Tax Account 020-514-09

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Owners

MILLER, REGIS TRS ET AL
8465 GIPSY WY
RENO, NV 89506

MILLER, ALVIN EDWARD TRS

Account Summary

Account ID	020-514-09
Account Type	Real Estate
Location	225 WILDWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-514-09

Account Type

Real Estate

Location

225 WILDWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,887.70
Total	$1,887.70
Paid	$1,887.70
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

$1,887.70

Total

$1,887.70

Paid

$1,887.70

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	$474.70	$0.00	$474.70	$474.70	$0.00
2	10/02/2023	10/13/2023	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/02/2024	01/13/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/04/2024	03/15/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,826.71	$0.00	$1,826.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,810.15	$0.00	$1,810.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,764.70	$0.00	$1,764.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,741.53	$0.00	$1,741.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,706.29	$0.00	$1,706.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,701.44	$0.00	$1,701.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,513.39	$0.00	$1,513.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-471.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-471.00	$942.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-474.70	$1,413.00
07/17/2023	BILL	MILLER, ERNEST M & REGIS	$1,887.70	$1,887.70
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-456.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-456.00	$456.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-456.00	$912.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-458.71	$1,368.00
07/15/2022	BILL	MILLER, ERNEST M & REGIS	$1,826.71	$1,826.71
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-452.48	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-452.48	$452.48
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-452.48	$904.96
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-452.71	$1,357.44
07/14/2021	BILL	MILLER, ERNEST M & REGIS	$1,810.15	$1,810.15
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-441.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-441.00	$441.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$441.70	$1,323.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-441.70	$881.30
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-441.70	$1,323.00
07/09/2020	BILL	MILLER, ERNEST M & REGIS	$1,764.70	$1,764.70
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-435.00	$435.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-436.53	$1,305.00
07/10/2019	BILL	MILLER, ERNEST M & REGIS	$1,741.53	$1,741.53
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-426.00	$852.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.29	$1,278.00
07/10/2018	BILL	MILLER, ERNEST M & REGIS	$1,706.29	$1,706.29
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-396.17	$850.00
07/31/2017	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 123786	$-455.27	$1,246.17
07/10/2017	BILL	MILLER, ERNEST M & REGIS	$1,701.44	$1,701.44
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-378.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-378.00	$378.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-378.00	$756.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-379.39	$1,134.00
07/11/2016	BILL	MILLER, ERNEST M & REGIS	$1,513.39	$1,513.39
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-387.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-387.00	$387.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-387.00	$774.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-387.35	$1,161.00
07/07/2015	BILL	MILLER, ERNEST M & REGIS	$1,548.35	$1,548.35
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-378.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-378.00	$378.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-378.00	$756.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-380.27	$1,134.00
07/08/2014	BILL	MILLER, ERNEST M & REGIS	$1,514.27	$1,514.27
04/16/2014	PAYMENT	MILLER, ERNEST CHECK NUM: 524	$-15.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$15.88
03/25/2014	PAYMENT	SETERUS CHECK NUM: 237130	$-372.00	$14.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.88	$386.88
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-372.00	$372.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.00	$744.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-375.01	$1,116.00
07/08/2013	BILL	MILLER, ERNEST M & REGIS	$1,491.01	$1,491.01
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.00	$378.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.00	$756.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.92	$1,134.00
07/10/2012	BILL	MILLER, ERNEST M & REGIS	$1,513.92	$1,513.92
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-276.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-276.00	$276.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.00	$552.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.74	$828.00
07/08/2011	BILL	MILLER, ERNEST M & REGIS	$1,107.74	$1,107.74
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.00	$268.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-271.59	$804.00
07/08/2010	BILL	MILLER, ERNEST M & REGIS	$1,075.59	$1,075.59
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-395.87	$1,176.00
07/06/2009	BILL	MILLER, ERNEST M & REGIS	$1,571.87	$1,571.87
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-383.13	$1,143.00
07/15/2008	BILL	MILLER, ERNEST M & REGIS	$1,526.13	$1,526.13
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-359.00	$359.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-360.74	$1,077.00
07/12/2007	BILL	MILLER, ERNEST M & REGIS	$1,437.74	$1,437.74
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
10/17/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 113162	$-348.00	$348.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-348.00	$696.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-351.85	$1,044.00
07/12/2006	BILL	MALOON, SEAN C & SUSAN F	$1,395.85	$1,395.85
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-338.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-338.00	$338.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-338.00	$676.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-341.19	$1,014.00
07/15/2005	BILL	MALOON, SEAN C & SUSAN F	$1,355.19	$1,355.19
03/16/2005	PAYMENT	SMITH, H CHECK BANK: 11-35 NUM: 863	$-40.00	$0.00
01/11/2005	PAYMENT	SMITH, HAROLD J & IRWINA CHECK BANK: 11-35 NUM: 849	$-40.00	$40.00
10/13/2004	PAYMENT	H. SMITH CHECK BANK: 11-35 NUM: 819	$-40.00	$80.00
08/25/2004	PAYMENT	SMITH CHECK BANK: 11-35 NUM: 797	$-42.20	$120.00
07/08/2004	BILL	SMITH, HAROLD J & IRWINA W TRS	$162.20	$162.20