Tax Account 020-412-15

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Owners

WEBSTER, ELIJAH
8920 SILVERKIST DR
RENO, NV 89506-0000

Account Summary

Account ID	020-412-15
Account Type	Real Estate
Location	370 RANDON CT FERNLEY
Balance	$247.00
Currently Due	$0.00

Account ID

020-412-15

Account Type

Real Estate

Location

370 RANDON CT
FERNLEY

Balance

$247.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$989.05
Total	$989.05
Paid	$742.05
Balance	$247.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$989.05

Total

$989.05

Paid

$742.05

Balance

$247.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$248.05	$0.00	$248.05	$248.05	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Due	$247.00	$0.00	$247.00	$0.00	$247.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.72	$0.00	$953.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$904.76	$0.00	$904.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$893.80	$0.00	$893.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$875.04	$0.00	$875.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$877.78	$0.00	$877.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$867.68	$0.00	$867.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$887.25	$0.00	$887.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$719.82	$0.00	$719.82	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	WELLS FARGO BANK 936 ACH CORE -	$-247.00	$247.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-247.00	$494.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-248.05	$741.00
07/16/2024	BILL	WEBSTER, ELIJAH	$989.05	$989.05
02/26/2024	PAYMENT	E WEBSTER ACH NORW - 035605989	$-238.00	$0.00
12/19/2023	PAYMENT	E WEBSTER ACH NORW - 035353154	$-238.00	$238.00
09/19/2023	PAYMENT	E WEBSTER ACH NORW - 035047748	$-238.00	$476.00
07/27/2023	PAYMENT	E WEBSTER ACH NORW - 034848892	$-239.72	$714.00
07/17/2023	BILL	WEBSTER, ELIJAH	$953.72	$953.72
02/21/2023	PAYMENT	E WEBSTER ACH NORW - 034165815	$-226.00	$0.00
12/23/2022	PAYMENT	E WEBSTER ACH NORW - 033876139	$-226.00	$226.00
09/14/2022	PAYMENT	E WEBSTER ACH NORW - 033458057	$-226.00	$452.00
08/11/2022	PAYMENT	E WEBSTER ACH NORW - 033193759	$-226.76	$678.00
07/15/2022	BILL	WEBSTER, ELIJAH	$904.76	$904.76
02/23/2022	PAYMENT	E WEBSTER ACH NORW - 032328721	$-223.41	$0.00
12/09/2021	PAYMENT	MIGLAS, DAVID J & LINDA CHECK 2663	$-223.41	$223.41
09/21/2021	PAYMENT	MIGLAS, DAVID CHECK 2646	$-223.41	$446.82
08/23/2021	PAYMENT	MIGLAS, DAVID J & LINDA CHECK 2635	$-223.57	$670.23
07/14/2021	BILL	MIGLAS, DAVID J & LINDA	$893.80	$893.80
02/18/2021	PAYMENT	MIGLAS, DAVID J & LINDA CHECK 2557	$-218.00	$0.00
12/22/2020	PAYMENT	MIGLAS, DAVID J & LINDA CHECK 2519	$-218.00	$218.00
09/23/2020	PAYMENT	MIGLAS, LINDA CHECK NUM: 2469	$-218.00	$436.00
08/12/2020	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 2451	$-221.04	$654.00
07/09/2020	BILL	MIGLAS, DAVID J & LINDA	$875.04	$875.04
12/24/2019	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 2349	$-219.00	$0.00
10/01/2019	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 2312	$-219.00	$219.00
09/25/2019	PAYMENT	MIGLAS, DAVID CHECK NUM: 2310	$-219.00	$438.00
08/12/2019	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 2290	$-220.78	$657.00
07/10/2019	BILL	MIGLAS, DAVID J & LINDA	$877.78	$877.78
02/21/2019	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 2212	$-216.00	$0.00
12/26/2018	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 2181	$-216.00	$216.00
09/21/2018	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 2131	$-216.00	$432.00
08/08/2018	PAYMENT	MIGLAS, DAVID J CHECK NUM: 2103	$-219.68	$648.00
07/10/2018	BILL	MIGLAS, DAVID J & LINDA	$867.68	$867.68
02/08/2018	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1981	$-221.00	$0.00
12/11/2017	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1939	$-221.00	$221.00
09/19/2017	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1885	$-221.00	$442.00
08/14/2017	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1855	$-224.25	$663.00
07/10/2017	BILL	MIGLAS, DAVID J & LINDA	$887.25	$887.25
02/22/2017	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1750	$-179.00	$0.00
11/09/2016	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1670	$-179.00	$179.00
09/14/2016	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1620	$-179.00	$358.00
08/09/2016	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1593	$-182.82	$537.00
07/11/2016	BILL	MIGLAS, DAVID J & LINDA	$719.82	$719.82
02/10/2016	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1443	$-189.00	$0.00
12/15/2015	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1394	$-189.00	$189.00
09/03/2015	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1325	$-189.00	$378.00
08/07/2015	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1305	$-189.37	$567.00
07/07/2015	BILL	MIGLAS, DAVID J & LINDA	$756.37	$756.37
01/26/2015	PAYMENT	MIGLAS, DAVID J & LINDA L CHECK NUM: 1166	$-186.00	$0.00
12/30/2014	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1141	$-186.00	$186.00
09/04/2014	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1047	$-186.00	$372.00
08/05/2014	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1029	$-187.36	$558.00
07/08/2014	BILL	MIGLAS, DAVID J & LINDA	$745.36	$745.36
02/25/2014	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1653	$-189.00	$0.00
12/19/2013	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1603	$-189.00	$189.00
09/06/2013	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1543	$-189.00	$378.00
08/06/2013	PAYMENT	MIGLAS, DAVID/LINDA CHECK NUM: 1526	$-190.71	$567.00
07/08/2013	BILL	MIGLAS, DAVID J & LINDA	$757.71	$757.71
02/01/2013	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1433	$-189.00	$0.00
11/21/2012	PAYMENT	MIGLAS, DAVID OR LINDA CHECK NUM: 1378	$-189.00	$189.00
08/30/2012	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1320	$-189.00	$378.00
08/07/2012	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1301	$-191.68	$567.00
07/10/2012	BILL	MIGLAS, DAVID J & LINDA	$758.68	$758.68
01/23/2012	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1197	$-108.00	$0.00
11/21/2011	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1159	$-108.00	$108.00
09/13/2011	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1115	$-108.00	$216.00
08/03/2011	PAYMENT	MIGLAS, DAVID J & LINDA CHECK NUM: 1081	$-111.93	$324.00
07/08/2011	BILL	MIGLAS, DAVID J & LINDA	$435.93	$435.93
10/20/2010	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 94-72 NUM: 868	$-210.00	$0.00
08/04/2010	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 94-72 NUM: 819	$-213.35	$210.00
07/08/2010	BILL	MIGLAS, DAVID J & LINDA	$423.35	$423.35
09/01/2009	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 94-72 NUM: 592	$-459.00	$0.00
08/03/2009	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 94-72 NUM: 580	$-153.06	$459.00
07/06/2009	BILL	MIGLAS, DAVID J & LINDA	$612.06	$612.06
02/02/2009	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 94-72 NUM: 454	$-148.00	$0.00
12/01/2008	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 94-72 NUM: 411	$-148.00	$148.00
10/03/2008	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 94-72 NUM: 3709	$-148.00	$296.00
08/12/2008	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 94-72-122433 NUM: 6	$-150.28	$444.00
07/15/2008	BILL	MIGLAS, DAVID J & LINDA	$594.28	$594.28
04/14/2008	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 94-72 NUM: 267	$-662.09	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.29	$662.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.95	$621.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.48	$595.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.86	$581.37
07/12/2007	BILL	MIGLAS, DAVID J & LINDA	$575.51	$575.51
12/05/2006	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 90-7097 NUM: 666	$-278.00	$0.00
09/06/2006	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 90-7097 NUM: 629	$-139.00	$278.00
08/04/2006	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 90-7097 NUM: 616	$-141.74	$417.00
07/12/2006	BILL	MIGLAS, DAVID J & LINDA	$558.74	$558.74
11/01/2005	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 90-7097 NUM: 478	$-270.00	$0.00
08/05/2005	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 90-7097 NUM: 430	$-272.47	$270.00
07/15/2005	BILL	MIGLAS, DAVID J & LINDA	$542.47	$542.47
12/01/2004	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 90-7097 NUM: 302	$-262.00	$0.00
09/14/2004	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 90-7097 NUM: 262	$-131.00	$262.00
08/03/2004	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 90-7097 NUM: 234	$-133.67	$393.00
07/08/2004	BILL	MIGLAS, DAVID J & LINDA	$526.67	$526.67
12/02/2003	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 90-7097 NUM: 111	$-257.96	$0.00
09/03/2003	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 90-78 NUM: 2350	$-128.98	$257.96
08/12/2003	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 90-78 NUM: 2345	$-129.01	$386.94
07/18/2003	BILL	MIGLAS, DAVID J & LINDA	$515.95	$515.95
12/09/2002	PAYMENT	MAYHEW, DARLENE CHECK BANK: 94-72 NUM: 1907	$-258.00	$0.00
12/09/2002	PAYMENT	MAYHEW, DARLENE CHECK BANK: 94-72 NUM: 1908	$-2.92	$258.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.11	$260.92
10/09/2002	PAYMENT	MAYHEW, DARLENE CHECK BANK: 94-72 NUM: 1868	$-131.45	$260.81
09/05/2002	PAYMENT	MAYHEW, DARLENE CHECK BANK: 94-72 NUM: 1849	$-131.45	$392.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.26	$523.71
07/12/2002	BILL	MIGLAS, DAVID J & LINDA	$518.45	$518.45
12/06/2001	PAYMENT	MAYHEW CHECK BANK: 94-72 NUM: 1745	$-126.92	$0.00
11/07/2001	PAYMENT	Mayhew, Darlene M CORK: B BANK: 94-72 NUM: 1732	$-127.16	$126.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$254.08
09/05/2001	PAYMENT	MAYHEW, DARLENE CHECK BANK: 94-72 NUM: 1701	$-126.92	$254.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$380.99
08/07/2001	PAYMENT	MIGLAS, DAVID J & LINDA CHECK BANK: 94-72 NUM: 1682	$-126.92	$380.98
07/12/2001	BILL	MIGLAS, DAVID J & LINDA	$507.90	$507.90
08/03/2000	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 1775*	$-212.85	$0.00
07/17/2000	BILL	NACIN, ANTON & ANNETTE	$212.85	$212.85
03/07/2000	PAYMENT	NACIN, ANTON & ANNETTE CHECK BANK: 94-72 NUM: 1043	$-56.08	$0.00
02/18/2000	PAYMENT	NACIN, ANTON & ANNETTE CHECK BANK: 94-72 NUM: 1039	$-120.01	$56.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.61	$176.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.24	$170.48
08/26/1999	PAYMENT	NACIN, ANTON & ANNETTE CHECK BANK: 94-72 NUM: 867	$-56.39	$168.24
07/17/1999	BILL	NACIN, ANTON & ANNETTE	$224.63	$224.63
03/04/1999	PAYMENT	NACIN, ANTON & ANNETTE CHECK	$-56.76	$0.00
01/08/1999	PAYMENT	NACIN, ANTON & ANNETTE CHECK	$-56.76	$56.76
10/08/1998	PAYMENT	NACIN, ANTON & ANNETTE CHECK	$-56.76	$113.52
08/06/1998	PAYMENT	NACIN, ANTON & ANNETTE CHECK	$-56.96	$170.28
07/13/1998	BILL	NACIN, ANTON & ANNETTE	$227.24	$227.24
03/09/1998	PAYMENT	NACIN, ANTON & ANNETTE CHECK	$-51.97	$0.00
12/31/1997	PAYMENT	NACIN, ANTON & ANNETTE CHECK	$-51.97	$51.97
10/07/1997	PAYMENT	NACIN, ANTON & ANNETTE CHECK	$-51.97	$103.94
08/06/1997	PAYMENT	NACIN, ANTON & ANNETTE CHECK	$-52.09	$155.91
07/14/1997	BILL	NACIN, ANTON & ANNETTE	$208.00	$208.00
04/04/1997	PAYMENT	NACIN, ANTON & ANNETTE CHECK	$-53.94	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.07	$53.94
01/13/1997	PAYMENT	NACIN, ANTON & ANNETTE CHECK	$-51.87	$51.87
10/11/1996	PAYMENT	NACIN, ANTON & ANNETTE CHECK	$-51.87	$103.74
08/21/1996	PAYMENT	NACIN, ANTON & ANNETTE CORK: B	$-51.98	$155.61
07/18/1996	BILL	NACIN, ANTON & ANNETTE	$207.59	$207.59