Tax Account 006-33H-009

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Owners

MILLER, KENNETH E
7054 MESA VERDE DR
ELKO, NV 89801-5111

200027814, 702409 SEE F16

Account Summary

Account ID	006-33H-009
Account Type	Real Estate
Location	7054 MESA VERDE DR
Balance	$1,687.20
Currently Due	$0.00

Account ID

006-33H-009

Account Type

Real Estate

Location

7054 MESA VERDE DR

Balance

$1,687.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,194.07
Total	$2,194.07
Paid	$506.87
Balance	$1,687.20
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,194.07

Total

$2,194.07

Paid

$506.87

Balance

$1,687.20

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$506.87	$0.00	$506.87	$506.87	$0.00
2	10/07/2024	10/17/2024	Due	$562.40	$0.00	$562.40	$0.00	$562.40
3	01/06/2025	01/16/2025	Due	$562.40	$0.00	$562.40	$0.00	$1,124.80
4	03/03/2025	03/13/2025	Due	$562.40	$0.00	$562.40	$0.00	$1,687.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,946.64	$0.00	$1,946.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,889.94	$0.00	$1,889.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,926.88	$0.00	$1,926.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,953.51	$3.39	$1,956.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,923.28	$0.00	$1,923.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,803.36	$0.00	$1,803.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,652.51	$0.00	$1,652.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,604.38	$0.00	$1,604.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,557.65	$0.00	$1,557.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,584.71	$0.00	$1,584.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MILLER, CONNIE SYS 8005 ORIG: CHECK	$-506.87	$1,687.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.73	$2,194.07
08/30/2024	ADJUSTMENT	MILLER, CONNIE CHECK 8005 VOIDED PAYMENT: 944321. REASON: AMENDMENT TO RE 2025	$506.87	$2,026.34
08/20/2024	PAYMENT	MILLER, CONNIE CHECK 8005	$-506.87	$1,519.47
07/10/2024	BILL	MILLER, KENNETH E	$2,026.34	$2,026.34
03/13/2024	PAYMENT	MILLER, KEN CHECK 7852	$-486.66	$0.00
01/04/2024	PAYMENT	MILLER, KEN CHECK 7832	$-486.66	$486.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-486.66	$973.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.66	$1,459.98
07/12/2023	BILL	MILLER, KENNETH E	$1,946.64	$1,946.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.48	$472.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.48	$944.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.50	$1,417.44
07/12/2022	BILL	MILLER, KENNETH E	$1,889.94	$1,889.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.72	$481.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.72	$963.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.72	$1,445.16
07/14/2021	BILL	MILLER, KENNETH E	$1,926.88	$1,926.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.22	$489.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.22	$978.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.24	$1,467.66
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.39	$1,956.90
07/15/2020	BILL	MILLER, KENNETH E	$1,953.51	$1,953.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.82	$480.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.82	$961.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-480.82	$1,442.46
07/10/2019	BILL	MILLER, KENNETH E	$1,923.28	$1,923.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-450.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.84	$450.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.84	$901.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.84	$1,352.52
07/09/2018	BILL	MILLER, KENNETH E	$1,803.36	$1,803.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.12	$413.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.12	$826.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.15	$1,239.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$413.15	$1,652.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-413.15	$1,239.36
07/07/2017	BILL	MILLER, KENNETH E	$1,652.51	$1,652.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-401.09	$401.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.09	$802.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.11	$1,203.27
07/08/2016	BILL	MILLER, KENNETH E	$1,604.38	$1,604.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.41	$389.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.41	$778.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.42	$1,168.23
07/08/2015	BILL	MILLER, KENNETH E	$1,557.65	$1,557.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-396.17	$396.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.17	$792.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.20	$1,188.51
07/10/2014	BILL	MILLER, KENNETH E	$1,584.71	$1,584.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.20	$374.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.20	$748.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.22	$1,122.60
07/16/2013	BILL	MILLER, KENNETH E	$1,496.82	$1,496.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.17	$367.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.17	$734.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.20	$1,101.51
07/10/2012	BILL	MILLER, KENNETH E	$1,468.71	$1,468.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.99	$362.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.99	$725.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.01	$1,088.97
07/14/2011	BILL	MILLER, KENNETH E	$1,451.98	$1,451.98
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-368.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-368.09	$368.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-368.09	$736.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-368.11	$1,104.27
07/14/2010	BILL	MILLER, KENNETH E	$1,472.38	$1,472.38
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.82	$375.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.82	$751.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.84	$1,127.46
07/21/2009	BILL	MILLER, KENNETH E	$1,503.30	$1,503.30
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$379.71	$379.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.71	$379.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.71	$759.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.73	$1,139.13
07/14/2008	BILL	MILLER, KENNETH E	$1,518.86	$1,518.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.66	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.66	$368.66
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.66	$737.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.68	$1,105.98
07/13/2007	BILL	MILLER, KENNETH E	$1,474.66	$1,474.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.13	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.13	$321.13
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.13	$642.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.14	$963.39
07/19/2006	BILL	MILLER, KENNETH E	$1,284.53	$1,284.53
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-300.68	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-300.68	$300.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-300.68	$601.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-300.70	$902.04
07/21/2005	BILL	MILLER, KENNETH E	$1,202.74	$1,202.74
03/03/2005	PAYMENT	@	$-300.12	$0.00
01/03/2005	PAYMENT	@	$-300.12	$300.12
10/01/2004	PAYMENT	@	$-300.12	$600.24
08/16/2004	PAYMENT	@	$-300.12	$900.36
07/01/2004	BILL	MILLER, KENNETH E @	$1,200.48	$1,200.48
02/26/2004	PAYMENT	@	$-351.91	$0.00
01/09/2004	PAYMENT	@	$-351.91	$351.91
10/05/2003	PAYMENT	@	$-351.91	$703.82
08/19/2003	PAYMENT	@	$-351.91	$1,055.73
07/01/2003	BILL	MILLER, KENNETH E @	$1,407.64	$1,407.64