Tax Account 021-141-01

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Owners

MILLER, RANDALL CHARLES TRS ET AL
5910 INGLESTON DR
SPARKS, NV 89436-0000

MILLER, MARIAN ELAINE TRS

Account Summary

Account ID	021-141-01
Account Type	Real Estate
Location	535 MILLER LN FERNLEY
Balance	$731.00
Currently Due	$0.00

Account ID

021-141-01

Account Type

Real Estate

Location

535 MILLER LN
FERNLEY

Balance

$731.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,926.44
Total	$2,926.44
Paid	$2,195.44
Balance	$731.00
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

$2,926.44

Total

$2,926.44

Paid

$2,195.44

Balance

$731.00

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	$733.44	$0.00	$733.44	$733.44	$0.00
2	10/07/2024	10/17/2024	Paid	$731.00	$0.00	$731.00	$731.00	$0.00
3	01/06/2025	01/16/2025	Paid	$731.00	$0.00	$731.00	$731.00	$0.00
4	03/03/2025	03/13/2025	Due	$731.00	$0.00	$731.00	$0.00	$731.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,745.01	$0.00	$2,745.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,585.41	$0.00	$2,585.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,501.72	$0.00	$2,501.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,396.10	$0.00	$2,396.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,260.36	$0.00	$2,260.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,196.45	$21.98	$2,218.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,192.05	$0.00	$2,192.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,007.33	$0.00	$2,007.33	$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	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	41.04	30.82	10.22	.00
2024-2025	S26	TCID Miscellaneous	240.00	180.04	59.96	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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.	39.36	39.36	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.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.	37.74	37.74	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.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.	36.60	36.60	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.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.	35.76	35.76	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.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	247.40	247.40	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.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	247.40	247.40	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.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	247.40	247.40	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.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	247.40	247.40	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.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
01/03/2025	PAYMENT	MILLER, RANDALL C / MARIAN CHECK 8041	$-731.00	$731.00
10/09/2024	PAYMENT	MILLER, RANDALL CHARLES TRS ET AL CHECK 8030	$-731.00	$1,462.00
08/27/2024	PAYMENT	MILLER, RANDALL / MARIAN CHECK 8023	$-733.44	$2,193.00
07/16/2024	BILL	MILLER, RANDALL CHARLES TRS ET AL	$2,926.44	$2,926.44
03/05/2024	PAYMENT	MILLER, MARIAN CHECK 8001	$-686.00	$0.00
01/05/2024	PAYMENT	MILLER, RANDALL C & MARIAN CHECK 7992	$-686.00	$686.00
10/05/2023	PAYMENT	MILLER, RANDALL CHARLES TRS ET AL CHECK 7979	$-686.00	$1,372.00
09/01/2023	PAYMENT	MILLER, MARIAN CHECK 7968	$-687.01	$2,058.00
07/17/2023	BILL	MILLER, RANDALL CHARLES TRS ET AL	$2,745.01	$2,745.01
03/07/2023	PAYMENT	MILLER, RANDALL CHARLES / MARIAN CHECK 7935	$-646.00	$0.00
01/05/2023	PAYMENT	MILLER, RANDALL / MARIAN CHECK 7924	$-646.00	$646.00
10/07/2022	PAYMENT	MILLER, RANDALL CHARLES CHECK 7911	$-646.00	$1,292.00
08/25/2022	PAYMENT	MILLER, RANDALL / MARIAN CHECK 7899	$-647.41	$1,938.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,585.41
07/15/2022	BILL	MILLER, RANDALL CHARLES TRS ET AL	$2,585.41	$2,585.41
03/14/2022	PAYMENT	MILLER, RANDALL C & MARIAN CHECK 7871	$-625.40	$0.00
01/04/2022	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK CK. 7863	$-625.40	$625.40
10/05/2021	PAYMENT	MILLER,MARIAN E CHECK 7848	$-625.40	$1,250.80
08/18/2021	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK CK. 7837	$-625.52	$1,876.20
07/14/2021	BILL	MILLER, RANDALL C & MARIAN E	$2,501.72	$2,501.72
03/03/2021	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK 7811	$-598.00	$0.00
01/04/2021	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK 7801	$-598.00	$598.00
10/15/2020	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 7788	$-598.00	$1,196.00
08/25/2020	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 7778	$-602.10	$1,794.00
07/09/2020	BILL	MILLER, RANDALL C & MARIAN E	$2,396.10	$2,396.10
03/11/2020	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 7744	$-565.00	$0.00
01/08/2020	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 7730	$-565.00	$565.00
10/04/2019	PAYMENT	MILLER, MARIAN E CHECK NUM: 7705	$-565.00	$1,130.00
08/13/2019	PAYMENT	MILLER, MARIAN E CHECK NUM: 7692	$-565.36	$1,695.00
07/10/2019	BILL	MILLER, RANDALL C & MARIAN E	$2,260.36	$2,260.36
03/04/2019	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 7635	$-549.00	$0.00
01/09/2019	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 7620	$-549.00	$549.00
10/03/2018	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 7591	$-570.98	$1,098.00
09/06/2018	PAYMENT	MILLER, MARIAN E CHECK NUM: 7584	$-549.45	$1,668.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.98	$2,218.43
07/10/2018	BILL	MILLER, RANDALL C & MARIAN E	$2,196.45	$2,196.45
03/06/2018	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 7534	$-547.00	$0.00
01/05/2018	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 7514	$-547.00	$547.00
10/04/2017	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 7477	$-547.00	$1,094.00
08/23/2017	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 7460	$-551.05	$1,641.00
07/10/2017	BILL	MILLER, RANDALL C & MARIAN E	$2,192.05	$2,192.05
03/07/2017	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 7398	$-501.00	$0.00
01/05/2017	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 7370	$-501.00	$501.00
10/10/2016	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 7333	$-501.00	$1,002.00
08/19/2016	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 328749	$-504.33	$1,503.00
07/11/2016	BILL	MILLER, RANDALL C & MARIAN E	$2,007.33	$2,007.33
03/07/2016	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 7236	$-510.00	$0.00
01/12/2016	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 7211	$-510.00	$510.00
10/07/2015	PAYMENT	MILLER, MARIAN/RANDALL C CHECK NUM: 7167	$-510.00	$1,020.00
08/25/2015	PAYMENT	MILLER, MARIAN/RANDALL C CHECK NUM: 7147	$-512.56	$1,530.00
07/07/2015	BILL	MILLER, RANDALL C & MARIAN E	$2,042.56	$2,042.56
03/09/2015	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 7050	$-501.00	$0.00
01/08/2015	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 7028	$-501.00	$501.00
10/08/2014	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 6991	$-501.00	$1,002.00
08/25/2014	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 6970	$-504.87	$1,503.00
07/08/2014	BILL	MILLER, RANDALL C & MARIAN E	$2,007.87	$2,007.87
03/10/2014	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 6864	$-490.00	$0.00
01/07/2014	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 6815	$-490.00	$490.00
10/10/2013	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 6751	$-490.00	$980.00
08/19/2013	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 6709	$-491.35	$1,470.00
07/08/2013	BILL	MILLER, RANDALL C & MARIAN E	$1,961.35	$1,961.35
03/05/2013	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 6610	$-480.00	$0.00
01/09/2013	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 6574	$-480.00	$480.00
10/04/2012	PAYMENT	MILLER, RANDALL C & MARIAN CHECK NUM: 6496	$-480.00	$960.00
08/24/2012	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 6458	$-481.37	$1,440.00
07/10/2012	BILL	MILLER, RANDALL C & MARIAN E	$1,921.37	$1,921.37
02/29/2012	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 6308	$-373.00	$0.00
12/28/2011	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 6250	$-373.00	$373.00
09/30/2011	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 6168	$-373.00	$746.00
08/22/2011	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 6120	$-373.36	$1,119.00
07/08/2011	BILL	MILLER, RANDALL C & MARIAN E	$1,492.36	$1,492.36
03/10/2011	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 5952	$-366.00	$0.00
01/05/2011	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK NUM: 5887	$-366.00	$366.00
10/11/2010	PAYMENT	MILLER, RANDALL C & MARIAN CHECK BANK: 94-7074 NUM: 5792	$-366.00	$732.00
08/17/2010	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 5733	$-369.83	$1,098.00
07/08/2010	BILL	MILLER, RANDALL C & MARIAN E	$1,467.83	$1,467.83
03/03/2010	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 5566	$-487.00	$0.00
01/06/2010	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 5514	$-487.00	$487.00
10/09/2009	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 5421	$-487.00	$974.00
08/14/2009	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 5360	$-487.95	$1,461.00
07/06/2009	BILL	MILLER, RANDALL C & MARIAN E	$1,948.95	$1,948.95
03/04/2009	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 5177	$-448.00	$0.00
01/02/2009	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 5103	$-448.00	$448.00
10/07/2008	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 5020	$-448.00	$896.00
08/18/2008	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 4961	$-450.86	$1,344.00
07/15/2008	BILL	MILLER, RANDALL C & MARIAN E	$1,794.86	$1,794.86
03/05/2008	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 4783	$-378.00	$0.00
01/04/2008	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 4720	$-378.00	$378.00
10/02/2007	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 4617	$-378.00	$756.00
08/22/2007	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 4556	$-381.43	$1,134.00
07/12/2007	BILL	MILLER, RANDALL C & MARIAN E	$1,515.43	$1,515.43
03/02/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 11-24 NUM: 121352904	$-359.00	$0.00
01/05/2007	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 4288	$-359.00	$359.00
10/10/2006	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 4187	$-359.00	$718.00
08/29/2006	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 4123	$-362.81	$1,077.00
07/12/2006	BILL	MILLER, RANDALL C & MARIAN E	$1,439.81	$1,439.81
03/03/2006	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 3939	$-337.00	$0.00
12/29/2005	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 3871	$-337.00	$337.00
10/10/2005	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 3757	$-337.00	$674.00
08/24/2005	PAYMENT	MILLER, MARIAN E & RANDALL C CHECK BANK: 94-7074 NUM: 3691	$-337.58	$1,011.00
07/15/2005	BILL	MILLER, RANDALL C & MARIAN E	$1,348.58	$1,348.58
03/21/2005	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 3803	$-330.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.72	$330.72
01/07/2005	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 3708	$-318.00	$318.00
10/11/2004	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 3587	$-318.00	$636.00
08/13/2004	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 3516	$-320.30	$954.00
07/08/2004	BILL	MILLER, RANDALL C & MARIAN E	$1,274.30	$1,274.30
02/23/2004	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 3298	$-322.61	$0.00
12/08/2003	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 3188	$-658.12	$322.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.90	$980.73
08/25/2003	PAYMENT	MILLER, RANDALL C & MARIAN E CHECK BANK: 94-7074 NUM: 3028	$-322.62	$967.83
07/18/2003	BILL	MILLER, RANDALL C & MARIAN E	$1,290.45	$1,290.45
02/25/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 5910	$-1,274.14	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$53.13	$1,274.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.58	$1,221.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.90	$1,191.43
07/12/2002	BILL	MILLER, RUTH LOUISE ET AL	$1,179.53	$1,179.53
08/22/2001	PAYMENT	BROWN, CHERYL OR MILLER, RANDA CHECK BANK: 94-72 NUM: 1002	$-1,174.11	$0.00
07/12/2001	BILL	MILLER, RUTH / MILLER, RANDALL	$1,174.11	$1,174.11
08/22/2000	PAYMENT	MILLER, RUTH/SPOON, KIM, GUARD CHECK BANK: 94-72 NUM: 341	$-1,164.47	$0.00
07/17/2000	BILL	MILLER, RUTH / MILLER, RANDALL	$1,164.47	$1,164.47
08/30/1999	PAYMENT	MILLER, RUTH / MILLER, RANDALL CHECK BANK: 94-72 NUM: 112	$-1,212.78	$0.00
07/17/1999	BILL	MILLER, RUTH / MILLER, RANDALL	$1,212.78	$1,212.78
07/20/1998	PAYMENT	MILLER, RUTH / MILLER, RANDALL CHECK	$-1,216.60	$0.00
07/13/1998	BILL	MILLER, RUTH / MILLER, RANDALL	$1,216.60	$1,216.60
07/17/1997	PAYMENT	MILLER, RUTH / MILLER, RANDALL CHECK	$-1,061.30	$0.00
07/14/1997	BILL	MILLER, RUTH / MILLER, RANDALL	$1,061.30	$1,061.30
07/26/1996	PAYMENT	MILLER, RUTH / MILLER, RANDALL	$-998.90	$0.00
07/18/1996	BILL	MILLER, RUTH / MILLER, RANDALL	$998.90	$998.90