Tax Account 021-441-29

Print Page · · Payments Cart · New Search

Owners

MILLER, PHYLLIS H ET AL
14903 ROUGH & READY HWY
ROUGH READY, CA 95975-9733

FIDLER, CECIL R

FIDLER, ROSELLA M

ALLEN, JON

ALLEN, KIM H

Account Summary

Account ID	021-441-29
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-29

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.23
Total	$148.23
Paid	$148.23
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

$148.23

Total

$148.23

Paid

$148.23

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	$37.23	$0.00	$37.23	$37.23	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.11	$1.52	$150.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$147.45	$0.00	$147.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.57	$0.00	$147.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.93	$0.00	$145.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$144.26	$0.00	$144.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.42	$0.00	$137.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.89	$0.00	$131.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.56	$4.53	$133.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
08/30/2024	PAYMENT	MILLER, PHYLLIS H ET AL CHECK 510	$-148.23	$0.00
07/16/2024	BILL	MILLER, PHYLLIS H ET AL	$148.23	$148.23
09/07/2023	PAYMENT	MILLER, PHYLLIS H CHECK 287	$-150.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$150.63
07/17/2023	BILL	MILLER, PHYLLIS H ET AL	$149.11	$149.11
08/22/2022	PAYMENT	MILLER, PHYLLIS H ET AL CHECK 249	$-147.45	$0.00
07/15/2022	BILL	MILLER, PHYLLIS H ET AL	$147.45	$147.45
09/01/2021	PAYMENT	MILLER, PHYLLIS H ET AL CHECK 199	$-147.57	$0.00
07/14/2021	BILL	MILLER, PHYLLIS H ET AL	$147.57	$147.57
08/13/2020	PAYMENT	MILLER, PHYLLIS H CHECK NUM: 116	$-145.93	$0.00
07/09/2020	BILL	MILLER, PHYLLIS H ET AL	$145.93	$145.93
08/20/2019	PAYMENT	MILLER, PHYLLIS CHECK NUM: 442	$-144.26	$0.00
07/10/2019	BILL	MILLER, PHYLLIS H ET AL	$144.26	$144.26
08/27/2018	PAYMENT	MILLER, PHYLLIS H CHECK NUM: 365	$-137.42	$0.00
07/10/2018	BILL	MILLER, PHYLLIS H ET AL	$137.42	$137.42
07/25/2017	PAYMENT	MILLER, PHYLLIS CHECK NUM: 314	$-131.89	$0.00
07/10/2017	BILL	MILLER, PHYLLIS H ET AL	$131.89	$131.89
12/06/2016	PAYMENT	MILLER, PHYLLIS H ET AL CHECK NUM: 221	$-4.53	$0.00
11/21/2016	PAYMENT	MILLER, PHYLLIS H CHECK NUM: 182	$-128.56	$4.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.23	$133.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.30	$129.86
07/11/2016	BILL	MILLER, PHYLLIS H ET AL	$128.56	$128.56
03/01/2016	PAYMENT	MILLER, PHYLLIS H CHECK NUM: 143	$-31.00	$0.00
01/06/2016	PAYMENT	MILLER, PHYLLIS H ET AL CHECK NUM: 119	$-31.00	$31.00
10/08/2015	PAYMENT	MILLER, PHYLLIS H ET AL CHECK NUM: 332	$-31.00	$62.00
08/19/2015	PAYMENT	MILLER, PHYLLIS H CHECK NUM: 321	$-34.96	$93.00
07/07/2015	BILL	MILLER, PHYLLIS H ET AL	$127.96	$127.96
08/21/2014	PAYMENT	MILLER, PHYLLIS H CHECK NUM: 226	$-123.99	$0.00
07/08/2014	BILL	MILLER, PHYLLIS H ET AL	$123.99	$123.99
08/22/2013	PAYMENT	MILLER, PHYLLIS H CHECK NUM: 133	$-118.98	$0.00
07/08/2013	BILL	MILLER, PHYLLIS H ET AL	$118.98	$118.98
08/23/2012	PAYMENT	MILLER, PHYLLIS H ET AL CHECK NUM: 219	$-115.01	$0.00
07/10/2012	BILL	MILLER, PHYLLIS H ET AL	$115.01	$115.01
08/16/2011	PAYMENT	MILLER, PHYLLIS H ET AL CHECK NUM: 3272	$-113.39	$0.00
07/08/2011	BILL	MILLER, PHYLLIS H ET AL	$113.39	$113.39
08/17/2010	PAYMENT	MILLER, PHYLLIS H ET AL CHECK BANK: 94-7074 NUM: 3095	$-106.23	$0.00
07/08/2010	BILL	MILLER, PHYLLIS H ET AL	$106.23	$106.23
04/07/2010	PAYMENT	MILLER, PHYLLIS H ET AL CHECK BANK: 94-7074 NUM: 3202	$-142.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.74	$142.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.30	$135.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.72	$130.72
08/04/2009	PAYMENT	MILLER, PHYLLIS H ET AL CHECK BANK: 94-7074 NUM: 2878	$-44.65	$129.00
07/06/2009	BILL	MILLER, PHYLLIS H ET AL	$173.65	$173.65
08/18/2008	PAYMENT	MILLER, PHYLLIS H ET AL CHECK BANK: 94-7074 NUM: 2659	$-165.50	$0.00
07/15/2008	BILL	MILLER, PHYLLIS H ET AL	$165.50	$165.50
08/09/2007	PAYMENT	MILLER, PHYLLIS H ET AL CHECK BANK: 94-7074 NUM: 2470	$-153.24	$0.00
07/12/2007	BILL	MILLER, PHYLLIS H ET AL	$153.24	$153.24
08/02/2006	PAYMENT	MILLER, PHYLLIS H ET AL CHECK BANK: 94-7074 NUM: 2310	$-141.88	$0.00
07/12/2006	BILL	MILLER, PHYLLIS H ET AL	$141.88	$141.88
08/10/2005	PAYMENT	MILLER, PHYLLIS H ET AL CHECK BANK: 94-7074 NUM: 2133	$-131.38	$0.00
07/15/2005	BILL	MILLER, PHYLLIS H ET AL	$131.38	$131.38
08/11/2004	PAYMENT	MILLER, PHYLLIS H CHECK BANK: 94-7074 NUM: 1948	$-121.65	$0.00
07/08/2004	BILL	MILLER, PHYLLIS H ET AL	$121.65	$121.65
08/12/2003	PAYMENT	MILLER, PHYLLIS H ET AL CHECK BANK: 94-7074 NUM: 1766	$-120.00	$0.00
07/18/2003	BILL	MILLER, PHYLLIS H ET AL	$120.00	$120.00
08/22/2002	PAYMENT	MILLER, PHYLLIS H. CHECK BANK: 94-7074 NUM: 1613	$-97.22	$0.00
07/12/2002	BILL	MILLER, PHYLLIS H ET AL	$97.22	$97.22
08/10/2001	PAYMENT	MILLER, PHYLLIS H ET AL CHECK BANK: 94-7074 NUM: 1438	$-95.91	$0.00
07/12/2001	BILL	MILLER, PHYLLIS H ET AL	$95.91	$95.91
09/03/2000	PAYMENT	MILLER, PHYLLIS H CHECK BANK: 94-7074 NUM: 1307	$-94.79	$0.00
07/17/2000	BILL	MILLER, PHYLLIS H ET AL	$94.79	$94.79
08/18/1999	PAYMENT	MILLER, PHYLLIS H ET AL CHECK BANK: 94-7074 NUM: 1099	$-100.04	$0.00
07/17/1999	BILL	MILLER, PHYLLIS H ET AL	$100.04	$100.04
08/19/1998	PAYMENT	MILLER, PHYLLIS H CHECK	$-101.72	$0.00
07/13/1998	BILL	MILLER, PHYLLIS H ET AL	$101.72	$101.72
08/12/1997	PAYMENT	MILLER, PHYLLIS H ET AL CHECK	$-101.69	$0.00
07/14/1997	BILL	MILLER, PHYLLIS H ET AL	$101.69	$101.69
08/21/1996	PAYMENT	MILLER, PHYLLIS H ET AL	$-101.50	$0.00
07/18/1996	BILL	MILLER, PHYLLIS H ET AL	$101.50	$101.50