Tax Account 020-771-14

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Owners

MILLER, KENNETH B & DONNA R TRS
915 SAGE ST
FERNLEY, NV 89408-0000

MILLER, DONNA R TR

Account Summary

Account ID	020-771-14
Account Type	Real Estate
Location	915 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-771-14

Account Type

Real Estate

Location

915 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,094.53
Total	$2,094.53
Paid	$2,094.53
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

$2,094.53

Total

$2,094.53

Paid

$2,094.53

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	$525.53	$0.00	$525.53	$525.53	$0.00
2	10/02/2023	10/13/2023	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/02/2024	01/13/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/04/2024	03/15/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,623.60	$0.00	$1,623.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,727.79	$0.00	$1,727.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,581.45	$0.00	$1,581.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,648.44	$0.00	$1,648.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,514.29	$0.00	$2,514.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,486.43	$0.00	$2,486.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,278.37	$0.00	$2,278.37	$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
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-523.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-523.00	$523.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-523.00	$1,046.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-525.53	$1,569.00
07/17/2023	BILL	MILLER, KENNETH B & DONNA R TRS	$2,094.53	$2,094.53
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-408.60	$1,215.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,623.60
07/15/2022	BILL	MILLER, KENNETH B & DONNA R TRS	$1,623.60	$1,623.60
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-431.91	$0.00
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.91	$431.91
09/28/2021	PAYMENT	SERVICELINK CHECK 0061218205	$-431.91	$863.82
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.06	$1,295.73
07/14/2021	BILL	MILLER, KENNETH B & DONNA R TRS	$1,727.79	$1,727.79
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-395.28	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-395.28	$395.28
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-133.87	$790.56
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$657.02	$924.43
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-657.02	$267.41
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-657.02	$924.43
08/14/2020	AMENDMENT	APPLY 00% DV EXEMPTION	$-1,040.57	$1,581.45
07/09/2020	BILL	MILLER, KENNETH B & DONNA R TR	$2,622.02	$2,622.02
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-412.00	$412.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-412.44	$1,236.00
07/10/2019	BILL	MILLER, KENNETH B & DONNA R TR	$1,648.44	$1,648.44
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-628.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-628.00	$628.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-628.00	$1,256.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-630.29	$1,884.00
07/10/2018	BILL	MILLER, KENNETH B & DONNA R TR	$2,514.29	$2,514.29
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-621.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-621.00	$621.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-621.00	$1,242.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-623.43	$1,863.00
07/10/2017	BILL	MILLER, KENNETH B & DONNA R TR	$2,486.43	$2,486.43
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-569.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-569.00	$569.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-569.00	$1,138.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-571.37	$1,707.00
07/11/2016	BILL	MILLER, KENNETH B & DONNA R TR	$2,278.37	$2,278.37
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-577.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-577.00	$577.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-577.00	$1,154.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-580.80	$1,731.00
07/07/2015	BILL	MILLER, KENNETH B & DONNA R TR	$2,311.80	$2,311.80
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-563.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-563.00	$563.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-563.00	$1,126.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-566.35	$1,689.00
07/08/2014	BILL	MILLER, KENNETH B & DONNA R TR	$2,255.35	$2,255.35
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-550.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-550.00	$550.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-550.00	$1,100.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-550.21	$1,650.00
07/08/2013	BILL	MILLER, KENNETH B & DONNA R	$2,200.21	$2,200.21
02/19/2013	PAYMENT	WESTERN TITLE CHECK NUM: 60375	$-1,093.44	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.44	$1,093.44
07/23/2012	PAYMENT	TERRY, MICHAEL JAMES ET AL TRS CHECK NUM: 1069	$-1,074.99	$1,072.00
07/10/2012	BILL	TERRY, MICHAEL JAMES ET AL TRS	$2,146.99	$2,146.99
12/23/2011	PAYMENT	TERRY, MICHAEL / DONNA CHECK NUM: 290	$-860.00	$0.00
07/28/2011	PAYMENT	TERRY, MICHAEL JAMES ET AL TRS CHECK NUM: 277	$-862.24	$860.00
07/08/2011	BILL	TERRY, MICHAEL JAMES ET AL TRS	$1,722.24	$1,722.24
02/23/2011	PAYMENT	TERRY, MICHAEL J & DONNA R CHECK NUM: 267	$-418.00	$0.00
12/28/2010	PAYMENT	TERRY, MICHAEL J & DONNA R CHECK BANK: 94-77 NUM: 265	$-418.00	$418.00
09/29/2010	PAYMENT	TERRY, MICHAEL J & DONNA R CHECK BANK: 94-77 NUM: 257	$-418.00	$836.00
08/02/2010	PAYMENT	TERRY, MICHAEL J & DONNA R CHECK BANK: 94-77 NUM: 253	$-418.08	$1,254.00
07/08/2010	BILL	TERRY, MICHAEL J & DONNA R	$1,672.08	$1,672.08
02/22/2010	PAYMENT	TERRY, MICHAEL OR DONNA CHECK BANK: 94-77 NUM: 246	$-632.00	$0.00
12/30/2009	PAYMENT	TERRY, MICHAEL & DONNA CHECK BANK: 94-77 NUM: 245	$-632.00	$632.00
09/29/2009	PAYMENT	TERRY, MICAEL OR DONNA CHECK BANK: 94-77 NUM: 239	$-632.00	$1,264.00
08/18/2009	PAYMENT	TERRY, MICHAEL & DONNA CHECK BANK: 94-77 NUM: 235	$-634.89	$1,896.00
07/06/2009	BILL	TERRY, MICHAEL J & DONNA R	$2,530.89	$2,530.89
02/23/2009	PAYMENT	TERRY, MICHAEL J & DONNA R CHECK BANK: 94-77 NUM: 228	$-614.00	$0.00
12/30/2008	PAYMENT	TERRY, MICHAEL J & DONNA R CHECK BANK: 94-77 NUM: 227	$-614.00	$614.00
09/24/2008	PAYMENT	TERRY, MICHAEL J & DONNA R CHECK BANK: 94-77 NUM: 219	$-614.00	$1,228.00
08/19/2008	PAYMENT	TERRY, MICHAEL J & DONNA R CHECK BANK: 94-77 NUM: 216	$-615.16	$1,842.00
07/15/2008	BILL	TERRY, MICHAEL J & DONNA R	$2,457.16	$2,457.16
02/26/2008	PAYMENT	TERRY, MICHAEL J & DONNA R CHECK BANK: 94-77 NUM: 206	$-414.00	$0.00
12/26/2007	PAYMENT	TERRY, MICHAEL J & DONNA R CHECK BANK: 94-77 NUM: 204	$-414.00	$414.00
09/11/2007	PAYMENT	TERRY, MICHAEL J & DONNA R CHECK BANK: 94-77 NUM: 192	$-414.00	$828.00
07/30/2007	PAYMENT	TERRY, MICHAEL J & DONNA R CHECK BANK: 94-77 NUM: 190	$-414.82	$1,242.00
07/12/2007	BILL	TERRY, MICHAEL J & DONNA R	$1,656.82	$1,656.82
01/29/2007	PAYMENT	TERRY, MICHAEL J & DONNA R CHECK BANK: 94-77 NUM: 180	$-402.00	$0.00
12/20/2006	PAYMENT	TERRY, MICHAEL J & DONNA R CHECK BANK: 94-77 NUM: 178	$-402.00	$402.00
08/30/2006	PAYMENT	TERRY, MICHAEL J & DONNA R CHECK BANK: 94-77 NUM: 169	$-402.00	$804.00
08/05/2006	PAYMENT	TERRY, MICHAEL J & DONNA R CHECK BANK: 94-77 NUM: 168	$-402.57	$1,206.00
07/12/2006	BILL	TERRY, MICHAEL J & DONNA R	$1,608.57	$1,608.57
02/14/2006	PAYMENT	TERRY, MICHAEL J & DONNA R CHECK BANK: 94-77 NUM: 155	$-390.00	$0.00
12/21/2005	PAYMENT	TERRY, MICHAEL J & DONNA R CHECK BANK: 94-77 NUM: 153	$-390.00	$390.00
09/26/2005	PAYMENT	TERRY, MICHAEL J & DONNA R CHECK BANK: 94-77 NUM: 143	$-390.00	$780.00
08/18/2005	PAYMENT	TERRY, MICHAEL J & DONNA R CHECK BANK: 94-77 NUM: 140	$-391.72	$1,170.00
07/15/2005	BILL	TERRY, MICHAEL J & DONNA R	$1,561.72	$1,561.72
03/02/2005	PAYMENT	TERRY CHECK BANK: 94-77 NUM: 128	$-379.00	$0.00
12/06/2004	PAYMENT	TERRY, DONNA CHECK BANK: 94-77 NUM: 124	$-379.00	$379.00
09/20/2004	PAYMENT	TERRY, DONNA CHECK BANK: 94-77 NUM: 118	$-379.00	$758.00
08/09/2004	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 85002	$-379.23	$1,137.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$1,516.23	$1,516.23
03/04/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6121	$-90.00	$0.00
01/09/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5813	$-90.00	$90.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-90.00	$180.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-90.01	$270.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$360.01	$360.01
03/03/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 3032	$-66.00	$0.00
01/08/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 2907	$-66.00	$66.00
10/14/2002	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-7074 NUM: 2745	$-66.00	$132.00
08/13/2002	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2645	$-67.56	$198.00
07/12/2002	BILL	SAGE VIEW ESTATES LLC	$265.56	$265.56