Tax Account 020-991-24

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Owners

MILLER, DAVID FREDERICK TRS ET AL
1643 MEADOWS AVE
FERNLEY, NV 89408-0000

MILLER, SUSAN DIANE TRS

Account Summary

Account ID	020-991-24
Account Type	Real Estate
Location	548 BRICK OVEN CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-991-24

Account Type

Real Estate

Location

548 BRICK OVEN CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,168.25
Total	$2,168.25
Paid	$2,168.25
Balance	$0.00
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

$2,168.25

Total

$2,168.25

Paid

$2,168.25

Balance

$0.00

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	$542.25	$0.00	$542.25	$542.25	$0.00
2	10/07/2024	10/17/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/06/2025	01/16/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/03/2025	03/13/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,045.58	$0.00	$2,045.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,895.80	$0.00	$1,895.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,811.43	$0.00	$1,811.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,705.02	$0.00	$1,705.02	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,641.35	$0.00	$1,641.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,587.28	$0.00	$1,587.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,585.89	$0.00	$1,585.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,400.76	$0.00	$1,400.76	$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
08/21/2024	PAYMENT	MILLER, DAVID FREDERICK TRS ET AL CHECK 1006	$-2,168.25	$0.00
07/16/2024	BILL	MILLER, DAVID FREDERICK TRS ET AL	$2,168.25	$2,168.25
02/27/2024	PAYMENT	BLUME, GEORGIA CHECK 1009	$-511.00	$0.00
12/13/2023	PAYMENT	BLUME, DUANE CHECK 1863	$-511.00	$511.00
09/26/2023	PAYMENT	BLUME, DUANE C ET AL TRS CHECK 1857	$-511.00	$1,022.00
09/07/2023	PAYMENT	BLUME, D.C & GEORGIA ANN CHECK 1853	$-512.58	$1,533.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-20.50	$2,045.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.50	$2,066.08
07/17/2023	BILL	BLUME, DUANE C ET AL TRS	$2,045.58	$2,045.58
02/22/2023	PAYMENT	BLUME, DUANE C ET AL TRS CHECK 1838	$-473.00	$0.00
12/21/2022	PAYMENT	BLUME, D C / GEORGIA CHECK 1827	$-473.00	$473.00
09/14/2022	PAYMENT	BLUME, DUANE / GEORGIA CHECK 1811	$-473.00	$946.00
08/18/2022	PAYMENT	BLUME, DUANE C ET AL TRS CHECK 1805	$-476.80	$1,419.00
07/15/2022	BILL	BLUME, DUANE C ET AL TRS	$1,895.80	$1,895.80
03/01/2022	PAYMENT	BLUME, DUANE C ET AL TRS CHECK 1789	$-452.80	$0.00
12/23/2021	PAYMENT	BLUME, DUANE C ET AL TRS CHECK 1785	$-452.80	$452.80
10/01/2021	PAYMENT	BLUME, DUANE C ET AL TRS CHECK 1776	$-452.80	$905.60
08/12/2021	PAYMENT	BLUME, GEORGIA CHECK 1771	$-453.03	$1,358.40
07/14/2021	BILL	BLUME, DUANE C ET AL TRS	$1,811.43	$1,811.43
02/25/2021	PAYMENT	BLUME, D C & GEAORGIA ANN CHECK 1760	$-426.00	$0.00
12/30/2020	PAYMENT	BLUME, GEORGIA CHECK 1755	$-426.00	$426.00
10/01/2020	PAYMENT	BLUME, D C & GEORGIA ANN CHECK NUM: 1748	$-426.00	$852.00
08/19/2020	PAYMENT	BLUME, GEORGIA CHECK NUM: 1744	$-427.02	$1,278.00
07/09/2020	BILL	BLUME, DUANE C ET AL TRS	$1,705.02	$1,705.02
02/21/2020	PAYMENT	BLUME, D C & GEORGIA ANN CHECK NUM: 1732	$-410.00	$0.00
01/02/2020	PAYMENT	BLUME, GEORGIA CHECK NUM: 1727	$-410.00	$410.00
09/27/2019	PAYMENT	BLUME, GEORGIA CHECK NUM: 1719	$-410.00	$820.00
08/12/2019	PAYMENT	BLUME, D C & GEORGIA CHECK NUM: 1715	$-411.35	$1,230.00
07/10/2019	BILL	BLUME, DUANE C ET AL TRS	$1,641.35	$1,641.35
02/26/2019	PAYMENT	BLUME, D C & GEORGIA CHECK NUM: 1700	$-396.00	$0.00
12/28/2018	PAYMENT	BLUME, GEORGIA CHECK NUM: 1696	$-396.00	$396.00
09/25/2018	PAYMENT	BLUME, DUANE C & GEORGIA CHECK NUM: 1656	$-396.00	$792.00
08/13/2018	PAYMENT	BLUME, DUANE & GEORGIA CHECK NUM: 1651	$-399.28	$1,188.00
07/10/2018	BILL	BLUME, DUANE C ET AL TRS	$1,587.28	$1,587.28
02/27/2018	PAYMENT	BLUME, DUANE C & GEORGIA CHECK NUM: 1640	$-396.00	$0.00
12/29/2017	PAYMENT	BLUME, DUANE C & GEORGIA CHECK NUM: 1635	$-396.00	$396.00
09/29/2017	PAYMENT	BLUME, DUANE C ET AL TRS CHECK NUM: 1629	$-396.00	$792.00
08/14/2017	PAYMENT	BLUME, DUANE C ET AL TRS CHECK NUM: 1626	$-397.89	$1,188.00
07/10/2017	BILL	BLUME, DUANE C ET AL TRS	$1,585.89	$1,585.89
02/22/2017	PAYMENT	BLUME, DUANE C ET AL TRS CHECK NUM: 1617	$-350.00	$0.00
12/30/2016	PAYMENT	BLUME, DUANE C ET AL TRS CHECK NUM: 1614	$-350.00	$350.00
09/29/2016	PAYMENT	BLUME, D C & GEORGIA ANN CHECK NUM: 1609	$-350.00	$700.00
08/04/2016	PAYMENT	BLUME, DUANE C ET AL TRS CHECK NUM: 1605	$-350.76	$1,050.00
07/11/2016	BILL	BLUME, DUANE C ET AL TRS	$1,400.76	$1,400.76
02/24/2016	PAYMENT	BLUME, D C & GEORGIA ANN CHECK NUM: 1595	$-358.00	$0.00
12/31/2015	PAYMENT	BLUME, DUANE C ET AL CHECK NUM: 1590	$-358.00	$358.00
10/02/2015	PAYMENT	BLUME, D C & GEORGIA ANN CHECK NUM: 1577	$-358.00	$716.00
08/21/2015	PAYMENT	BLUME, DUANE C ET AL TRS CHECK NUM: 1568	$-361.96	$1,074.00
07/07/2015	BILL	BLUME, DUANE C ET AL TRS	$1,435.96	$1,435.96
02/26/2015	PAYMENT	BLUME, D C & GEORGIA ANN CHECK NUM: 1549	$-351.00	$0.00
01/05/2015	PAYMENT	BLUME, DUANE C ET AL TRS CHECK NUM: 1542	$-351.00	$351.00
10/06/2014	PAYMENT	BLUME, DUANE C ET AL TRS CHECK NUM: 1527	$-351.00	$702.00
08/07/2014	PAYMENT	BLUME, DUANE C ET AL TRS CHECK NUM: 1517	$-352.17	$1,053.00
07/08/2014	BILL	BLUME, DUANE C ET AL TRS	$1,405.17	$1,405.17
02/26/2014	PAYMENT	BLUME, DUANE C ET AL TRS CHECK NUM: 1495	$-343.00	$0.00
01/02/2014	PAYMENT	BLUME, DUANE C OR GEORGIA CHECK NUM: 1481	$-343.00	$343.00
10/09/2013	PAYMENT	BLUME, DUANE C ET AL TRS CHECK NUM: 1468	$-343.00	$686.00
08/06/2013	PAYMENT	BLUME, DUANE C ET AL TRS CHECK NUM: 1459	$-344.94	$1,029.00
07/08/2013	BILL	BLUME, DUANE C ET AL TRS	$1,373.94	$1,373.94
02/26/2013	PAYMENT	BLUME, DUANE C ET AL TRS CHECK NUM: 1440	$-348.00	$0.00
01/03/2013	PAYMENT	BLUME, DUANE C ET AL TRS CHECK NUM: 1432	$-348.00	$348.00
09/28/2012	PAYMENT	BLUME, D C & GEORGIA ANN CHECK NUM: 1416	$-348.00	$696.00
08/14/2012	PAYMENT	BLUME, D C & GEORGIA CHECK NUM: 1406	$-348.02	$1,044.00
07/10/2012	BILL	BLUME, DUANE C ET AL TRS	$1,392.02	$1,392.02
03/02/2012	PAYMENT	BLUME, DUANE C ET AL TRS CHECK NUM: 1383	$-260.00	$0.00
12/28/2011	PAYMENT	BLUME, D C/G A;BLUME DANN ACCT CHECK NUM: 1372	$-260.00	$260.00
10/03/2011	PAYMENT	BLUME, DUANE C ET AL TRS CHECK NUM: 1361	$-260.00	$520.00
08/08/2011	PAYMENT	BLUME, DUANE C ET AL TRS CHECK NUM: 1346	$-260.98	$780.00
07/08/2011	BILL	BLUME, DUANE C ET AL TRS	$1,040.98	$1,040.98
03/04/2011	PAYMENT	BLUME, DUANE C ET AL TRS CHECK NUM: 1323	$-252.00	$0.00
01/04/2011	PAYMENT	BLUME, DUANE C ET AL TRS CHECK BANK: 94-206 NUM: 1311	$-252.00	$252.00
09/30/2010	PAYMENT	BLUME, D C & GEORGIA CHECK BANK: 94-206 NUM: 1299	$-252.00	$504.00
08/13/2010	PAYMENT	BLUME, DUANE C ET AL TRS CHECK BANK: 94-206 NUM: 1287	$-254.78	$756.00
07/08/2010	BILL	BLUME, DUANE C ET AL TRS	$1,010.78	$1,010.78
02/23/2010	PAYMENT	BLUME, DC CHECK BANK: 94-206 NUM: 1240	$-399.22	$0.00
01/26/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-206 NUM: 1214	$-852.30	$399.22
01/26/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-206 NUM: 1225	$-416.00	$1,251.52
01/26/2010	AMENDMENT	bill sent to mtg co in error	$-60.23	$1,667.52
01/26/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-206 NUM: 1214	$852.30	$1,727.75
01/26/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-206 NUM: 1225	$416.00	$875.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.67	$459.45
12/30/2009	ADJUST	Ck #1225 posted twice BANK: 94-206 NUM: 1225	$416.00	$457.78
12/30/2009	VOID	BLUME, D C/GEORGIA ANN CHECK BANK: 94-206 NUM: 1225	$-416.00	$41.78
12/30/2009	VOID	BLUME, DC/GEORGIA CHECK BANK: 94-206 NUM: 1225	$-416.00	$457.78
10/21/2009	VOID	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-206 NUM: 1214	$-852.30	$873.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.78	$1,726.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.78	$1,684.30
07/06/2009	BILL	BLUME, DUANE C ET AL TRS	$1,667.52	$1,667.52
03/04/2009	PAYMENT	SAXON MORTGAGE CHECK BANK: 11-24 NUM: 31005780	$-410.00	$0.00
01/05/2009	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/16/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 10143550	$-837.78	$820.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.45	$1,657.78
08/26/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 10129929	$-88.28	$1,641.33
08/04/2008	INTEREST	Monthly Interest	$0.60	$1,729.61
07/15/2008	BILL	RAHMAN, ANISUR & RUHIN, WARDA	$1,641.33	$1,729.01
07/01/2008	INTEREST	Monthly Interest	$0.60	$87.68
07/01/2008	INTEREST	Monthly Interest	$0.60	$87.08
06/02/2008	INTEREST	Monthly Interest	$5.97	$86.48
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$80.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.87	$74.51
02/28/2008	PAYMENT	SULTANA, ZAKIYA CHECK BANK: 94-7074 NUM: 458	$-851.80	$71.64
02/20/2008	PAYMENT	SULTANA, ZAKIYA CHECK BANK: 94-7074 NUM: 455	$-796.00	$923.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$71.64	$1,719.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.80	$1,647.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.92	$1,608.00
07/12/2007	BILL	RAHMAN, ANISUR & RUHIN, WARDA	$1,592.08	$1,592.08
03/06/2007	PAYMENT	SULTANA, ZAKIYA CHECK BANK: 94-7074 NUM: 262	$-386.00	$0.00
11/29/2006	PAYMENT	SULTANA, ZAKIYA CHECK BANK: 94-7074 NUM: 225	$-386.00	$386.00
09/26/2006	PAYMENT	SULTANA, ZAKIYA CHECK BANK: 94-7074 NUM: 186	$-386.00	$772.00
08/29/2006	PAYMENT	SULTANA, ZAKIYA CHECK BANK: 94-7074 NUM: 168	$-387.72	$1,158.00
07/12/2006	BILL	RAHMAN, ANISUR & RUHIN, WARDA	$1,545.72	$1,545.72
03/08/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 50534	$-44.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-44.00	$44.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49