Tax Account 022-263-04

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Owners

CARRICK, KEVIN / LEWIS, MILAGRO
159 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

LEWIS, MILAGRO

Account Summary

Account ID	022-263-04
Account Type	Real Estate
Location	159 RELIEF SPRINGS RD FERNLEY
Balance	$1,123.00
Currently Due	$0.00

Account ID

022-263-04

Account Type

Real Estate

Location

159 RELIEF SPRINGS RD
FERNLEY

Balance

$1,123.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,495.62
Total	$4,495.62
Paid	$3,372.62
Balance	$1,123.00
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

$4,495.62

Total

$4,495.62

Paid

$3,372.62

Balance

$1,123.00

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	$1,126.62	$0.00	$1,126.62	$1,126.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,123.00	$0.00	$1,123.00	$1,123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,123.00	$0.00	$1,123.00	$1,123.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,123.00	$0.00	$1,123.00	$0.00	$1,123.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,383.92	$0.00	$4,383.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,223.03	$0.00	$4,223.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,829.82	$128.10	$1,957.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$466.32	$70.11	$586.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$463.03	$135.41	$637.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$455.31	$4.52	$459.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$467.35	$0.00	$467.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$368.45	$0.00	$368.45	$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	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	268.92	268.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,123.00	$1,123.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,123.00	$2,246.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,126.62	$3,369.00
07/16/2024	BILL	CARRICK, KEVIN / LEWIS, MILAGRO	$4,495.62	$4,495.62
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,095.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,095.00	$1,095.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,095.00	$2,190.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,098.92	$3,285.00
07/17/2023	BILL	CARRICK, KEVIN / LEWIS, MILAGRO	$4,383.92	$4,383.92
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,055.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,055.00	$1,055.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,055.00	$2,110.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,058.03	$3,165.00
07/15/2022	BILL	CARRICK, KEVIN / LEWIS, MILAGRO	$4,223.03	$4,223.03
01/20/2022	PAYMENT	TICOR TITLE CHECK 90020764	$-3,181.92	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.35	$3,181.92
01/05/2022	INTEREST	INTEREST FOR 01/2022	$7.75	$3,099.57
12/02/2021	INTEREST	INTEREST FOR 12/2021	$7.75	$3,091.82
11/01/2021	INTEREST	INTEREST FOR 11/2021	$7.75	$3,084.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.75	$3,076.32
07/14/2021	BILL	BROWN, THOMAS M ET AL	$1,829.82	$3,030.57
07/12/2021	INTEREST	INTEREST FOR 07/2021	$3.86	$1,200.75
07/01/2021	INTEREST	INTEREST FOR 07/2021	$3.86	$1,196.89
06/08/2021	INTEREST	INTEREST FOR 06/2021	$38.86	$1,193.03
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.86	$1,154.17
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.86	$1,150.31
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.86	$1,146.45
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.64	$1,142.59
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.86	$1,109.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.02	$1,106.09
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.86	$1,085.07
12/01/2020	INTEREST	Monthly Interest	$3.86	$1,081.21
11/09/2020	INTEREST	Monthly Interest	$3.86	$1,077.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.72	$1,073.49
10/05/2020	INTEREST	Monthly Interest	$3.86	$1,061.77
09/01/2020	INTEREST	Monthly Interest	$3.86	$1,057.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.73	$1,054.05
08/03/2020	INTEREST	Monthly Interest	$3.86	$1,049.32
07/09/2020	BILL	BROWN, THOMAS M ET AL	$466.32	$1,045.46
07/01/2020	INTEREST	Monthly Interest	$3.86	$579.14
06/01/2020	INTEREST	Monthly Interest	$38.59	$575.28
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$536.69
03/19/2020	PENALTY	POSTAGE	$1.00	$533.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.41	$532.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.88	$500.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.65	$479.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.72	$467.75
07/10/2019	BILL	BROWN, THOMAS M ET AL	$463.03	$463.03
01/24/2019	PAYMENT	PARDULA, TODD CHECK NUM: 280	$-230.52	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.52	$230.52
10/02/2018	PAYMENT	PARDULA FAMILY ENTERPRISE TR CHECK NUM: 276	$-113.00	$226.00
08/15/2018	PAYMENT	RELIEF SPRINGS LLC CHECK NUM: 1065	$-116.31	$339.00
07/10/2018	BILL	RELIEF SPRINGS LLC FBO SERIES	$455.31	$455.31
08/21/2017	PAYMENT	PARDULA FAMILY ENTERPRISE TRST CHECK NUM: 254	$-467.35	$0.00
07/10/2017	BILL	RELIEF SPRINGS LLC FBO SERIES	$467.35	$467.35
08/17/2016	PAYMENT	PARDULA FAMILY ENTERPRISE TR CHECK NUM: 201	$-368.45	$0.00
07/11/2016	BILL	RELIEF SPRINGS LLC FBO SERIES	$368.45	$368.45
05/10/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 146224	$-1,244.88	$0.00
05/10/2016	AMENDMENT	REMOVE INT/POSTMARK 4/14	$-4.84	$1,244.88
05/02/2016	INTEREST	Monthly Interest	$4.84	$1,249.72
03/31/2016	INTEREST	Monthly Interest	$4.84	$1,244.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.70	$1,240.04
03/01/2016	INTEREST	Monthly Interest	$4.84	$1,212.34
02/01/2016	INTEREST	Monthly Interest	$4.84	$1,207.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.86	$1,202.66
01/04/2016	INTEREST	Monthly Interest	$4.84	$1,184.80
12/01/2015	INTEREST	Monthly Interest	$4.84	$1,179.96
11/02/2015	INTEREST	Monthly Interest	$4.84	$1,175.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.98	$1,170.28
10/01/2015	INTEREST	Monthly Interest	$4.84	$1,160.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.07	$1,155.46
08/03/2015	INTEREST	Monthly Interest	$4.84	$1,151.39
07/07/2015	BILL	AMERICAN PENSION SERVICES INC	$395.67	$1,146.55
07/07/2015	INTEREST	Monthly Interest	$4.84	$750.88
07/01/2015	INTEREST	Monthly Interest	$4.84	$746.04
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$741.20
06/01/2015	INTEREST	Monthly Interest	$33.95	$726.20
05/01/2015	INTEREST	Monthly Interest	$1.60	$692.25
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$690.65
03/31/2015	INTEREST	Monthly Interest	$1.60	$684.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.17	$682.57
03/02/2015	INTEREST	Monthly Interest	$1.60	$655.40
02/02/2015	INTEREST	Monthly Interest	$1.60	$653.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.53	$652.20
01/02/2015	INTEREST	Monthly Interest	$1.60	$634.67
12/01/2014	INTEREST	Monthly Interest	$1.60	$633.07
11/03/2014	INTEREST	Monthly Interest	$1.60	$631.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.81	$629.87
10/01/2014	INTEREST	Monthly Interest	$1.60	$620.06
09/02/2014	INTEREST	Monthly Interest	$1.60	$618.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.01	$616.86
07/08/2014	BILL	AMERICAN PENSION SERVICES INC	$388.21	$612.85
07/07/2014	INTEREST	Monthly Interest	$1.60	$224.64
07/01/2014	INTEREST	Monthly Interest	$1.60	$223.04
06/02/2014	INTEREST	Monthly Interest	$16.00	$221.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.60	$205.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.84	$195.84
10/14/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 102754	$-96.00	$192.00
08/29/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 101819	$-214.18	$288.00
07/08/2013	BILL	AMERICAN PENSION SERVICES INC	$387.38	$502.18
07/08/2013	INTEREST	Monthly Interest	$0.79	$114.80
07/01/2013	INTEREST	Monthly Interest	$0.79	$114.01
06/01/2013	INTEREST	Monthly Interest	$7.92	$113.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$105.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.80	$98.80
01/02/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 96982	$-95.00	$95.00
10/10/2012	PAYMENT	APS ADMINISTRATOR CHECK NUM: 95230	$-194.63	$190.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.83	$384.63
07/10/2012	BILL	AMERICAN PENSION SERVICES INC	$380.80	$380.80
04/30/2012	PAYMENT	APS ADMINISTRATOR CORK: D NUM: E-CHECK	$-726.75	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$726.75
03/31/2012	PENALTY	NOTICING FEE	$2.00	$721.00
03/30/2012	INTEREST	Monthly Interest	$3.21	$719.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.91	$715.79
03/01/2012	INTEREST	Monthly Interest	$3.21	$704.88
01/31/2012	INTEREST	Monthly Interest	$3.21	$701.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.07	$698.46
01/03/2012	INTEREST	Monthly Interest	$3.21	$691.39
12/01/2011	INTEREST	Monthly Interest	$3.21	$688.18
11/01/2011	INTEREST	Monthly Interest	$3.21	$684.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.00	$681.76
10/03/2011	INTEREST	Monthly Interest	$3.21	$677.76
09/01/2011	INTEREST	Monthly Interest	$3.21	$674.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.68	$671.34
07/08/2011	BILL	AMERICAN PENSION SERVICES INC	$155.91	$669.66
07/08/2011	INTEREST	Monthly Interest	$3.21	$513.75
07/05/2011	INTEREST	Monthly Interest	$3.21	$510.54
06/06/2011	INTEREST	Monthly Interest	$14.16	$507.33
04/29/2011	INTEREST	Monthly Interest	$1.99	$493.17
04/01/2011	INTEREST	Monthly Interest	$1.99	$491.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.22	$489.19
03/01/2011	INTEREST	Monthly Interest	$1.99	$478.97
02/01/2011	INTEREST	Monthly Interest	$1.99	$476.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.60	$474.99
01/04/2011	INTEREST	Monthly Interest	$1.99	$468.39
12/01/2010	INTEREST	Monthly Interest	$1.99	$466.40
11/01/2010	INTEREST	Monthly Interest	$1.99	$464.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.70	$462.42
10/01/2010	INTEREST	Monthly Interest	$1.99	$458.72
09/01/2010	INTEREST	Monthly Interest	$1.99	$456.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.52	$454.74
08/24/2010	INTEREST	Monthly Interest	$1.99	$453.22
07/08/2010	BILL	AMERICAN PENSION SERVICES INC	$146.07	$451.23
07/02/2010	INTEREST	Monthly Interest	$1.99	$305.16
07/02/2010	INTEREST	Monthly Interest	$1.99	$303.17
06/01/2010	INTEREST	Monthly Interest	$19.90	$301.18
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$281.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.71	$274.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.79	$258.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.04	$247.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.47	$241.24
07/06/2009	BILL	AMERICAN PENSION SERVICES INC	$238.77	$238.77
04/21/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249404357	$-258.61	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.74	$258.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.13	$242.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.64	$232.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.27	$227.10
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$224.83	$224.83
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-60.08	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$60.08
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$2.08	$54.08
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$52.00	$52.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-52.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-52.00	$52.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-52.00	$104.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-52.19	$156.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$208.19	$208.19
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49