Tax Account 021-272-24

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Owners

MIAO, JEAN TR
3225 A S RAINBOW BLVD #102
LAS VEGAS, NV 89146

Account Summary

Account ID	021-272-24
Account Type	Real Estate
Location	170 HWY 95A FERNLEY
Balance	$2,300.00
Currently Due	$0.00

Account ID

021-272-24

Account Type

Real Estate

Location

170 HWY 95A
FERNLEY

Balance

$2,300.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,200.87
Total	$9,200.87
Paid	$6,900.87
Balance	$2,300.00
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

$9,200.87

Total

$9,200.87

Paid

$6,900.87

Balance

$2,300.00

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	$2,300.87	$0.00	$2,300.87	$2,300.87	$0.00
2	10/07/2024	10/17/2024	Paid	$2,300.00	$0.00	$2,300.00	$2,300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,300.00	$0.00	$2,300.00	$2,300.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,300.00	$0.00	$2,300.00	$0.00	$2,300.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,715.35	$0.00	$8,715.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$8,160.90	$0.00	$8,160.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$8,179.83	$0.00	$8,179.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$8,090.19	$0.00	$8,090.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$7,754.95	$0.00	$7,754.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$7,651.74	$0.00	$7,651.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$7,425.76	$0.00	$7,425.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$6,754.70	$0.00	$6,754.70	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	1640.16	1230.13	410.03	.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	1663.20	1663.20	.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	1695.48	1695.48	.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	1793.04	1793.04	.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	1776.36	1776.36	.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	1837.32	1837.32	.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	1845.72	1845.72	.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	1642.80	1642.80	.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	1118.16	1118.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	SILVER STATE BELL PNP PNP - 168879631	$-2,300.00	$2,300.00
10/01/2024	PAYMENT	JEAN TR MIAO PNP PNP - 163447586	$-2,300.00	$4,600.00
08/19/2024	PAYMENT	SILVER STATE BELL LLC PNP PNP - 161245880	$-2,300.87	$6,900.00
08/19/2024	ADJUST	SILVER STATE BELL LLC PNP PNP - 161245880 VOIDED PAYMENT: 1003340. REASON: NEED TO O/S $1.00	$2,300.87	$9,200.87
08/19/2024	PAYMENT	SILVER STATE BELL LLC PNP PNP - 161245880	$-2,300.87	$6,900.00
07/16/2024	BILL	MIAO, JEAN TR	$9,200.87	$9,200.87
03/04/2024	PAYMENT	SILVER STATE BELL LLC PNP PNP - 152129549	$-2,178.00	$0.00
01/09/2024	PAYMENT	SILVER STATE BELL LLC PNP PNP - 149134338	$-2,178.00	$2,178.00
09/27/2023	PAYMENT	SILVER STATE BELL LLC PNP PNP - 143157997	$-2,178.00	$4,356.00
08/22/2023	PAYMENT	SILVER STATE BELL LLC PNP PNP - 141381084	$-2,181.35	$6,534.00
07/17/2023	BILL	MIAO, JEAN TR	$8,715.35	$8,715.35
03/08/2023	PAYMENT	SILVER STATE BELL LLC PNP PNP - 130943633	$-2,040.00	$0.00
01/03/2023	PAYMENT	SILVER STATE BELL LLC PNP PNP - 126919542	$-2,040.00	$2,040.00
09/23/2022	PAYMENT	SILVER STATE BELL LLC PNP PNP - 121426083	$-2,040.00	$4,080.00
08/10/2022	PAYMENT	SILVER STATE BELL LLC PNP PNP - 119079421	$-2,040.90	$6,120.00
07/15/2022	BILL	MIAO, JEAN TR	$8,160.90	$8,160.90
03/08/2022	PAYMENT	SILVER STATE BELL L SILVER STATE BELL L PNP PNP - 110402250	$-2,044.92	$0.00
01/05/2022	PAYMENT	SILVER STATE BELL L SILVER STATE BELL L PNP PNP - 106245251	$-2,044.92	$2,044.92
09/27/2021	PAYMENT	SILVER STATE BELL LLC PNP PNP - 100779983	$-2,044.92	$4,089.84
08/06/2021	PAYMENT	SILVER STATE BELL LLC PNP PNP - 98362107	$-2,045.07	$6,134.76
07/14/2021	BILL	MIAO, JEAN TR	$8,179.83	$8,179.83
03/11/2021	PAYMENT	JEAN MIAO PNP PNP - 90322196	$-2,022.00	$0.00
01/05/2021	PAYMENT	SILVER STATE BELL PNP PNP - 86674729	$-2,022.00	$2,022.00
10/06/2020	PAYMENT	SILVER STATE BELL, LLC CHECK NUM: E822581	$-2,022.00	$4,044.00
08/19/2020	PAYMENT	SILVER STATE BELL, LLC CHECK NUM: PNP 79853356	$-2,024.19	$6,066.00
07/09/2020	BILL	MIAO, JEAN	$8,090.19	$8,090.19
03/04/2020	PAYMENT	SILVER STATE BELL LLC CHECK NUM: 31757	$-1,938.00	$0.00
01/07/2020	PAYMENT	KIN CHEONG CHECK BANK: PNP INTERNET NUM: 69297813	$-1,938.00	$1,938.00
10/11/2019	PAYMENT	SILVER STATE BELL LLC CHECK NUM: 30959	$-1,938.00	$3,876.00
08/20/2019	PAYMENT	SILVER STATE BELL CHECK BANK: PNP INTERNET NUM: 62972791	$-1,940.95	$5,814.00
07/10/2019	BILL	CHEONG, KIN MENG TRS ET AL	$7,754.95	$7,754.95
08/21/2018	PAYMENT	NVRM OPERATIONS CHECK NUM: 10300	$-7,651.74	$0.00
07/10/2018	BILL	WILLIAMS, MARK MANSFIELD ETALT	$7,651.74	$7,651.74
08/29/2017	PAYMENT	TACO BELL CHECK NUM: 1519	$-7,425.76	$0.00
07/10/2017	BILL	WILLIAMS, MARK MANSFIELD ETALT	$7,425.76	$7,425.76
03/06/2017	PAYMENT	NSB HIGHWAY 95-A, LLC CHECK NUM: 1094	$-1,688.00	$0.00
01/05/2017	PAYMENT	NSB HIGHWAY 95A, LLC CHECK NUM: 1057	$-1,688.00	$1,688.00
10/05/2016	PAYMENT	NSB HIGHWY 95-A, LLC CHECK NUM: 194	$-1,688.00	$3,376.00
08/15/2016	PAYMENT	NSB HIGHWAY 95-A LLC CHECK NUM: 150	$-1,690.70	$5,064.00
07/11/2016	BILL	WILLIAMS, MARK MANSFIELD ETALT	$6,754.70	$6,754.70
03/08/2016	PAYMENT	NSB HIGHWY 95-A LLC CHECK NUM: 52	$-1,716.00	$0.00
01/08/2016	PAYMENT	NSB HIGHWY 95A LC CHECK NUM: 14	$-1,716.00	$1,716.00
10/06/2015	PAYMENT	LAS-CAL CORP (TACO BELL) CHECK NUM: 47564	$-1,716.00	$3,432.00
08/20/2015	PAYMENT	TACO BELL CHECK NUM: 46984	$-1,719.66	$5,148.00
07/07/2015	BILL	WILLIAMS, MARK MANSFIELD ETALT	$6,867.66	$6,867.66
03/04/2015	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 45011	$-1,673.00	$0.00
01/07/2015	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 44280	$-1,673.00	$1,673.00
10/10/2014	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 43148	$-1,673.00	$3,346.00
08/26/2014	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 42593	$-1,674.40	$5,019.00
07/08/2014	BILL	WILLIAMS, MARK MANSFIELD ETALT	$6,693.40	$6,693.40
03/10/2014	PAYMENT	LAS CAL CORPORATION CHECK NUM: 40526	$-1,660.00	$0.00
01/14/2014	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 39844	$-1,660.00	$1,660.00
10/11/2013	PAYMENT	LAS-CAL CORP CHECK NUM: 38681	$-1,660.00	$3,320.00
08/20/2013	PAYMENT	LAS-CAL CORPORATION TACO BELL CHECK NUM: 38104	$-1,661.87	$4,980.00
07/08/2013	BILL	WILLIAMS, MARK MANSFIELD ETALT	$6,641.87	$6,641.87
03/11/2013	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 36002	$-1,746.00	$0.00
01/11/2013	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 35386	$-1,746.00	$1,746.00
10/10/2012	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 34347	$-1,746.00	$3,492.00
08/23/2012	PAYMENT	LAS-CAL CORP CHECK NUM: 33775	$-1,746.99	$5,238.00
07/10/2012	BILL	WILLIAMS, MARK MANSFIELD ETALT	$6,984.99	$6,984.99
03/06/2012	PAYMENT	TACO BELL, LAS-CAL CORP CHECK NUM: 31695	$-1,349.00	$0.00
01/09/2012	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 30951	$-1,349.00	$1,349.00
10/04/2011	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 29901	$-1,349.00	$2,698.00
08/22/2011	PAYMENT	LAS CAL CORPORATION CHECK NUM: 29341	$-1,350.43	$4,047.00
07/08/2011	BILL	WILLIAMS, MARK MANSFIELD ETALT	$5,397.43	$5,397.43
03/08/2011	PAYMENT	LAS CAL CORPORATION CHECK NUM: 27202	$-1,257.00	$0.00
01/06/2011	PAYMENT	LAS-CAL CORPORATION/TACO BELL CHECK NUM: 26298	$-1,257.00	$1,257.00
10/08/2010	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 25089	$-1,257.00	$2,514.00
08/18/2010	PAYMENT	LAS-CAL CORP CHECK BANK: 94-77 NUM: 24542	$-1,259.49	$3,771.00
07/08/2010	BILL	WILLIAMS, MARK MANSFIELD ETALT	$5,030.49	$5,030.49
03/02/2010	PAYMENT	LAS CAL CORP CHECK BANK: 94-77 NUM: 22287	$-1,166.00	$0.00
01/05/2010	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 21550	$-1,166.00	$1,166.00
10/06/2009	PAYMENT	LAS-CAL CORP CHECK BANK: 94-77 NUM: 20458	$-1,166.00	$2,332.00
08/18/2009	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 19849	$-1,166.29	$3,498.00
07/06/2009	BILL	WILLIAMS, MARK MANSFIELD ETALT	$4,664.29	$4,664.29
03/04/2009	PAYMENT	TACO BELL CHECK BANK: 94-77 NUM: 17655	$-1,079.00	$0.00
01/07/2009	PAYMENT	LAS-CAL CORP CHECK BANK: 94-77 NUM: 17042	$-1,079.00	$1,079.00
10/08/2008	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 15929	$-1,079.00	$2,158.00
08/21/2008	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 15317	$-1,081.89	$3,237.00
07/15/2008	BILL	WILLIAMS, MARK MANSFIELD ETALT	$4,318.89	$4,318.89
03/03/2008	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 12919	$-999.00	$0.00
01/07/2008	PAYMENT	LAS-CAL CORP CHECK BANK: 1825.00 NUM: 12174	$-999.00	$999.00
10/02/2007	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 10769	$-999.00	$1,998.00
08/21/2007	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 10172	$-1,000.56	$2,997.00
07/12/2007	BILL	WILLIAMS, MARK MANSFIELD ETALT	$3,997.56	$3,997.56
11/13/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 416014450	$-2,134.00	$0.00
10/05/2006	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 5485	$-1,067.00	$2,134.00
08/27/2006	PAYMENT	LAS CAL CORPORATION CHECK BANK: 94-77 NUM: 4912	$-1,069.81	$3,201.00
07/12/2006	BILL	BONANNI PROPERTIES	$4,270.81	$4,270.81
02/14/2006	PAYMENT	TRI STATE DEVELOPMENT LLC CHECK BANK: 94-183 NUM: 1016	$-609.00	$0.00
12/22/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 105749	$-609.00	$609.00
09/28/2005	PAYMENT	CHISHOLM, JUDITH TTE CHECK BANK: 25-80 NUM: 239	$-609.00	$1,218.00
08/15/2005	PAYMENT	CHISHOLM, JUDITH CHECK BANK: 25-80 NUM: 225	$-611.66	$1,827.00
07/15/2005	BILL	CHISHOLM, CHARLES C TR	$2,438.66	$2,438.66
04/12/2005	PAYMENT	CHISOLM, JUDITH CHECK BANK: 25-80 NUM: 209	$-22.56	$0.00
04/12/2005	PAYMENT	CHISHOLM, JUDITH CHECK BANK: 25-80 NUM: 208	$-564.00	$22.56
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.56	$586.56
01/07/2005	PAYMENT	JUDITH CHISHOLM, TRUSTEE CHECK BANK: 25-80 NUM: 191	$-564.00	$564.00
10/05/2004	PAYMENT	CHISHOLM, J. CHECK BANK: 25-80 NUM: 171	$-564.00	$1,128.00
08/03/2004	PAYMENT	CHISHOLM, JUDITH CHECK BANK: 25-80 NUM: 166	$-566.02	$1,692.00
07/08/2004	BILL	CHISHOLM, CHARLES C TR	$2,258.02	$2,258.02
12/24/2003	PAYMENT	CHISHOLM, CHARLES C CHECK BANK: 94-72 NUM: 1455	$-1,188.64	$0.00
10/09/2003	PAYMENT	CHARLES CHISHOLM CHECK BANK: 94-72 NUM: 1132	$-594.32	$1,188.64
08/08/2003	PAYMENT	CHISHOLM, CHARLES C CHECK BANK: 94-72 NUM: 1096	$-594.34	$1,782.96
07/18/2003	BILL	CHISHOLM, CHARLES C TR	$2,377.30	$2,377.30
04/24/2003	PAYMENT	CHISHOLM CHECK BANK: 94-72 NUM: 1045	$-21.20	$0.00
03/24/2003	PAYMENT	CHISHOLM, CHARLES CHECK BANK: 94-72 NUM: 1015	$-530.00	$21.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.20	$551.20
01/09/2003	PAYMENT	CHARLES CHISHOLM CHECK BANK: 94-72 NUM: 744	$-530.00	$530.00
10/14/2002	PAYMENT	CHARLES CHISHOLM CHECK BANK: 94-72 NUM: 705	$-530.00	$1,060.00
08/23/2002	PAYMENT	CHISHOLM, CHARLES C. CHECK BANK: 94-72 NUM: 689	$-533.15	$1,590.00
07/12/2002	BILL	CHISHOLM, CHARLES C TR	$2,123.15	$2,123.15
03/05/2002	PAYMENT	CHARLES CHISHOLM CHECK BANK: 94-72 NUM: 643	$-532.18	$0.00
01/09/2002	PAYMENT	CHISHOLM, CHARLES CHECK BANK: 94-72 NUM: 623	$-532.18	$532.18
10/02/2001	PAYMENT	CHISHOLM, CHARLES C CHECK BANK: 94-72 NUM: 1368	$-532.18	$1,064.36
08/21/2001	PAYMENT	CHISHOLM, CHARLES C. CHECK BANK: 94-72 NUM: 1347	$-532.47	$1,596.54
07/12/2001	BILL	CHISHOLM, CHARLES C TR	$2,129.01	$2,129.01
01/16/2001	PAYMENT	SHIRLEY POOR, TRUSTEE CHECK BANK: 90-7162 NUM: 000152	$-1,035.94	$0.00
09/19/2000	PAYMENT	POOR, SHIRLEY CHECK BANK: 90-7162 NUM: 146	$-517.97	$1,035.94
08/18/2000	PAYMENT	POOR, SHIRLEY CHECK BANK: 90-7162 NUM: 144	$-518.23	$1,553.91
07/17/2000	BILL	POOR, SHIRLEY A ET AL CO-TRS	$2,072.14	$2,072.14
02/28/2000	PAYMENT	SHIRLEY POOR CHECK BANK: 90-7162 NUM: 135	$-546.12	$0.00
12/09/1999	PAYMENT	POOR, SHIRLEY CHECK BANK: 90-7162 NUM: 132	$-546.12	$546.12
09/14/1999	PAYMENT	SHIRLEY POOR CHECK BANK: 90-7162 NUM: 125	$-546.12	$1,092.24
08/05/1999	PAYMENT	SHIRLEY POOR CHECK BANK: 90-7162 NUM: 123	$-546.44	$1,638.36
07/17/1999	BILL	POOR, SHIRLEY A ET AL CO-TRS	$2,184.80	$2,184.80
02/08/1999	PAYMENT	POOR, SHIRLEY CHECK	$-553.56	$0.00
12/08/1998	PAYMENT	SHIRLEY POOR CHECK	$-553.56	$553.56
09/08/1998	PAYMENT	POOR, SHIRLEY CHECK	$-553.56	$1,107.12
07/30/1998	PAYMENT	S. POOR CHECK	$-553.74	$1,660.68
07/13/1998	BILL	POOR, SHIRLEY A ET AL CO-TRS	$2,214.42	$2,214.42
02/06/1998	PAYMENT	POOR, SHIRLEY CHECK	$-204.35	$0.00
12/08/1997	PAYMENT	POOR, SHIRLEY CHECK	$-204.35	$204.35
09/08/1997	PAYMENT	POOR, SHIRLEY CHECK	$-204.35	$408.70
07/28/1997	PAYMENT	SHIRLEY POOR CHECK	$-204.56	$613.05
07/14/1997	BILL	POOR, SHIRLEY A ET AL CO-TRS	$817.61	$817.61
02/05/1997	PAYMENT	POOR, SHIRLEY	$-189.02	$0.00
12/09/1996	PAYMENT	POOR, SHIRLEY	$-189.02	$189.02
09/27/1996	PAYMENT	POOR, SHIRLEY	$-189.02	$378.04
08/08/1996	PAYMENT	POOR, SHIRLEY	$-189.26	$567.06
07/18/1996	BILL	POOR, SHIRLEY A ET AL CO-TRS	$756.32	$756.32