Tax Account 022-232-10

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Owners

MILLER, CAROL ANN
2576 CITY VIEW
RENO, NV 89512

Account Summary

Account ID	022-232-10
Account Type	Real Estate
Location	1615 LAVERDER DR FERNLEY
Balance	$2,623.63
Currently Due	$658.63

Account ID

022-232-10

Account Type

Real Estate

Location

1615 LAVERDER DR
FERNLEY

Balance

$2,623.63

Currently Due

$658.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,623.63
Total	$2,623.63
Paid	$0.00
Balance	$2,623.63
Due	$658.63
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,623.63

Total

$2,623.63

Paid

$0.00

Balance

$2,623.63

Due

$658.63

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$658.63	$0.00	$658.63	$0.00	$658.63
2	10/07/2024	10/17/2024	Due	$655.00	$0.00	$655.00	$0.00	$1,313.63
3	01/06/2025	01/16/2025	Due	$655.00	$0.00	$655.00	$0.00	$1,968.63
4	03/03/2025	03/13/2025	Due	$655.00	$0.00	$655.00	$0.00	$2,623.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,467.21	$0.00	$2,467.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,282.34	$0.00	$2,282.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,169.34	$0.00	$2,169.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,036.44	$0.00	$2,036.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,951.97	$0.00	$1,951.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,883.09	$18.80	$1,901.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,873.08	$0.00	$1,873.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,680.70	$0.00	$1,680.70	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
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, CAROL ANN	$2,623.63	$2,623.63
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-616.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-616.00	$616.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-616.00	$1,232.00
08/17/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-619.21	$1,848.00
07/17/2023	BILL	LIND, CLARENCE ET AL	$2,467.21	$2,467.21
03/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-570.00	$0.00
01/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-570.00	$570.00
10/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-570.00	$1,140.00
08/12/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-572.34	$1,710.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,282.34
07/15/2022	BILL	LIND, CLARENCE ET AL	$2,282.34	$2,282.34
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-542.29	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-542.29	$542.29
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-542.29	$1,084.58
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-542.47	$1,626.87
07/14/2021	BILL	LIND, CLARENCE ET AL	$2,169.34	$2,169.34
03/10/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-509.00	$0.00
12/28/2020	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-509.00	$509.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$1,018.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$509.44	$1,527.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-509.44	$1,017.56
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-509.44	$1,527.00
07/09/2020	BILL	LIND, CLARENCE & VEDA R TRS	$2,036.44	$2,036.44
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-487.00	$487.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$974.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-490.97	$1,461.00
07/10/2019	BILL	LIND, CLARENCE & VEDA R TRS	$1,951.97	$1,951.97
03/22/2019	PAYMENT	TOIYABE TITLE CHECK NUM: 12685	$-488.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.80	$488.80
01/04/2019	PAYMENT	MJ2K LLC CHECK NUM: 1464	$-470.00	$470.00
10/02/2018	PAYMENT	MJ2K LLC CHECK NUM: 1416	$-470.00	$940.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-473.09	$1,410.00
07/10/2018	BILL	PICCOTTI, NANCY M	$1,883.09	$1,883.09
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-468.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-468.00	$468.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-468.00	$936.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-469.08	$1,404.00
07/10/2017	BILL	PICCOTTI, NANCY M	$1,873.08	$1,873.08
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-420.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-420.00	$420.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-420.00	$840.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-420.70	$1,260.00
07/11/2016	BILL	PICCOTTI, NANCY M	$1,680.70	$1,680.70
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-428.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-428.00	$428.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-428.00	$856.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-431.34	$1,284.00
07/07/2015	BILL	PICCOTTI, NANCY M	$1,715.34	$1,715.34
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-419.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-419.00	$419.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-419.00	$838.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-419.39	$1,257.00
07/08/2014	BILL	PICCOTTI, NANCY M	$1,676.39	$1,676.39
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-409.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-409.00	$409.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-409.00	$818.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-410.27	$1,227.00
07/08/2013	BILL	PICCOTTI, KELLY & NANCY	$1,637.27	$1,637.27
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-400.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-400.00	$400.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-400.00	$800.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-400.58	$1,200.00
07/10/2012	BILL	PICCOTTI, KELLY & NANCY	$1,600.58	$1,600.58
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-297.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-297.00	$297.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-297.00	$594.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-300.86	$891.00
07/08/2011	BILL	PICCOTTI, KELLY & NANCY	$1,191.86	$1,191.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-289.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-289.00	$289.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-289.00	$578.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-290.26	$867.00
07/08/2010	BILL	PICCOTTI, KELLY & NANCY	$1,157.26	$1,157.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-476.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-476.00	$476.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-476.00	$952.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-479.26	$1,428.00
07/06/2009	BILL	PICCOTTI, KELLY & NANCY	$1,907.26	$1,907.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-462.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-462.00	$462.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-462.00	$924.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-465.76	$1,386.00
07/15/2008	BILL	PICCOTTI, KELLY & NANCY	$1,851.76	$1,851.76
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-449.00	$0.00
11/20/2007	PAYMENT	CAPITAL ONE SETTLEMENT CHECK BANK: 64-12278 NUM: 698588	$-449.00	$449.00
09/24/2007	PAYMENT	PICCOTTI, KELLY & NANCY CHECK BANK: 94-7074 NUM: 3416	$-449.00	$898.00
08/20/2007	PAYMENT	PICCOTTI, KELLY & NANCY CHECK BANK: 94-7074 NUM: 3385	$-449.37	$1,347.00
07/12/2007	BILL	PICCOTTI, KELLY & NANCY	$1,796.37	$1,796.37
02/27/2007	PAYMENT	PICCOTTI, KELLY & NANCY CHECK BANK: 94-7074 NUM: 3238	$-436.00	$0.00
12/29/2006	PAYMENT	PICCOTTI, KELLY & NANCY CHECK BANK: 94-7074 NUM: 3176	$-436.00	$436.00
10/06/2006	PAYMENT	PICCOTTI, KELLY & NANCY CHECK BANK: 94-7074 NUM: 3071	$-436.00	$872.00
08/29/2006	PAYMENT	PICCOTTI, NANCY CHECK BANK: 94-7074 NUM: 2768	$-436.05	$1,308.00
07/12/2006	BILL	PICCOTTI, KELLY & NANCY	$1,744.05	$1,744.05
01/09/2006	PAYMENT	PICCOTTI, NANCY M CHECK BANK: 94-7074 NUM: 2987	$-36.00	$0.00
12/29/2005	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16-49 NUM: 80042606	$-36.00	$36.00
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