Tax Account 022-203-06

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Owners

MILLER, JOSEPH R & CINDY BAILEY
1440 MILL CREEK RD
FERNLEY, NV 89408-0000

MILLER, CINDY BAILEY

Account Summary

Account ID	022-203-06
Account Type	Real Estate
Location	1440 MILL CREEK RD FERNLEY
Balance	$2,539.17
Currently Due	$637.17

Account ID

022-203-06

Account Type

Real Estate

Location

1440 MILL CREEK RD
FERNLEY

Balance

$2,539.17

Currently Due

$637.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,539.17
Total	$2,539.17
Paid	$0.00
Balance	$2,539.17
Due	$637.17
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

$2,539.17

Total

$2,539.17

Paid

$0.00

Balance

$2,539.17

Due

$637.17

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	Due	$637.17	$0.00	$637.17	$0.00	$637.17
2	10/07/2024	10/17/2024	Due	$634.00	$0.00	$634.00	$0.00	$1,271.17
3	01/06/2025	01/16/2025	Due	$634.00	$0.00	$634.00	$0.00	$1,905.17
4	03/03/2025	03/13/2025	Due	$634.00	$0.00	$634.00	$0.00	$2,539.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,484.38	$0.00	$2,484.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,385.27	$0.00	$2,385.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,352.44	$0.00	$2,352.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,291.17	$0.00	$2,291.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,252.68	$0.00	$2,252.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,202.55	$0.00	$2,202.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,183.26	$0.00	$2,183.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,983.01	$0.00	$1,983.01	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	MILLER, JOSEPH R & CINDY BAILEY	$2,539.17	$2,539.17
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$621.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$1,242.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.38	$1,863.00
07/17/2023	BILL	MILLER, JOSEPH R & CINDY BAILEY	$2,484.38	$2,484.38
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.00	$596.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.00	$1,192.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.27	$1,788.00
07/15/2022	BILL	MILLER, JOSEPH R & CINDY BAILEY	$2,385.27	$2,385.27
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.07	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.07	$588.07
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.07	$1,176.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.23	$1,764.21
07/14/2021	BILL	MILLER, JOSEPH R & CINDY BAILEY	$2,352.44	$2,352.44
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.00	$572.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$1,144.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$575.17	$1,716.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-575.17	$1,140.83
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-575.17	$1,716.00
07/09/2020	BILL	MILLER, JOSEPH R & CINDY BAILE	$2,291.17	$2,291.17
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-563.00	$563.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$1,126.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-563.68	$1,689.00
07/10/2019	BILL	MILLER, JOSEPH R & CINDY BAILE	$2,252.68	$2,252.68
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$550.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-550.00	$1,100.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.55	$1,650.00
07/10/2018	BILL	MILLER, JOSEPH R & CINDY BAILE	$2,202.55	$2,202.55
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.26	$1,635.00
07/10/2017	BILL	MILLER, JOSEPH R & CINDY BAILE	$2,183.26	$2,183.26
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-495.67	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.67	$495.67
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-495.67	$991.34
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$380.09	$1,487.01
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-380.09	$1,106.92
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-115.91	$1,487.01
08/05/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24699	$-380.09	$1,602.92
08/03/2016	AMENDMENT	AMEND-REMOVE PRIOR OWNER EXEMP	$468.92	$1,983.01
07/11/2016	BILL	TOOMBS, MICHAEL R & JUDY T	$1,514.09	$1,514.09
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-388.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$388.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-388.00	$776.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-391.60	$1,164.00
07/07/2015	BILL	TOOMBS, MICHAEL R & JUDY T	$1,555.60	$1,555.60
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-492.00	$0.00
11/13/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20597	$-492.00	$492.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-492.00	$984.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-493.32	$1,476.00
07/08/2014	BILL	HUYNH, MARIA	$1,969.32	$1,969.32
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-480.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-480.00	$480.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-480.00	$960.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-481.66	$1,440.00
07/08/2013	BILL	HUYNH, MARIA	$1,921.66	$1,921.66
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-481.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-481.00	$481.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-481.00	$962.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-482.33	$1,443.00
07/10/2012	BILL	HUYNH, MARIA	$1,925.33	$1,925.33
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-376.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-376.00	$376.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.00	$752.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-379.17	$1,128.00
07/08/2011	BILL	HUYNH, MARIA	$1,507.17	$1,507.17
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-365.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-365.00	$365.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-368.39	$1,095.00
07/08/2010	BILL	HUYNH, MARIA	$1,463.39	$1,463.39
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-604.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-604.00	$604.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-604.00	$1,208.00
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-606.50	$1,812.00
07/06/2009	BILL	HUYNH, MARIA	$2,418.50	$2,418.50
02/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-593.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-593.00	$593.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-593.00	$1,186.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-593.98	$1,779.00
07/15/2008	BILL	HUYNH, MARIA	$2,372.98	$2,372.98
03/05/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-575.00	$0.00
01/03/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 10739 NUM: 10739	$-575.00	$575.00
10/02/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-575.00	$1,150.00
08/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 000	$-577.42	$1,725.00
07/12/2007	BILL	HUYNH, MARIA	$2,302.42	$2,302.42
03/05/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 18868200	$-558.00	$0.00
01/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 50-937 NUM: 455718	$-558.00	$558.00
01/17/2007	AMENDMENT	postmark 1/10/07	$-22.32	$1,116.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.32	$1,138.32
10/01/2006	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 10739	$-558.00	$1,116.00
08/18/2006	PAYMENT	AVELO MTGE CHECK BANK: 10739 NUM: 000	$-561.37	$1,674.00
07/12/2006	BILL	HUYNH, MARIA	$2,235.37	$2,235.37
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45