Tax Account 020-911-02

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Owners

MILLER, CORINNE R
113 RELIEF SPRINGS RD
FERNLEY, NV 89408

Account Summary

Account ID	020-911-02
Account Type	Real Estate
Location	113 RELIEF SPRINGS RD FERNLEY
Balance	$1,568.07
Currently Due	$395.07

Account ID

020-911-02

Account Type

Real Estate

Location

113 RELIEF SPRINGS RD
FERNLEY

Balance

$1,568.07

Currently Due

$395.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,568.07
Total	$1,568.07
Paid	$0.00
Balance	$1,568.07
Due	$395.07
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,568.07

Total

$1,568.07

Paid

$0.00

Balance

$1,568.07

Due

$395.07

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$395.07	$0.00	$395.07	$0.00	$395.07
2	10/07/2024	10/17/2024	Due	$391.00	$0.00	$391.00	$0.00	$786.07
3	01/06/2025	01/16/2025	Due	$391.00	$0.00	$391.00	$0.00	$1,177.07
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$1,568.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,541.66	$0.00	$1,541.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,481.97	$0.00	$1,481.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,475.47	$0.00	$1,475.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,439.71	$0.00	$1,439.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,425.97	$0.00	$1,425.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,399.86	$0.00	$1,399.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,404.47	$0.00	$1,404.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,223.81	$0.00	$1,223.81	$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	.00	1.05	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.57
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
07/16/2024	BILL	MILLER, CORINNE R	$1,568.07	$1,568.07
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-385.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-385.00	$385.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-385.00	$770.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-386.66	$1,155.00
07/17/2023	BILL	MILLER, CORINNE R	$1,541.66	$1,541.66
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-370.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-370.00	$370.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-370.00	$740.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-371.97	$1,110.00
07/15/2022	BILL	MILLER, CORINNE R	$1,481.97	$1,481.97
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-368.83	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-368.83	$368.83
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-368.83	$737.66
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-368.98	$1,106.49
07/14/2021	BILL	MILLER, CORINNE R	$1,475.47	$1,475.47
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$362.71	$1,077.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-362.71	$714.29
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-362.71	$1,077.00
07/09/2020	BILL	ROTH, HERMAN BERNARD ET AL TRS	$1,439.71	$1,439.71
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-357.97	$1,068.00
07/10/2019	BILL	ROTH, HERMAN BERNARD ET AL TRS	$1,425.97	$1,425.97
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$698.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.86	$1,047.00
07/10/2018	BILL	ROTH, HERMAN BERNARD ET AL TRS	$1,399.86	$1,399.86
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-351.47	$1,053.00
07/10/2017	BILL	ROTH, HERMAN BERNARD ET AL TRS	$1,404.47	$1,404.47
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-305.00	$305.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.00	$915.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.00	$610.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.81	$915.00
07/11/2016	BILL	ROTH, HERMAN BERNARD ET AL TRS	$1,223.81	$1,223.81
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-317.35	$942.00
07/07/2015	BILL	ROTH, HERMAN BERNARD ET AL TRS	$1,259.35	$1,259.35
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.00	$307.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-307.00	$614.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-310.89	$921.00
07/08/2014	BILL	ROTH, HERMAN BERNARD ET AL TRS	$1,231.89	$1,231.89
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-299.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-299.00	$299.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-299.00	$598.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-299.97	$897.00
07/08/2013	BILL	ROTH, HERMAN BERNARD ET AL TRS	$1,196.97	$1,196.97
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-306.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-306.00	$306.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-306.00	$612.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-308.56	$918.00
07/10/2012	BILL	ROTH, HERMAN BERNARD ET AL TRS	$1,226.56	$1,226.56
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-232.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-232.00	$232.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-232.00	$464.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-235.51	$696.00
07/08/2011	BILL	ROTH, HERMAN & HILDE K	$931.51	$931.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-226.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-226.00	$226.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-226.00	$452.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-226.38	$678.00
07/08/2010	BILL	ROTH, HERMAN & HILDE K	$904.38	$904.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-374.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-374.00	$374.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-374.00	$748.00
08/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411064	$-374.06	$1,122.00
07/06/2009	BILL	ROTH, HERMAN & HILDE K	$1,496.06	$1,496.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-361.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-361.00	$361.00
10/09/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 4881568	$-1,538.22	$722.00
10/09/2008	AMENDMENT	DEL PEN/POSTMARK	$-5.57	$2,260.22
10/01/2008	INTEREST	Monthly Interest	$5.57	$2,265.79
09/02/2008	INTEREST	Monthly Interest	$5.57	$2,260.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.56	$2,254.65
08/04/2008	INTEREST	Monthly Interest	$5.57	$2,240.09
07/15/2008	BILL	IRWIN, DENNIS & KATHY	$1,446.95	$2,234.52
07/01/2008	INTEREST	Monthly Interest	$5.57	$787.57
07/01/2008	INTEREST	Monthly Interest	$5.57	$782.00
06/02/2008	INTEREST	Monthly Interest	$55.67	$776.43
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$720.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.40	$714.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.36	$681.36
08/13/2007	PAYMENT	IRWIN, DENNIS CHECK BANK: 11-4288 NUM: 5151	$-334.00	$668.00
08/13/2007	PAYMENT	IRWIN, DENNIS CHECK BANK: 11-4288 NUM: 5150	$-1,458.10	$1,002.00
08/01/2007	INTEREST	Monthly Interest	$7.65	$2,460.10
07/12/2007	BILL	IRWIN, DENNIS & KATHY	$1,339.78	$2,452.45
07/02/2007	INTEREST	Monthly Interest	$7.65	$1,112.67
07/02/2007	INTEREST	Monthly Interest	$7.65	$1,105.02
06/04/2007	INTEREST	Monthly Interest	$76.46	$1,097.37
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,020.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.05	$1,014.91
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.38	$959.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.90	$929.48
08/30/2006	PAYMENT	IRWIN, DENNIS & KATHY CHECK BANK: 11-4288 NUM: 4920	$-322.97	$917.58
07/12/2006	BILL	IRWIN, DENNIS & KATHY	$1,240.55	$1,240.55
04/17/2006	PAYMENT	IRWIN, DENNIS & KATHY CHECK BANK: 11-4288 NUM: 4864	$-11.48	$0.00
03/31/2006	PAYMENT	IRWIN, DENNIS & KATHY CHECK BANK: 11-4288 NUM: 4853	$-287.00	$11.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.48	$298.48
12/28/2005	PAYMENT	IRWIN, DENNIS CHECK BANK: 11-4288 NUM: 4800	$-287.00	$287.00
10/10/2005	PAYMENT	IRWIN, DENNIS CHECK BANK: 11-4288 NUM: 4729	$-287.00	$574.00
08/09/2005	PAYMENT	IRWIN, DENNIS & KATHY CHECK BANK: 11-4288 NUM: 4668	$-287.66	$861.00
07/15/2005	BILL	IRWIN, DENNIS & KATHY	$1,148.66	$1,148.66
09/13/2004	PAYMENT	WESSTEN TITLE CHECK BANK: 94-7074 NUM: 12170	$-840.00	$0.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-283.67	$840.00
07/08/2004	BILL	BROOKSHIRE, ALAN	$1,123.67	$1,123.67