Tax Account 022-013-02

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Owners

MC MILLEN, ROBERT ET AL
1336 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

MOORE, ERIN LILIA

Account Summary

Account ID	022-013-02
Account Type	Real Estate
Location	1336 WHITE BLUFFS CIR FERNLEY
Balance	$2,114.90
Currently Due	$530.90

Account ID

022-013-02

Account Type

Real Estate

Location

1336 WHITE BLUFFS CIR
FERNLEY

Balance

$2,114.90

Currently Due

$530.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,114.90
Total	$2,114.90
Paid	$0.00
Balance	$2,114.90
Due	$530.90
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

$2,114.90

Total

$2,114.90

Paid

$0.00

Balance

$2,114.90

Due

$530.90

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	Due	$530.90	$0.00	$530.90	$0.00	$530.90
2	10/07/2024	10/17/2024	Due	$528.00	$0.00	$528.00	$0.00	$1,058.90
3	01/06/2025	01/16/2025	Due	$528.00	$0.00	$528.00	$0.00	$1,586.90
4	03/03/2025	03/13/2025	Due	$528.00	$0.00	$528.00	$0.00	$2,114.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.55	$0.00	$2,072.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,987.50	$0.00	$1,987.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,966.26	$0.00	$1,966.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,916.23	$0.00	$1,916.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,888.61	$0.00	$1,888.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,849.04	$0.00	$1,849.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,840.55	$0.00	$1,840.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,648.83	$0.00	$1,648.83	$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	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
07/16/2024	BILL	MC MILLEN, ROBERT ET AL	$2,114.90	$2,114.90
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.00	$518.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.00	$1,036.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.55	$1,554.00
07/17/2023	BILL	MC MILLEN, ROBERT ET AL	$2,072.55	$2,072.55
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-496.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-496.00	$496.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-496.00	$992.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.50	$1,488.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,987.50
07/15/2022	BILL	MC MILLEN, ROBERT ET AL	$1,987.50	$1,987.50
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-491.52	$0.00
11/23/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK 2721	$-491.52	$491.52
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-491.52	$983.04
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-491.70	$1,474.56
07/14/2021	BILL	MC MILLEN, ROBERT ET AL	$1,966.26	$1,966.26
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$478.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$482.23	$1,434.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-482.23	$951.77
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-482.23	$1,434.00
07/09/2020	BILL	MC MILLEN, ROBERT ET AL	$1,916.23	$1,916.23
02/05/2020	PAYMENT	TITLE 365 CHECK NUM: 2020000730	$-472.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-472.00	$472.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-472.61	$1,416.00
07/10/2019	BILL	MC MILLEN, ROBERT ET AL	$1,888.61	$1,888.61
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-462.00	$924.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.04	$1,386.00
07/10/2018	BILL	MC MILLEN, ROBERT ET AL	$1,849.04	$1,849.04
02/06/2018	PAYMENT	TITLE 365 CHECK NUM: 2018000511	$-460.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-460.00	$460.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-460.00	$920.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-460.55	$1,380.00
07/10/2017	BILL	MC MILLEN, ROBERT & ERIN MOORE	$1,840.55	$1,840.55
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-412.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.00	$412.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.00	$824.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-412.83	$1,236.00
07/11/2016	BILL	MC MILLEN, ROBERT & ERIN MOORE	$1,648.83	$1,648.83
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-420.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.00	$420.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.00	$840.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.53	$1,260.00
07/07/2015	BILL	MC MILLEN, ROBERT & ERIN MOORE	$1,683.53	$1,683.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-411.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-411.00	$411.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-411.00	$822.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-412.36	$1,233.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$412.36	$1,645.36
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-412.36	$1,233.00
07/08/2014	BILL	MC MILLEN, ROBERT & ERIN MOORE	$1,645.36	$1,645.36
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-402.00	$402.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-402.00	$804.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-402.00	$1,206.00
07/08/2013	BILL	MC MILLEN, ROBERT & ERIN MOORE	$1,608.00	$1,608.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-393.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-393.00	$393.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-393.00	$786.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-393.04	$1,179.00
07/10/2012	BILL	MC MILLEN, ROBERT & ERIN MOORE	$1,572.04	$1,572.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-291.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-291.00	$291.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-291.00	$582.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-291.05	$873.00
07/08/2011	BILL	MC MILLEN, ROBERT & ERIN MOORE	$1,164.05	$1,164.05
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-282.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-282.00	$282.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-282.00	$564.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-284.15	$846.00
07/08/2010	BILL	MC MILLEN, ROBERT & ERIN MOORE	$1,130.15	$1,130.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-467.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-445.66	$467.00
09/21/2009	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 4033971	$-18.78	$912.66
09/21/2009	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 700403100	$-469.56	$931.44
09/16/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249412490	$-18.78	$1,401.00
09/16/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249412489	$-469.56	$1,419.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.78	$1,889.34
07/06/2009	BILL	CITIMORTGAGE INC	$1,870.56	$1,870.56
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-473.00	$473.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-476.40	$1,419.00
07/15/2008	BILL	MEYERS, SUSAN	$1,895.40	$1,895.40
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-460.00	$460.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-460.20	$1,380.00
07/12/2007	BILL	MEYERS, SUSAN	$1,840.20	$1,840.20
03/05/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 18868200	$-446.00	$0.00
12/29/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-446.00	$446.00
10/01/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-446.00	$892.00
08/20/2006	PAYMENT	NOVASTAR MORTGAGE INC CHECK BANK: 42575 NUM: 000	$-448.60	$1,338.00
07/12/2006	BILL	MEYERS, SUSAN	$1,786.60	$1,786.60
01/18/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 106547	$-52.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-52.00	$52.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22