Tax Account 043-011-021

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Owners

MILLDRUM, ANDREW & MONICA
748 WESTCOTT DR
SPRING CREEK, NV 89815-6938

759178

Account Summary

Account ID	043-011-021
Account Type	Real Estate
Location	748 WESTCOTT DR
Balance	$2,757.01
Currently Due	$1,355.16

Account ID

043-011-021

Account Type

Real Estate

Location

748 WESTCOTT DR

Balance

$2,757.01

Currently Due

$1,355.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,731.85
Total	$2,757.01
Paid	$0.00
Balance	$2,757.01
Due	$1,355.16
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

$2,731.85

Total

$2,757.01

Paid

$0.00

Balance

$2,757.01

Due

$1,355.16

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	Past due	$629.10	$25.16	$629.10	$0.00	$654.26
2	10/07/2024	10/17/2024	Due	$700.90	$0.00	$700.90	$0.00	$1,355.16
3	01/06/2025	01/16/2025	Due	$700.90	$0.00	$700.90	$0.00	$2,056.06
4	03/03/2025	03/13/2025	Due	$700.95	$0.00	$700.95	$0.00	$2,757.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,329.19	$356.54	$2,685.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,117.62	$93.59	$2,211.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,205.28	$0.00	$2,205.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,100.39	$0.00	$2,100.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,026.81	$0.00	$2,026.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,026.30	$0.00	$2,026.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,792.23	$0.00	$1,792.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,796.71	$0.00	$1,796.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,696.04	$0.00	$1,696.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,647.89	$0.00	$1,647.89	$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	$216.53	$2,757.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.16	$2,540.48
07/10/2024	BILL	MILLDRUM, ANDREW & MONICA	$2,515.32	$2,515.32
06/06/2024	PAYMENT	MONICA MILLDRUM ONLINE	$-1,438.29	$0.00
06/06/2024	PAYMENT	MONICA MILLDRUM ONLINE	$-1,247.44	$1,438.29
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,685.73
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$163.04	$2,678.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.85	$2,515.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.29	$2,410.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.36	$2,352.55
07/12/2023	BILL	MILLDRUM, ANDREW & MONICA	$2,329.19	$2,329.19
03/21/2023	PAYMENT	MONICA MILLDRUM CHECK BANK: WF INTERNET NUM: 023032118066365	$-1,111.21	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$51.94	$1,111.21
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.40	$1,059.27
10/12/2022	PAYMENT	MONICA MILLDRUM CHECK BANK: WF INTERNET NUM: 022101218076630	$-1,100.00	$1,038.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.25	$2,138.87
07/12/2022	BILL	MILLDRUM, ANDREW & MONICA	$2,117.62	$2,117.62
03/07/2022	PAYMENT	MONICA MILLDRUM CHECK BANK: WF INTERNET NUM: 022030518053192	$-550.82	$0.00
01/05/2022	PAYMENT	MONICA MILLDRUM CHECK BANK: WF INTERNET NUM: 022010518058654	$-550.82	$550.82
09/27/2021	PAYMENT	MONICA L MILLDR CHECK BANK: WF INTERNET NUM: 021092703079321	$-550.82	$1,101.64
08/09/2021	PAYMENT	MONICA L MILLDR CHECK BANK: WF INTERNET NUM: 021080903093608	$-552.82	$1,652.46
07/14/2021	BILL	MILLDRUM, ANDREW & MONICA	$2,205.28	$2,205.28
02/24/2021	PAYMENT	MONICA L MILLDR CHECK NUM: 021022403097129	$-525.10	$0.00
12/29/2020	PAYMENT	MONICA L MILLDR CHECK NUM: 020122903169009	$-525.10	$525.10
10/01/2020	PAYMENT	MONICA L MILLDR CHECK NUM: 020100103202329	$-525.10	$1,050.20
08/06/2020	PAYMENT	MILLDRUM, MONICA L CHECK NUM: 020080603099081	$-525.09	$1,575.30
07/15/2020	BILL	MILLDRUM, ANDREW & MONICA	$2,100.39	$2,100.39
03/02/2020	PAYMENT	MONICA L MILLDR CHECK NUM: ACH	$-506.41	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$506.41
01/06/2020	PAYMENT	MONICA L MILLDR CHECK BANK: WF INTERNET NUM: 020010603156086	$-506.41	$506.41
09/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13397	$-506.41	$1,012.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-507.58	$1,519.23
07/10/2019	BILL	GADDIS, DYLAN A ET AL	$2,026.81	$2,026.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-506.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.28	$506.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.28	$1,012.56
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-507.46	$1,518.84
07/09/2018	BILL	GADDIS, DYLAN A ET AL	$2,026.30	$2,026.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.37	$447.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.37	$894.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.12	$1,342.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$450.12	$1,792.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-450.12	$1,342.11
07/07/2017	BILL	GADDIS, DYLAN A ET AL	$1,792.23	$1,792.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.17	$449.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.17	$898.34
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7293767	$-449.20	$1,347.51
07/08/2016	BILL	GADDIS, DYLAN A ET AL	$1,796.71	$1,796.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.01	$424.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.01	$848.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.01	$1,272.03
07/08/2015	BILL	THOMPSON, KERRY D & MARYLYNN	$1,696.04	$1,696.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.65	$411.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.65	$823.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.94	$1,234.95
07/10/2014	BILL	THOMPSON, KERRY D & MARYLYNN	$1,647.89	$1,647.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.66	$399.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.66	$799.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.69	$1,198.98
07/16/2013	BILL	THOMPSON, KERRY D & MARYLYNN	$1,598.67	$1,598.67
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-388.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.03	$388.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.03	$776.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.03	$1,164.09
07/10/2012	BILL	THOMPSON, KERRY D & MARYLYNN	$1,552.12	$1,552.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.72	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.72	$376.72
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-376.72	$753.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.75	$1,130.16
07/14/2011	BILL	THOMPSON, KERRY D & MARYLYNN	$1,506.91	$1,506.91
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.75	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.75	$365.75
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.75	$731.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.77	$1,097.25
07/14/2010	BILL	THOMPSON, KERRY D & MARYLYNN	$1,463.02	$1,463.02
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.10	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.10	$355.10
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.10	$710.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.36	$1,065.30
07/21/2009	BILL	THOMPSON, KERRY D & MARYLYNN	$1,421.66	$1,421.66
02/13/2009	PAYMENT	RONALD & MOZELLE ROBINSON CHECK NUM: 5798	$-94.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	OGLETREE, DANNY B & JANET L	$82.59	$82.59
10/04/2007	PAYMENT	OGLETREE, DANNY B & JANET L CHECK NUM: 5016	$-79.81	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	OGLETREE, DANNY B & JANET L	$76.74	$76.74
09/08/2006	PAYMENT	OGLETREE, DANNY B & JANET L CHECK NUM: 4602	$-72.12	$0.00
07/19/2006	BILL	OGLETREE, DANNY B & JANET L	$72.12	$72.12
08/30/2005	PAYMENT	LYONS, LEROY J & MARILYN R CHECK NUM: 773301	$-72.04	$0.00
07/21/2005	BILL	LYONS, LEROY J & MARILYN R	$72.04	$72.04
08/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LYONS, LEROY J & MARIL @	$72.15	$72.15
08/29/2003	PAYMENT	@	$-75.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.87	$75.00
07/01/2003	BILL	LYONS, LEROY J & MARIL @	$72.13	$72.13