Tax Account 006-33H-098

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Owners

MCMILLAN, JA L
6567 KAYENTA DR
ELKO, NV 89801-5445

707724

Account Summary

Account ID	006-33H-098
Account Type	Real Estate
Location	6567 KAYENTA DR
Balance	$971.15
Currently Due	$0.00

Account ID

006-33H-098

Account Type

Real Estate

Location

6567 KAYENTA DR

Balance

$971.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.36
Total	$1,293.36
Paid	$322.21
Balance	$971.15
Due	$0.00
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

$1,293.36

Total

$1,293.36

Paid

$322.21

Balance

$971.15

Due

$0.00

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	$322.21	$0.00	$322.21	$322.21	$0.00
2	10/07/2024	10/17/2024	Due	$323.71	$0.00	$323.71	$0.00	$323.71
3	01/06/2025	01/16/2025	Due	$323.71	$0.00	$323.71	$0.00	$647.42
4	03/03/2025	03/13/2025	Due	$323.73	$0.00	$323.73	$0.00	$971.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.53	$178.88	$1,371.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,104.35	$88.73	$1,193.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,134.49	$139.44	$1,273.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,149.09	$0.00	$1,149.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,140.48	$0.00	$1,140.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,108.00	$0.00	$1,108.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,031.81	$0.00	$1,031.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,007.03	$0.00	$1,007.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$974.21	$0.00	$974.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$989.23	$0.00	$989.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MCMILLAN, JA L SYS ORIG: CARD	$-322.21	$971.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.60	$1,293.36
08/30/2024	ADJUSTMENT	MCMILLAN, JA L CARD VOIDED PAYMENT: 947041. REASON: AMENDMENT TO RE 2025	$322.21	$1,287.76
08/26/2024	PAYMENT	MCMILLAN, JA L CARD	$-322.21	$965.55
07/10/2024	BILL	MCMILLAN, JA L	$1,287.76	$1,287.76
04/01/2024	PAYMENT	MCMILLAN, JA LEI CARD	$-1,371.41	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.48	$1,371.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.66	$1,287.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.81	$1,234.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.93	$1,204.46
07/12/2023	BILL	MCMILLAN, JA L	$1,192.53	$1,192.53
03/20/2023	PAYMENT	MCMILLAN, JA L CREDIT: D	$-287.12	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.04	$287.12
02/27/2023	PAYMENT	MCMILLAN, JA L CREDIT: D	$-834.91	$276.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$45.43	$1,110.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.06	$1,065.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.20	$1,041.50
08/09/2022	PAYMENT	MCMILLAN, JA L CHECK NUM: 879	$-700.00	$1,033.30
08/01/2022	INTEREST	Monthly Interest	$4.44	$1,733.30
07/12/2022	BILL	MCMILLAN, JA L	$1,104.35	$1,728.86
07/01/2022	INTEREST	Monthly Interest	$4.44	$624.51
06/01/2022	INTEREST	Monthly Interest	$4.44	$620.07
05/17/2022	PAYMENT	MCMI CREDIT: D BANK: OP INTERNET NUM: 093431	$-350.00	$615.63
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$965.63
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$51.05	$958.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.36	$907.58
11/01/2021	PAYMENT	MCMILLAN, JA L CREDIT: D	$-294.98	$879.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.36	$1,174.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.35	$1,145.84
07/14/2021	BILL	MCMILLAN, JA L	$1,134.49	$1,134.49
05/14/2021	PAYMENT	ECT CASH	$-1.78	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.82	$1.78
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.82	$288.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.82	$575.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.85	$862.24
07/15/2020	BILL	MCMILLAN, JA L	$1,149.09	$1,149.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.12	$285.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.12	$570.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-285.12	$855.36
07/10/2019	BILL	MCMILLAN, JA L	$1,140.48	$1,140.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-276.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.99	$276.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.99	$553.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.03	$830.97
07/09/2018	BILL	MCMILLAN, JA L	$1,108.00	$1,108.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.95	$257.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.95	$515.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.96	$773.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$257.96	$1,031.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-257.96	$773.85
07/07/2017	BILL	MCMILLAN, JA L	$1,031.81	$1,031.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.75	$251.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.75	$503.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.78	$755.25
07/08/2016	BILL	MCMILLAN, JA L	$1,007.03	$1,007.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.55	$0.00
12/01/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503218999	$-243.55	$243.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.55	$487.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.56	$730.65
07/08/2015	BILL	MCMILLAN, JA L	$974.21	$974.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.30	$247.30
09/23/2014	PAYMENT	GREEN TREE SERVICING, LLC CHECK NUM: 230034720	$-247.30	$494.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.33	$741.90
07/10/2014	BILL	MCMILLAN, JA L	$989.23	$989.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.87	$224.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.87	$449.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.89	$674.61
07/16/2013	BILL	MCMILLAN, JA L	$899.50	$899.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.37	$220.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.37	$440.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.40	$661.11
07/10/2012	BILL	MCMILLAN, JA L	$881.51	$881.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.38	$220.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.38	$440.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.39	$661.14
07/14/2011	BILL	MCMILLAN, JA L	$881.53	$881.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.38	$223.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.38	$446.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.38	$670.14
07/14/2010	BILL	MCMILLAN, JA L	$893.52	$893.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.68	$229.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.68	$459.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.71	$689.04
07/21/2009	BILL	MCMILLAN, JA L	$918.75	$918.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.05	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$228.05	$228.05
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.05	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.05	$228.05
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.05	$456.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.08	$684.15
07/14/2008	BILL	MCMILLAN, JA L	$912.23	$912.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.60	$222.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.60	$445.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.63	$667.80
07/13/2007	BILL	MCMILLAN, JA L	$890.43	$890.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.11	$219.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.11	$438.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.14	$657.33
07/19/2006	BILL	MCMILLAN, JA L	$876.47	$876.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-205.17	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-205.17	$205.17
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-205.17	$410.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-205.18	$615.51
07/21/2005	BILL	MCMILLAN, JA L	$820.69	$820.69
03/03/2005	PAYMENT	@	$-204.84	$0.00
01/03/2005	PAYMENT	@	$-204.84	$204.84
10/01/2004	PAYMENT	@	$-204.84	$409.68
08/16/2004	PAYMENT	@	$-204.87	$614.52
07/01/2004	BILL	MCMILLAN, JA L @	$819.39	$819.39
02/26/2004	PAYMENT	@	$-252.34	$0.00
01/09/2004	PAYMENT	@	$-252.34	$252.34
10/05/2003	PAYMENT	@	$-252.34	$504.68
08/19/2003	PAYMENT	@	$-252.34	$757.02
07/01/2003	BILL	MCMILLAN, JA L @	$1,009.36	$1,009.36