Tax Account 020-321-03

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Owners

MILLER, DAVID MYRON ET AL
320 SANDIA DR
FERNLEY, NV 89408-0000

MILLER, RICHEY JAMES

Account Summary

Account ID	020-321-03
Account Type	Real Estate
Location	320 SANDIA DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-321-03

Account Type

Real Estate

Location

320 SANDIA DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,295.22
Total	$1,489.51
Paid	$1,489.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,295.22

Total

$1,489.51

Paid

$1,489.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$325.22	$13.01	$325.22	$338.23	$0.00
2	10/02/2023	10/13/2023	Paid	$323.00	$32.41	$323.00	$355.41	$0.00
3	01/02/2024	01/13/2024	Paid	$323.00	$58.27	$323.00	$381.27	$0.00
4	03/04/2024	03/15/2024	Paid	$324.00	$90.60	$324.00	$414.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,247.33	$187.11	$1,434.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,247.67	$187.01	$1,434.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,217.60	$97.52	$1,315.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,210.33	$96.99	$1,307.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,190.50	$54.46	$1,244.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,201.22	$98.00	$1,299.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,025.73	$23.53	$1,049.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
03/26/2024	PAYMENT	DAVID MYRON ET AL MILLER PNP PNP - 153291225	$-1,489.51	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,489.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.60	$1,488.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.27	$1,397.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.41	$1,339.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.01	$1,307.23
07/17/2023	BILL	MILLER, DAVID MYRON ET AL	$1,294.22	$1,294.22
04/03/2023	PAYMENT	DAVID MYRON ET AL MILLER PNP PNP - 132621821	$-1,434.44	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,434.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$87.24	$1,433.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.12	$1,346.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.22	$1,290.08
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.53	$1,258.86
07/15/2022	BILL	MILLER, DAVID MYRON ET AL	$1,246.33	$1,246.33
04/11/2022	PAYMENT	DAVID MYRON ET AL MILLER PNP PNP - 112382132	$-1,434.68	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,434.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$87.27	$1,433.68
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.47	$1,346.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.10	$1,333.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.17	$1,277.84
07/14/2021	BILL	MILLER, DAVID MYRON ET AL	$1,246.67	$1,246.67
02/26/2021	PAYMENT	DAVID MYRON ET AL MILLER PNP PNP - 89533020	$-1,315.12	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$54.82	$1,315.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.48	$1,260.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.22	$1,229.82
07/09/2020	BILL	MILLER, DAVID MYRON ET AL	$1,217.60	$1,217.60
03/12/2020	PAYMENT	DAVID MILLER CORK: D BANK: PNP INTERNET NUM: 72574273	$-1,307.32	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.50	$1,307.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.32	$1,252.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.17	$1,222.50
07/10/2019	BILL	MILLER, DAVID MYRON ET AL	$1,210.33	$1,210.33
04/29/2019	PAYMENT	DAVID MILLER CORK: D BANK: PNP INTERNET NUM: 57834859	$-636.58	$0.00
04/04/2019	PENALTY	Postage	$1.00	$636.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.70	$635.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.88	$605.88
12/31/2018	PAYMENT	DAVID MILLER CORK: D BANK: PNP INTERNET NUM: 52668355	$-308.88	$594.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.88	$902.88
08/22/2018	PAYMENT	DAVID MILLER CORK: D BANK: PNP INTERNET NUM: 47606465	$-299.50	$891.00
07/10/2018	BILL	MILLER, DAVID MYRON ET AL	$1,190.50	$1,190.50
06/04/2018	PAYMENT	DAVID MILLER CORK: D BANK: PNP INTERNET NUM: 44630445	$-698.00	$0.00
06/01/2018	INTEREST	Monthly Interest	$50.00	$698.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$648.00
03/30/2018	PENALTY	Postage	$1.00	$643.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.00	$642.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.00	$612.00
10/09/2017	PAYMENT	DAVID MILLER CORK: D BANK: PNP INTERNET NUM: 36343071	$-300.00	$600.00
08/16/2017	PAYMENT	DAVID MILLER CORK: D BANK: PNP INTERNET NUM: 34804889	$-301.22	$900.00
07/10/2017	BILL	MILLER, DAVID MYRON ET AL	$1,201.22	$1,201.22
02/28/2017	PAYMENT	DAVID MILLER CORK: D BANK: PNP INTERNET NUM: 30289826	$-256.00	$0.00
02/08/2017	PAYMENT	DAVID MILLER CORK: D BANK: PNP INTERNET NUM: 29800304	$-279.53	$256.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.29	$535.53
10/17/2016	PAYMENT	DAVID MILLER CORK: D BANK: PNP INTERNET NUM: 27248595	$-256.00	$522.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.24	$778.24
08/16/2016	PAYMENT	DAVID MILLER CORK: D BANK: PNP INTERNET NUM: 26049485	$-257.73	$768.00
07/11/2016	BILL	MILLER, DAVID MYRON ET AL	$1,025.73	$1,025.73
03/02/2016	PAYMENT	DAVID MILLER CORK: D BANK: PNP INTERNET NUM: 22951269	$-266.00	$0.00
02/08/2016	PAYMENT	DAVID MILLER CORK: D BANK: PNP INTERNET NUM: 22463447	$-276.64	$266.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.64	$542.64
10/05/2015	PAYMENT	RICKEY MILLER CORK: D BANK: PNP INTERNET NUM: 20330389	$-266.00	$532.00
08/19/2015	PAYMENT	DAVID MILLER CORK: D BANK: PNP INTERNET NUM: 19643820	$-268.67	$798.00
07/07/2015	BILL	MILLER, DAVID MYRON ET AL	$1,066.67	$1,066.67
02/20/2015	PAYMENT	RICKEY MILLER CORK: D BANK: PNP INTERNET NUM: 17038285	$-260.00	$0.00
12/22/2014	PAYMENT	DAVID MILLER CORK: D BANK: PNP INTERNET NUM: 16209161	$-260.00	$260.00
10/01/2014	PAYMENT	EBONY MILLER CORK: D BANK: PNP INTERNET NUM: 15256756	$-260.00	$520.00
08/18/2014	PAYMENT	EBONY MILLER CORK: D BANK: PNP INTERNET NUM: 14792525	$-261.60	$780.00
07/08/2014	BILL	MILLER, DAVID MYRON ET AL	$1,041.60	$1,041.60
02/20/2014	PAYMENT	RICKEY MILLER CORK: D BANK: PNP INTERNET NUM: 12880687	$-255.00	$0.00
01/06/2014	PAYMENT	MILLER, RICKEY CORK: D NUM: IBP	$-255.00	$255.00
10/03/2013	PAYMENT	MILLER, RICKEY CORK: D NUM: IBP	$-255.00	$510.00
08/20/2013	PAYMENT	RICKEY MILLER CORK: D BANK: PNP INTERNET NUM: 11164675	$-256.82	$765.00
07/08/2013	BILL	MILLER, DAVID MYRON ET AL	$1,021.82	$1,021.82
03/05/2013	PAYMENT	DAVID MILLER CORK: D BANK: PNP INTERNET NUM: 9926358	$-250.00	$0.00
01/04/2013	PAYMENT	DAVID MILLER CORK: D BANK: PNP INTERNET NUM: 9490464	$-250.00	$250.00
10/03/2012	PAYMENT	DAVID MILLER CHECK BANK: PNP INTERNET NUM: 8937392	$-250.00	$500.00
08/21/2012	PAYMENT	MILLER, DAVID CORK: D NUM: IBP 8/17	$-252.92	$750.00
07/10/2012	BILL	MILLER, DAVID MYRON ET AL	$1,002.92	$1,002.92
09/15/2011	PAYMENT	MILLER, DAVE M & EVALYNN CHECK NUM: 4455	$-456.00	$0.00
08/23/2011	PAYMENT	MILLER FAMILY TRUST CHECK NUM: 6969972	$-155.50	$456.00
07/08/2011	BILL	MILLER, DAVID MYRON ET AL	$611.50	$611.50
12/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10817732	$-148.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-148.00	$148.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-148.00	$296.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-149.69	$444.00
07/08/2010	BILL	FOSTER, CHARLES N SR & MARIA	$593.69	$593.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-217.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-217.00	$217.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-217.00	$434.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-219.19	$651.00
07/06/2009	BILL	FOSTER, CHARLES N SR & MARIA	$870.19	$870.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-211.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-211.00	$211.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-211.00	$422.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-211.83	$633.00
07/15/2008	BILL	FOSTER, CHARLES N SR & MARIA	$844.83	$844.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-205.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-205.00	$205.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-205.00	$410.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-205.22	$615.00
07/12/2007	BILL	FOSTER, CHARLES N SR & MARIA	$820.22	$820.22
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-199.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-199.00	$199.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-199.00	$398.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$199.00	$597.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-199.00	$398.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-199.33	$597.00
07/12/2006	BILL	FOSTER, CHARLES N SR & MARIA	$796.33	$796.33
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-193.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-193.00	$193.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-193.00	$386.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-194.15	$579.00
07/15/2005	BILL	FOSTER, CHARLES N SR & MARIA	$773.15	$773.15
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-187.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-187.00	$187.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-187.00	$374.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-189.63	$561.00
07/08/2004	BILL	FOSTER, CHARLES N SR & MARIA	$750.63	$750.63
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-146.73	$0.00
12/02/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 74389	$-164.20	$146.73
09/24/2003	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 645811	$-172.94	$310.93
08/22/2003	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 636175	$-172.94	$483.87
07/18/2003	BILL	LONG, DONALD M & ROSALYNN K	$656.81	$656.81
02/11/2003	PAYMENT	US MTG CHECK BANK: 94-169 NUM: 588380	$-163.00	$0.00
01/09/2003	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 578983	$-163.00	$163.00
09/20/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 555402	$-163.00	$326.00
08/23/2002	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 553243	$-164.84	$489.00
07/12/2002	BILL	LONG, DONALD M & ROSALYNN K	$653.84	$653.84
02/04/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 538143	$-161.64	$0.00
12/05/2001	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 53270	$-161.64	$161.64
09/10/2001	PAYMENT	LONG, DONALD M & ROSALYNN K CASH	$-0.07	$323.28
09/06/2001	PAYMENT	US BANK CHECK BANK: 94-169 NUM: 523204	$-161.68	$323.35
08/08/2001	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 520451	$-161.68	$485.03
07/12/2001	BILL	LONG, DONALD M & ROSALYNN K	$646.71	$646.71
12/19/2000	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 492328	$-161.42	$0.00
12/05/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2069720	$-161.42	$161.42
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944418	$-161.42	$322.84
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-161.63	$484.26
07/17/2000	BILL	LONG, DONALD M & ROSALYNN K	$645.89	$645.89
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-170.36	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-170.36	$170.36
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-170.36	$340.72
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-170.57	$511.08
07/17/1999	BILL	LONG, DONALD M & ROSALYNN K	$681.65	$681.65
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-171.14	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-171.14	$171.14
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-171.14	$342.28
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-171.28	$513.42
07/13/1998	BILL	LONG, DONALD M & ROSALYNN K	$684.70	$684.70
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-159.09	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-159.09	$159.09
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-159.09	$318.18
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-159.27	$477.27
07/14/1997	BILL	LONG, DONALD M & ROSALYNN K	$636.54	$636.54
02/25/1997	PAYMENT	FLEET MTGE	$-158.78	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-158.78	$158.78
09/23/1996	PAYMENT	FLEET	$-158.78	$317.56
08/21/1996	PAYMENT	FLEET MTGE CORP	$-158.97	$476.34
07/18/1996	BILL	LONG, DONALD M & ROSALYNN K	$635.31	$635.31