Tax Account 040-003-009

Print Page · · Payments Cart · New Search

Owners

MINER, MICHAEL A & RHONDA J TR
344 OAKSHIRE BAY
SPRING CREEK, NV 89815-6032

THE MINER FAMILY TRUST

765728

Account Summary

Account ID	040-003-009
Account Type	Real Estate
Location	344 OAKSHIRE BAY
Balance	$2,511.61
Currently Due	$1,233.21

Account ID

040-003-009

Account Type

Real Estate

Location

344 OAKSHIRE BAY

Balance

$2,511.61

Currently Due

$1,233.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,488.76
Total	$2,511.61
Paid	$0.00
Balance	$2,511.61
Due	$1,233.21
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

$2,488.76

Total

$2,511.61

Paid

$0.00

Balance

$2,511.61

Due

$1,233.21

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	Past due	$571.16	$22.85	$571.16	$0.00	$594.01
2	10/07/2024	10/17/2024	Due	$639.20	$0.00	$639.20	$0.00	$1,233.21
3	01/06/2025	01/16/2025	Due	$639.20	$0.00	$639.20	$0.00	$1,872.41
4	03/03/2025	03/13/2025	Due	$639.20	$0.00	$639.20	$0.00	$2,511.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,216.95	$332.71	$2,549.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,152.45	$172.37	$2,324.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,199.32	$176.08	$2,375.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,135.16	$320.27	$2,455.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,072.36	$165.69	$2,238.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,073.15	$311.06	$2,384.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,862.29	$279.54	$2,141.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,856.10	$167.08	$2,023.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,802.05	$0.00	$1,802.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,750.82	$0.00	$1,750.82	$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	.00	2.39	1.21
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.38	$2,511.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.85	$2,306.23
07/10/2024	BILL	MINER, MICHAEL A & RHONDA J TR	$2,283.38	$2,283.38
03/27/2024	PAYMENT	MINER, MICHAEL CARD	$-2,549.66	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$155.19	$2,549.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.80	$2,394.47
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.48	$2,294.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.24	$2,239.19
07/12/2023	BILL	MINER, MICHAEL A & RHONDA J TR	$2,216.95	$2,216.95
03/06/2023	PAYMENT	MINER, MICHAEL CREDIT: D	$-2,324.82	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$96.90	$2,324.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$53.87	$2,227.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.60	$2,174.05
07/12/2022	BILL	MINER, MICHAEL A & RHONDA J TR	$2,152.45	$2,152.45
03/07/2022	PAYMENT	MINER, MICHAEL CREDIT: D	$-2,375.40	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$99.00	$2,375.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.03	$2,276.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.05	$2,221.37
07/14/2021	BILL	MINER, MICHAEL A & RHONDA J TR	$2,199.32	$2,199.32
04/27/2021	PAYMENT	MICHAEL A MINER CHECK NUM: ACH	$-2,455.43	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$149.46	$2,455.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$96.08	$2,305.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$53.38	$2,209.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$21.35	$2,156.51
07/15/2020	BILL	MINER, MICHAEL A & RHONDA J TR	$2,135.16	$2,135.16
04/06/2020	PAYMENT	MINER, MICHAEL A & RHONDA J CHECK NUM: ACH	$-611.00	$0.00
04/06/2020	PAYMENT	MINER, MICHAEL A & RHONDA J CHECK NUM: ACH	$-569.58	$611.00
04/06/2020	PAYMENT	MINER, MICHAEL A & RHONDA J CHECK NUM: ACH	$-538.51	$1,180.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$93.20	$1,719.09
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,625.89
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.78	$1,625.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.71	$1,574.11
08/29/2019	PAYMENT	MINER, MICHAEL A & RHONDA J CHECK NUM: 3564	$-518.96	$1,553.40
07/10/2019	BILL	MINER, MICHAEL A & RHONDA J	$2,072.36	$2,072.36
04/29/2019	PAYMENT	MINER, RHONDA CREDIT: D	$-2,384.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$145.12	$2,384.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$93.31	$2,239.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.86	$2,145.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.77	$2,093.92
07/09/2018	BILL	MINER, MICHAEL A & RHONDA J	$2,073.15	$2,073.15
05/01/2018	PAYMENT	MINER, MICHAEL A CREDIT: D	$-2,141.83	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$130.36	$2,141.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$83.84	$2,011.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.63	$1,927.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.71	$1,881.00
07/07/2017	BILL	MINER, MICHAEL A & RHONDA J	$1,862.29	$1,862.29
06/13/2017	PAYMENT	MINER, MICHAEL & RHONDA CHECK NUM: 3145	$-1,559.14	$0.00
06/01/2017	INTEREST	Monthly Interest	$11.60	$1,559.14
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,547.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$83.52	$1,540.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.40	$1,457.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.56	$1,410.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.04	$1,392.06
07/08/2016	BILL	MINER, MICHAEL A & RHONDA J	$1,856.10	$1,856.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.51	$450.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.51	$901.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.52	$1,351.53
07/08/2015	BILL	MINER, MICHAEL A & RHONDA J	$1,802.05	$1,802.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.39	$437.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.39	$874.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.65	$1,312.17
07/10/2014	BILL	MINER, MICHAEL A & RHONDA J	$1,750.82	$1,750.82
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-424.64	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-424.64	$424.64
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-424.64	$849.28
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-424.67	$1,273.92
07/16/2013	BILL	MINER, MICHAEL A & RHONDA J	$1,698.59	$1,698.59
02/08/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4014295	$-412.28	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-412.28	$412.28
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-412.28	$824.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-412.29	$1,236.84
07/10/2012	BILL	MINER, MICHAEL A & RHONDA J	$1,649.13	$1,649.13
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-381.21	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-381.21	$381.21
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-381.21	$762.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-381.22	$1,143.63
07/14/2011	BILL	MINER, MICHAEL A & RHONDA J	$1,524.85	$1,524.85
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-382.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-382.52	$382.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-382.52	$765.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-382.55	$1,147.56
07/14/2010	BILL	MINER, MICHAEL A & RHONDA J	$1,530.11	$1,530.11
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-371.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-371.38	$371.38
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-371.38	$742.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-372.67	$1,114.14
07/21/2009	BILL	MINER, MICHAEL A & RHONDA J	$1,486.81	$1,486.81
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-359.49	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-359.49	$359.49
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-359.49	$718.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-360.78	$1,078.47
07/14/2008	BILL	MINER, MICHAEL A & RHONDA J	$1,439.25	$1,439.25
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-349.02	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-349.02	$349.02
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-349.02	$698.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-349.05	$1,047.06
07/13/2007	BILL	MINER, MICHAEL A & RHONDA J	$1,396.11	$1,396.11
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-349.43	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-349.43	$349.43
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-349.43	$698.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-349.43	$1,048.29
07/19/2006	BILL	MINER, MICHAEL A & RHONDA J	$1,397.72	$1,397.72
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-327.18	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-327.18	$327.18
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-327.18	$654.36
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-327.19	$981.54
07/21/2005	BILL	MINER, MICHAEL A & RHONDA J	$1,308.73	$1,308.73
02/16/2005	PAYMENT	@	$-327.69	$0.00
12/15/2004	PAYMENT	@	$-327.69	$327.69
10/05/2004	PAYMENT	@	$-327.69	$655.38
07/27/2004	PAYMENT	@	$-327.70	$983.07
07/01/2004	BILL	MINER, MICHAEL A & RHO @	$1,310.77	$1,310.77
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	FONG, CHEE KUONG & KWA @	$81.15	$81.15