Tax Account 010-74A-052

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Owners

MILLER, MARK E
PO BOX 4115
WEST WENDOVER, NV 89883-4115

Account Summary

Account ID	010-74A-052
Account Type	Real Estate
Location	2078 BLUEGRASS CIR WEST WENDOVER
Balance	$77.69
Currently Due	$0.00

Account ID

010-74A-052

Account Type

Real Estate

Location

2078 BLUEGRASS CIR
WEST WENDOVER

Balance

$77.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,408.45
Total	$1,408.45
Paid	$1,330.76
Balance	$77.69
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,408.45

Total

$1,408.45

Paid

$1,330.76

Balance

$77.69

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$332.99	$0.00	$332.99	$332.99	$0.00
2	10/07/2024	10/17/2024	Paid	$358.48	$0.00	$358.48	$358.48	$0.00
3	01/06/2025	01/16/2025	Paid	$358.48	$0.00	$358.48	$358.48	$0.00
4	03/03/2025	03/13/2025	Due	$358.50	$0.00	$358.50	$280.81	$77.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,234.66	$0.00	$1,234.66	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,144.01	$0.00	$1,144.01	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,142.06	$0.00	$1,142.06	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,149.67	$0.00	$1,149.67	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,115.71	$0.00	$1,115.71	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,119.52	$0.00	$1,119.52	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,095.40	$0.00	$1,095.40	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,236.12	$0.00	$1,236.12	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,234.89	$0.00	$1,234.89	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,150.96	$0.00	$1,150.96	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	33.59	31.77	1.82	.00
2023-2024	S40	W Wend Rec Dist	33.59	33.59	.00	.00
2022-2023	S40	W Wend Rec Dist	31.91	31.91	.00	.00
2021-2022	S40	W Wend Rec Dist	31.91	31.91	.00	.00
2020-2021	S40	W Wend Rec Dist	31.91	31.91	.00	.00
2019-2020	S40	W Wend Rec Dist	31.91	31.91	.00	.00
2018-2019	S40	W Wend Rec Dist	31.91	31.91	.00	.00
2017-2018	S40	W Wend Rec Dist	31.91	31.91	.00	.00
2016-2017	S40	W Wend Rec Dist	31.91	31.91	.00	.00
2015-2016	S40	W Wend Rec Dist	31.91	31.91	.00	.00
2014-2015	S40	W Wend Rec Dist	31.91	31.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"MARK MILLER" SYS 9700535705 ORIG: ONLINE	$-1,330.76	$77.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.69	$1,408.45
08/30/2024	ADJUSTMENT	"MARK MILLER" ONLINE 9700535705 VOIDED PAYMENT: 919996. REASON: AMENDMENT TO RE 2025	$1,330.76	$1,330.76
08/01/2024	PAYMENT	"MARK MILLER" ONLINE	$-1,330.76	$0.00
07/10/2024	BILL	MILLER, MARK E	$1,330.76	$1,330.76
07/27/2023	PAYMENT	MILLER, MARK EARL CHECK BANK: OP INTERNET NUM: VTKHPQ4QA	$-1,234.66	$0.00
07/12/2023	BILL	MILLER, MARK E	$1,234.66	$1,234.66
08/08/2022	PAYMENT	MILLER, MARK EARL CHECK BANK: OP INTERNET NUM: F8R58MZNL	$-1,144.01	$0.00
07/12/2022	BILL	MILLER, MARK E	$1,144.01	$1,144.01
07/28/2021	PAYMENT	MILLER, MARK CHECK BANK: WF INTERNET NUM: 021072823016529	$-1,142.06	$0.00
07/14/2021	BILL	MILLER, MARK E	$1,142.06	$1,142.06
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-283.62	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-288.68	$283.62
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-288.68	$572.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-288.69	$860.98
07/15/2020	BILL	MILLER, MARK E	$1,149.67	$1,149.67
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-278.92	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.92	$278.92
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.92	$557.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.95	$836.76
07/10/2019	BILL	MILLER, MARK E	$1,115.71	$1,115.71
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.87	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.87	$279.87
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-279.87	$559.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.91	$839.61
07/09/2018	BILL	MILLER, MARK E	$1,119.52	$1,119.52
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.84	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.84	$273.84
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.84	$547.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.88	$821.52
07/07/2017	BILL	MILLER, MARK E	$1,095.40	$1,095.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.02	$309.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.02	$618.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-309.06	$927.06
07/08/2016	BILL	MILLER, MARK E	$1,236.12	$1,236.12
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-308.71	$308.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.71	$617.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.76	$926.13
07/08/2015	BILL	MILLER, MARK E	$1,234.89	$1,234.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.73	$287.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.73	$575.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-287.77	$863.19
07/10/2014	BILL	MILLER, MARK E	$1,150.96	$1,150.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-278.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.11	$278.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.11	$556.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.16	$834.33
07/16/2013	BILL	MILLER, MARK E	$1,112.49	$1,112.49
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-268.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.03	$268.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.03	$536.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.06	$804.09
07/10/2012	BILL	MILLER, MARK E	$1,072.15	$1,072.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.24	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.24	$262.24
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-262.24	$524.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.28	$786.72
07/14/2011	BILL	MILLER, MARK E	$1,049.00	$1,049.00
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.29	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.29	$269.29
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.29	$538.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.35	$807.87
07/14/2010	BILL	MILLER, MARK E	$1,077.22	$1,077.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.70	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.70	$270.70
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.70	$541.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.73	$812.10
07/21/2009	BILL	MILLER, MARK E	$1,082.83	$1,082.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.43	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.43	$266.43
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$266.43	$532.86
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-266.43	$266.43
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.43	$532.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.49	$799.29
07/14/2008	BILL	MILLER, MARK E	$1,065.78	$1,065.78
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.21	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.21	$260.21
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.21	$520.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.24	$780.63
07/13/2007	BILL	MILLER, MARK E	$1,040.87	$1,040.87
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-272.38	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-272.38	$272.38
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-272.38	$544.76
10/23/2006	AMENDMENT	w/o pen	$-10.90	$817.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.90	$828.04
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-272.42	$817.14
07/19/2006	BILL	MILLER, MARK E	$1,089.56	$1,089.56
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-256.36	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-256.36	$256.36
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-256.36	$512.72
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-256.40	$769.08
07/21/2005	BILL	MILLER, MARK E	$1,025.48	$1,025.48
03/07/2005	PAYMENT	@	$-247.43	$0.00
12/29/2004	PAYMENT	@	$-247.43	$247.43
10/01/2004	PAYMENT	@	$-247.43	$494.86
08/18/2004	PAYMENT	@	$-247.46	$742.29
07/01/2004	BILL	MILLER, MARK E @	$989.75	$989.75
02/20/2004	PAYMENT	@	$-236.08	$0.00
12/30/2003	PAYMENT	@	$-236.08	$236.08
09/30/2003	PAYMENT	@	$-236.08	$472.16
08/19/2003	PAYMENT	@	$-269.71	$708.24
07/01/2003	BILL	MILLER, MARK E @	$977.95	$977.95