Tax Account 022-602-01
Owners
MILLER DIRK D & DIANNE D TR
1353 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000
MILLER, DIANNE D TR
Account Summary
| Account ID | 022-602-01 |
|---|---|
| Account Type | Real Estate |
| Location | 1353 NEVADA PACIFIC BLVD FERNLEY |
| Balance | $4,776.00 |
| Currently Due | $1,592.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,368.31 |
| Total | $6,368.31 |
| Paid | $1,592.31 |
| Balance | $4,776.00 |
| Due | $1,592.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $6,183.24 | $0.00 | $0.00 | $6,183.24 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $6,457.31 | $0.00 | $0.00 | $6,457.31 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $6,288.40 | $0.00 | $0.00 | $6,288.40 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,115.82 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 7.45 | 1.90 | 5.55 | 1.85 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .17 | .36 | .12 |
| 2025-2026 | S25 | TCID District Gen. | 7.13 | 7.13 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 6.84 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 409.32 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI CHECK | $-1,592.31 | $4,776.00 |
| 07/15/2026 | BILL | MILLER DIRK D & DIANNE D TR | $6,368.31 | $6,368.31 |
| 03/03/2026 | PAYMENT | ROCKET - LSAMS ACH CORE - | $-1,545.00 | $0.00 |
| 01/02/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,545.00 | $1,545.00 |
| 10/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,545.00 | $3,090.00 |
| 08/15/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,548.24 | $4,635.00 |
| 07/11/2025 | BILL | MILLER DIRK D & DIANNE D TR | $6,183.24 | $6,183.24 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,614.00 | $0.00 |
| 12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,614.00 | $1,614.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,614.00 | $3,228.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,615.31 | $4,842.00 |
| 07/16/2024 | BILL | MILLER DIRK D & DIANNE D TR | $6,457.31 | $6,457.31 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,572.00 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,572.00 | $1,572.00 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,572.00 | $3,144.00 |
| 08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,572.40 | $4,716.00 |
| 07/17/2023 | BILL | MILLER, DIRK & DIANNE | $6,288.40 | $6,288.40 |
| 09/16/2022 | PAYMENT | TICOR TITLE CHECK 90023196 | $-769.93 | $0.00 |
| 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 |