-263.59	$0.00
09/06/2007	AMENDMENT	DEL/POSTMARK	$-2.74	$263.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.74	$266.33
07/12/2007	BILL	TURLEY, MARGARET L ET AL	$263.59	$263.59
08/22/2006	PAYMENT	TURLEY, MARGARET L ET AL CHECK BANK: 94-7074 NUM: 4119	$-256.14	$0.00
07/12/2006	BILL	TURLEY, MARGARET L ET AL	$256.14	$256.14
08/18/2005	PAYMENT	TURLEY, MARGARET L ET AL CHECK BANK: 94 NUM: 7074	$-250.72	$0.00
07/15/2005	BILL	TURLEY, MARGARET L ET AL	$250.72	$250.72
07/23/2004	PAYMENT	TURLEY, MARGARET L ET AL CHECK BANK: 94-7074 NUM: 4008	$-243.45	$0.00
07/08/2004	BILL	TURLEY, MARGARET L ET AL	$243.45	$243.45
07/30/2003	PAYMENT	TURLEY, MARGARET L ET AL CHECK BANK: 94-7074 NUM: 3939	$-268.35	$0.00
07/18/2003	BILL	TURLEY, MARGARET L ET AL	$268.35	$268.35
07/25/2002	PAYMENT	TURLEY, MARGARET L ET AL CHECK BANK: 94-7074 NUM: 3869	$-257.84	$0.00
07/12/2002	BILL	TURLEY, MARGARET L ET AL	$257.84	$257.84
07/31/2001	PAYMENT	TURLEY, MARGARET L CHECK BANK: 94-7074 NUM: 3772	$-254.03	$0.00
07/12/2001	BILL	TURLEY, MARGARET L ET AL	$254.03	$254.03
08/15/2000	PAYMENT	TURLEY, MARGARET L ET AL CHECK BANK: 94-7074 NUM: 3629	$-251.04	$0.00
07/17/2000	BILL	TURLEY, MARGARET L ET AL	$251.04	$251.04
08/30/1999	PAYMENT	TURLEY, MARGARET L CHECK BANK: 94-7074 NUM: 3448	$-264.93	$0.00
07/17/1999	BILL	TURLEY, VIRGIL L & MARGARET L	$264.93	$264.93
07/22/1998	PAYMENT	TURLEY, VIRGIL L & MARGARET L CHECK	$-268.82	$0.00
07/13/1998	BILL	TURLEY, VIRGIL L & MARGARET L	$268.82	$268.82
07/18/1997	PAYMENT	TURLEY, VIRGIL L & MARGARET L CHECK	$-266.99	$0.00
07/14/1997	BILL	TURLEY, VIRGIL L & MARGARET L	$266.99	$266.99
07/26/1996	PAYMENT	TURLEY, VIRGIL L & MARGARET L	$-266.47	$0.00
07/18/1996	BILL	TURLEY, VIRGIL L & MARGARET L	$266.47	$266.47