Tax Account 021-351-01

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Owners

MILNE, ROBERT A TR
4304 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-351-01
Account Type	Real Estate
Location	4304 LUCAS LN FERNLEY
Balance	$484.00
Currently Due	$0.00

Account ID

021-351-01

Account Type

Real Estate

Location

4304 LUCAS LN
FERNLEY

Balance

$484.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,939.60
Total	$1,939.60
Paid	$1,455.60
Balance	$484.00
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

$1,939.60

Total

$1,939.60

Paid

$1,455.60

Balance

$484.00

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	$487.60	$0.00	$487.60	$487.60	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/03/2025	03/13/2025	Due	$484.00	$0.00	$484.00	$0.00	$484.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,883.35	$0.00	$1,883.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,791.36	$0.00	$1,791.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,739.16	$17.39	$1,756.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,687.22	$0.00	$1,687.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,638.46	$0.00	$1,638.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,591.10	$0.00	$1,591.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,539.97	$0.00	$1,539.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,502.09	$0.00	$1,502.09	$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.	61.56	46.24	15.32	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2023-2024	S25	TCID District Gen.	59.04	59.04	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	56.61	56.61	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	54.90	54.90	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	53.64	53.64	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	52.47	52.47	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	51.30	51.30	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	45.00	45.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	45.00	45.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	MILNE, ROBERT A CHECK 323	$-484.00	$484.00
10/10/2024	PAYMENT	MILNE, ROBERT A TR CHECK 1152	$-484.00	$968.00
08/15/2024	PAYMENT	MILNE, ROBERT A TR CHECK 1149	$-487.60	$1,452.00
07/16/2024	BILL	MILNE, ROBERT A TR	$1,939.60	$1,939.60
03/01/2024	PAYMENT	MILNE, ROBERT A TR CHECK 1133	$-470.00	$0.00
12/22/2023	PAYMENT	MILNE, ROBERT A TR CHECK 313	$-470.00	$470.00
10/02/2023	PAYMENT	MILNE, ROBERT A TR CHECK 308	$-470.00	$940.00
08/09/2023	PAYMENT	MILNE, ROBERT A CHECK 1120	$-473.35	$1,410.00
07/17/2023	BILL	MILNE, ROBERT A TR	$1,883.35	$1,883.35
02/27/2023	PAYMENT	MILNE, ROBERT A TR CHECK 1108	$-447.00	$0.00
01/17/2023	PAYMENT	ROBERT A MILNE PNP PNP - 127696351	$-447.00	$447.00
10/07/2022	PAYMENT	MILNE, ROBERT CHECK 1099	$-447.00	$894.00
08/12/2022	PAYMENT	MILNE, ROBERT A TR CHECK CK. 1096	$-450.36	$1,341.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,791.36
07/15/2022	BILL	MILNE, ROBERT A TR	$1,791.36	$1,791.36
03/01/2022	PAYMENT	MILNE, ROBERT A TR CHECK 287	$-434.73	$0.00
01/03/2022	PAYMENT	MILNE, ROBERT A TR CHECK CK. 1078	$-430.38	$434.73
10/15/2021	PAYMENT	MILNE, ROBERT A CHECK 284	$-456.47	$865.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.39	$1,321.58
08/20/2021	PAYMENT	MILNE, ROBERT A TR CHECK 283	$-434.97	$1,304.19
07/14/2021	BILL	MILNE, ROBERT A TR	$1,739.16	$1,739.16
02/08/2021	PAYMENT	MILNE, ROBERT A TR CHECK 1054	$-421.00	$0.00
12/02/2020	PAYMENT	MILNE, ROBERT A TR CHECK NUM: 1051	$-421.00	$421.00
09/18/2020	PAYMENT	MILNE, ROBERT A TR CHECK NUM: 269	$-421.00	$842.00
08/07/2020	PAYMENT	MILNE, ROBERT A CHECK NUM: 1046	$-424.22	$1,263.00
07/09/2020	BILL	MILNE, ROBERT A TR	$1,687.22	$1,687.22
03/03/2020	PAYMENT	MILNE, ROBERT A TR CHECK NUM: 1036	$-409.00	$0.00
12/30/2019	PAYMENT	MILNE, ROBERT CHECK NUM: 1031	$-409.00	$409.00
10/02/2019	PAYMENT	MILNE, ROBERT A CHECK NUM: 1024	$-409.00	$818.00
08/02/2019	PAYMENT	MILNE, ROBERT CHECK NUM: 261	$-411.46	$1,227.00
07/10/2019	BILL	MILNE, ROBERT A TR	$1,638.46	$1,638.46
12/28/2018	PAYMENT	MILNE, ROBERT A CHECK NUM: 253	$-794.00	$0.00
10/03/2018	PAYMENT	MILNE, ROBERT A CHECK NUM: 12124	$-397.00	$794.00
08/06/2018	PAYMENT	MILNE, ROBERT A CHECK NUM: 246	$-400.10	$1,191.00
07/10/2018	BILL	MILNE, ROBERT A	$1,591.10	$1,591.10
12/29/2017	PAYMENT	MILNE, ROBERT A CHECK NUM: 12102	$-384.00	$0.00
12/05/2017	PAYMENT	MILNE, ROBERT A CHECK NUM: 12100	$-384.00	$384.00
09/07/2017	PAYMENT	MILNE, ROBERT A CHECK NUM: 12094	$-384.00	$768.00
07/31/2017	PAYMENT	MILNE, ROBERT A CHECK NUM: 12093	$-387.97	$1,152.00
07/10/2017	BILL	MILNE, ROBERT A	$1,539.97	$1,539.97
01/30/2017	PAYMENT	MILNE, ROBERT A CHECK NUM: 12076	$-375.00	$0.00
12/15/2016	PAYMENT	MILNE, ROBERT A CHECK NUM: 12074	$-375.00	$375.00
10/05/2016	PAYMENT	MILNE, ROBERT A CHECK NUM: 12069	$-375.00	$750.00
07/28/2016	PAYMENT	MILNE, ROBERT A CHECK NUM: 12063	$-377.09	$1,125.00
07/11/2016	BILL	MILNE, ROBERT A	$1,502.09	$1,502.09
07/23/2015	PAYMENT	MILNE, ROBERT A CHECK NUM: 233	$-1,499.19	$0.00
07/07/2015	BILL	MILNE, ROBERT A	$1,499.19	$1,499.19
08/11/2014	PAYMENT	MILNE, ROBERT A CHECK NUM: 11996	$-1,454.68	$0.00
07/08/2014	BILL	MILNE, ROBERT A	$1,454.68	$1,454.68
02/27/2014	PAYMENT	MILNE, ROBERT A CHECK NUM: 11986	$-351.00	$0.00
01/07/2014	PAYMENT	MILNE, ROBERT A CHECK NUM: 11981	$-351.00	$351.00
10/09/2013	PAYMENT	MILNE, ROBERT A CHECK NUM: 11960	$-351.00	$702.00
08/06/2013	PAYMENT	MILNE, ROBERT A CHECK NUM: 11947	$-351.66	$1,053.00
07/08/2013	BILL	MILNE, ROBERT A	$1,404.66	$1,404.66
04/08/2013	PAYMENT	MILNE, ROBERT A CHECK NUM: 11921	$-13.64	$0.00
03/25/2013	PAYMENT	MILNE, ROBERT A CHECK NUM: 220	$-341.00	$13.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.64	$354.64
12/31/2012	PAYMENT	MILNE, ROBERT A CHECK NUM: 11888	$-341.00	$341.00
08/30/2012	PAYMENT	MILNE, ROBERT A CHECK NUM: 11865	$-341.00	$682.00
08/23/2012	PAYMENT	MILNE, ROBERT A CHECK NUM: 11860	$-341.82	$1,023.00
07/10/2012	BILL	MILNE, ROBERT A	$1,364.82	$1,364.82
01/17/2012	PAYMENT	MILNE, ROBERT A CHECK NUM: 11829	$-331.00	$0.00
11/21/2011	PAYMENT	MILNE, ROBERT A CHECK NUM: 11818	$-331.00	$331.00
10/03/2011	PAYMENT	MILNE, ROBERT A CHECK NUM: 11810	$-331.00	$662.00
08/03/2011	PAYMENT	MILNE, ROBERT A CHECK NUM: 11799	$-333.07	$993.00
07/08/2011	BILL	MILNE, ROBERT A	$1,326.07	$1,326.07
07/26/2010	PAYMENT	MILNE, ROBERT A CHECK BANK: 94-77 NUM: 198	$-1,288.39	$0.00
07/08/2010	BILL	MILNE, ROBERT A	$1,288.39	$1,288.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-471.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-471.00	$471.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-471.00	$942.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-473.82	$1,413.00
07/06/2009	BILL	MILNE, ROBERT A	$1,886.82	$1,886.82
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-457.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-457.00	$457.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-457.00	$914.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-460.41	$1,371.00
07/15/2008	BILL	MILNE, ROBERT A	$1,831.41	$1,831.41
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-433.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-433.00	$433.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-433.00	$866.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-434.89	$1,299.00
07/12/2007	BILL	MILNE, ROBERT A	$1,733.89	$1,733.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-420.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-420.00	$420.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-420.00	$840.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-423.39	$1,260.00
07/12/2006	BILL	MILNE, ROBERT A	$1,683.39	$1,683.39
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-408.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-408.00	$408.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-408.00	$816.00
08/12/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100108	$-410.36	$1,224.00
07/15/2005	BILL	MILNE, ROBERT A	$1,634.36	$1,634.36
07/20/2004	PAYMENT	MILNE, ROBERT A & MONICA L TRS CHECK BANK: 94-7074 NUM: 7885	$-1,586.76	$0.00
07/08/2004	BILL	MILNE, ROBERT A & MONICA L TRS	$1,586.76	$1,586.76
02/18/2004	PAYMENT	MILNE, ROBERT A & MONICA L TRS CHECK BANK: 94-7074 NUM: 10827	$-389.33	$0.00
01/05/2004	PAYMENT	MILNE, ROBERT A & MONICA L TRS CHECK BANK: 94-7074 NUM: 10792	$-389.33	$389.33
10/01/2003	PAYMENT	MILNE, ROBERT A & MONICA L TRS CHECK BANK: 94-7074 NUM: 10706	$-389.33	$778.66
08/12/2003	PAYMENT	MILNE, ROBERT A & MONICA L TRS CHECK BANK: 94-7074 NUM: 10665	$-389.33	$1,167.99
07/18/2003	BILL	MILNE, ROBERT A & MONICA L TRS	$1,557.32	$1,557.32
08/09/2002	PAYMENT	MILNE, ROBERT A & MONICA L TRS CHECK BANK: 94-7074 NUM: 10406	$-1,501.79	$0.00
07/12/2002	BILL	MILNE, ROBERT A & MONICA L TRS	$1,501.79	$1,501.79
08/02/2001	PAYMENT	MILNE, ROBERT & MONICA L CHECK BANK: 94-7074 NUM: 10195	$-1,337.82	$0.00
07/12/2001	BILL	MILNE, ROBERT & MONICA L	$1,337.82	$1,337.82
08/04/2000	PAYMENT	MILNE, ROBERT & MONICA L CHECK BANK: 94-7074 NUM: 10000	$-1,322.11	$0.00
07/17/2000	BILL	MILNE, ROBERT & MONICA L	$1,322.11	$1,322.11
07/30/1999	PAYMENT	MILNE, ROBERT & MONICA L CHECK BANK: 91-119 NUM: 9712	$-1,412.72	$0.00
07/17/1999	BILL	MILNE, ROBERT & MONICA L	$1,412.72	$1,412.72
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CORK: B	$-1,426.41	$0.00
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-2,955.14	$1,426.41
07/31/1998	INTEREST	Monthly Interest	$18.80	$4,381.55
07/13/1998	BILL	HAMBRICK, CHARLES E & SUSAN L	$1,426.41	$4,362.75
07/02/1998	INTEREST	Monthly Interest	$18.80	$2,936.34
07/02/1998	INTEREST	Monthly Interest	$18.80	$2,917.54
06/02/1998	INTEREST	Monthly Interest	$103.45	$2,898.74
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,795.29
05/01/1998	INTEREST	Monthly Interest	$9.39	$2,790.29
03/25/1998	PENALTY	Postage Costs	$1.00	$2,780.90
03/25/1998	INTEREST	Monthly Interest	$9.39	$2,779.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$79.01	$2,770.51
03/04/1998	INTEREST	Monthly Interest	$9.39	$2,691.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$50.79	$2,682.11
01/02/1998	INTEREST	Monthly Interest	$9.39	$2,631.32
12/03/1997	INTEREST	Monthly Interest	$9.39	$2,621.93
11/06/1997	INTEREST	Monthly Interest	$9.39	$2,612.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.22	$2,603.15
10/02/1997	INTEREST	Monthly Interest	$9.39	$2,574.93
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.29	$2,565.54
09/02/1997	INTEREST	Monthly Interest	$9.39	$2,554.25
08/01/1997	INTEREST	Monthly Interest	$9.39	$2,544.86
07/14/1997	BILL	HAMBRICK, CHARLES E & SUSAN L	$1,128.68	$2,535.47
07/01/1997	INTEREST	Monthly Interest	$9.39	$1,406.79
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,397.40
06/03/1997	INTEREST	Monthly Interest	$93.88	$1,394.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,300.52
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$78.86	$1,295.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$50.70	$1,216.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.17	$1,165.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.27	$1,137.79
07/18/1996	BILL	HAMBRICK, CHARLES E & SUSAN L	$1,126.52	$1,126.52