Tax Account 021-132-12

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Owners

MILLER, THOMAS J
400 MILLER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-132-12
Account Type	Real Estate
Location	400 MILLER LN FERNLEY
Balance	$1,518.44
Currently Due	$381.44

Account ID

021-132-12

Account Type

Real Estate

Location

400 MILLER LN
FERNLEY

Balance

$1,518.44

Currently Due

$381.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,518.44
Total	$1,518.44
Paid	$0.00
Balance	$1,518.44
Due	$381.44
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

$1,518.44

Total

$1,518.44

Paid

$0.00

Balance

$1,518.44

Due

$381.44

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	$381.44	$0.00	$381.44	$0.00	$381.44
2	10/07/2024	10/17/2024	Due	$379.00	$0.00	$379.00	$0.00	$760.44
3	01/06/2025	01/16/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,139.44
4	03/03/2025	03/13/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,518.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,448.46	$0.00	$1,448.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,404.71	$0.00	$1,404.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,413.25	$0.00	$1,413.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,392.22	$0.00	$1,392.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,292.75	$0.00	$1,292.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,270.53	$0.00	$1,270.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,527.45	$0.00	$1,527.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,358.39	$0.00	$1,358.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.54
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.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
07/16/2024	BILL	MILLER, THOMAS J	$1,518.44	$1,518.44
08/09/2023	PAYMENT	MILLER, THOMAS J CHECK 2681	$-1,448.46	$0.00
07/17/2023	BILL	MILLER, THOMAS J	$1,448.46	$1,448.46
08/15/2022	PAYMENT	MILLER, THOMAS J CHECK CK 2607	$-1,404.71	$0.00
07/15/2022	BILL	MILLER, THOMAS J	$1,404.71	$1,404.71
08/23/2021	PAYMENT	MILLER, THOMAS J CHECK CK. 2526	$-1,413.25	$0.00
07/14/2021	BILL	MILLER, THOMAS J	$1,413.25	$1,413.25
07/28/2020	PAYMENT	MILLER, THOMAS J CHECK NUM: 2462	$-1,392.22	$0.00
07/09/2020	BILL	MILLER, THOMAS J	$1,392.22	$1,392.22
07/24/2019	PAYMENT	MILLER, THOMAS J CHECK NUM: 2406	$-1,292.75	$0.00
07/10/2019	BILL	MILLER, THOMAS J	$1,292.75	$1,292.75
08/06/2018	PAYMENT	MILLER, THOMAS J CHECK NUM: 2351	$-1,270.53	$0.00
07/10/2018	BILL	MILLER, THOMAS J	$1,270.53	$1,270.53
02/05/2018	PAYMENT	MILLER, THOMAS J CHECK NUM: 2315	$-381.00	$0.00
12/18/2017	PAYMENT	MILLER, THOMAS J CHECK NUM: 2310	$-380.99	$381.00
09/14/2017	PAYMENT	MILLER, THOMAS J CHECK NUM: 2292	$-381.00	$761.99
08/11/2017	PAYMENT	MILLER, THOMAS J CHECK NUM: 2286	$-384.46	$1,142.99
07/10/2017	BILL	MILLER, THOMAS J	$1,527.45	$1,527.45
08/11/2016	PAYMENT	MILLER, THOMAS J CHECK NUM: 2206	$-1,358.39	$0.00
07/11/2016	BILL	MILLER, THOMAS J	$1,358.39	$1,358.39
07/30/2015	PAYMENT	MILLER, THOMAS J CHECK NUM: 2124	$-1,394.84	$0.00
07/07/2015	BILL	MILLER, THOMAS J	$1,394.84	$1,394.84
07/22/2014	PAYMENT	MILLER, THOMAS J CHECK NUM: 2030	$-1,377.13	$0.00
07/08/2014	BILL	MILLER, THOMAS J	$1,377.13	$1,377.13
08/06/2013	PAYMENT	MILLER, THOMAS J CHECK NUM: 5580	$-1,363.31	$0.00
07/08/2013	BILL	MILLER, THOMAS J	$1,363.31	$1,363.31
08/14/2012	PAYMENT	MILLER, THOMAS J CHECK NUM: 5538	$-1,351.06	$0.00
07/10/2012	BILL	MILLER, THOMAS J	$1,351.06	$1,351.06
09/13/2011	PAYMENT	MILLER, THOMAS J CHECK NUM: 5518	$-723.00	$0.00
08/14/2011	PAYMENT	MILLER, THOMAS J CHECK NUM: 5515	$-243.20	$723.00
07/08/2011	BILL	MILLER, THOMAS J	$966.20	$966.20
07/27/2010	PAYMENT	MILLER, THOMAS J CHECK BANK: 94-72 NUM: 5427	$-954.78	$0.00
07/08/2010	BILL	MILLER, THOMAS J	$954.78	$954.78
07/28/2009	PAYMENT	MILLER, THOMAS J CHECK BANK: 94-72 NUM: 5309	$-1,073.67	$0.00
07/06/2009	BILL	MILLER, THOMAS J	$1,073.67	$1,073.67
08/02/2008	PAYMENT	MILLER, THOMAS J CHECK BANK: 94-72 NUM: 5193	$-1,012.33	$0.00
07/15/2008	BILL	MILLER, THOMAS J	$1,012.33	$1,012.33
08/01/2007	PAYMENT	MILLER, THOMAS J CHECK BANK: 94-72 NUM: 5058	$-773.16	$0.00
07/12/2007	BILL	MILLER, THOMAS J	$773.16	$773.16
07/29/2006	PAYMENT	MILLER, THOMAS J CHECK BANK: 94-72 NUM: 4890	$-758.49	$0.00
07/12/2006	BILL	MILLER, THOMAS J	$758.49	$758.49
08/17/2005	PAYMENT	MILLER, THOMAS J CORK: B BANK: 94-72 NUM: 4741	$-744.27	$0.00
07/15/2005	BILL	MILLER, THOMAS J	$744.27	$744.27
04/18/2005	PAYMENT	MILLER, THOMAS J CASH	$-2.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.10	$2.56
08/06/2004	PAYMENT	MILLER, THOMAS J CHECK BANK: 94-72 NUM: 4557	$-728.00	$2.46
07/08/2004	BILL	MILLER, THOMAS J	$730.46	$730.46
03/05/2004	PAYMENT	MILLER, THOMAS J CHECK BANK: 94-72 NUM: 4465	$-180.78	$0.00
01/09/2004	PAYMENT	MILLER, THOMAS J CHECK BANK: 94-72 NUM: 4430	$-180.78	$180.78
10/16/2003	PAYMENT	MILLER, THOMAS J CHECK BANK: 94-72 NUM: 4389	$-180.78	$361.56
08/07/2003	PAYMENT	MILLER, THOMAS J CHECK BANK: 94-72 NUM: 4354	$-180.81	$542.34
07/18/2003	BILL	MILLER, THOMAS J	$723.15	$723.15
03/10/2003	PAYMENT	MILLER, THOMAS J CHECK BANK: 94-72 NUM: 4282	$-176.00	$0.00
11/07/2002	PAYMENT	MILLER, THOMAS J CHECK BANK: 94-72 NUM: 4211	$-176.00	$176.00
09/30/2002	PAYMENT	MILLER, THOMAS J CHECK BANK: 94-72 NUM: 4184	$-176.00	$352.00
08/16/2002	PAYMENT	MILLER, THOMAS J CHECK BANK: 94-72 NUM: 4158	$-176.50	$528.00
07/12/2002	BILL	MILLER, THOMAS J	$704.50	$704.50
02/26/2002	PAYMENT	MILLER, THOMAS J CHECK BANK: 94-72 NUM: 4067	$-176.36	$0.00
01/07/2002	PAYMENT	MILLER, THOMAS J CHECK BANK: 94-72 NUM: 4038	$-24.27	$176.36
01/07/2002	PAYMENT	MILLER, THOMAS J CHECK BANK: 94-72 NUM: 4037	$-529.74	$200.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.65	$730.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.06	$712.72
07/12/2001	BILL	MILLER, THOMAS J	$705.66	$705.66
08/24/2000	PAYMENT	MILLER, THOMAS J & CINDY D CHECK BANK: 94-72 NUM: 3810	$-700.53	$0.00
07/17/2000	BILL	MILLER, THOMAS J & CINDY D	$700.53	$700.53
03/09/2000	PAYMENT	MILLER, THOMAS J & CINDY D CHECK BANK: 94-72 NUM: 3591	$-181.04	$0.00
01/14/2000	PAYMENT	MILLER, THOMAS J & CINDY D CHECK BANK: 94-72 NUM: 3545	$-181.04	$181.04
10/15/1999	PAYMENT	MILLER, THOMAS J & CINDY D CHECK BANK: 94-72 NUM: 3490	$-181.04	$362.08
08/25/1999	PAYMENT	MILLER, THOMAS J & CINDY D CORK: B BANK: 94-72 NUM: 3369	$-181.30	$543.12
07/17/1999	BILL	MILLER, THOMAS J & CINDY D	$724.42	$724.42
12/30/1998	PAYMENT	MILLER, THOMAS J & CINDY D CHECK	$-365.02	$0.00
08/26/1998	PAYMENT	MILLER, THOMAS J & CINDY D CHECK	$-365.19	$365.02
07/13/1998	BILL	MILLER, THOMAS J & CINDY D	$730.21	$730.21
09/18/1997	PAYMENT	MILLER, THOMAS J & CINDY D CHECK	$-340.89	$0.00
09/11/1997	PAYMENT	MILLER, THOMAS J & CINDY D CHECK	$-334.39	$340.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.69	$675.28
07/14/1997	BILL	MILLER, THOMAS J & CINDY D	$668.59	$668.59
02/10/1997	PAYMENT	MILLER, THOMAS J & CINDY D	$-151.91	$0.00
11/18/1996	PAYMENT	MILLER, THOMAS J & CINDY D	$-6.08	$151.91
10/21/1996	PAYMENT	MILLER, THOMAS J & CINDY D	$-303.82	$157.99
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.08	$461.81
08/02/1996	PAYMENT	MILLER, THOMAS J & CINDY D	$-152.10	$455.73
07/18/1996	BILL	MILLER, THOMAS J & CINDY D	$607.83	$607.83