Tax Account 041-002-019

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Owners

MILLER, JOSHUA & MICHELLE
370 FLORA DR
SPRING CREEK, NV 89815-5723

815201

Account Summary

Account ID	041-002-019
Account Type	Real Estate
Location	370 FLORA DR
Balance	$1,201.62
Currently Due	$400.53

Account ID

041-002-019

Account Type

Real Estate

Location

370 FLORA DR

Balance

$1,201.62

Currently Due

$400.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,560.47
Total	$1,560.47
Paid	$358.85
Balance	$1,201.62
Due	$400.53
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

$1,560.47

Total

$1,560.47

Paid

$358.85

Balance

$1,201.62

Due

$400.53

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	$358.85	$0.00	$358.85	$358.85	$0.00
2	10/07/2024	10/17/2024	Due	$400.53	$0.00	$400.53	$0.00	$400.53
3	01/06/2025	01/16/2025	Due	$400.53	$0.00	$400.53	$0.00	$801.06
4	03/03/2025	03/13/2025	Due	$400.56	$0.00	$400.56	$0.00	$1,201.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.52	$0.00	$1,392.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,352.03	$0.00	$1,352.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,429.74	$0.00	$1,429.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,380.44	$0.00	$1,380.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,331.87	$0.00	$1,331.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,347.75	$0.00	$1,347.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,221.92	$0.00	$1,221.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,233.95	$0.00	$1,233.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,229.90	$0.00	$1,229.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,227.55	$0.00	$1,227.55	$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	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-358.85	$1,201.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.24	$1,560.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936499. REASON: AMENDMENT TO RE 2025	$358.85	$1,434.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.85	$1,075.38
07/10/2024	BILL	MILLER, JOSHUA & MICHELLE	$1,434.23	$1,434.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-347.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-347.53	$347.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-347.53	$695.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.93	$1,042.59
07/12/2023	BILL	MILLER, JOSHUA & MICHELLE	$1,392.52	$1,392.52
01/13/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 265906	$-337.41	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.41	$337.41
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.41	$674.82
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.80	$1,012.23
07/12/2022	BILL	GUAMAN, JONATHAN E & ALICIA	$1,352.03	$1,352.03
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.94	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.94	$356.94
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.94	$713.88
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.92	$1,070.82
07/14/2021	BILL	GUAMAN, JONATHAN E & ALICIA	$1,429.74	$1,429.74
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-345.11	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-345.11	$345.11
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-345.11	$690.22
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-345.11	$1,035.33
07/15/2020	BILL	GUAMAN, JONATHAN E & ALICIA	$1,380.44	$1,380.44
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-332.67	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.67	$332.67
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.67	$665.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.86	$998.01
07/10/2019	BILL	GUAMAN, JONATHAN E & ALICIA	$1,331.87	$1,331.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-336.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.64	$336.64
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513876	$-336.64	$673.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.83	$1,009.92
07/09/2018	BILL	PETERSON, DOLYN J & JESSICA	$1,347.75	$1,347.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.79	$304.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.79	$609.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.55	$914.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.55	$1,221.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.55	$914.37
07/07/2017	BILL	PETERSON, DOLYN J & JESSICA	$1,221.92	$1,221.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.48	$308.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.48	$616.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.51	$925.44
07/08/2016	BILL	PETERSON, DOLYN J & JESSICA	$1,233.95	$1,233.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.47	$307.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.47	$614.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.49	$922.41
07/08/2015	BILL	PETERSON, DOLYN J & JESSICA	$1,229.90	$1,229.90
01/26/2015	PAYMENT	PROVIDENT FUNDING ASSOC LP CHECK NUM: 25828020	$-306.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.57	$306.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.57	$613.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.84	$919.71
07/10/2014	BILL	PETERSON, DOLYN J & JESSICA	$1,227.55	$1,227.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.08	$297.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.08	$594.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.08	$891.24
07/16/2013	BILL	PETERSON, DOLYN J ET AL	$1,188.32	$1,188.32
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-289.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.56	$289.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.56	$579.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.58	$868.68
07/10/2012	BILL	BRENGMAN, BRIAN K & CINDY	$1,158.26	$1,158.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.61	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.61	$282.61
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-282.61	$565.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.61	$847.83
07/14/2011	BILL	BRENGMAN, BRIAN K & CINDY	$1,130.44	$1,130.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.70	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.70	$291.70
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.70	$583.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.73	$875.10
07/14/2010	BILL	BRENGMAN, BRIAN K & CINDY	$1,166.83	$1,166.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.43	$288.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.43	$576.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.69	$865.29
07/21/2009	BILL	BRENGMAN, BRIAN K & CINDY	$1,154.98	$1,154.98
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-267.96	$0.00
02/25/2009	AMENDMENT	Too small to refund	$4.34	$267.96
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-267.96	$263.62
09/23/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 60363	$-1,133.43	$531.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.77	$1,665.01
09/02/2008	INTEREST	Monthly Interest	$4.34	$1,654.24
08/01/2008	INTEREST	Monthly Interest	$4.34	$1,649.90
07/14/2008	BILL	DYER, SAMUEL F & KRISTEN J	$1,073.13	$1,645.56
07/01/2008	INTEREST	Monthly Interest	$4.34	$572.43
06/02/2008	INTEREST	Monthly Interest	$4.34	$568.09
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$563.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.02	$556.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.41	$530.73
10/24/2007	PAYMENT	DYER, SAMUEL F & KRISTEN J CHECK NUM: 2033	$-165.77	$520.32
10/24/2007	PAYMENT	FIDELITY NATL TITLE INS CO CHECK NUM: 600012879	$-390.99	$686.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.02	$1,077.08
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.41	$1,051.06
07/13/2007	BILL	DYER, SAMUEL F & KRISTEN J	$1,040.65	$1,040.65
03/07/2007	PAYMENT	DYER, SAMUEL F & KRISTEN J CHECK NUM: 1733	$-259.35	$0.00
01/03/2007	PAYMENT	DYER, SAMUEL F & KRISTEN J CHECK NUM: 1631	$-259.35	$259.35
10/03/2006	PAYMENT	DYER, SAMUEL F & KRISTEN J CHECK NUM: 1472	$-259.35	$518.70
08/18/2006	PAYMENT	DYER, SAMUEL F & KRISTEN J CHECK NUM: 1394	$-259.38	$778.05
07/19/2006	BILL	DYER, SAMUEL F & KRISTEN J	$1,037.43	$1,037.43
03/01/2006	PAYMENT	DYER, SAMUEL F & KRISTEN J CHECK NUM: 1103	$-251.80	$0.00
01/04/2006	PAYMENT	DYER, SAMUEL F & KRISTEN J CHECK NUM: 1020	$-251.80	$251.80
09/28/2005	PAYMENT	DYER, SAMUEL F & KRISTEN J CHECK NUM: 867	$-251.80	$503.60
09/06/2005	PAYMENT	DYER, SAMUEL F & KRISTEN J CHECK NUM: 834	$-251.81	$755.40
07/21/2005	BILL	DYER, SAMUEL F & KRISTEN J	$1,007.21	$1,007.21
03/14/2005	PAYMENT	@	$-251.10	$0.00
01/07/2005	PAYMENT	@	$-251.10	$251.10
10/08/2004	PAYMENT	@	$-251.10	$502.20
08/09/2004	PAYMENT	@	$-251.10	$753.30
07/01/2004	BILL	DYER, SAMUEL F & KRIST @	$1,004.40	$1,004.40
12/24/2003	PAYMENT	@	$-248.86	$0.00
12/05/2003	PAYMENT	@	$-781.42	$248.86
07/01/2003	PENALTY	Penalty 03-04	$34.84	$1,030.28
07/01/2003	BILL	LISTERUD, WILLIAM H & @	$995.44	$995.44