Tax Account 022-602-01
Owners
MILLER DIRK D & DIANNE D TR
1353 NEVADA PACIFIC BLVD
FERNLEY, NV 89408
MILLER, DIANNE D TR
Account Summary
Account ID | 022-602-01 |
---|---|
Account Type | Real Estate |
Location | 1353 NEVADA PACIFIC BLVD FERNLEY |
Balance | $4,842.00 |
Currently Due | $1,614.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $6,457.31 |
Total | $6,457.31 |
Paid | $1,615.31 |
Balance | $4,842.00 |
Due | $1,614.00 |
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 | $6,288.40 | $0.00 | $6,288.40 | $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 | .33 | .72 | .24 |
2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.39 | 306.93 | 102.31 |
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 |
---|---|---|---|---|
08/19/2024 | 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 |