Tax Account 022-131-10

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Owners

MILLER, ALLEN K & LYNNE C TRS
1705 LITTLE OAK CT
FERNLEY, NV 89408-0000

MILLER, LYNNE C TR

Account Summary

Account ID	022-131-10
Account Type	Real Estate
Location	1705 LITTLE OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-131-10

Account Type

Real Estate

Location

1705 LITTLE OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,891.18
Total	$1,891.18
Paid	$1,891.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,891.18

Total

$1,891.18

Paid

$1,891.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$475.18	$0.00	$475.18	$475.18	$0.00
2	10/02/2023	10/13/2023	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/02/2024	01/13/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/04/2024	03/15/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,822.78	$0.00	$1,822.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,808.79	$0.00	$1,808.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,761.77	$0.00	$1,761.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,738.56	$0.00	$1,738.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,801.53	$0.00	$1,801.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,794.43	$0.00	$1,794.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,603.89	$0.00	$1,603.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/16/2023	PAYMENT	MILLER, ALLEN CHECK 1446	$-1,891.18	$0.00
07/17/2023	BILL	MILLER, ALLEN K & LYNNE C TRS	$1,891.18	$1,891.18
08/15/2022	PAYMENT	MILLER, ALLEN K & LYNNE C TRS CHECK 1385	$-1,822.78	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,822.78
07/15/2022	BILL	MILLER, ALLEN K & LYNNE C TRS	$1,822.78	$1,822.78
08/18/2021	PAYMENT	MILLER, ALLEN K & LYNNE C TRS CHECK 1323	$-1,808.79	$0.00
07/14/2021	BILL	MILLER, ALLEN K & LYNNE C TRS	$1,808.79	$1,808.79
08/11/2020	PAYMENT	MILLER, ALLEN K & LYNNE C TRS CHECK NUM: 1248	$-1,761.77	$0.00
07/22/2020	AMENDMENT	APPLY VETERANS EXEMPTION	$-104.06	$1,761.77
07/09/2020	BILL	MILLER, ALLEN K & LYNNE C TRS	$1,865.83	$1,865.83
07/22/2019	PAYMENT	MILLER, ALLEN K & LYNNE C TRS CHECK NUM: 1166	$-1,738.56	$0.00
07/10/2019	BILL	MILLER, ALLEN K & LYNNE C TRS	$1,738.56	$1,738.56
07/26/2018	PAYMENT	MILLER, ALLEN K & LYNNE C TRS CHECK NUM: 1087	$-1,801.53	$0.00
07/10/2018	BILL	MILLER, ALLEN K & LYNNE C TRS	$1,801.53	$1,801.53
07/24/2017	PAYMENT	MILLER, ALLEN K & LYNNE C TRS CHECK NUM: 1010	$-1,794.43	$0.00
07/10/2017	BILL	MILLER, ALLEN K & LYNNE C TRS	$1,794.43	$1,794.43
07/21/2016	PAYMENT	MILLER, ALLEN K & LYNNE C CHECK NUM: 1577	$-1,603.89	$0.00
07/11/2016	BILL	MILLER, ALLEN K & LYNNE C TRS	$1,603.89	$1,603.89
07/21/2015	PAYMENT	MILLER, ALLEN K & LYNNE C CHECK NUM: 1499	$-1,638.68	$0.00
07/07/2015	BILL	MILLER, ALLEN K & LYNNE C	$1,638.68	$1,638.68
07/22/2014	PAYMENT	MILLER, ALLEN K & LYNNE C CHECK NUM: 1428	$-1,601.81	$0.00
07/08/2014	BILL	MILLER, ALLEN K & LYNNE C	$1,601.81	$1,601.81
07/23/2013	PAYMENT	MILLER, ALLEN K & LYNNE C CHECK NUM: 1347	$-1,565.72	$0.00
07/08/2013	BILL	MILLER, ALLEN K & LYNNE C	$1,565.72	$1,565.72
07/30/2012	PAYMENT	MILLER, ALLEN K & LYNNE C CHECK NUM: 1277	$-1,530.99	$0.00
07/10/2012	BILL	MILLER, ALLEN K & LYNNE C	$1,530.99	$1,530.99
07/22/2011	PAYMENT	MILLER, ALLEN K & LYNNE C CHECK NUM: 1202	$-1,124.19	$0.00
07/08/2011	BILL	MILLER, ALLEN K & LYNNE C	$1,124.19	$1,124.19
07/26/2010	PAYMENT	MILLER, ALLEN K & LYNNE C CHECK BANK: 63-9211 NUM: 1119	$-1,091.45	$0.00
07/08/2010	BILL	MILLER, ALLEN K & LYNNE C	$1,091.45	$1,091.45
07/22/2009	PAYMENT	MILLER, ALLEN K & LYNNE C CHECK BANK: 63-9211 NUM: 1048	$-1,607.99	$0.00
07/06/2009	BILL	MILLER, ALLEN K & LYNNE C	$1,607.99	$1,607.99
07/25/2008	PAYMENT	MILLER, ALLEN K & LYNNE C CORK: D BANK: CC NUM: VISA	$-1,561.15	$0.00
07/15/2008	BILL	MILLER, ALLEN K & LYNNE C	$1,561.15	$1,561.15
07/23/2007	PAYMENT	MILLER, ALLEN K & LYNNE C CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-1,469.96	$0.00
07/12/2007	BILL	MILLER, ALLEN K & LYNNE C	$1,469.96	$1,469.96
07/21/2006	PAYMENT	MILLER, ALLEN K CORK: D BANK: CREDIT CARD NUM: M.C.	$-1,427.15	$0.00
07/12/2006	BILL	MILLER, ALLEN K & LYNNE C	$1,427.15	$1,427.15
07/22/2005	PAYMENT	MILLER, ALLEN & LYNNE CHECK BANK: 1-2 NUM: 473	$-1,385.58	$0.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$1,385.58	$1,385.58