Tax Account 022-052-03

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Owners

BERGINNIS, KYLIE M / MILKS, AUSTIN M
1736 AUTUMN GLEN ST
FERNLEY, NV 89408-0000

MILKS, AUSTIN M

Account Summary

Account ID	022-052-03
Account Type	Real Estate
Location	1736 AUTUMN GLEN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-052-03

Account Type

Real Estate

Location

1736 AUTUMN GLEN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,150.46
Total	$2,150.46
Paid	$2,150.46
Balance	$0.00
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

$2,150.46

Total

$2,150.46

Paid

$2,150.46

Balance

$0.00

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	$539.46	$0.00	$539.46	$539.46	$0.00
2	10/07/2024	10/17/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/06/2025	01/16/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/03/2025	03/13/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,107.01	$0.00	$2,107.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,027.87	$0.00	$2,027.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,933.73	$0.00	$1,933.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,818.27	$0.00	$1,818.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,747.47	$0.00	$1,747.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,688.35	$0.00	$1,688.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,670.35	$0.00	$1,670.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,483.08	$0.00	$1,483.08	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.00	$537.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.00	$1,074.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.46	$1,611.00
07/16/2024	BILL	BERGINNIS, KYLIE M / MILKS, AUSTIN M	$2,150.46	$2,150.46
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-526.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-526.00	$526.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-526.00	$1,052.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-529.01	$1,578.00
07/17/2023	BILL	BERGINNIS, KYLIE M / MILKS, AUSTIN M	$2,107.01	$2,107.01
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$506.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$1,012.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.87	$1,518.00
07/15/2022	BILL	BERGINNIS, KYLIE M / MILKS, AUSTIN M	$2,027.87	$2,027.87
03/03/2022	PAYMENT	MIDWEST LOAN SERVICES ACH CORE -	$-483.40	$0.00
12/28/2021	PAYMENT	MIDWEST LOAN SERVICES CHECK 0001034674	$-483.40	$483.40
10/04/2021	PAYMENT	MIDWEST LOAN SERVICES ACH CORE -	$-483.40	$966.80
08/17/2021	PAYMENT	MIDWEST LOAN SERVICES ACH CORE -	$-483.53	$1,450.20
07/14/2021	BILL	KLATT, PATRICIA TR	$1,933.73	$1,933.73
03/10/2021	PAYMENT	MIDWEST LOAN SERVICES ACH CORE -	$-454.00	$0.00
12/28/2020	PAYMENT	MIDWEST LOAN SERVICES ACH CORE -	$-454.00	$454.00
10/01/2020	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$456.27	$1,362.00
10/01/2020	VOID	MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-456.27	$905.73
08/17/2020	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-456.27	$1,362.00
07/09/2020	BILL	KLATT, PATRICIA TR	$1,818.27	$1,818.27
03/03/2020	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$0.00
01/03/2020	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-436.00	$436.00
10/07/2019	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
08/16/2019	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-439.47	$1,308.00
07/10/2019	BILL	KLATT, PATRICIA TR	$1,747.47	$1,747.47
02/27/2019	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
12/31/2018	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$422.00
10/01/2018	PAYMENT	MIDWEST LOAN SERVICES CHECK NUM: CORELOGIC	$-422.00	$844.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.35	$1,266.00
07/10/2018	BILL	KLATT, PATRICIA TR	$1,688.35	$1,688.35
02/27/2018	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/02/2018	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
09/29/2017	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-419.35	$1,251.00
07/10/2017	BILL	KLATT, PATRICIA TR	$1,670.35	$1,670.35
03/06/2017	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/03/2017	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-370.00	$370.00
09/29/2016	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-370.00	$740.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.00	$1,110.00
09/29/2016	VOID	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-370.00	$740.00
08/15/2016	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-373.08	$1,110.00
07/11/2016	BILL	KLATT, PATRICIA TR	$1,483.08	$1,483.08
03/02/2016	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
10/02/2015	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2015	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-381.11	$1,137.00
07/07/2015	BILL	KLATT, PATRICIA TR	$1,518.11	$1,518.11
03/03/2015	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REMOVE PTM NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: E-CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC E-CK	$-372.78	$1,110.00
07/08/2014	BILL	KLATT, PATRICIA M	$1,482.78	$1,482.78
02/28/2014	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-359.00	$718.00
08/15/2013	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: WIRE	$-359.95	$1,077.00
07/08/2013	BILL	KLATT, PATRICIA M	$1,436.95	$1,436.95
03/04/2013	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-357.00	$0.00
01/03/2013	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-357.00	$357.00
10/05/2012	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-357.00	$714.00
08/20/2012	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-360.07	$1,071.00
07/10/2012	BILL	KLATT, PATRICIA M	$1,431.07	$1,431.07
03/02/2012	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: CORELOGIC	$-248.00	$0.00
01/03/2012	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC IBP	$-248.00	$248.00
10/03/2011	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-248.00	$496.00
08/13/2011	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-250.61	$744.00
07/08/2011	BILL	KLATT, PATRICIA M	$994.61	$994.61
03/07/2011	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 0 NUM: 0	$-242.76	$723.00
07/08/2010	BILL	KLATT, PATRICIA M	$965.76	$965.76
03/01/2010	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/04/2010	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 0 NUM: 0	$-398.00	$398.00
10/02/2009	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/13/2009	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 0 NUM: 0	$-398.76	$1,194.00
07/06/2009	BILL	KLATT, PATRICIA M	$1,592.76	$1,592.76
02/27/2009	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 0 NUM: 0	$-465.00	$0.00
01/05/2009	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 0 NUM: 0	$-465.00	$465.00
10/02/2008	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 0 NUM: 0	$-465.00	$930.00
08/14/2008	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 0 NUM: 0	$-465.37	$1,395.00
07/15/2008	BILL	KLATT, PATRICIA M	$1,860.37	$1,860.37
03/05/2008	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/03/2008	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 42579 NUM: 42579	$-437.00	$437.00
10/02/2007	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/17/2007	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 000 NUM: 000	$-437.38	$1,311.00
07/12/2007	BILL	KLATT, PATRICIA M	$1,748.38	$1,748.38
03/05/2007	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 000 NUM: 18868200	$-404.00	$0.00
12/29/2006	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 000 NUM: 42579	$-404.00	$404.00
10/01/2006	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 000 NUM: 42579	$-404.00	$808.00
08/20/2006	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: 42579 NUM: 000	$-406.88	$1,212.00
07/12/2006	BILL	KLATT, PATRICIA M	$1,618.88	$1,618.88
03/08/2006	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: 79-57 NUM: 146066	$-374.00	$0.00
01/10/2006	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 79-57 NUM: 142848	$-374.00	$374.00
10/04/2005	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 79-57 NUM: 138197	$-374.00	$748.00
08/01/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99302	$-376.97	$1,122.00
07/15/2005	BILL	ALCARTADO, RONNA L	$1,498.97	$1,498.97
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82