Tax Account 006-54B-007

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Owners

MILLER, DUNCAN
200 RIDGEWAY DR
SPRING CREEK, NV 89815-8812

755375

Account Summary

Account ID	006-54B-007
Account Type	Real Estate
Location	0 SEC 3 TWP 35N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-54B-007

Account Type

Real Estate

Location

0 SEC 3 TWP 35N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.89
Total	$75.89
Paid	$75.89
Balance	$0.00
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

$75.89

Total

$75.89

Paid

$75.89

Balance

$0.00

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	$75.89	$0.00	$75.89	$75.89	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.89	$3.04	$78.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$75.89	$0.00	$75.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$80.93	$0.00	$80.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$80.01	$0.00	$80.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$77.98	$0.00	$77.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$77.70	$0.00	$77.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$70.80	$0.00	$70.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$70.80	$0.00	$70.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$70.80	$0.00	$70.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$70.80	$0.00	$70.80	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MACDIARMID, MARY CARD	$-75.89	$0.00
07/10/2024	BILL	MILLER, DUNCAN	$75.89	$75.89
09/11/2023	PAYMENT	DUNCAN MILLER CHECK OPCC	$-78.93	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$78.93
07/12/2023	BILL	MILLER, DUNCAN	$75.89	$75.89
08/15/2022	PAYMENT	ROUMANOS-MACDIARMI, MARY E CREDIT: D	$-75.89	$0.00
07/12/2022	BILL	MILLER, DUNCAN	$75.89	$75.89
08/19/2021	PAYMENT	MILLER, ANGELA & DUNCAN CHECK NUM: 1138	$-80.93	$0.00
07/14/2021	BILL	MILLER, DUNCAN	$80.93	$80.93
08/11/2020	PAYMENT	ANGELA MILLER CHECK NUM: ACH	$-80.01	$0.00
07/15/2020	BILL	MILLER, DUNCAN	$80.01	$80.01
07/30/2019	PAYMENT	MILLER, DUNCAN CREDIT: D BANK: OP INTERNET NUM: 016166	$-77.98	$0.00
07/10/2019	BILL	MILLER, DUNCAN	$77.98	$77.98
07/26/2018	PAYMENT	WOOD, WILLIAM J & SANRDA CHECK NUM: 8216	$-77.70	$0.00
07/09/2018	BILL	WOOD, WILLIAM J TR ET AL	$77.70	$77.70
07/21/2017	PAYMENT	WOOD, WILLIAM J & SANDRA CHECK NUM: 7944	$-70.80	$0.00
07/07/2017	BILL	WOOD, WILLIAM J TR ET AL	$70.80	$70.80
07/25/2016	PAYMENT	WOOD, WILLIAM J & SANDRA CHECK NUM: 7683	$-70.80	$0.00
07/08/2016	BILL	WOOD, WILLIAM J TR ET AL	$70.80	$70.80
07/31/2015	PAYMENT	WOOD, WILLIAM J & SANDRA CHECK NUM: 7371	$-70.80	$0.00
07/08/2015	BILL	WOOD, WILLIAM J TR ETAL	$70.80	$70.80
08/07/2014	PAYMENT	WOOD, WILLIAM J & SANDRA CHECK NUM: 7007	$-70.80	$0.00
07/10/2014	BILL	WOOD, WILLIAM J TR ETAL	$70.80	$70.80
08/26/2013	PAYMENT	WOOD, WILLIAM J & SANDRA CHECK NUM: 6665	$-70.80	$0.00
07/16/2013	BILL	WOOD, WILLIAM J TR ETAL	$70.80	$70.80
08/14/2012	PAYMENT	WOOD, WILLIAM J & SANDRA CHECK NUM: 6351	$-70.80	$0.00
07/10/2012	BILL	WOOD, WILLIAM J TR ETAL	$70.80	$70.80
08/05/2011	PAYMENT	WOOD, WILLIAM J & SANDRA CHECK NUM: 5960	$-70.80	$0.00
07/14/2011	BILL	WOOD, WILLIAM J TR ETAL	$70.80	$70.80
08/31/2010	PAYMENT	WOOD, WILLIAM J & SANDRA CHECK NUM: 5615	$-71.19	$0.00
07/14/2010	BILL	WOOD, WILLIAM J TR ETAL	$71.19	$71.19
09/08/2009	PAYMENT	WOOD, WILLIAM J TR ETAL CHECK NUM: 5229	$-71.19	$0.00
07/21/2009	BILL	WOOD, WILLIAM J TR ETAL	$71.19	$71.19
09/08/2008	PAYMENT	WILLIAM & SANDRA WOOD CHECK NUM: 4830	$-71.12	$0.00
07/14/2008	BILL	WOOD, WILLIAM J TR ETAL	$71.12	$71.12
08/02/2007	PAYMENT	WOOD, WILLIAM J TR ETAL CHECK NUM: 2031	$-71.12	$0.00
07/13/2007	BILL	WOOD, WILLIAM J TR ETAL	$71.12	$71.12
08/25/2006	PAYMENT	WOOD, WILLIAM J TR ETAL CHECK NUM: 5281	$-71.09	$0.00
07/19/2006	BILL	WOOD, WILLIAM J TR ETAL	$71.09	$71.09
08/29/2005	PAYMENT	WILLIAM WOOD CHECK NUM: 4700	$-71.01	$0.00
07/21/2005	BILL	WOOD, WILLIAM J TR ETAL	$71.01	$71.01
08/26/2004	PAYMENT	@	$-71.12	$0.00
07/01/2004	BILL	WOOD, WILLIAM J TR ETA @	$71.12	$71.12
08/22/2003	PAYMENT	@	$-71.10	$0.00
07/01/2003	BILL	WOOD, WILLIAM J TR ETA @	$71.10	$71.10