Tax Account 022-131-17

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Owners

YOUNGBEAR, MISTY
1708 LITTLE OAK CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-131-17
Account Type	Real Estate
Location	1708 LITTLE OAK CT FERNLEY
Balance	$496.00
Currently Due	$0.00

Account ID

022-131-17

Account Type

Real Estate

Location

1708 LITTLE OAK CT
FERNLEY

Balance

$496.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,986.52
Total	$1,986.52
Paid	$1,490.52
Balance	$496.00
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

$1,986.52

Total

$1,986.52

Paid

$1,490.52

Balance

$496.00

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	$498.52	$0.00	$498.52	$498.52	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$496.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,947.92	$0.00	$1,947.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,871.78	$0.00	$1,871.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,853.91	$0.00	$1,853.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,807.13	$0.00	$1,807.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,782.69	$0.00	$1,782.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,746.19	$0.00	$1,746.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,740.70	$0.00	$1,740.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,551.52	$0.00	$1,551.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-496.00	$496.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-496.00	$992.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-498.52	$1,488.00
07/16/2024	BILL	YOUNGBEAR, MISTY	$1,986.52	$1,986.52
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-486.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-486.00	$486.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-486.00	$972.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-489.92	$1,458.00
07/17/2023	BILL	YOUNGBEAR, MISTY	$1,947.92	$1,947.92
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-467.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-467.00	$467.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-467.00	$934.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-470.78	$1,401.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,871.78
07/15/2022	BILL	YOUNGBEAR, MISTY	$1,871.78	$1,871.78
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-463.43	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-463.43	$463.43
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-463.43	$926.86
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-463.62	$1,390.29
07/14/2021	BILL	YOUNGBEAR, MISTY	$1,853.91	$1,853.91
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-451.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-451.00	$451.00
08/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013270	$-451.00	$902.00
08/10/2020	PAYMENT	MILLER, MILES E & MARILYN R TR CHECK NUM: 3998	$-454.13	$1,353.00
07/09/2020	BILL	MILLER, MILES E & MARILYN R TR	$1,807.13	$1,807.13
03/06/2020	PAYMENT	MILLER, MILES E & MARILYN R TR CHECK NUM: 3895	$-445.00	$0.00
01/08/2020	PAYMENT	MILLER, MARILYN CHECK NUM: 3849	$-445.00	$445.00
10/04/2019	PAYMENT	MILLER, MARILYN CHECK NUM: 3789	$-445.00	$890.00
08/21/2019	PAYMENT	MILLER, MILES E & MARILYN R CHECK NUM: 3755	$-447.69	$1,335.00
07/10/2019	BILL	MILLER, MILES E & MARILYN R TR	$1,782.69	$1,782.69
03/05/2019	PAYMENT	MILLER, MILES E & MARILYN R TR CHECK NUM: 3629	$-436.00	$0.00
01/08/2019	PAYMENT	MILLER, MILES E & MARILYN R TR CHECK NUM: 3579	$-436.00	$436.00
09/25/2018	PAYMENT	MILLER, MARILYN R CHECK NUM: 3514	$-436.00	$872.00
08/24/2018	PAYMENT	MILLER, MILES E & MARILYN R TR CHECK NUM: 3493	$-438.19	$1,308.00
07/10/2018	BILL	MILLER, MILES E & MARILYN R TR	$1,746.19	$1,746.19
03/02/2018	PAYMENT	MILLER, MILES E & MARILYN R TR CHECK NUM: 3354	$-435.00	$0.00
01/03/2018	PAYMENT	MILLER, MILES E & MARILYN R TR CHECK NUM: 3323	$-435.00	$435.00
10/03/2017	PAYMENT	MILLER, MILES E & MARILYN R TR CHECK NUM: 3242	$-435.00	$870.00
08/29/2017	PAYMENT	MILLER, MILES E & MARILYN R TR CHECK NUM: 3221	$-435.70	$1,305.00
07/10/2017	BILL	MILLER, MILES E & MARILYN R TR	$1,740.70	$1,740.70
03/06/2017	PAYMENT	MILLER, MILES E & MARILYN R TR CHECK NUM: 3105	$-387.00	$0.00
12/30/2016	PAYMENT	MILLER, MILES E & MARILYN R TR CHECK NUM: 3051	$-387.00	$387.00
09/26/2016	PAYMENT	MILLER, MILES E & MARILYN R TR CHECK NUM: 2981	$-387.00	$774.00
08/17/2016	PAYMENT	MILLER, MILES E & MARILYN R TR CHECK NUM: 2946	$-390.52	$1,161.00
07/11/2016	BILL	MILLER, MILES E & MARILYN R TR	$1,551.52	$1,551.52
03/03/2016	PAYMENT	MILLER, MILES E & MARILYN R TR CHECK NUM: 2842	$-396.00	$0.00
12/31/2015	PAYMENT	MILLER, MILES E & MARILYN R TR CHECK NUM: 2799	$-396.00	$396.00
09/23/2015	PAYMENT	MILLER, MILES E & MARILYN R TR CHECK NUM: 2732	$-396.00	$792.00
08/18/2015	PAYMENT	MILLER, MILES E & MARILYN R TR CHECK NUM: 2694	$-398.40	$1,188.00
07/07/2015	BILL	MILLER, MILES E & MARILYN R TR	$1,586.40	$1,586.40
02/24/2015	PAYMENT	MILLER, MILES E/MARILYN R CHECK NUM: 2585	$-387.00	$0.00
01/08/2015	PAYMENT	MILLER, MILES E & MARILYN R TR CHECK NUM: 2534	$-387.00	$387.00
10/09/2014	PAYMENT	MILLER, MILES E & MARILYN R CHECK NUM: 2465	$-387.00	$774.00
08/25/2014	PAYMENT	MILLER, MILES E & MARILYN R CHECK NUM: 2429	$-390.06	$1,161.00
07/08/2014	BILL	MILLER, MILES E & MARILYN R TR	$1,551.06	$1,551.06
02/25/2014	PAYMENT	MILLER, MILES E & MARILYN R CHECK NUM: 2305	$-379.00	$0.00
01/08/2014	PAYMENT	MILLER, MILES E & MARILYN R CHECK NUM: 2257	$-379.00	$379.00
10/14/2013	PAYMENT	MILLER, MILES E & MARILYN R CHECK NUM: 2189	$-379.00	$758.00
08/21/2013	PAYMENT	MILLER, MILES E & MARILYN R CHECK NUM: 2154	$-379.43	$1,137.00
07/08/2013	BILL	MILLER, MILES E & MARILYN R	$1,516.43	$1,516.43
02/22/2013	PAYMENT	MILLER, MILES E & MARILYN R CHECK NUM: 2011	$-370.00	$0.00
01/07/2013	PAYMENT	MILLER, MILES E & MARILYN R CHECK NUM: 1958	$-370.00	$370.00
10/02/2012	PAYMENT	MILLER, MILES E & MARILYN R CHECK NUM: 1867	$-370.00	$740.00
08/20/2012	PAYMENT	MILLER, MILES E/MARILYN R CHECK NUM: 1829	$-373.15	$1,110.00
07/10/2012	BILL	MILLER, MILES E & MARILYN R	$1,483.15	$1,483.15
02/17/2012	PAYMENT	MILLER, MILES E & MARILYN R CHECK NUM: 1689	$-269.00	$0.00
12/23/2011	PAYMENT	MILLER, MILES E & MARILYN R CHECK NUM: 1627	$-269.00	$269.00
09/23/2011	PAYMENT	MILLER, MILES E & MARILYN R CHECK NUM: 1548	$-269.00	$538.00
08/16/2011	PAYMENT	MILLER, MILES E & MARILYN R CHECK NUM: 1501	$-270.75	$807.00
07/08/2011	BILL	MILLER, MILES E & MARILYN R	$1,077.75	$1,077.75
02/22/2011	PAYMENT	MILLER, MILES E & MARILYN R CHECK NUM: 1332	$-261.00	$0.00
12/29/2010	PAYMENT	MILLER, MILES E & MARILYN R CHECK BANK: 94-7074 NUM: 1270	$-261.00	$261.00
10/07/2010	PAYMENT	MILLER, MILES E & MARILYN R CHECK BANK: 94-7074 NUM: 1185	$-261.00	$522.00
07/28/2010	PAYMENT	MILLER, MILES E & MARILYN R CHECK BANK: 94-7074 NUM: 1135	$-263.36	$783.00
07/08/2010	BILL	MILLER, MILES E & MARILYN R	$1,046.36	$1,046.36
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-432.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-432.00	$432.00
10/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11749593	$-11.60	$864.00
10/05/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 9413290	$-2,582.91	$875.60
09/01/2009	INTEREST	Monthly Interest	$11.60	$3,458.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.43	$3,446.91
08/03/2009	INTEREST	Monthly Interest	$11.60	$3,429.48
07/06/2009	BILL	BURTON, PATRICK H	$1,731.70	$3,417.88
07/01/2009	INTEREST	Monthly Interest	$11.60	$1,686.18
07/01/2009	INTEREST	Monthly Interest	$11.60	$1,674.58
06/01/2009	INTEREST	Monthly Interest	$116.00	$1,662.98
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,546.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.52	$1,540.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.40	$1,456.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.56	$1,410.56
08/22/2008	PAYMENT	BURTON, PATRICK H CHECK BANK: 94-77 NUM: 1279	$-465.25	$1,392.00
07/15/2008	BILL	BURTON, PATRICK H	$1,857.25	$1,857.25
03/12/2008	PAYMENT	BURTON, PATRICK H CHECK BANK: 94-77 NUM: 1237	$-429.00	$0.00
01/09/2008	PAYMENT	BURTON, PATRICK H CHECK BANK: 94-77 NUM: 1217	$-429.00	$429.00
10/10/2007	PAYMENT	BURTON, PATRICK H CHECK BANK: 94-77 NUM: 1198	$-429.00	$858.00
08/29/2007	PAYMENT	BURTON, PATRICK H - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-432.67	$1,287.00
07/12/2007	BILL	BURTON, PATRICK H	$1,719.67	$1,719.67
10/23/2006	PAYMENT	BURTON, PATRICK H CHECK BANK: 94-72 NUM: 2186	$-15.93	$0.00
09/12/2006	PAYMENT	BURTON, PATRICK H CHECK BANK: 94-77 NUM: 1101	$-1,592.29	$15.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.93	$1,608.22
07/12/2006	BILL	BURTON, PATRICK H	$1,592.29	$1,592.29
11/22/2005	PAYMENT	BURTON, PATRICK H CHECK BANK: 94-72 NUM: 2113	$-133.76	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/17/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100510	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49