Tax Account 028-019-005

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Owners

MILLER, DAVID EARL JR
357 SPRINGFIELD LN
SPRING CREEK, NV 89815-5513

743114

Account Summary

Account ID	028-019-005
Account Type	Real Estate
Location	0 PERSHING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-019-005

Account Type

Real Estate

Location

0 PERSHING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$67.98
Paid	$67.98
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

$67.98

Total

$67.98

Paid

$67.98

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	$67.98	$0.00	$67.98	$67.98	$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	$67.98	$2.72	$70.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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	2.39	.00	.00
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
07/22/2024	PAYMENT	DAVID MILLER ONLINE	$-67.98	$0.00
07/10/2024	BILL	MILLER, DAVID EARL JR	$67.98	$67.98
09/12/2023	PAYMENT	DAVID MILLER JR CHECK OP CC	$-70.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.70
07/12/2023	BILL	MILLER, DAVID EARL JR	$67.98	$67.98
08/15/2022	PAYMENT	MILLER JR, DAVID EARL CREDIT: D BANK: OP INTERNET NUM: H38495	$-67.98	$0.00
07/12/2022	BILL	MILLER, DAVID EARL JR	$67.98	$67.98
08/25/2021	PAYMENT	MILLER JR, DAVID E CHECK BANK: OP INTERNET NUM: 9ZW21LYML	$-71.91	$0.00
07/14/2021	BILL	MILLER, DAVID EARL JR	$71.91	$71.91
07/16/2020	PAYMENT	MILLER, DAVID E JR CHECK NUM: ACH	$-70.97	$0.00
07/15/2020	BILL	MILLER, DAVID EARL JR	$70.97	$70.97
08/13/2019	PAYMENT	MILLER JR, DAVID EARL CHECK BANK: OP INTERNET NUM: 134471520	$-70.31	$0.00
07/10/2019	BILL	MILLER, DAVID EARL JR	$70.31	$70.31
07/19/2018	PAYMENT	GIBSON, CHRISTOPHER CHECK NUM: OPCK 129778442	$-70.06	$0.00
07/09/2018	BILL	WILD WEST LAND COMPANY LLC	$70.06	$70.06
08/09/2017	PAYMENT	SPIRY, CATHERINE CHECK NUM: 0032669328	$-65.53	$0.00
07/07/2017	BILL	SPIRY, LYNNARD K & CATHERINE A	$65.53	$65.53
08/22/2016	PAYMENT	SPIRY, LYNNARD K & CATHERINE A CHECK NUM: 4219	$-62.78	$0.00
07/08/2016	BILL	SPIRY, LYNNARD K & CATHERINE A	$62.78	$62.78
08/19/2015	PAYMENT	SPIRY, LYNNARD K & CATHERINE A CHECK NUM: 4184	$-62.78	$0.00
07/08/2015	BILL	SPIRY, LYNNARD K & CATHERINE A	$62.78	$62.78
08/05/2014	PAYMENT	SPIRY, CATHERINE A CHECK NUM: 23708662	$-64.04	$0.00
07/10/2014	BILL	SPIRY, LYNNARD K & CATHERINE A	$64.04	$64.04
09/04/2013	PAYMENT	SPIRY, CATHERINE A CHECK NUM: 6815321	$-62.78	$0.00
07/16/2013	BILL	SPIRY, LYNNARD K & CATHERINE A	$62.78	$62.78
08/27/2012	PAYMENT	SPIRY, CATHERINE A CHECK NUM: 62010136	$-62.78	$0.00
07/10/2012	BILL	SPIRY, LYNNARD K & CATHERINE A	$62.78	$62.78
08/25/2011	PAYMENT	SPIRY, LYNNARD SR & CATHERINE CHECK NUM: 2572	$-62.78	$0.00
07/14/2011	BILL	SPIRY, LYNNARD K & CATHERINE A	$62.78	$62.78
08/12/2010	PAYMENT	SPIRY, LYNNARD K & CATHERINE A CHECK NUM: 350025	$-63.13	$0.00
07/14/2010	BILL	SPIRY, LYNNARD K & CATHERINE A	$63.13	$63.13
09/21/2009	PAYMENT	SPIRY, LYNNARD K & CATHERINE A CHECK NUM: 2136	$-64.39	$0.00
07/21/2009	BILL	SPIRY, LYNNARD K & CATHERINE A	$64.39	$64.39
09/02/2008	PAYMENT	SPIRY, LYNNARD SR & CATHERINE CHECK NUM: 3775	$-64.39	$0.00
07/14/2008	BILL	SPIRY, LYNNARD K & CATHERINE A	$64.39	$64.39
07/24/2007	PAYMENT	SPIRY, LYNNARD K & CATHERINE A CHECK NUM: 3411	$-63.13	$0.00
07/13/2007	BILL	SPIRY, LYNNARD K & CATHERINE A	$63.13	$63.13
08/04/2006	PAYMENT	SPIRY, LYNNARD SR & CATHERINE CHECK NUM: 3305	$-63.10	$0.00
07/19/2006	BILL	SPIRY, LYNNARD K & CATHERINE A	$63.10	$63.10
08/19/2005	PAYMENT	CATHERINE A SPIRY CHECK NUM: 3471	$-74.35	$0.00
07/21/2005	BILL	SPIRY, LYNNARD K & CATHERINE A	$74.35	$74.35
08/18/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	SPIRY, LYNNARD K & CAT @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45