Tax Account 006-31E-072

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Owners

MILLER, MATTHEW THOMAS ET AL
979 KARVAL DR
SPRING CREEK, NV 89815-6653

CAPELES-MILLER, JASMINE ET AL

796488

Account Summary

Account ID	006-31E-072
Account Type	Real Estate
Location	979 KARVAL DR
Balance	$3,471.69
Currently Due	$1,157.23

Account ID

006-31E-072

Account Type

Real Estate

Location

979 KARVAL DR

Balance

$3,471.69

Currently Due

$1,157.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,502.28
Total	$4,502.28
Paid	$1,030.59
Balance	$3,471.69
Due	$1,157.23
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,502.28

Total

$4,502.28

Paid

$1,030.59

Balance

$3,471.69

Due

$1,157.23

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,030.59	$0.00	$1,030.59	$1,030.59	$0.00
2	10/07/2024	10/17/2024	Due	$1,157.23	$0.00	$1,157.23	$0.00	$1,157.23
3	01/06/2025	01/16/2025	Due	$1,157.23	$0.00	$1,157.23	$0.00	$2,314.46
4	03/03/2025	03/13/2025	Due	$1,157.23	$0.00	$1,157.23	$0.00	$3,471.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,784.86	$37.92	$3,822.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,504.68	$538.37	$4,065.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$178.63	$12.10	$190.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$621.03	$12.42	$633.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$620.37	$93.14	$713.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$618.18	$6.42	$624.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$564.92	$5.73	$570.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$562.17	$0.00	$562.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$562.17	$5.62	$567.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$563.43	$132.75	$696.18	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$562.17	$135.24	$697.41	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$562.17	$184.92	$747.09	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$562.17	$213.00	$775.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,030.59	$3,471.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$381.15	$4,502.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933668. REASON: AMENDMENT TO RE 2025	$1,030.59	$4,121.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,030.59	$3,090.54
07/10/2024	BILL	MILLER, MATTHEW THOMAS ET AL	$4,121.13	$4,121.13
10/24/2023	PAYMENT	CORELOGIC CHECK 411965143	$-7.85	$0.00
10/12/2023	ADJUSTMENT	CORELOGIC CHECK 411965143 VOIDED PAYMENT: 859145. REASON: WRONG AMT ENTERED	$7.85	$7.85
10/12/2023	PAYMENT	CORELOGIC CHECK 411965143	$-7.85	$0.00
10/12/2023	PAYMENT	SERVICEMAC LLC CHECK 71139743	$-5,049.42	$7.85
09/29/2023	INTEREST	INTEREST FOR 09/2023	$7.85	$5,057.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-945.61	$5,049.42
09/06/2023	INTEREST	INTEREST FOR 09/2023	$14.53	$5,995.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.92	$5,980.50
08/15/2023	PAYMENT	TAX PAYMENT PROCESSING CHECK NUM: 500002186	$-986.33	$5,942.58
08/01/2023	INTEREST	Monthly Interest	$22.00	$6,928.91
07/12/2023	BILL	MILLER, MATTHEW THOMAS ET AL	$3,784.86	$6,906.91
07/03/2023	INTEREST	Monthly Interest	$22.00	$3,122.05
06/01/2023	INTEREST	Monthly Interest	$22.00	$3,100.05
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$3,078.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$184.82	$3,071.05
02/21/2023	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71112681	$-955.26	$2,886.23
02/01/2023	INTEREST	Monthly Interest	$0.37	$3,841.49
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$157.75	$3,841.12
01/03/2023	INTEREST	Monthly Interest	$0.37	$3,683.37
12/01/2022	INTEREST	Monthly Interest	$0.37	$3,683.00
11/01/2022	INTEREST	Monthly Interest	$0.37	$3,682.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$87.68	$3,682.26
10/04/2022	INTEREST	Monthly Interest	$0.37	$3,594.58
09/01/2022	INTEREST	Monthly Interest	$0.37	$3,594.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$35.12	$3,593.84
08/01/2022	INTEREST	Monthly Interest	$0.37	$3,558.72
07/12/2022	BILL	MILLER, MATTHEW THOMAS ET AL	$3,504.68	$3,558.35
07/01/2022	INTEREST	Monthly Interest	$0.37	$53.67
06/01/2022	INTEREST	Monthly Interest	$0.37	$53.30
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$52.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.77	$45.93
10/27/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 213113	$-88.32	$44.16
10/27/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.77	$132.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.77	$134.25
07/27/2021	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2827	$-46.15	$132.48
07/14/2021	BILL	ROCKHOUND INVESTMENTS LLC	$178.63	$178.63
01/21/2021	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2732	$-155.26	$0.00
01/06/2021	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 002730	$-155.26	$155.26
11/02/2020	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 002699	$-6.21	$310.52
10/16/2020	PAYMENT	ROCKHOUND INVESTMENTS CHECK NUM: 2692	$-155.26	$316.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.21	$471.99
09/16/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 140862	$-161.46	$465.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.21	$627.24
07/15/2020	BILL	ROCKHOUND INVESTMENTS LLC	$621.03	$621.03
04/07/2020	PAYMENT	NINNIS, GERRY CHECK NUM: 1353	$-713.51	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.43	$713.51
02/28/2020	INTEREST	Monthly Interest	$0.00	$670.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.93	$670.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.54	$642.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.24	$626.61
07/10/2019	BILL	NINNIS, GERRY	$620.37	$620.37
04/12/2019	PAYMENT	NINNIS, GERRY CREDIT: D BANK: OP INTERNET NUM: 08612C	$-6.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.25	$6.42
03/12/2019	PAYMENT	NINNIS, GERRY CHECK NUM: 1205	$-308.50	$6.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.17	$314.67
08/23/2018	PAYMENT	NINNIS, GERRY CHECK NUM: 1135	$-309.68	$308.50
07/09/2018	BILL	NINNIS, GERRY	$618.18	$618.18
09/12/2017	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2263	$-570.65	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.73	$570.65
07/07/2017	BILL	NINNIS, GERRY	$564.92	$564.92
08/22/2016	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2110	$-562.17	$0.00
07/08/2016	BILL	NINNIS, GERRY	$562.17	$562.17
09/17/2015	PAYMENT	ROCK HOUND INVESTMENTS INC CHECK NUM: 1963	$-567.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.62	$567.79
07/08/2015	BILL	NINNIS, GERRY	$562.17	$562.17
01/05/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 001826	$-2,140.68	$0.00
01/02/2015	INTEREST	Monthly Interest	$9.36	$2,140.68
12/01/2014	INTEREST	Monthly Interest	$9.36	$2,131.32
11/06/2014	AMENDMENT	CERTIFIED MAILING X2	$12.96	$2,121.96
11/03/2014	INTEREST	Monthly Interest	$9.36	$2,109.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.12	$2,099.64
10/01/2014	INTEREST	Monthly Interest	$9.36	$2,085.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.67	$2,076.16
09/02/2014	INTEREST	Monthly Interest	$9.36	$2,070.49
08/01/2014	INTEREST	Monthly Interest	$9.36	$2,061.13
07/24/2014	PAYMENT	GEARHART, KENNETH ROCKHOUND IN CREDIT: D	$-775.17	$2,051.77
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$2,826.94
07/10/2014	BILL	ELKO CO TREAS TR	$563.43	$2,726.94
07/01/2014	INTEREST	Monthly Interest	$14.04	$2,163.51
06/02/2014	INTEREST	Monthly Interest	$14.04	$2,149.47
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$2,135.43
05/01/2014	INTEREST	Monthly Interest	$9.36	$2,128.43
04/01/2014	INTEREST	Monthly Interest	$9.36	$2,119.07
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$2,109.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.35	$2,103.23
03/03/2014	INTEREST	Monthly Interest	$9.36	$2,063.88
02/03/2014	INTEREST	Monthly Interest	$9.36	$2,054.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.30	$2,045.16
01/02/2014	INTEREST	Monthly Interest	$9.36	$2,019.86
12/02/2013	INTEREST	Monthly Interest	$9.36	$2,010.50
11/04/2013	INTEREST	Monthly Interest	$9.36	$2,001.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.05	$1,991.78
10/01/2013	INTEREST	Monthly Interest	$9.36	$1,977.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.62	$1,968.37
09/03/2013	INTEREST	Monthly Interest	$9.36	$1,962.75
08/01/2013	INTEREST	Monthly Interest	$9.36	$1,953.39
07/16/2013	BILL	NINNIS, GERRY	$562.17	$1,944.03
07/01/2013	INTEREST	Monthly Interest	$9.36	$1,381.86
06/03/2013	INTEREST	Monthly Interest	$9.36	$1,372.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,363.14
05/01/2013	INTEREST	Monthly Interest	$4.68	$1,356.14
04/01/2013	INTEREST	Monthly Interest	$4.68	$1,351.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.35	$1,346.78
03/01/2013	INTEREST	Monthly Interest	$4.68	$1,307.43
02/01/2013	INTEREST	Monthly Interest	$4.68	$1,302.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.30	$1,298.07
01/02/2013	INTEREST	Monthly Interest	$4.68	$1,272.77
12/03/2012	INTEREST	Monthly Interest	$4.68	$1,268.09
11/01/2012	INTEREST	Monthly Interest	$4.68	$1,263.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.05	$1,258.73
10/01/2012	INTEREST	Monthly Interest	$4.68	$1,244.68
09/04/2012	INTEREST	Monthly Interest	$4.68	$1,240.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.62	$1,235.32
08/01/2012	INTEREST	Monthly Interest	$4.68	$1,229.70
07/10/2012	BILL	NINNIS, GERRY	$562.17	$1,225.02
07/02/2012	INTEREST	Monthly Interest	$4.68	$662.85
06/01/2012	INTEREST	Monthly Interest	$4.68	$658.17
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$653.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.35	$646.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.30	$607.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.05	$581.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.62	$567.79
07/14/2011	BILL	NINNIS, GERRY	$562.17	$562.17
04/12/2011	PAYMENT	GERRY NINNIS CHECK BANK: OP INTERNET NUM: 96014650	$-302.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.13	$302.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.65	$288.31
12/13/2010	PAYMENT	KATHLEEN MCGARRITY CHECK BANK: OP INTERNET NUM: 94817336	$-91.17	$282.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.51	$373.83
08/19/2010	PAYMENT	KATHLEEN MCGARRITY CHECK NUM: 9007	$-195.01	$370.32
07/14/2010	BILL	NINNIS, GERRY	$565.33	$565.33
12/17/2009	PAYMENT	GERRY NINNIS CREDIT: D BANK: INTERNET PMT	$-141.33	$0.00
12/10/2009	PAYMENT	GERRY NINNIS CREDIT: D BANK: INTERNET PMT	$-141.33	$141.33
10/20/2009	PAYMENT	GERRY NINNIS CREDIT: D BANK: INTERNET PMT	$-141.33	$282.66
08/18/2009	PAYMENT	GERRY NINNIS CREDIT: D BANK: INTERNET PMT	$-142.60	$423.99
07/21/2009	BILL	NINNIS, GERRY	$566.59	$566.59
03/31/2009	PAYMENT	NINNIS, GERRY CREDIT: D	$-166.75	$0.00
03/31/2009	PAYMENT	NINNIS, GERRY CREDIT: D	$-302.40	$166.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.44	$469.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.13	$443.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.65	$429.58
07/15/2008	PAYMENT	NINNIS, GERRY CREDIT: D	$-142.58	$423.93
07/14/2008	BILL	NINNIS, GERRY	$566.51	$566.51
03/21/2008	PAYMENT	NINNIS, GERRY CREDIT: D	$-146.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.65	$146.96
12/11/2007	PAYMENT	NINNIS, GERRY CREDIT: D	$-141.31	$141.31
10/01/2007	PAYMENT	NINNIS, GERRY CREDIT: D	$-143.67	$282.62
09/10/2007	PAYMENT	MCGARRITY, KATHLEEN CHECK NUM: 05741812	$-297.58	$426.29
09/10/2007	AMENDMENT	RMV PEN-PYMNT RECD B4 DUE DATE	$-5.65	$723.87
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.65	$729.52
09/04/2007	INTEREST	Monthly Interest	$1.18	$723.87
08/01/2007	INTEREST	Monthly Interest	$1.18	$722.69
07/13/2007	BILL	NINNIS, GERRY	$565.25	$721.51
07/02/2007	INTEREST	Monthly Interest	$1.18	$156.26
06/01/2007	INTEREST	Monthly Interest	$1.18	$155.08
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$153.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.65	$146.90
02/07/2007	PAYMENT	NINNIS, GERRY CHECK NUM: 2059	$-302.28	$141.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.13	$443.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.65	$429.40
09/08/2006	PAYMENT	NINNIS, GERRY CHECK NUM: 1821	$-141.28	$423.75
07/19/2006	BILL	NINNIS, GERRY	$565.03	$565.03