Tax Account 021-103-17

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Owners

MILLER, WILLIAM IRA TR ET AL
1936 LINWOOD WAY
SAN LEANDRO, CA 94577-0000

MILLER, CHRISTINE GAIL TR

Account Summary

Account ID	021-103-17
Account Type	Real Estate
Location	595 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-103-17

Account Type

Real Estate

Location

595 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,434.03
Total	$8,434.03
Paid	$8,434.03
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

$8,434.03

Total

$8,434.03

Paid

$8,434.03

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	$2,110.03	$0.00	$2,110.03	$2,110.03	$0.00
2	10/07/2024	10/17/2024	Paid	$2,108.00	$0.00	$2,108.00	$2,108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,108.00	$0.00	$2,108.00	$2,108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,108.00	$0.00	$2,108.00	$2,108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,040.75	$0.00	$8,040.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$7,561.08	$0.00	$7,561.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$7,355.26	$0.00	$7,355.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,994.24	$0.00	$6,994.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$6,829.29	$0.00	$6,829.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$6,656.51	$0.00	$6,656.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$6,212.24	$0.00	$6,212.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,282.32	$0.00	$5,282.32	$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.	34.20	34.20	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	2594.76	2594.76	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	MILLER, WILLIAM CHECK 4307	$-8,434.03	$0.00
07/16/2024	BILL	MILLER, WILLIAM IRA TR ET AL	$8,434.03	$8,434.03
08/22/2023	PAYMENT	MILLER, WILLIAM IRA TR ET AL CHECK 4277	$-8,040.75	$0.00
07/17/2023	BILL	MILLER, WILLIAM IRA TR ET AL	$8,040.75	$8,040.75
08/09/2022	PAYMENT	MILLER, WILLIAM IRA CHECK 4247	$-7,561.08	$0.00
07/15/2022	BILL	MILLER, WILLIAM IRA TR ET AL	$7,561.08	$7,561.08
08/25/2021	PAYMENT	MILLER, WILLIAM CHECK 4219	$-7,355.26	$0.00
07/14/2021	BILL	MILLER, WILLIAM IRA TR ET AL	$7,355.26	$7,355.26
07/30/2020	PAYMENT	MILLER, WILLIAM & CHRISTINE CHECK NUM: 4239	$-6,994.24	$0.00
07/09/2020	BILL	MILLER, WILLIAM IRA TR ET AL	$6,994.24	$6,994.24
07/22/2019	PAYMENT	MILLER, WILLIAM & CHRISTINE CHECK NUM: 4217	$-6,829.29	$0.00
07/10/2019	BILL	MILLER, WILLIAM IRA TR ET AL	$6,829.29	$6,829.29
07/27/2018	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK NUM: 4161	$-6,656.51	$0.00
07/10/2018	BILL	MILLER, WILLIAM I & CHRISTINE	$6,656.51	$6,656.51
07/24/2017	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK NUM: 4115	$-6,212.24	$0.00
07/10/2017	BILL	MILLER, WILLIAM I & CHRISTINE	$6,212.24	$6,212.24
07/25/2016	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK NUM: 4074	$-5,282.32	$0.00
07/11/2016	BILL	MILLER, WILLIAM I & CHRISTINE	$5,282.32	$5,282.32
07/20/2015	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK NUM: 4026	$-5,474.23	$0.00
07/07/2015	BILL	MILLER, WILLIAM I & CHRISTINE	$5,474.23	$5,474.23
07/23/2014	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK NUM: 3107	$-5,363.78	$0.00
07/08/2014	BILL	MILLER, WILLIAM I & CHRISTINE	$5,363.78	$5,363.78
07/23/2013	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK NUM: 2983	$-5,402.96	$0.00
07/08/2013	BILL	MILLER, WILLIAM I & CHRISTINE	$5,402.96	$5,402.96
08/17/2012	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK NUM: 2880	$-5,671.45	$0.00
07/10/2012	BILL	MILLER, WILLIAM I & CHRISTINE	$5,671.45	$5,671.45
11/04/2011	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK NUM: 2805	$-1,820.00	$0.00
08/03/2011	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK NUM: 2776	$-1,821.69	$1,820.00
07/08/2011	BILL	MILLER, WILLIAM I & CHRISTINE	$3,641.69	$3,641.69
12/01/2010	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 2713	$-1,696.00	$0.00
07/29/2010	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 2681	$-1,699.11	$1,696.00
07/08/2010	BILL	MILLER, WILLIAM I & CHRISTINE	$3,395.11	$3,395.11
12/09/2009	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 2617	$-2,768.00	$0.00
07/27/2009	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 2578	$-2,770.34	$2,768.00
07/06/2009	BILL	MILLER, WILLIAM I & CHRISTINE	$5,538.34	$5,538.34
12/08/2008	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 2513	$-2,920.00	$0.00
08/05/2008	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 2468	$-2,920.58	$2,920.00
07/15/2008	BILL	MILLER, WILLIAM I & CHRISTINE	$5,840.58	$5,840.58
12/26/2007	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 2334	$-2,700.00	$0.00
07/25/2007	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 2214	$-2,702.39	$2,700.00
07/12/2007	BILL	MILLER, WILLIAM I & CHRISTINE	$5,402.39	$5,402.39
11/07/2006	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 2282	$-50.00	$0.00
10/17/2006	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 2392	$-3,750.00	$50.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.00	$3,800.00
07/25/2006	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 2149	$-1,252.21	$3,750.00
07/12/2006	BILL	MILLER, WILLIAM I & CHRISTINE	$5,002.21	$5,002.21
01/11/2006	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 2071	$-2,314.00	$0.00
10/10/2005	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 2040	$-1,157.00	$2,314.00
08/08/2005	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 2019	$-1,160.68	$3,471.00
07/15/2005	BILL	MILLER, WILLIAM I & CHRISTINE	$4,631.68	$4,631.68
10/13/2004	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 1914	$-1,108.00	$0.00
10/13/2004	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 1913	$-2,216.00	$1,108.00
07/26/2004	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 1880	$-1,110.48	$3,324.00
07/08/2004	BILL	MILLER, WILLIAM I & CHRISTINE	$4,434.48	$4,434.48
01/14/2004	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 1802	$-2,184.46	$0.00
08/18/2003	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 1615	$-2,184.46	$2,184.46
07/18/2003	BILL	MILLER, WILLIAM I & CHRISTINE	$4,368.92	$4,368.92
01/22/2003	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 1533	$-2,146.00	$0.00
01/22/2003	AMENDMENT	postmarked 1/16/03	$-42.92	$2,146.00
01/22/2003	ADJUST	remove to correct payment BANK: 11-35 NUM: 1533	$2,146.00	$2,188.92
01/22/2003	VOID	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 1533	$-2,146.00	$42.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$42.92	$2,188.92
10/09/2002	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 1476	$-1,073.00	$2,146.00
08/16/2002	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 1448	$-1,073.03	$3,219.00
07/12/2002	BILL	MILLER, WILLIAM I & CHRISTINE	$4,292.03	$4,292.03
02/28/2002	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 1343	$-1,061.40	$0.00
01/16/2002	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 1304	$-1,061.40	$1,061.40
10/02/2001	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 1255	$-1,061.40	$2,122.80
08/14/2001	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 1237	$-1,061.62	$3,184.20
07/12/2001	BILL	MILLER, WILLIAM I & CHRISTINE	$4,245.82	$4,245.82
03/08/2001	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 1160	$-1,048.91	$0.00
10/13/2000	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 1102	$-2,097.82	$1,048.91
08/21/2000	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 11-35 NUM: 1070	$-1,049.19	$3,146.73
07/17/2000	BILL	MILLER, WILLIAM I & CHRISTINE	$4,195.92	$4,195.92
02/28/2000	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 90-2267 NUM: 423	$-1,102.47	$0.00
01/07/2000	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 90-2267 NUM: 593	$-1,102.47	$1,102.47
10/07/1999	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 90-2267 NUM: 536	$-1,102.47	$2,204.94
08/27/1999	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK BANK: 90-2267 NUM: 0500	$-1,102.78	$3,307.41
07/17/1999	BILL	MILLER, WILLIAM I & CHRISTINE	$4,410.19	$4,410.19
03/05/1999	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK	$-1,118.80	$0.00
11/30/1998	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK	$-1,118.80	$1,118.80
08/19/1998	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK	$-2,237.83	$2,237.60
07/13/1998	BILL	MILLER, WILLIAM I & CHRISTINE	$4,475.43	$4,475.43
12/22/1997	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK	$-965.18	$0.00
08/22/1997	PAYMENT	MILLER, WILLIAM I & CHRISTINE CHECK	$-965.34	$965.18
07/14/1997	BILL	MILLER, WILLIAM I & CHRISTINE	$1,930.52	$1,930.52
01/09/1997	PAYMENT	SCHMITT PROPERTIES	$-963.32	$0.00
10/17/1996	PAYMENT	SCHMITT PROPERTIES	$-481.66	$963.32
08/22/1996	PAYMENT	SCHMITT PROPERTIES INC	$-481.82	$1,444.98
07/18/1996	BILL	COOK, MARLENE A	$1,926.80	$1,926.80