Tax Account 020-903-17

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Owners

MILLS, JESSE THOMAS
2209 ELLICE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-903-17
Account Type	Real Estate
Location	2209 ELLICE WAY FERNLEY
Balance	$462.00
Currently Due	$0.00

Account ID

020-903-17

Account Type

Real Estate

Location

2209 ELLICE WAY
FERNLEY

Balance

$462.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,850.14
Total	$1,850.14
Paid	$1,388.14
Balance	$462.00
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

$1,850.14

Total

$1,850.14

Paid

$1,388.14

Balance

$462.00

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	$464.14	$0.00	$464.14	$464.14	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$462.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.81	$17.48	$1,769.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,679.63	$0.00	$1,679.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,667.36	$0.00	$1,667.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,626.03	$0.00	$1,626.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,606.84	$0.00	$1,606.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,575.48	$0.00	$1,575.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,574.97	$0.00	$1,574.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,390.01	$0.00	$1,390.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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
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
12/31/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-462.00	$462.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-462.00	$924.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-464.14	$1,386.00
07/16/2024	BILL	MILLS, JESSE THOMAS	$1,850.14	$1,850.14
03/28/2024	PAYMENT	JESSE MILLS PNP PNP - 153434605	$-455.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$455.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.48	$454.48
11/21/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 113767	$-437.00	$437.00
10/03/2023	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-439.81	$1,311.00
07/17/2023	BILL	GILLOTT, ROBERT ALLEN	$1,750.81	$1,750.81
03/03/2023	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-419.00	$0.00
01/03/2023	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-419.00	$419.00
10/03/2022	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-419.00	$838.00
08/12/2022	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-422.63	$1,257.00
07/15/2022	BILL	GILLOTT, ROBERT ALLEN	$1,679.63	$1,679.63
03/03/2022	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-416.79	$0.00
01/03/2022	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-416.79	$416.79
10/04/2021	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-416.79	$833.58
08/17/2021	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-416.99	$1,250.37
07/14/2021	BILL	GILLOTT, ROBERT ALLEN	$1,667.36	$1,667.36
03/10/2021	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-406.00	$0.00
12/28/2020	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$408.03	$1,218.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-408.03	$809.97
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-408.03	$1,218.00
07/09/2020	BILL	GILLOTT, ROBERT ALLEN	$1,626.03	$1,626.03
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-403.84	$1,203.00
07/10/2019	BILL	GILLOTT, ROBERT ALLEN	$1,606.84	$1,606.84
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
10/17/2018	PAYMENT	CHICAGO TITLE CHECK NUM: 857100	$-393.00	$393.00
10/01/2018	PAYMENT	LERETA CHECK NUM: 133534	$-393.00	$786.00
08/07/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0001150901	$-396.48	$1,179.00
07/10/2018	BILL	GILLOTT, ROBERT ALLEN	$1,575.48	$1,575.48
01/10/2018	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 824093	$-393.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-395.97	$1,179.00
07/10/2017	BILL	GILLOTT, ROBERT ALLEN	$1,574.97	$1,574.97
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-347.00	$347.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$349.01	$694.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-349.01	$344.99
08/24/2016	PAYMENT	FRIST AMERICAN TITLE INSURANCE CHECK NUM: 502139097	$-347.00	$694.00
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-349.01	$1,041.00
07/11/2016	BILL	GILLOTT, ROBERT ALLEN	$1,390.01	$1,390.01
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-357.22	$1,068.00
07/07/2015	BILL	GILLOTT, ROBERT ALLEN	$1,425.22	$1,425.22
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-350.57	$1,044.00
07/08/2014	BILL	GILLOTT, ROBERT ALLEN	$1,394.57	$1,394.57
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-341.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-341.00	$341.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.00	$682.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-341.51	$1,023.00
07/08/2013	BILL	GILLOTT, ROBERT ALLEN	$1,364.51	$1,364.51
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-350.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.00	$350.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.00	$700.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-351.13	$1,050.00
07/10/2012	BILL	GILLOTT, ROBERT ALLEN	$1,401.13	$1,401.13
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-282.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-282.00	$282.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-282.00	$564.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-282.26	$846.00
07/08/2011	BILL	GILLOTT, ROBERT ALLEN	$1,128.26	$1,128.26
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.00	$0.00
10/08/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 184112123	$-274.00	$274.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-274.10	$822.00
07/08/2010	BILL	GILLOTT, ROBERT ALLEN	$1,096.10	$1,096.10
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.68	$1,176.00
07/06/2009	BILL	GILLOTT, ROBERT ALLEN	$1,571.68	$1,571.68
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-381.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-381.00	$381.00
10/23/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 23585	$-817.43	$762.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.20	$1,579.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.32	$1,541.23
07/15/2008	BILL	ARCHER, TARA L & GARY D	$1,525.91	$1,525.91
03/06/2008	PAYMENT	CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941	$-370.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-370.00	$370.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-370.00	$740.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-371.47	$1,110.00
07/12/2007	BILL	ARCHER, TARA L & GARY D	$1,481.47	$1,481.47
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-359.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-359.00	$359.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-359.00	$718.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-361.31	$1,077.00
07/12/2006	BILL	ARCHER, TARA L & GARY D	$1,438.31	$1,438.31
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-349.00	$0.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-349.00	$349.00
10/04/2005	PAYMENT	ARCHER, TARA L & GARY D CHECK BANK: 94-72 NUM: 3629	$-349.00	$698.00
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 99981	$-349.42	$1,047.00
07/15/2005	BILL	ARCHER, TARA L & GARY D	$1,396.42	$1,396.42
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20