Tax Account 020-992-10

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Owners

MILLER, DAVID F & SUSAN D TRS
1643 MEADOWS AVE
FERNLEY, NV 89408-0000

MILLER, SUSAN D TRS

Account Summary

Account ID	020-992-10
Account Type	Real Estate
Location	1643 MEADOWS AVE FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-992-10

Account Type

Real Estate

Location

1643 MEADOWS AVE
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,140.38
Total	$2,140.38
Paid	$2,140.38
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

$2,140.38

Total

$2,140.38

Paid

$2,140.38

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	$535.38	$0.00	$535.38	$535.38	$0.00
2	10/07/2024	10/17/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
3	01/06/2025	01/16/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
4	03/03/2025	03/13/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,097.20	$0.00	$2,097.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,009.76	$0.00	$2,009.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,987.88	$0.00	$1,987.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,937.25	$0.00	$1,937.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,909.06	$0.00	$1,909.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,868.93	$0.00	$1,868.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,859.35	$0.00	$1,859.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,667.31	$0.00	$1,667.31	$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 F & SUSAN D TRS CHECK 1004	$-2,140.38	$0.00
07/16/2024	BILL	MILLER, DAVID F & SUSAN D TRS	$2,140.38	$2,140.38
07/28/2023	PAYMENT	MILLER, DAVID F & SUSAN D TRS CHECK 273	$-2,097.20	$0.00
07/17/2023	BILL	MILLER, DAVID F & SUSAN D TRS	$2,097.20	$2,097.20
08/11/2022	PAYMENT	ANDREWS, SUSAN DIANE BARKER TR CHECK 169	$-2,009.76	$0.00
07/15/2022	BILL	ANDREWS, SUSAN DIANE BARKER TR	$2,009.76	$2,009.76
09/07/2021	PAYMENT	ANDREWS, SUSAN CHECK 1270	$-1,987.88	$0.00
07/14/2021	BILL	ANDREWS, SUSAN DIANE BARKER TR	$1,987.88	$1,987.88
07/28/2020	PAYMENT	ANDREWS, SUSAN CHECK NUM: 1181	$-1,937.25	$0.00
07/09/2020	BILL	ANDREWS, SUSAN DIANE BARKER TR	$1,937.25	$1,937.25
07/22/2019	PAYMENT	ANDREWS, SUSAN CHECK NUM: 1135	$-1,909.06	$0.00
07/10/2019	BILL	ANDREWS, SUSAN BARKER	$1,909.06	$1,909.06
07/30/2018	PAYMENT	ANDREWS, SUSAN BARKER CHECK NUM: 1045	$-1,868.93	$0.00
07/10/2018	BILL	ANDREWS, SUSAN BARKER	$1,868.93	$1,868.93
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-464.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-464.00	$464.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-467.35	$1,392.00
07/10/2017	BILL	BUCKMEYER, DENNIS GEORGE ETALT	$1,859.35	$1,859.35
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-416.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-416.00	$416.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-416.00	$832.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-419.31	$1,248.00
07/11/2016	BILL	BUCKMEYER, DENNIS GEORGE ETALT	$1,667.31	$1,667.31
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-425.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$425.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$850.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-426.96	$1,275.00
07/07/2015	BILL	BUCKMEYER, DENNIS GEORGE ETALT	$1,701.96	$1,701.96
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-415.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-415.00	$415.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-415.00	$830.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-418.41	$1,245.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$418.41	$1,663.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-418.41	$1,245.00
07/08/2014	BILL	BUCKMEYER, DENNIS GEORGE ETALT	$1,663.41	$1,663.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-406.00	$406.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-406.00	$812.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-406.66	$1,218.00
07/08/2013	BILL	BUCKMEYER, DENNIS GEORGE ETALT	$1,624.66	$1,624.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-412.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-412.00	$412.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-412.00	$824.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-415.34	$1,236.00
07/10/2012	BILL	BUCKMEYER, DENNIS GEORGE ETALT	$1,651.34	$1,651.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-327.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-327.00	$327.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-327.00	$654.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-328.84	$981.00
07/08/2011	BILL	BUCKMEYER, DENNIS G & CINDY L	$1,309.84	$1,309.84
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-317.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-317.00	$317.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-317.00	$634.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-320.83	$951.00
07/08/2010	BILL	BUCKMEYER, DENNIS G & CINDY L	$1,271.83	$1,271.83
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-525.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-525.00	$525.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-525.00	$1,050.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-525.72	$1,575.00
07/06/2009	BILL	BUCKMEYER, DENNIS G & CINDY L	$2,100.72	$2,100.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-583.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-583.00	$583.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-583.00	$1,166.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-585.12	$1,749.00
07/15/2008	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,334.12	$2,334.12
03/06/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2994146	$-539.00	$0.00
01/02/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2298907	$-1,696.62	$539.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$54.09	$2,235.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.71	$2,181.53
07/12/2007	BILL	SULTANA, MOSAMMAT Z	$2,159.82	$2,159.82
01/25/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 45118636	$-998.00	$0.00
01/25/2007	AMENDMENT	del pen postmark 1/3/07	$-19.96	$998.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.96	$1,017.96
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-499.00	$998.00
07/14/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111077	$-502.83	$1,497.00
07/12/2006	BILL	SULTANA, MOSAMMAT Z	$1,999.83	$1,999.83
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