Tax Account 022-342-05

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Owners

MILLER, TERRIE LYNN TRS
545 GREY EAGLE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-342-05
Account Type	Real Estate
Location	545 GREY EAGLE LN FERNLEY
Balance	$2,037.00
Currently Due	$679.00

Account ID

022-342-05

Account Type

Real Estate

Location

545 GREY EAGLE LN
FERNLEY

Balance

$2,037.00

Currently Due

$679.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,716.61
Total	$2,716.61
Paid	$679.61
Balance	$2,037.00
Due	$679.00
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

$2,716.61

Total

$2,716.61

Paid

$679.61

Balance

$2,037.00

Due

$679.00

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	$679.61	$0.00	$679.61	$679.61	$0.00
2	10/07/2024	10/17/2024	Due	$679.00	$0.00	$679.00	$0.00	$679.00
3	01/06/2025	01/16/2025	Due	$679.00	$0.00	$679.00	$0.00	$1,358.00
4	03/03/2025	03/13/2025	Due	$679.00	$0.00	$679.00	$0.00	$2,037.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,656.68	$0.00	$2,656.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,549.33	$0.00	$2,549.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,511.72	$0.00	$2,511.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,405.27	$0.00	$1,405.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,391.67	$0.00	$1,391.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,312.49	$0.00	$2,312.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,289.98	$0.00	$2,289.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,087.04	$0.00	$2,087.04	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-679.61	$2,037.00
07/16/2024	BILL	SIMMONS, DALLAS	$2,716.61	$2,716.61
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-664.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-664.00	$664.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-664.00	$1,328.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-664.68	$1,992.00
07/17/2023	BILL	SIMMONS, DALLAS	$2,656.68	$2,656.68
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-637.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-637.00	$637.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-637.00	$1,274.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-638.33	$1,911.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,549.33
07/15/2022	BILL	SIMMONS, DALLAS	$2,549.33	$2,549.33
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-627.89	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-627.89	$627.89
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-627.89	$1,255.78
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-628.05	$1,883.67
07/14/2021	BILL	SIMMONS, DALLAS	$2,511.72	$2,511.72
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-351.00	$0.00
10/15/2020	PAYMENT	ORANGE COAST LENDER SERVICES CHECK NUM: 1025654	$-351.00	$351.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$352.27	$1,053.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.27	$700.73
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.27	$1,053.00
07/09/2020	BILL	SIMMONS, DALLAS	$1,405.27	$1,405.27
02/10/2020	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 31640	$-347.83	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-347.83	$347.83
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-347.83	$695.66
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-348.18	$1,043.49
07/17/2019	AMENDMENT	Apply 100% DV exemption	$-1,011.16	$1,391.67
07/10/2019	BILL	SIMMONS, DALLAS	$2,402.83	$2,402.83
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-578.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-578.00	$578.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-578.00	$1,156.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-578.49	$1,734.00
07/10/2018	BILL	HARJER, BRANDON JAMES ET AL	$2,312.49	$2,312.49
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-572.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-572.00	$572.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-572.00	$1,144.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-573.98	$1,716.00
07/10/2017	BILL	HARJER, BRANDON JAMES ET AL	$2,289.98	$2,289.98
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-521.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-521.00	$521.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-521.00	$1,042.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-524.04	$1,563.00
07/11/2016	BILL	HARJER, BRANDON JAMES ET AL	$2,087.04	$2,087.04
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-530.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-530.00	$530.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-530.00	$1,060.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-530.86	$1,590.00
07/07/2015	BILL	HARJER, BRANDON JAMES ET AL	$2,120.86	$2,120.86
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-517.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-517.00	$517.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-517.00	$1,034.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-519.12	$1,551.00
07/08/2014	BILL	HARJER, BRANDON JAMES ET AL	$2,070.12	$2,070.12
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-504.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-504.00	$504.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-504.00	$1,008.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-507.49	$1,512.00
07/08/2013	BILL	HARJER, BRANDON JAMES ET AL	$2,019.49	$2,019.49
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-492.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-492.00	$492.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-492.00	$984.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-495.71	$1,476.00
07/10/2012	BILL	HARJER, BRANDON JAMES ET AL	$1,971.71	$1,971.71
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-388.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-388.00	$388.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-388.00	$776.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-388.18	$1,164.00
07/08/2011	BILL	HARJER, BRANDON JAMES ET AL	$1,552.18	$1,552.18
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-376.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-376.00	$376.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-379.09	$1,128.00
07/08/2010	BILL	HARJER, BRANDON JAMES ET AL	$1,507.09	$1,507.09
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-622.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-622.00	$622.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-622.00	$1,244.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-625.18	$1,866.00
07/06/2009	BILL	HARJER, BRANDON JAMES ET AL	$2,491.18	$2,491.18
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-625.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-625.00	$625.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-625.00	$1,250.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-628.40	$1,875.00
07/15/2008	BILL	HARJER, BRANDON JAMES ET AL	$2,503.40	$2,503.40
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-607.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-607.00	$607.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-607.00	$1,214.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-608.04	$1,821.00
07/12/2007	BILL	HARJER, BRANDON JAMES ET AL	$2,429.04	$2,429.04
04/26/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 17-115 NUM: 19919	$-23.56	$0.00
04/26/2007	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 214372	$-589.00	$23.56
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$612.56
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$618.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.56	$612.56
01/09/2007	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 74527	$-589.00	$589.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-589.00	$1,178.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-591.29	$1,767.00
07/12/2006	BILL	SVWWII LLC	$2,358.29	$2,358.29