Tax Account 020-933-03

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Owners

MILLER, JOHN R & CYNTHIA J
603 BROOK LN
FERNLEY, NV 89408-0000

MILLER, CYNTHIA J

Account Summary

Account ID	020-933-03
Account Type	Real Estate
Location	603 BROOK LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-933-03

Account Type

Real Estate

Location

603 BROOK LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,831.14
Total	$1,831.14
Paid	$1,831.14
Balance	$0.00
Due	$0.00
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

$1,831.14

Total

$1,831.14

Paid

$1,831.14

Balance

$0.00

Due

$0.00

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	Paid	$460.14	$0.00	$460.14	$460.14	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/03/2025	03/13/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,796.97	$143.83	$1,940.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,726.14	$0.00	$1,726.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,712.52	$0.00	$1,712.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,669.92	$0.00	$1,669.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,649.50	$0.00	$1,649.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,595.02	$0.00	$1,595.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,580.79	$0.00	$1,580.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,395.78	$0.00	$1,395.78	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
08/09/2024	PAYMENT	JOHN R CYNTHIA J MILLER PNP PNP - 160801172	$-1,831.14	$0.00
07/16/2024	BILL	MILLER, JOHN R & CYNTHIA J	$1,831.14	$1,831.14
02/21/2024	PAYMENT	JOHN R CYNTHIA J MILLER PNP PNP - 151485800	$-1,940.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.88	$1,940.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.95	$1,859.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.00	$1,814.97
07/17/2023	BILL	MILLER, JOHN R & CYNTHIA J	$1,796.97	$1,796.97
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-433.14	$1,293.00
07/15/2022	BILL	MILLER, JOHN R & CYNTHIA J	$1,726.14	$1,726.14
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.09	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.09	$428.09
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.09	$856.18
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.25	$1,284.27
07/14/2021	BILL	MILLER, JOHN R & CYNTHIA J	$1,712.52	$1,712.52
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$418.92	$1,251.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-418.92	$832.08
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-418.92	$1,251.00
07/09/2020	BILL	MILLER, JOHN R & CYNTHIA J	$1,669.92	$1,669.92
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-412.00	$412.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-413.50	$1,236.00
07/10/2019	BILL	MILLER, JOHN R & CYNTHIA J	$1,649.50	$1,649.50
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-398.00	$796.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.02	$1,194.00
07/10/2018	BILL	WHR 4 LLC	$1,595.02	$1,595.02
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-395.79	$1,185.00
07/10/2017	BILL	LAMB, ERIKA C	$1,580.79	$1,580.79
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-348.00	$348.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-348.00	$696.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$348.00	$1,044.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-348.00	$696.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-351.78	$1,044.00
07/11/2016	BILL	LAMB, ERIKA C	$1,395.78	$1,395.78
07/17/2015	PAYMENT	STEINGARD, MARK P CHECK NUM: 1609	$-1,430.98	$0.00
07/07/2015	BILL	STEINGARD, MARK & CAROL TRS	$1,430.98	$1,430.98
07/18/2014	PAYMENT	STEINGARD, MARK P CHECK NUM: 1054	$-1,398.34	$0.00
07/08/2014	BILL	STEINGARD, MARK & CAROL TRS	$1,398.34	$1,398.34
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-338.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-338.00	$338.00
10/02/2013	PAYMENT	CHASE CHECK	$-338.00	$676.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-341.91	$1,014.00
07/08/2013	BILL	AVALOS, DOLORES	$1,355.91	$1,355.91
03/04/2013	PAYMENT	CHASE CHECK	$-343.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-343.00	$343.00
10/05/2012	PAYMENT	CHASE CHECK	$-343.00	$686.00
08/20/2012	PAYMENT	CHASE CHECK	$-346.87	$1,029.00
07/10/2012	BILL	AVALOS, DOLORES	$1,375.87	$1,375.87
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
09/15/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 13392	$-256.00	$512.00
08/19/2011	PAYMENT	J3 OBRIEN LLC CHECK NUM: 5531918	$-256.25	$768.00
07/08/2011	BILL	MINKS, ROBERT D & PAMELA M	$1,024.25	$1,024.25
02/14/2011	PAYMENT	SUNTRUST CHECK NUM: 162007	$-248.00	$0.00
12/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943856	$-248.00	$248.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-248.00	$496.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-250.53	$744.00
07/08/2010	BILL	MINKS, ROBERT D & PAMELA M	$994.53	$994.53
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-365.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-365.00	$365.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-365.00	$730.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-365.66	$1,095.00
07/06/2009	BILL	MINKS, ROBERT D & PAMELA M	$1,460.66	$1,460.66
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-354.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-354.00	$354.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-354.00	$708.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-356.16	$1,062.00
07/15/2008	BILL	MINKS, ROBERT D & PAMELA M	$1,418.16	$1,418.16
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-343.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-343.00	$343.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-343.00	$686.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-346.39	$1,029.00
07/12/2007	BILL	MINKS, ROBERT D & PAMELA M	$1,375.39	$1,375.39
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-333.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-333.00	$333.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-333.00	$666.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-336.32	$999.00
07/12/2006	BILL	MINKS, ROBERT D & PAMELA M	$1,335.32	$1,335.32
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-324.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-12.96	$324.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.96	$336.96
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-324.00	$324.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-324.00	$648.00
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-324.43	$972.00
07/15/2005	BILL	MINKS, ROBERT D & PAMELA M	$1,296.43	$1,296.43
03/10/2005	PAYMENT	SUN TRUST CHECK BANK: 68-0002 NUM: 797104	$-317.00	$0.00
01/07/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 687219	$-317.00	$317.00
09/28/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 68-0002	$-317.00	$634.00
08/26/2004	PAYMENT	SUNTRUST CHECK BANK: 88-0002 NUM: 501229	$-319.69	$951.00
07/08/2004	BILL	MINKS, ROBERT D & PAMELA M	$1,270.69	$1,270.69