Tax Account 020-293-18

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Owners

MILNE, MONICA L
814 SILVER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-293-18
Account Type	Real Estate
Location	814 SILVER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-293-18

Account Type

Real Estate

Location

814 SILVER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$886.04
Total	$886.04
Paid	$886.04
Balance	$0.00
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

$886.04

Total

$886.04

Paid

$886.04

Balance

$0.00

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	$223.04	$0.00	$223.04	$223.04	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$879.39	$0.00	$879.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$853.35	$0.00	$853.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$865.14	$0.00	$865.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$847.21	$0.00	$847.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$850.75	$0.00	$850.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$841.43	$0.00	$841.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$861.78	$0.00	$861.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$695.01	$0.00	$695.01	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/21/2024	PAYMENT	MILNE, MONICA L CHECK 2909	$-886.04	$0.00
07/16/2024	BILL	MILNE, MONICA L	$886.04	$886.04
08/10/2023	PAYMENT	MILNE, MONICA L CHECK 2829	$-879.39	$0.00
07/17/2023	BILL	MILNE, MONICA L	$879.39	$879.39
08/21/2022	PAYMENT	MILNE, MONICA L CHECK 2755	$-853.35	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$853.35
07/15/2022	BILL	MILNE, MONICA L	$853.35	$853.35
09/02/2021	PAYMENT	MILNE, MONICA L CHECK 2680	$-865.14	$0.00
07/14/2021	BILL	MILNE, MONICA L	$865.14	$865.14
07/31/2020	PAYMENT	MILNE, MONICA L CHECK NUM: 2589**********	$-847.21	$0.00
07/09/2020	BILL	MILNE, MONICA L	$847.21	$847.21
07/22/2019	PAYMENT	MILNE, MONICA L CHECK NUM: 2499***	$-850.75	$0.00
07/10/2019	BILL	MILNE, MONICA L	$850.75	$850.75
07/24/2018	PAYMENT	MILNE, MONICA L CHECK NUM: 2412**	$-841.43	$0.00
07/10/2018	BILL	MILNE, MONICA L	$841.43	$841.43
08/11/2017	PAYMENT	MILNE, MONICA L CHECK NUM: 2327*	$-861.78	$0.00
07/10/2017	BILL	MILNE, MONICA L	$861.78	$861.78
08/09/2016	PAYMENT	MILNE, MONICA L CHECK NUM: 2244*	$-695.01	$0.00
07/11/2016	BILL	MILNE, MONICA L	$695.01	$695.01
07/21/2015	PAYMENT	MILNE, MONICA L CHECK NUM: 2156*	$-731.61	$0.00
07/07/2015	BILL	MILNE, MONICA L	$731.61	$731.61
07/31/2014	PAYMENT	MILNE, MONICA L CHECK NUM: 2076*	$-721.32	$0.00
07/08/2014	BILL	MILNE, MONICA L	$721.32	$721.32
08/08/2013	PAYMENT	MILNE, MONICA L CHECK NUM: 1991*	$-709.97	$0.00
07/08/2013	BILL	MILNE, MONICA L	$709.97	$709.97
08/08/2012	PAYMENT	MILNE, MONICA L CHECK NUM: 1902*	$-700.29	$0.00
07/10/2012	BILL	MILNE, MONICA L	$700.29	$700.29
08/08/2011	PAYMENT	MILNE, MONICA L CHECK NUM: *1815	$-322.87	$0.00
07/08/2011	BILL	MILNE, MONICA L	$322.87	$322.87
08/13/2010	PAYMENT	MILNE, MONICA L CHECK BANK: 94-7074 NUM: 1735	$-313.58	$0.00
07/08/2010	BILL	MILNE, MONICA L	$313.58	$313.58
07/29/2009	PAYMENT	MILNE, MONICA L CHECK BANK: 94-7074 NUM: 1621	$-420.28	$0.00
07/06/2009	BILL	MILNE, MONICA L	$420.28	$420.28
08/15/2008	PAYMENT	MILNE, MONICA L CHECK BANK: 94-7074 NUM: 1502*	$-408.07	$0.00
07/15/2008	BILL	MILNE, MONICA L	$408.07	$408.07
07/25/2007	PAYMENT	MILNE, MONICA L CHECK BANK: 94-7074 NUM: 1364	$-394.72	$0.00
07/12/2007	BILL	MILNE, MONICA L	$394.72	$394.72
07/29/2006	PAYMENT	MILNE, MONICA L CHECK BANK: 94-7074 NUM: 1228	$-383.23	$0.00
07/12/2006	BILL	MILNE, MONICA L	$383.23	$383.23
08/01/2005	PAYMENT	MILNE, MONICA CHECK BANK: 94-7074 NUM: 1104	$-372.06	$0.00
07/15/2005	BILL	RAJKI, ELEANOR M TR	$372.06	$372.06
07/29/2004	PAYMENT	RAJKI, ELEANOR M TR CHECK BANK: 94-77 NUM: 1633	$-332.26	$0.00
07/08/2004	BILL	RAJKI, ELEANOR M TR	$332.26	$332.26
02/12/2004	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 1563	$-81.56	$0.00
12/15/2003	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 1543	$-81.56	$81.56
09/23/2003	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 1498	$-81.56	$163.12
08/05/2003	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 1470	$-81.58	$244.68
07/18/2003	BILL	RAJKI, ELEANOR M TR	$326.26	$326.26
02/11/2003	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 1387	$-76.00	$0.00
12/23/2002	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 1364	$-76.00	$76.00
09/24/2002	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 1313	$-76.00	$152.00
08/08/2002	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 1277	$-78.22	$228.00
07/12/2002	BILL	RAJKI, ELEANOR M TR	$306.22	$306.22
02/11/2002	PAYMENT	RAJKI, ELEANOR ET AL CHECK BANK: 94-77 NUM: 1198	$-81.95	$0.00
12/07/2001	PAYMENT	RAJKI, ELEANOR ET AL CHECK BANK: 94-77 NUM: 1174	$-81.95	$81.95
09/19/2001	PAYMENT	RAJKI, ELEANOR ET AL CHECK BANK: 94-77 NUM: 1125	$-81.95	$163.90
08/09/2001	PAYMENT	RAJKI, ELEANOR ET AL CHECK BANK: 94-77 NUM: 1103	$-82.18	$245.85
07/12/2001	BILL	RAJKI, ELEANOR ET AL	$328.03	$328.03
02/21/2001	PAYMENT	RAJKI, ELEANOR ET AL CHECK BANK: 94-77 NUM: 1003	$-74.22	$0.00
12/28/2000	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 973	$-74.22	$74.22
09/28/2000	PAYMENT	RAJKI, ELEANOR ET AL CHECK BANK: 94-77 NUM: 922	$-74.22	$148.44
08/21/2000	PAYMENT	RAJKI, ELEANOR ET AL CHECK BANK: 94-77 NUM: 883	$-74.43	$222.66
07/17/2000	BILL	RAJKI, ELEANOR ET AL	$297.09	$297.09
02/02/2000	PAYMENT	RAJKI, ELEANOR ET AL CHECK BANK: 94-77 NUM: 752	$-85.46	$0.00
12/14/1999	PAYMENT	RAJKI, ELEANOR ET AL CHECK BANK: 94-77 NUM: 724	$-85.46	$85.46
09/28/1999	PAYMENT	RAJKI, ELEANOR ET AL CHECK BANK: 94-77 NUM: 669	$-85.46	$170.92
08/05/1999	PAYMENT	RAJKI, ELEANOR CHECK BANK: 94-77 NUM: 629*	$-85.73	$256.38
07/17/1999	BILL	RAJKI, ELEANOR ET AL	$342.11	$342.11
02/23/1999	PAYMENT	RAJKI, ELEANOR M CHECK	$-86.32	$0.00
01/05/1999	PAYMENT	RAJKI, ELEANOR CHECK	$-86.32	$86.32
10/08/1998	PAYMENT	RAJKI, ELEANOR CHECK	$-86.32	$172.64
08/12/1998	PAYMENT	RAJKI, ELEANOR CHECK	$-86.49	$258.96
07/13/1998	BILL	RAJKI, ELEANOR ET AL	$345.45	$345.45
02/27/1998	PAYMENT	RAJKI, ELEANOR CHECK	$-90.73	$0.00
01/08/1998	PAYMENT	RAJKI, ELEANOR CHECK	$-90.73	$90.73
09/11/1997	PAYMENT	RAJKI, ELEANOR CHECK	$-90.73	$181.46
08/15/1997	PAYMENT	RAJKI, ELEANOR CHECK	$-90.96	$272.19
07/14/1997	BILL	RAJKI, ELEANOR ET AL	$363.15	$363.15
04/21/1997	PAYMENT	RAJKI, ELEANOR CHECK	$-94.17	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.62	$94.17
12/18/1996	PAYMENT	RAJKI, ELEANOR ET AL CHECK	$-90.55	$90.55
09/18/1996	PAYMENT	RAJKI, ELEANOR ET AL CHECK	$-90.55	$181.10
08/26/1996	PAYMENT	RAJKI, ELEANOR ET AL CHECK	$-90.81	$271.65
07/18/1996	BILL	RAJKI, ELEANOR ET AL	$362.46	$362.46