Tax Account 022-601-02
Owners
MILLS, ROGER & MARJORIE
1362 NEVADA PACIFIC BLVD
FERNLEY, NV 89408
MILLS, MARJORIE
Account Summary
| Account ID | 022-601-02 |
|---|---|
| Account Type | Real Estate |
| Location | 1362 NEVADA PACIFIC BLVD FERNLEY |
| Balance | $4,788.00 |
| Currently Due | $1,596.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,384.69 |
| Total | $6,384.69 |
| Paid | $1,596.69 |
| Balance | $4,788.00 |
| Due | $1,596.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,285.15 | $32.84 | $3,317.99 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,115.82 | $0.00 | $1,115.82 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 1.77 | 5.07 | 1.69 |
| 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 | 249.48 | 249.48 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 6.29 | 6.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | MILLS, TRUDY OR ROGER CHECK 9454 | $-1,596.69 | $4,788.00 |
| 07/16/2024 | BILL | MILLS, ROGER & MARJORIE | $6,384.69 | $6,384.69 |
| 03/05/2024 | PAYMENT | MILLS, TRUDY & ROGER CHECK 9425 | $-821.00 | $0.00 |
| 11/13/2023 | PAYMENT | STEWART TITLE CHECK 16429 | $-1,674.84 | $821.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.84 | $2,495.84 |
| 09/07/2023 | PAYMENT | JKG BUILDERS INCORPORATED CHECK 11821 | $-822.15 | $2,463.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-32.89 | $3,285.15 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.89 | $3,318.04 |
| 07/17/2023 | BILL | ROCK HOUND INVESTMENTS LLC | $3,285.15 | $3,285.15 |
| 03/08/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1655 | $-278.00 | $0.00 |
| 01/11/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1651 | $-278.00 | $278.00 |
| 10/13/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1637 | $-213.93 | $556.00 |
| 08/25/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1622 | $-345.89 | $769.93 |
| 08/11/2022 | AMENDMENT | CORRECT DD AMEND BILL | $-256.07 | $1,115.82 |
| 07/15/2022 | BILL | CMG LAND HOLDINGS LLC | $1,371.89 | $1,371.89 |