Tax Account 006-30C-028

Print Page · · Payments Cart · New Search

Owners

MILLIS, KENNY D & SARA L
440 CORRAL LN UNIT 2
SPRING CREEK, NV 89815-9700

Account Summary

Account ID	006-30C-028
Account Type	Real Estate
Location	2325 WEST WIND LOOP
Balance	$1,154.32
Currently Due	$577.16

Account ID

006-30C-028

Account Type

Real Estate

Location

2325 WEST WIND LOOP

Balance

$1,154.32

Currently Due

$577.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,309.00
Total	$2,309.00
Paid	$1,154.68
Balance	$1,154.32
Due	$577.16
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,309.00

Total

$2,309.00

Paid

$1,154.68

Balance

$1,154.32

Due

$577.16

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$577.52	$0.00	$0.00	$577.52	$577.52	$0.00
2	10/06/2025	10/16/2025	Paid	$577.16	$0.00	$0.00	$577.16	$577.16	$0.00
3	01/05/2026	01/15/2026	Due	$577.16	$0.00	$0.00	$577.16	$0.00	$577.16
4	03/02/2026	03/12/2026	Due	$577.16	$0.00	$0.00	$577.16	$0.00	$1,154.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,241.78	$0.00	$0.00	$2,241.78	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,972.27	$0.00	$0.00	$1,972.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,848.90	$0.00	$0.00	$1,848.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,794.70	$0.00	$0.00	$1,794.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,804.90	$0.00	$0.00	$1,804.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,788.07	$0.00	$0.00	$1,788.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,758.51	$0.00	$0.00	$1,758.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,588.36	$0.00	$0.00	$1,588.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,539.43	$0.00	$0.00	$1,539.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,494.59	$0.00	$0.00	$1,494.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,494.00	$0.00	$0.00	$1,494.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-577.16	$1,154.32
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-577.52	$1,731.48
07/11/2025	BILL	MILLIS, KENNY D & SARA L	$2,309.00	$2,309.00
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-577.89	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-577.89	$577.89
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-577.89	$1,155.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-508.11	$1,733.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.42	$2,241.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934628. REASON: AMENDMENT TO RE 2025	$508.11	$2,031.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.11	$1,523.25
07/10/2024	BILL	MILLIS, KENNY D & SARA L	$2,031.36	$2,031.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-492.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-492.47	$492.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-492.47	$984.94
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-494.86	$1,477.41
07/12/2023	BILL	MILLIS, KENNY D & SARA L	$1,972.27	$1,972.27
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-461.62	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-461.62	$461.62
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$461.62	$923.24
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-461.62	$461.62
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-461.62	$923.24
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-464.04	$1,384.86
07/12/2022	BILL	MILLIS, KENNY D & SARA L	$1,848.90	$1,848.90
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-448.18	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-448.18	$448.18
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-448.18	$896.36
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-450.16	$1,344.54
07/14/2021	BILL	MILLIS, KENNY D & SARA L	$1,794.70	$1,794.70
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-443.12	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-453.93	$443.12
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-453.93	$897.05
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-453.92	$1,350.98
07/15/2020	BILL	MILLIS, KENNY D & SARA L	$1,804.90	$1,804.90
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-446.72	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-446.72	$446.72
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-446.72	$893.44
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-447.91	$1,340.16
07/10/2019	BILL	MILLIS, KENNY D & SARA L	$1,788.07	$1,788.07
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-439.33	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-439.33	$439.33
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-439.33	$878.66
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-440.52	$1,317.99
07/09/2018	BILL	MILLIS, KENNY D & SARA L	$1,758.51	$1,758.51
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-396.40	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-396.40	$396.40
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-396.40	$792.80
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-399.16	$1,189.20
07/07/2017	BILL	MILLIS, KENNY D & SARA L	$1,588.36	$1,588.36
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-384.85	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-384.85	$384.85
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-384.85	$769.70
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-384.88	$1,154.55
07/08/2016	BILL	MILLIS, KENNY D & SARA L	$1,539.43	$1,539.43
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-373.64	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-373.64	$373.64
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-373.64	$747.28
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-373.67	$1,120.92
07/08/2015	BILL	MILLIS, KENNY D & SARA L	$1,494.59	$1,494.59
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-373.18	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-373.18	$373.18
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-373.18	$746.36
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-374.46	$1,119.54
07/10/2014	BILL	MILLIS, KENNY D & SARA L	$1,494.00	$1,494.00
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-362.31	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-362.31	$362.31
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-362.31	$724.62
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-362.32	$1,086.93
07/16/2013	BILL	MILLIS, KENNY D & SARA L	$1,449.25	$1,449.25
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-351.76	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-351.76	$351.76
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-351.76	$703.52
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-351.76	$1,055.28
07/10/2012	BILL	MILLIS, KENNY D & SARA L	$1,407.04	$1,407.04
02/29/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740696	$-341.51	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-341.51	$341.51
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-341.51	$683.02
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-341.54	$1,024.53
07/14/2011	BILL	MILLIS, KENNY D & SARA L	$1,366.07	$1,366.07
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-331.57	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-331.57	$331.57
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-331.57	$663.14
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-331.57	$994.71
07/14/2010	BILL	MILLIS, KENNY D & SARA L	$1,326.28	$1,326.28
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-321.91	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-321.91	$321.91
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-321.91	$643.82
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-323.19	$965.73
07/21/2009	BILL	MILLIS, KENNY D & SARA L	$1,288.92	$1,288.92
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-312.54	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-312.54	$312.54
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-312.54	$625.08
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-313.80	$937.62
07/14/2008	BILL	MILLIS, KENNY D & SARA L	$1,251.42	$1,251.42
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-303.44	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-303.44	$303.44
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-303.44	$606.88
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-303.44	$910.32
07/13/2007	BILL	MILLIS, KENNY D & SARA L	$1,213.76	$1,213.76
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-294.60	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-294.60	$294.60
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-294.60	$589.20
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-294.60	$883.80
07/19/2006	BILL	MILLIS, KENNY D & SARA L	$1,178.40	$1,178.40
03/06/2006	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 108918	$-286.02	$0.00
01/13/2006	PAYMENT	JOHN TURNER CHECK NUM: 37774	$-286.02	$286.02
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-286.02	$572.04
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-286.02	$858.06
07/21/2005	BILL	MILLIS, KENNY D & SARA L	$1,144.08	$1,144.08
03/07/2005	PAYMENT	@	$-285.49	$0.00
12/29/2004	PAYMENT	@	$-285.49	$285.49
10/01/2004	PAYMENT	@	$-285.49	$570.98
08/18/2004	PAYMENT	@	$-285.52	$856.47
07/01/2004	BILL	MILLIS, KENNY D & SARA @	$1,141.99	$1,141.99
02/27/2004	PAYMENT	@	$-302.25	$0.00
01/05/2004	PAYMENT	@	$-302.25	$302.25
10/08/2003	PAYMENT	@	$-302.25	$604.50
08/18/2003	PAYMENT	@	$-302.26	$906.75
07/01/2003	BILL	MILLIS, KENNY D & SARA @	$1,209.01	$1,209.01