Tax Account 040-102-001

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Owners

MILLER, MATTHEW JAMES & KATIE
260 LAKEPORT DR
SPRING CREEK, NV 89815-5838

777501

Account Summary

Account ID	040-102-001
Account Type	Real Estate
Location	260 LAKEPORT DR
Balance	$1,166.34
Currently Due	$0.00

Account ID

040-102-001

Account Type

Real Estate

Location

260 LAKEPORT DR

Balance

$1,166.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,514.56
Total	$1,514.56
Paid	$348.22
Balance	$1,166.34
Due	$0.00
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

$1,514.56

Total

$1,514.56

Paid

$348.22

Balance

$1,166.34

Due

$0.00

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	Paid	$348.22	$0.00	$348.22	$348.22	$0.00
2	10/07/2024	10/17/2024	Due	$388.76	$0.00	$388.76	$0.00	$388.76
3	01/06/2025	01/16/2025	Due	$388.76	$0.00	$388.76	$0.00	$777.52
4	03/03/2025	03/13/2025	Due	$388.82	$0.00	$388.82	$0.00	$1,166.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,351.21	$0.00	$1,351.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,311.92	$0.00	$1,311.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,367.22	$0.00	$1,367.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,327.31	$0.00	$1,327.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,288.04	$0.00	$1,288.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,301.23	$0.00	$1,301.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,178.56	$0.00	$1,178.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,193.13	$0.00	$1,193.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,188.19	$0.00	$1,188.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,186.51	$0.00	$1,186.51	$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	.62	1.77	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-348.22	$1,166.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.88	$1,514.56
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928746. REASON: AMENDMENT TO RE 2025	$348.22	$1,391.68
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-348.22	$1,043.46
07/10/2024	BILL	MILLER, MATTHEW JAMES & KATIE	$1,391.68	$1,391.68
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-337.20	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-337.20	$337.20
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-337.20	$674.40
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-339.61	$1,011.60
07/12/2023	BILL	MILLER, MATTHEW JAMES & KATIE	$1,351.21	$1,351.21
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-327.38	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-327.38	$327.38
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$327.38	$654.76
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-327.38	$327.38
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-327.38	$654.76
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-329.78	$982.14
07/12/2022	BILL	MILLER, MATTHEW JAMES & KATIE	$1,311.92	$1,311.92
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-341.31	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-341.31	$341.31
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-341.31	$682.62
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-343.29	$1,023.93
07/14/2021	BILL	MILLER, MATTHEW JAMES & KATIE	$1,367.22	$1,367.22
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-331.83	$0.00
11/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25854	$-331.83	$331.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.83	$663.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.82	$995.49
07/15/2020	BILL	MILLER, MATTHEW JAMES & KATIE	$1,327.31	$1,327.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.72	$321.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.72	$643.44
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-322.88	$965.16
07/10/2019	BILL	SIMPLE MAN SOLUTIONS LLC	$1,288.04	$1,288.04
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-325.01	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-325.01	$325.01
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-325.01	$650.02
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-326.20	$975.03
07/09/2018	BILL	SIMPLE MAN SOLUTIONS LLC	$1,301.23	$1,301.23
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-293.95	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-293.95	$293.95
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-293.95	$587.90
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-296.71	$881.85
07/07/2017	BILL	STANFILL, STEVEN	$1,178.56	$1,178.56
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-298.28	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-298.28	$298.28
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-298.28	$596.56
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-298.29	$894.84
07/08/2016	BILL	STANFILL, STEVEN	$1,193.13	$1,193.13
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-297.04	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-297.04	$297.04
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-297.04	$594.08
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-297.07	$891.12
07/08/2015	BILL	STANFILL, STEVEN	$1,188.19	$1,188.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.31	$296.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.31	$592.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.58	$888.93
07/10/2014	BILL	STANFILL, STEVEN	$1,186.51	$1,186.51
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-287.68	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-287.68	$287.68
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-287.68	$575.36
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-287.69	$863.04
07/16/2013	BILL	STANFILL, STEVEN	$1,150.73	$1,150.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-280.45	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-280.45	$280.45
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-280.45	$560.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-280.47	$841.35
07/10/2012	BILL	STANFILL, STEVEN	$1,121.82	$1,121.82
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-271.16	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-271.16	$271.16
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-271.16	$542.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-271.19	$813.48
07/14/2011	BILL	STANFILL, STEVEN	$1,084.67	$1,084.67
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-267.18	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-267.18	$267.18
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-267.18	$534.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-267.18	$801.54
07/14/2010	BILL	STANFILL, STEVEN	$1,068.72	$1,068.72
02/09/2010	PAYMENT	FIRST AMERICAN TITLE/CA CHECK NUM: 63144	$-259.39	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP. CHECK NUM: 232486	$-259.39	$259.39
09/17/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 27725	$-259.39	$518.78
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-260.67	$778.17
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$260.67	$1,038.84
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-260.67	$778.17
07/21/2009	BILL	STANFILL, STEVEN	$1,038.84	$1,038.84
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-250.76	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-250.76	$250.76
10/02/2008	PAYMENT	WASHINGTON MUTAL CHECK NUM: 14405483	$-250.76	$501.52
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 26859	$-252.04	$752.28
07/14/2008	BILL	STANFILL, STEVEN & EVE	$1,004.32	$1,004.32
02/28/2008	PAYMENT	WASHINGTON MUTAL CHECK NUM: 014073261	$-243.46	$0.00
12/21/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 67790	$-243.46	$243.46
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 32088	$-243.46	$486.92
08/29/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 52021	$-243.47	$730.38
07/13/2007	BILL	STANFILL, STEVEN & EVE	$973.85	$973.85
03/01/2007	PAYMENT	STANFILL, STEVEN & EVE CHECK NUM: 10711	$-236.37	$0.00
11/20/2006	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 10005057	$-236.37	$236.37
09/25/2006	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 61101	$-236.37	$472.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.37	$709.11
07/19/2006	BILL	STANFILL, STEVEN & EVE	$945.48	$945.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-229.48	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-229.48	$229.48
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-229.48	$458.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-229.50	$688.44
07/21/2005	BILL	WARD, WARREN & V JOANJT	$917.94	$917.94
03/03/2005	PAYMENT	@	$-228.87	$0.00
01/03/2005	PAYMENT	@	$-228.87	$228.87
10/01/2004	PAYMENT	@	$-228.87	$457.74
08/16/2004	PAYMENT	@	$-228.89	$686.61
07/01/2004	BILL	WARD, WARREN & V JOAN @	$915.50	$915.50
02/26/2004	PAYMENT	@	$-226.83	$0.00
01/09/2004	PAYMENT	@	$-226.83	$226.83
10/05/2003	PAYMENT	@	$-226.83	$453.66
08/19/2003	PAYMENT	@	$-226.85	$680.49
07/01/2003	BILL	WARD, WARREN & V JOAN @	$907.34	$907.34