Tax Account 021-441-08

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Owners

MILLER, EDDIE ANN
210 ARTIST VIEW RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	021-441-08
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-08

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.18
Total	$147.18
Paid	$147.18
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

$147.18

Total

$147.18

Paid

$147.18

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	$39.18	$0.00	$39.18	$39.18	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.12	$5.32	$152.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$146.41	$21.91	$168.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$145.54	$3.64	$149.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.61	$0.00	$145.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$143.94	$0.00	$143.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.10	$0.00	$137.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.56	$0.00	$131.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.24	$0.00	$128.24	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	EDDIE ANN MILLER PNP PNP - 161351289	$-147.18	$0.00
07/16/2024	BILL	MILLER, EDDIE ANN	$147.18	$147.18
10/30/2023	PAYMENT	EDDIE ANN MILLER PNP PNP - 144882607	$-152.44	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$152.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$148.68
07/17/2023	BILL	MILLER, EDDIE ANN	$147.12	$147.12
04/05/2023	PAYMENT	EDDIE ANN MILLER PNP PNP - 132993401	$-168.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$168.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.18	$167.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.56	$157.14
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.67	$150.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.50	$146.91
07/15/2022	BILL	MILLER, EDDIE ANN	$145.41	$145.41
12/03/2021	PAYMENT	EDDIE ANN MILLER PNP PNP - 104556864	$-149.18	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.64	$149.18
07/14/2021	BILL	MILLER, EDDIE ANN	$145.54	$145.54
08/19/2020	PAYMENT	MILLER, EDDIE ANN CHECK NUM: 3374	$-145.61	$0.00
07/09/2020	BILL	MILLER, EDDIE ANN	$145.61	$145.61
08/05/2019	PAYMENT	PICHON, ANDREW CHECK NUM: 4140	$-143.94	$0.00
07/10/2019	BILL	MILLER, EDDIE ANN	$143.94	$143.94
12/31/2018	PAYMENT	PICHON, ANDREW CHECK NUM: 4111	$-68.00	$0.00
08/14/2018	PAYMENT	PICHON, ANDREW CHECK NUM: 4091	$-69.10	$68.00
07/10/2018	BILL	MILLER, EDDIE ANN	$137.10	$137.10
12/27/2017	PAYMENT	PICHON, ANDREW CHECK NUM: 4065	$-64.00	$0.00
08/14/2017	PAYMENT	ANDREW PICHON CHECK NUM: 4049	$-67.56	$64.00
07/10/2017	BILL	MILLER, EDDIE ANN	$131.56	$131.56
03/01/2017	PAYMENT	PICHON, ANDREW CHECK NUM: 4021	$-32.00	$0.00
01/06/2017	PAYMENT	EDDIE MILLER CORK: D BANK: PNP INTERNET NUM: 29015684	$-32.00	$32.00
08/11/2016	PAYMENT	PICHON, ANDREW C CHECK NUM: 3993	$-64.24	$64.00
07/11/2016	BILL	MILLER, EDDIE ANN	$128.24	$128.24
12/23/2015	PAYMENT	PICHON, ANDREW CHECK NUM: 3962	$-62.00	$0.00
08/19/2015	PAYMENT	PICHON, ANDREW CHECK NUM: 3942	$-65.96	$62.00
07/07/2015	BILL	MILLER, EDDIE ANN	$127.96	$127.96
12/30/2014	PAYMENT	ANDREW PICHON CHECK NUM: 3908	$-60.00	$0.00
08/12/2014	PAYMENT	PICHON, ANDREW C CHECK NUM: 3885	$-63.99	$60.00
07/08/2014	BILL	MILLER, EDDIE ANN	$123.99	$123.99
01/09/2014	PAYMENT	ANDREW PICHON CHECK NUM: 3846	$-58.00	$0.00
08/14/2013	PAYMENT	PICHON, ANDREW C CHECK NUM: 3814	$-60.98	$58.00
07/08/2013	BILL	MILLER, EDDIE ANN	$118.98	$118.98
02/26/2013	PAYMENT	PICHON, ANDREW CHECK NUM: 3774	$-28.00	$0.00
01/02/2013	PAYMENT	ANDREW PICHON CHECK NUM: 3760	$-28.00	$28.00
08/07/2012	PAYMENT	PICHON, ANDREW C. CHECK NUM: 3726	$-58.18	$56.00
07/10/2012	BILL	MILLER, EDDIE ANN	$114.18	$114.18
03/05/2012	PAYMENT	PICHON, ANDREW CHECK NUM: 3684	$-28.00	$0.00
12/28/2011	PAYMENT	PICHON, ANDREW C. CHECK NUM: 3670	$-28.00	$28.00
10/03/2011	PAYMENT	PICHON, ANDREW C CHECK NUM: 3649	$-28.00	$56.00
07/29/2011	PAYMENT	PICHON, ANDREW CHECK NUM: 3631	$-29.39	$84.00
07/08/2011	BILL	MILLER, EDDIE ANN	$113.39	$113.39
01/04/2011	PAYMENT	PICHON, ANDREW CHECK BANK: 94-7074 NUM: 3591	$-52.00	$0.00
09/29/2010	PAYMENT	PICHON, ANDREW C CHECK BANK: 94-7074 NUM: 3572	$-26.00	$52.00
07/29/2010	PAYMENT	ANDREW PICHONQ CHECK BANK: 94-7074 NUM: 3561	$-28.23	$78.00
07/08/2010	BILL	MILLER, EDDIE ANN	$106.23	$106.23
08/14/2009	PAYMENT	MILLER, EDDIE ANN CHECK BANK: 94-7074 NUM: 3136	$-173.65	$0.00
07/06/2009	BILL	MILLER, EDDIE ANN	$173.65	$173.65
08/12/2008	PAYMENT	PICHON, ANDREW CHECK BANK: 94-7074 NUM: 3398	$-165.50	$0.00
07/15/2008	BILL	MILLER, EDDIE ANN	$165.50	$165.50
01/02/2008	PAYMENT	ANDREW PICHON CHECK BANK: 94-7074 NUM: 3331	$-76.00	$0.00
08/17/2007	PAYMENT	PICHON, ANDREW C. CHECK BANK: 94-7074 NUM: 3290	$-77.24	$76.00
07/12/2007	BILL	MILLER, EDDIE ANN	$153.24	$153.24
08/01/2006	PAYMENT	PICHON, ANDREW CHECK BANK: 94-7074 NUM: 3181	$-141.88	$0.00
07/12/2006	BILL	MILLER, EDDIE ANN	$141.88	$141.88
04/26/2006	PAYMENT	PICHON, ANDREW C CHECK BANK: 94-7074 NUM: 3155	$-18.72	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$18.72
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$23.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.72	$18.72
08/15/2005	PAYMENT	PICHON, ANDREW C. CHECK BANK: 94-7074 NUM: 3068	$-113.38	$18.00
07/15/2005	BILL	MILLER, EDDIE ANN	$131.38	$131.38
07/25/2004	PAYMENT	PICHON, ANDREW CHECK BANK: 94-7074 NUM: 2909	$-121.65	$0.00
07/08/2004	BILL	MILLER, EDDIE ANN	$121.65	$121.65
07/30/2003	PAYMENT	PICHON, ANDREW C CHECK BANK: 94-7074 NUM: 2734	$-120.00	$0.00
07/18/2003	BILL	MILLER, EDDIE ANN	$120.00	$120.00
08/06/2002	PAYMENT	PICHON, ANDREW C CHECK BANK: 94-7074 NUM: 2518	$-145.83	$0.00
07/12/2002	BILL	MILLER, EDDIE ANN	$145.83	$145.83
01/17/2002	PAYMENT	PICHON, ANDREW C CHECK BANK: 94-7074 NUM: 2396	$-71.86	$0.00
10/11/2001	PAYMENT	PICHON, ANDREW CHECK BANK: 94-7074 NUM: 2310	$-35.93	$71.86
08/14/2001	PAYMENT	PICHON CHECK BANK: 94-7074 NUM: 2284	$-36.10	$107.79
07/12/2001	BILL	MILLER, EDDIE ANN	$143.89	$143.89
02/09/2001	PAYMENT	MILLER, EDDIE ANN CHECK BANK: 94-7074 NUM: 2171	$-35.50	$0.00
01/04/2001	PAYMENT	PICHON, ANDREW C CHECK BANK: 94-7074 NUM: 2131	$-35.50	$35.50
09/11/2000	PAYMENT	ANDREW C. PICHON CHECK BANK: 94-204 NUM: 2062	$-35.50	$71.00
08/30/2000	PAYMENT	PICHON, ANDREW C CHECK BANK: 94-204 NUM: 2043	$-35.70	$106.50
07/17/2000	BILL	MILLER, EDDIE ANN	$142.20	$142.20
04/06/2000	PAYMENT	PICHON, A. CHECK BANK: 94-204 NUM: 1957	$-37.47	$0.00
04/06/2000	AMENDMENT	timely	$-1.50	$37.47
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.50	$38.97
12/29/1999	PAYMENT	PICHON, ANDREW CHECK BANK: 91-119 NUM: 1893	$-37.47	$37.47
10/06/1999	PAYMENT	PICHON, ANDREW CHECK BANK: 91-119 NUM: 1846	$-37.47	$74.94
08/26/1999	PAYMENT	ANDRWE PICHON CHECK BANK: 91-119 NUM: 1823	$-37.66	$112.41
07/17/1999	BILL	MILLER, EDDIE ANN	$150.07	$150.07
04/26/1999	PAYMENT	MILLER, EDDIE ANN CHECK BANK: 91-119 NUM: 1757	$-81.55	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.81	$81.55
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.52	$77.74
09/02/1998	PAYMENT	Pichon, Andrew CHECK BANK: 91-119 NUM: 1645	$-76.37	$76.22
09/02/1998	AMENDMENT	under 2.00	$-1.53	$152.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$154.12
07/13/1998	BILL	MILLER, EDDIE ANN	$152.59	$152.59
12/30/1997	PAYMENT	MILLER, MARY ANN CHECK	$-74.88	$0.00
09/29/1997	PAYMENT	MILLER, MARY ANN CHECK	$-37.44	$74.88
09/04/1997	PAYMENT	MILLER, MARY ANN CHECK	$-39.09	$112.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.50	$151.41
07/14/1997	BILL	MILLER, MARY ANN	$149.91	$149.91
02/26/1997	PAYMENT	MILLER, MARY ANN	$-37.36	$0.00
11/18/1996	PAYMENT	MILLER, MARY ANN	$-5.25	$37.36
10/28/1996	PAYMENT	MILLER, MARY ANN	$-37.36	$42.61
10/28/1996	PAYMENT	MILLER, MARY ANN	$-74.90	$79.97
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.75	$154.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.50	$151.12
07/18/1996	BILL	MILLER, MARY ANN	$149.62	$149.62