Tax Account 022-061-13

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Owners

MILLER, SUSAN DIANE TRS ET AL
1643 MEADOWS AVE
FERNLEY, NV 89408-0000

MILLER, DAVID FREDERICK TRS

Account Summary

Account ID	022-061-13
Account Type	Real Estate
Location	560 STONE CREEK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-13

Account Type

Real Estate

Location

560 STONE CREEK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,992.35
Total	$1,992.35
Paid	$1,992.35
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

$1,992.35

Total

$1,992.35

Paid

$1,992.35

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	$498.35	$0.00	$498.35	$498.35	$0.00
2	10/07/2024	10/17/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/06/2025	01/16/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/03/2025	03/13/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,882.70	$0.00	$1,882.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,808.79	$0.00	$1,808.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,792.76	$0.00	$1,792.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,747.81	$0.00	$1,747.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,725.13	$0.00	$1,725.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,690.34	$0.00	$1,690.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,672.27	$0.00	$1,672.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,484.96	$0.00	$1,484.96	$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
08/21/2024	PAYMENT	MILLER, SUSAN DIANE TRS ET AL CHECK 1005	$-1,992.35	$0.00
07/16/2024	BILL	MILLER, SUSAN DIANE TRS ET AL	$1,992.35	$1,992.35
10/09/2023	PAYMENT	MILLER, SUSAN CHECK 288	$-1,410.00	$0.00
08/15/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15002	$-472.70	$1,410.00
07/17/2023	BILL	LAPPIN, JOSEPH C & CONNIE L	$1,882.70	$1,882.70
01/13/2023	PAYMENT	LAPPIN, JOSEPH C & CONNIE L CHECK 363	$-904.00	$0.00
08/12/2022	PAYMENT	JOSEPH C CONNIE L LAPPIN PNP PNP - 119254579	$-904.79	$904.00
07/15/2022	BILL	LAPPIN, JOSEPH C & CONNIE L	$1,808.79	$1,808.79
02/10/2022	PAYMENT	LAPPIN, CONNIE L. & JOSEPH C. CHECK 336	$-446.80	$0.00
01/04/2022	PAYMENT	LAPPIN, JOSEPH C & CONNIE L CHECK 332	$-448.14	$446.80
09/24/2021	PAYMENT	LAPPIN, JOSEPH C & CONNIE L CHECK 324	$-449.48	$894.94
08/19/2021	PAYMENT	LAPPIN, JOSEPH C & CONNIE L CHECK 319	$-448.34	$1,344.42
07/14/2021	BILL	LAPPIN, JOSEPH C & CONNIE L	$1,792.76	$1,792.76
03/04/2021	PAYMENT	LAPPIN, JOSEPH C & CONNIE L CHECK CK. 306	$-436.00	$0.00
01/05/2021	PAYMENT	LAPPIN, CONNIE L CHECK 298	$-436.00	$436.00
10/13/2020	PAYMENT	LAPPIN, CONNIE CHECK NUM: 293	$-436.00	$872.00
08/20/2020	PAYMENT	LAPPIN, CONNIE & JOSEPH CHECK NUM: 289	$-439.81	$1,308.00
07/09/2020	BILL	LAPPIN, JOSEPH C & CONNIE L	$1,747.81	$1,747.81
03/12/2020	PAYMENT	LAPPIN, JOSEPH C & CONNIE L CHECK NUM: 278	$-431.00	$0.00
01/15/2020	PAYMENT	LAPPIN, CONNIE & JOSEPH CHECK NUM: 265	$-431.00	$431.00
10/09/2019	PAYMENT	LAPPIN, JOSEPH C & CONNIE L CHECK NUM: 248	$-431.00	$862.00
08/21/2019	PAYMENT	LAPPIN, JOSEPH C & CONNIE L CHECK NUM: 231	$-432.13	$1,293.00
07/10/2019	BILL	LAPPIN, JOSEPH C & CONNIE L	$1,725.13	$1,725.13
03/05/2019	PAYMENT	LAPPIN, CONNIE & JOSEPH CHECK NUM: 173	$-422.00	$0.00
01/09/2019	PAYMENT	LAPPIN, CONNIE & JOSEPH CHECK NUM: 154	$-422.00	$422.00
09/04/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29060	$-422.00	$844.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-424.34	$1,266.00
07/10/2018	BILL	MJ2K LLC SERIES 2	$1,690.34	$1,690.34
01/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35935	$-417.00	$0.00
01/03/2018	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 39146121	$-417.00	$417.00
09/06/2017	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 35401867	$-417.00	$834.00
08/01/2017	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 34332000	$-421.27	$1,251.00
07/10/2017	BILL	GRAVES, JAMES D	$1,672.27	$1,672.27
01/31/2017	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 29577807	$-371.00	$0.00
01/03/2017	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 28914343	$-371.00	$371.00
09/01/2016	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 26361303	$-371.00	$742.00
07/20/2016	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 25469303	$-371.96	$1,113.00
07/11/2016	BILL	GRAVES, JAMES D	$1,484.96	$1,484.96
04/07/2016	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 23600064	$-395.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$395.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.16	$394.16
12/21/2015	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 21614465	$-379.00	$379.00
09/18/2015	PAYMENT	GRAVES, JAMES CORK: D NUM: ECK #20106226	$-379.00	$758.00
07/20/2015	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 19125082	$-382.99	$1,137.00
07/07/2015	BILL	GRAVES, JAMES D	$1,519.99	$1,519.99
02/23/2015	PAYMENT	GRAVES, JAMES D CORK: D NUM: E17068520	$-371.00	$0.00
12/08/2014	PAYMENT	GRAVES, JAMES D CORK: D NUM: E16032633	$-371.00	$371.00
09/22/2014	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 15155583	$-371.00	$742.00
08/11/2014	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 14707148	$-373.74	$1,113.00
07/08/2014	BILL	GRAVES, JAMES D	$1,486.74	$1,486.74
02/26/2014	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 12956069	$-363.00	$0.00
12/31/2013	PAYMENT	GRAVES, JAMES D CORK: D NUM: IBP	$-363.00	$363.00
09/26/2013	PAYMENT	GRAVES, JAMES CORK: D NUM: IBP	$-363.00	$726.00
08/13/2013	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 11103889	$-364.14	$1,089.00
07/08/2013	BILL	GRAVES, JAMES D	$1,453.14	$1,453.14
02/26/2013	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 9867098	$-360.00	$0.00
01/02/2013	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 9473198	$-360.00	$360.00
09/25/2012	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 8888093	$-360.00	$720.00
08/08/2012	PAYMENT	JAMES GRAVES CHECK BANK: PNP INTERNET NUM: 8641835	$-361.03	$1,080.00
07/10/2012	BILL	GRAVES, JAMES D	$1,441.03	$1,441.03
03/01/2012	PAYMENT	JAMES GRAVES CORK: D BANK: PNP INTERNET NUM: 7830450	$-259.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-259.00	$259.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-259.00	$518.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-259.95	$777.00
07/08/2011	BILL	HODGE, OLIVIA M	$1,036.95	$1,036.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-251.00	$251.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-251.00	$502.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-253.86	$753.00
07/08/2010	BILL	HODGE, OLIVIA M	$1,006.86	$1,006.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-400.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-400.00	$400.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-400.00	$800.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-401.41	$1,200.00
07/06/2009	BILL	HODGE, OLIVIA M	$1,601.41	$1,601.41
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-388.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-388.00	$388.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-388.00	$776.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-390.83	$1,164.00
07/15/2008	BILL	HODGE, OLIVIA M	$1,554.83	$1,554.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-374.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-374.00	$374.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-374.00	$748.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-375.35	$1,122.00
07/12/2007	BILL	HODGE, OLIVIA M	$1,497.35	$1,497.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-363.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-363.00	$363.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-363.00	$726.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-364.72	$1,089.00
07/12/2006	BILL	HODGE, OLIVIA M	$1,453.72	$1,453.72
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-43.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-43.00	$43.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-43.00	$86.00
08/05/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18464	$-46.18	$129.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$175.18	$175.18
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20