Tax Account 022-122-04

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Owners

MILLINGAR, DAVID E ET AL
630 BLUE JAY DR
FERNLEY, NV 89408-0000

MILLINGAR, KATHERINE L

Account Summary

Account ID	022-122-04
Account Type	Real Estate
Location	630 BLUE JAY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-122-04

Account Type

Real Estate

Location

630 BLUE JAY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,521.59
Total	$2,521.59
Paid	$2,521.59
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

$2,521.59

Total

$2,521.59

Paid

$2,521.59

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	$631.59	$0.00	$631.59	$631.59	$0.00
2	10/07/2024	10/17/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/06/2025	01/16/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/03/2025	03/13/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,467.34	$0.00	$2,467.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,363.18	$0.00	$2,363.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,330.97	$0.00	$2,330.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,270.35	$0.00	$2,270.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,232.46	$0.00	$2,232.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,182.89	$0.00	$2,182.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,164.16	$0.00	$2,164.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,964.37	$0.00	$1,964.37	$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
08/14/2024	PAYMENT	DAVID E MILLINGAR PNP PNP - 161027481	$-2,521.59	$0.00
07/16/2024	BILL	MILLINGAR, DAVID E ET AL	$2,521.59	$2,521.59
09/29/2023	PAYMENT	DAVID MILLINGAR PNP PNP - 143265877	$-1,848.00	$0.00
08/09/2023	PAYMENT	DAVID MILLINGAR PNP PNP - 140682621	$-619.34	$1,848.00
07/17/2023	BILL	MILLINGAR, DAVID E ET AL	$2,467.34	$2,467.34
08/26/2022	PAYMENT	DAVID E MILLINGAR PNP PNP - 119958905	$-2,363.18	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,363.18
07/15/2022	BILL	MILLINGAR, DAVID E ET AL	$2,363.18	$2,363.18
03/02/2022	PAYMENT	DAVID E ET AL MILLINGAR PNP PNP - 110012322	$-582.69	$0.00
01/03/2022	PAYMENT	DAVID E ET AL MILLINGAR PNP PNP - 106135235	$-582.69	$582.69
10/04/2021	PAYMENT	DAVID E ET AL MILLINGAR PNP PNP - 101169968	$-582.69	$1,165.38
08/13/2021	PAYMENT	DAVID E ET AL MILLINGAR PNP PNP - 98670443	$-582.90	$1,748.07
07/14/2021	BILL	MILLINGAR, DAVID E ET AL	$2,330.97	$2,330.97
10/02/2020	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 82045726	$-1,701.00	$0.00
08/04/2020	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 79002666	$-569.35	$1,701.00
07/09/2020	BILL	MILLINGAR, DAVID E ET AL	$2,270.35	$2,270.35
08/02/2019	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 62109095	$-2,232.46	$0.00
07/10/2019	BILL	MILLINGAR, DAVID E ET AL	$2,232.46	$2,232.46
08/06/2018	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 47011827	$-2,182.89	$0.00
07/10/2018	BILL	MILLINGAR, DAVID E ET AL	$2,182.89	$2,182.89
03/02/2018	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 41266448	$-540.00	$0.00
01/02/2018	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 39072750	$-540.00	$540.00
10/02/2017	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 36105651	$-540.00	$1,080.00
08/02/2017	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 34344817	$-544.16	$1,620.00
07/10/2017	BILL	MILLINGAR, DAVID E ET AL	$2,164.16	$2,164.16
03/02/2017	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 30370702	$-491.00	$0.00
01/03/2017	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 28884211	$-491.00	$491.00
10/04/2016	PAYMENT	MILLINGAR, DAVID E ET AL CHECK NUM: 9113	$-491.00	$982.00
08/01/2016	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 25716464	$-491.37	$1,473.00
07/11/2016	BILL	MILLINGAR, DAVID E ET AL	$1,964.37	$1,964.37
03/03/2016	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 22985056	$-499.00	$0.00
01/04/2016	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 21828963	$-499.00	$499.00
09/28/2015	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 20231291	$-499.00	$998.00
08/03/2015	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 19363063	$-501.46	$1,497.00
07/07/2015	BILL	MILLINGAR, DAVID E ET AL	$1,998.46	$1,998.46
03/03/2015	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 17206557	$-487.00	$0.00
01/05/2015	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 16350184	$-487.00	$487.00
10/13/2014	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 15374491	$-487.00	$974.00
08/04/2014	PAYMENT	MILLINGAR, DAVID E ET AL CORK: D NUM: V14621377	$-490.23	$1,461.00
07/08/2014	BILL	MILLINGAR, DAVID E ET AL	$1,951.23	$1,951.23
03/03/2014	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 13008451	$-476.00	$0.00
01/03/2014	PAYMENT	MILLINGAR, DAVID E ET AL CORK: D NUM: IBP	$-476.00	$476.00
09/27/2013	PAYMENT	MILLINGAR, DAVID E ET AL CORK: D NUM: IBP	$-476.00	$952.00
07/29/2013	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 10959716	$-476.13	$1,428.00
07/08/2013	BILL	MILLINGAR, DAVID E ET AL	$1,904.13	$1,904.13
03/04/2013	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 9908978	$-464.00	$0.00
01/03/2013	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 9478163	$-464.00	$464.00
09/11/2012	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 8809544	$-464.00	$928.00
07/27/2012	PAYMENT	DAVID MILLINGAR CORK: D BANK: PNP INTERNET NUM: 8564581	$-467.67	$1,392.00
07/10/2012	BILL	MILLINGAR, DAVID E ET AL	$1,859.67	$1,859.67
03/02/2012	PAYMENT	MILLINGAR, DAVID E ET AL CHECK NUM: 8302	$-360.00	$0.00
01/25/2012	PAYMENT	MILLINGAR, DAVID E ET AL CHECK NUM: 8278	$-374.40	$360.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.40	$734.40
10/11/2011	PAYMENT	MILLINGAR, DAVID E ET AL CHECK NUM: 8207	$-360.00	$720.00
08/03/2011	PAYMENT	MILLINGAR, DAVID E ET AL CHECK NUM: 8178	$-363.41	$1,080.00
07/08/2011	BILL	MILLINGAR, DAVID E ET AL	$1,443.41	$1,443.41
07/27/2010	PAYMENT	MILLINGAR, DAVID E ET AL CHECK BANK: 11-4288 NUM: 7999	$-1,401.49	$0.00
07/08/2010	BILL	MILLINGAR, DAVID E ET AL	$1,401.49	$1,401.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-481.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-481.00	$481.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-481.00	$962.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-482.11	$1,443.00
07/06/2009	BILL	MILLINGAR, DAVID E ET AL	$1,925.11	$1,925.11
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-467.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-467.00	$467.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-467.00	$934.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-468.07	$1,401.00
07/15/2008	BILL	MILLINGAR, DAVID E ET AL	$1,869.07	$1,869.07
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-453.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-453.00	$453.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-453.00	$906.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-454.17	$1,359.00
07/12/2007	BILL	MILLINGAR, DAVID E ET AL	$1,813.17	$1,813.17
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-440.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-440.00	$440.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-440.00	$880.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-440.36	$1,320.00
07/12/2006	BILL	MILLINGAR, DAVID E ET AL	$1,760.36	$1,760.36
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-427.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-427.00	$427.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-427.00	$854.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-428.09	$1,281.00
07/15/2005	BILL	MILLINGAR, DAVID E ET AL	$1,709.09	$1,709.09
02/01/2005	PAYMENT	WESTERN NV TITLE CHECK BANK: 94-169 NUM: 59859	$-40.00	$0.00
01/14/2005	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 5482	$-40.00	$40.00
10/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4944	$-40.00	$80.00
08/19/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4711	$-42.20	$120.00
07/08/2004	BILL	SVWW LLC	$162.20	$162.20