Tax Account 020-865-06

Print Page · · Payments Cart · New Search

Owners

MILLER, PRESCOTT L TRS
1430 WILDROSE WY
MOUNTAIN VIEW, CA 94043

Account Summary

Account ID	020-865-06
Account Type	Real Estate
Location	630 BROOK LN FERNLEY
Balance	$1,939.14
Currently Due	$487.14

Account ID

020-865-06

Account Type

Real Estate

Location

630 BROOK LN
FERNLEY

Balance

$1,939.14

Currently Due

$487.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,939.14
Total	$1,939.14
Paid	$0.00
Balance	$1,939.14
Due	$487.14
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

$1,939.14

Total

$1,939.14

Paid

$0.00

Balance

$1,939.14

Due

$487.14

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	Due	$487.14	$0.00	$487.14	$0.00	$487.14
2	10/07/2024	10/17/2024	Due	$484.00	$0.00	$484.00	$0.00	$971.14
3	01/06/2025	01/16/2025	Due	$484.00	$0.00	$484.00	$0.00	$1,455.14
4	03/03/2025	03/13/2025	Due	$484.00	$0.00	$484.00	$0.00	$1,939.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,833.41	$0.00	$1,833.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,703.66	$0.00	$1,703.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,633.53	$0.00	$1,633.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,540.30	$0.00	$1,540.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,486.98	$0.00	$1,486.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,440.26	$0.00	$1,440.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,432.27	$0.00	$1,432.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,251.04	$0.00	$1,251.04	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	MILLER, PRESCOTT L TRS	$1,939.14	$1,939.14
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-458.00	$916.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-459.41	$1,374.00
07/17/2023	BILL	MILLER, PRESCOTT L TRS	$1,833.41	$1,833.41
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-425.00	$425.00
08/29/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 047741	$-425.00	$850.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-428.66	$1,275.00
07/15/2022	BILL	PFAFF LLC	$1,703.66	$1,703.66
03/03/2022	PAYMENT	CHASE ACH CORE -	$-408.33	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-408.33	$408.33
10/04/2021	PAYMENT	CHASE ACH CORE -	$-408.33	$816.66
08/17/2021	PAYMENT	CHASE ACH CORE -	$-408.54	$1,224.99
07/14/2021	BILL	PFAFF LLC	$1,633.53	$1,633.53
03/10/2021	PAYMENT	CHASE ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$388.30	$1,152.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-388.30	$763.70
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-388.30	$1,152.00
07/09/2020	BILL	PFAFF LLC	$1,540.30	$1,540.30
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-373.98	$1,113.00
07/10/2019	BILL	PFAFF LLC	$1,486.98	$1,486.98
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.00	$718.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.26	$1,077.00
07/10/2018	BILL	PFAFF LLC	$1,440.26	$1,440.26
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	CHASE CHECK	$-361.27	$1,071.00
07/10/2017	BILL	PFAFF LLC	$1,432.27	$1,432.27
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.04	$936.00
07/11/2016	BILL	PFAFF LLC	$1,251.04	$1,251.04
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.53	$963.00
07/07/2015	BILL	PFAFF LLC	$1,286.53	$1,286.53
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-316.38	$942.00
07/08/2014	BILL	PFAFF LLC	$1,258.38	$1,258.38
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	CHASE CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-306.59	$915.00
07/08/2013	BILL	PFAFF LLC	$1,221.59	$1,221.59
03/04/2013	PAYMENT	CHASE CHECK	$-308.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-308.00	$308.00
10/05/2012	PAYMENT	CHASE CHECK	$-308.00	$616.00
08/20/2012	PAYMENT	CHASE CHECK	$-311.52	$924.00
07/10/2012	BILL	PFAFF LLC	$1,235.52	$1,235.52
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-226.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-226.00	$226.00
10/03/2011	PAYMENT	CHASE CHECK	$-226.00	$452.00
08/13/2011	PAYMENT	CHASE CHECK	$-226.03	$678.00
07/08/2011	BILL	PFAFF LLC	$904.03	$904.03
06/21/2011	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 2743488	$-426.00	$0.00
06/21/2011	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 2743489	$-71.82	$426.00
06/06/2011	INTEREST	Monthly Interest	$35.50	$497.82
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$462.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.30	$455.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.52	$434.52
10/15/2010	PAYMENT	PFAFF LLC CHECK BANK: 90-3752 NUM: 244	$-213.00	$426.00
08/17/2010	PAYMENT	PFAFF LLC CHECK BANK: 90-3752 NUM: 239	$-214.21	$639.00
07/08/2010	BILL	PFAFF LLC	$853.21	$853.21
03/03/2010	PAYMENT	PFAFF LLC CHECK BANK: 90-3752 NUM: 229	$-14.04	$0.00
02/18/2010	PAYMENT	PFAFF LLC CHECK BANK: 90-3752 NUM: 228	$-702.00	$14.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.04	$716.04
10/09/2009	PAYMENT	PFAFF LLC CHECK BANK: 90-3752 NUM: 220	$-351.00	$702.00
08/13/2009	PAYMENT	PFAFF LLC CHECK BANK: 90-3752 NUM: 215	$-353.02	$1,053.00
07/06/2009	BILL	PFAFF LLC	$1,406.02	$1,406.02
02/19/2009	PAYMENT	PFAFF, LLC CHECK BANK: 90-3752 NUM: 204	$-349.00	$0.00
01/02/2009	PAYMENT	PFAFF, LLC CHECK BANK: 11-4288 NUM: 1124	$-349.00	$349.00
10/16/2008	PAYMENT	PLAFF, LLC CHECK BANK: 11-4288 NUM: 1114	$-349.00	$698.00
08/18/2008	PAYMENT	PFAFF, LLC CHECK BANK: 11-4288 NUM: 1110	$-350.51	$1,047.00
07/15/2008	BILL	MILLER, PRESCOTT L	$1,397.51	$1,397.51
02/28/2008	PAYMENT	PFAFF, LLC CHECK BANK: 11-4288 NUM: 1100	$-323.00	$0.00
12/20/2007	PAYMENT	MILLER, PRESCOTT L CHECK BANK: 11-24 NUM: 4817	$-323.00	$323.00
09/20/2007	PAYMENT	MILLER, PRESCOTT L CHECK BANK: 11-24 NUM: 80901169	$-323.00	$646.00
08/13/2007	PAYMENT	PFAFF, LLC CHECK BANK: 11-4288 NUM: 3061	$-323.59	$969.00
07/12/2007	BILL	MILLER, PRESCOTT L	$1,292.59	$1,292.59
02/16/2007	PAYMENT	PFAFF, LLC CHECK BANK: 11-4288 NUM: 3049	$-299.00	$0.00
12/15/2006	PAYMENT	PFAFF, LLC CHECK BANK: 11-4288 NUM: 3042	$-299.00	$299.00
09/21/2006	PAYMENT	PFAFF, LLC CHECK BANK: 11-4288 NUM: 3036	$-299.00	$598.00
08/22/2006	PAYMENT	PFAFF, LLC CHECK BANK: 11-4288 NUM: 3032	$-299.83	$897.00
07/12/2006	BILL	MILLER, PRESCOTT L	$1,196.83	$1,196.83
02/27/2006	PAYMENT	PFAFF, LLC CHECK BANK: 11-4288 NUM: 3015	$-277.00	$0.00
01/04/2006	PAYMENT	PFAFF, LLC CHECK BANK: 11-4288 NUM: 3009	$-277.00	$277.00
09/28/2005	PAYMENT	PRESCOTT PROPERTIES CHECK BANK: 94-7074 NUM: 1020	$-277.00	$554.00
08/03/2005	PAYMENT	DBA PRESCOTT PROPERTIES CHECK BANK: 90-7162 NUM: 1039	$-277.18	$831.00
07/15/2005	BILL	MILLER, PRESCOTT L	$1,108.18	$1,108.18
03/16/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 93766	$-280.80	$0.00
03/01/2005	PAYMENT	FREMONT INVESTMENT CHECK BANK: 56-1551 NUM: 12938	$-270.00	$280.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.80	$550.80
10/04/2004	PAYMENT	LERETA/FREMONT INVEST & LOAN CHECK BANK: 70-2326 NUM: 7480	$-270.00	$540.00
08/16/2004	PAYMENT	LERETA/FREMONT INVESTMENT & LN CHECK BANK: 70-2328 NUM: 6017	$-273.38	$810.00
07/08/2004	BILL	PLESKACH, JOHN E & CAROL H	$1,083.38	$1,083.38
02/26/2004	PAYMENT	LERETA/FREMONT INVESTMENT & LN CHECK BANK: 70-2328 NUM: 2810	$-40.00	$0.00
01/09/2004	PAYMENT	LERETA/FREMONT INVESTMENT CHECK BANK: 70-2328 NUM: 1458	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00