Tax Account 022-224-05

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Owners

MILLER, DEREK MATTHEW ET AL
1595 LAVERDER DR
FERNLEY, NV 89408-0000

MILLER, VIRGINIA MAE

Account Summary

Account ID	022-224-05
Account Type	Real Estate
Location	1595 LAVERDER DR FERNLEY
Balance	$2,290.25
Currently Due	$574.25

Account ID

022-224-05

Account Type

Real Estate

Location

1595 LAVERDER DR
FERNLEY

Balance

$2,290.25

Currently Due

$574.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,290.25
Total	$2,290.25
Paid	$0.00
Balance	$2,290.25
Due	$574.25
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

$2,290.25

Total

$2,290.25

Paid

$0.00

Balance

$2,290.25

Due

$574.25

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	$574.25	$0.00	$574.25	$0.00	$574.25
2	10/07/2024	10/17/2024	Due	$572.00	$0.00	$572.00	$0.00	$1,146.25
3	01/06/2025	01/16/2025	Due	$572.00	$0.00	$572.00	$0.00	$1,718.25
4	03/03/2025	03/13/2025	Due	$572.00	$0.00	$572.00	$0.00	$2,290.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.71	$0.00	$2,242.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,151.71	$0.00	$2,151.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,125.65	$0.00	$2,125.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,071.01	$0.00	$2,071.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,038.92	$0.00	$2,038.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,995.00	$0.00	$1,995.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,981.74	$0.00	$1,981.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,786.58	$0.00	$1,786.58	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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, DEREK MATTHEW ET AL	$2,290.25	$2,290.25
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-560.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-560.00	$560.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-560.00	$1,120.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-562.71	$1,680.00
07/17/2023	BILL	MILLER, DEREK MATTHEW ET AL	$2,242.71	$2,242.71
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.00	$537.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.00	$1,074.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.71	$1,611.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,151.71
07/15/2022	BILL	MILLER, DEREK MATTHEW ET AL	$2,151.71	$2,151.71
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.35	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.35	$531.35
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.35	$1,062.70
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-531.60	$1,594.05
07/14/2021	BILL	MILLER, DEREK MATTHEW ET AL	$2,125.65	$2,125.65
01/26/2021	PAYMENT	VYLLA TITLE LLC CHECK 10708	$-517.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-517.00	$517.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$520.01	$1,551.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-520.01	$1,030.99
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-520.01	$1,551.00
07/09/2020	BILL	MILLER, DEREK MATTHEW ET AL	$2,071.01	$2,071.01
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-509.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-509.00	$509.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-509.00	$1,018.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-511.92	$1,527.00
07/10/2019	BILL	MILLER, DEREK MATTHEW ET AL	$2,038.92	$2,038.92
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-498.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-498.00	$498.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-498.00	$996.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-501.00	$1,494.00
07/10/2018	BILL	MILLER, DEREK MATTHEW ET AL	$1,995.00	$1,995.00
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-496.74	$1,485.00
07/10/2017	BILL	MILLER, DEREK MATTHEW ET AL	$1,981.74	$1,981.74
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-446.00	$446.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-446.00	$892.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$448.58	$1,338.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-448.58	$889.42
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-448.58	$1,338.00
07/11/2016	BILL	MILLER, DEREK MATTHEW ET AL	$1,786.58	$1,786.58
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-455.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$455.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-455.00	$910.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-456.03	$1,365.00
07/07/2015	BILL	MILLER, DEREK MATTHEW ET AL	$1,821.03	$1,821.03
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-444.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-444.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-444.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.00	$444.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-444.00	$888.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-447.01	$1,332.00
07/08/2014	BILL	MILLER, DEREK MATTHEW ET AL	$1,779.01	$1,779.01
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-434.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-434.00	$434.00
10/02/2013	PAYMENT	CHASE CHECK	$-434.00	$868.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-434.89	$1,302.00
07/08/2013	BILL	MILLER, DEREK MATTHEW ET AL	$1,736.89	$1,736.89
03/04/2013	PAYMENT	CHASE CHECK	$-424.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-424.00	$424.00
09/14/2012	PAYMENT	LSI TITLE AGENCY CHECK NUM: 60042981	$-424.00	$848.00
08/20/2012	PAYMENT	CHASE CHECK	$-425.27	$1,272.00
07/10/2012	BILL	MILLER, DEREK MATTHEW ET AL	$1,697.27	$1,697.27
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-321.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-321.00	$321.00
10/03/2011	PAYMENT	CHASE CHECK	$-321.00	$642.00
08/13/2011	PAYMENT	CHASE CHECK	$-322.74	$963.00
07/08/2011	BILL	MILLER, DEREK MATTHEW ET AL	$1,285.74	$1,285.74
03/07/2011	PAYMENT	CHASE CHECK	$-312.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.00	$312.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.41	$936.00
07/08/2010	BILL	MILLER, DEREK MATTHEW ET AL	$1,248.41	$1,248.41
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-515.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-515.00	$515.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-516.86	$1,545.00
07/06/2009	BILL	MILLER, DEREK MATTHEW ET AL	$2,061.86	$2,061.86
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-531.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-531.00	$531.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-531.00	$1,062.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-534.44	$1,593.00
07/15/2008	BILL	MILLER, DEREK MATTHEW ET AL	$2,127.44	$2,127.44
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-516.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-516.00	$516.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-516.00	$1,032.00
08/14/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71455637	$-516.02	$1,548.00
07/12/2007	BILL	MILLER, DEREK MATTHEW ET AL	$2,064.02	$2,064.02
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-477.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$477.00	$477.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-477.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$477.00	$477.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-477.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-477.00	$477.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-477.00	$954.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-480.13	$1,431.00
07/12/2006	BILL	HUFFAKER, BERT L & MELANIE	$1,911.13	$1,911.13
02/27/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2434086	$-1.44	$0.00
02/27/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2425931	$-36.00	$1.44
02/27/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2425930	$-36.00	$37.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.44	$73.44
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19