Tax Account 022-071-08

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Owners

MILLER, PRICE
542 QUIETWOOD CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-071-08
Account Type	Real Estate
Location	542 QUIETWOOD CT FERNLEY
Balance	$612.00
Currently Due	$0.00

Account ID

022-071-08

Account Type

Real Estate

Location

542 QUIETWOOD CT
FERNLEY

Balance

$612.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,449.54
Total	$2,449.54
Paid	$1,837.54
Balance	$612.00
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

$2,449.54

Total

$2,449.54

Paid

$1,837.54

Balance

$612.00

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	$613.54	$0.00	$613.54	$613.54	$0.00
2	10/07/2024	10/17/2024	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
3	01/06/2025	01/16/2025	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
4	03/03/2025	03/13/2025	Due	$612.00	$0.00	$612.00	$0.00	$612.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,306.04	$0.00	$2,306.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,135.19	$0.00	$2,135.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,033.11	$0.00	$2,033.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,910.28	$0.00	$1,910.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,833.73	$0.00	$1,833.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,770.50	$0.00	$1,770.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,749.22	$0.00	$1,749.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,559.95	$0.00	$1,559.95	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-612.00	$612.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-612.00	$1,224.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-613.54	$1,836.00
07/16/2024	BILL	MILLER, PRICE	$2,449.54	$2,449.54
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-576.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-576.00	$576.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-576.00	$1,152.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-578.04	$1,728.00
07/17/2023	BILL	MILLER, PRICE	$2,306.04	$2,306.04
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-533.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-533.00	$533.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-533.00	$1,066.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-536.19	$1,599.00
07/15/2022	BILL	MILLER, PRICE	$2,135.19	$2,135.19
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-508.23	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-508.23	$508.23
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-508.23	$1,016.46
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-508.42	$1,524.69
07/14/2021	BILL	MILLER, PRICE	$2,033.11	$2,033.11
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-477.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$479.28	$1,431.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-479.28	$951.72
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-479.28	$1,431.00
07/09/2020	BILL	MILLER, PRICE	$1,910.28	$1,910.28
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-458.00	$458.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-459.73	$1,374.00
07/10/2019	BILL	MILLER, PRICE	$1,833.73	$1,833.73
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-442.00	$884.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.50	$1,326.00
07/10/2018	BILL	MILLER, PRICE	$1,770.50	$1,770.50
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-438.22	$1,311.00
07/10/2017	BILL	LOCKLEAR, WILLIAM H	$1,749.22	$1,749.22
01/10/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7758804	$-389.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-389.00	$389.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-389.00	$778.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-392.95	$1,167.00
07/11/2016	BILL	LOCKLEAR, WILLIAM H	$1,559.95	$1,559.95
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-398.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$398.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-398.00	$796.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-400.84	$1,194.00
07/07/2015	BILL	FEHLMAN, CHAD M	$1,594.84	$1,594.84
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-392.42	$1,167.00
07/08/2014	BILL	FEHLMAN, CHAD M	$1,559.42	$1,559.42
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-380.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-380.00	$380.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-380.00	$760.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-383.70	$1,140.00
07/08/2013	BILL	FEHLMAN, CHAD M	$1,523.70	$1,523.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-377.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-377.00	$377.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-377.00	$754.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-380.49	$1,131.00
07/10/2012	BILL	FEHLMAN, CHAD M	$1,511.49	$1,511.49
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-276.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-276.00	$276.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-276.00	$552.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-277.36	$828.00
07/08/2011	BILL	FEHLMAN, CHAD M	$1,105.36	$1,105.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-268.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-268.00	$268.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-268.00	$536.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-269.28	$804.00
07/08/2010	BILL	FEHLMAN, CHAD M	$1,073.28	$1,073.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-379.84	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-379.84	$379.84
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-360.63	$759.68
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-399.09	$1,120.31
07/22/2009	AMENDMENT	per assessor chng abatement	$-73.69	$1,519.40
07/06/2009	BILL	FEHLMAN, CHAD M	$1,593.09	$1,593.09
03/12/2009	PAYMENT	DITECH CHECK BANK: 70-2322 NUM: 11581843	$-1,593.44	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.43	$1,593.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.96	$1,527.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.85	$1,490.05
07/15/2008	BILL	COLVIN, LOUIE VAN JR & NENITA	$1,475.20	$1,475.20
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-357.00	$0.00
12/17/2007	PAYMENT	COLVIN, LOUIE VAN JR & NENITA CHECK BANK: 94-77 NUM: 975	$-357.00	$357.00
09/21/2007	PAYMENT	GMAC MTGE CHECK BANK: 90-3752 NUM: 3311924	$-357.00	$714.00
07/24/2007	PAYMENT	COLVIN, LOUIE VAN JR & NENITA CHECK BANK: 94-77 NUM: 916	$-359.79	$1,071.00
07/12/2007	BILL	COLVIN, LOUIE VAN JR & NENITA	$1,430.79	$1,430.79
08/05/2006	PAYMENT	COLVIN, LOUIE VAN JR & NENITA CHECK BANK: 94-77 NUM: 771	$-1,389.13	$0.00
07/12/2006	BILL	COLVIN, LOUIE VAN JR & NENITA	$1,389.13	$1,389.13
01/11/2006	PAYMENT	COLVIN, LOUIE V & NENITA C CHECK BANK: 94-77 NUM: 732	$-337.00	$0.00
12/21/2005	PAYMENT	COLVIN, LOUIE V & NENITA C CHECK BANK: 94-77 NUM: 718	$-337.00	$337.00
09/28/2005	PAYMENT	COLVIN, LOUIE V & NENITA C CHECK BANK: 94-77 NUM: 674	$-337.00	$674.00
08/18/2005	PAYMENT	COLVIN, LOUIE V & NENITA C CHECK BANK: 94-77 NUM: 652	$-337.67	$1,011.00
07/15/2005	BILL	COLVIN, LOUIE V & NENITA C	$1,348.67	$1,348.67
11/24/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 13321	$-80.00	$0.00
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