Tax Account 043-015-003

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Owners

MILLER, JERAD L
741 EASTLAKE DR
SPRING CREEK, NV 89815-7058

759500,759501

Account Summary

Account ID	043-015-003
Account Type	Real Estate
Location	741 EASTLAKE DR
Balance	$2,190.84
Currently Due	$730.26

Account ID

043-015-003

Account Type

Real Estate

Location

741 EASTLAKE DR

Balance

$2,190.84

Currently Due

$730.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,846.54
Total	$2,846.54
Paid	$655.70
Balance	$2,190.84
Due	$730.26
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

$2,846.54

Total

$2,846.54

Paid

$655.70

Balance

$2,190.84

Due

$730.26

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	$655.70	$0.00	$655.70	$655.70	$0.00
2	10/07/2024	10/17/2024	Due	$730.26	$0.00	$730.26	$0.00	$730.26
3	01/06/2025	01/16/2025	Due	$730.26	$0.00	$730.26	$0.00	$1,460.52
4	03/03/2025	03/13/2025	Due	$730.32	$0.00	$730.32	$0.00	$2,190.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,427.77	$0.00	$2,427.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,241.67	$0.00	$2,241.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,336.97	$0.00	$2,336.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,238.29	$0.00	$2,238.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,159.91	$0.00	$2,159.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,162.47	$0.00	$2,162.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,936.85	$0.00	$1,936.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,944.71	$0.00	$1,944.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,905.45	$0.00	$1,905.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,881.73	$0.00	$1,881.73	$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	$-655.70	$2,190.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.73	$2,846.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932843. REASON: AMENDMENT TO RE 2025	$655.70	$2,621.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-655.70	$1,966.11
07/10/2024	BILL	MILLER, JERAD L	$2,621.81	$2,621.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-606.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.34	$606.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.34	$1,212.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.75	$1,819.02
07/12/2023	BILL	MILLER, JERAD L	$2,427.77	$2,427.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.82	$559.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.82	$1,119.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.21	$1,679.46
07/12/2022	BILL	MILLER, JERAD L	$2,241.67	$2,241.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.75	$583.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.75	$1,167.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.72	$1,751.25
07/14/2021	BILL	MILLER, JERAD L	$2,336.97	$2,336.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.57	$559.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.57	$1,119.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.58	$1,678.71
07/15/2020	BILL	MILLER, JERAD L	$2,238.29	$2,238.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.68	$539.68
09/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13520	$-539.68	$1,079.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-540.87	$1,619.04
07/10/2019	BILL	SHERMAN, BRUCE ALMA ET AL	$2,159.91	$2,159.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-540.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.32	$540.32
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-540.32	$1,080.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.51	$1,620.96
07/09/2018	BILL	SHERMAN, BRUCE ALMA ET AL	$2,162.47	$2,162.47
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4384	$-2.77	$0.00
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-0.11	$2.77
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4384	$2.77	$2.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.52	$0.11
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.52	$483.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.52	$967.15
09/12/2017	VOID	BOSTOON NATIONAL TITLE AGENCY CHECK NUM: 4384	$-2.77	$1,450.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.11	$1,453.44
08/23/2017	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 4328	$-483.52	$1,453.33
07/07/2017	BILL	WELLS FARGO BANK NA	$1,936.85	$1,936.85
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.17	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.17	$486.17
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.17	$972.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-486.20	$1,458.51
07/08/2016	BILL	HERMAN, LINDA B	$1,944.71	$1,944.71
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.36	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-476.36	$476.36
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.36	$952.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.37	$1,429.08
07/08/2015	BILL	HERMAN, LINDA B	$1,905.45	$1,905.45
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.11	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.11	$470.11
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.11	$940.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-471.40	$1,410.33
07/10/2014	BILL	HERMAN, LINDA B	$1,881.73	$1,881.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-449.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.57	$449.57
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.57	$899.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.59	$1,348.71
07/16/2013	BILL	HERMAN, LINDA B	$1,798.30	$1,798.30
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-431.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.21	$431.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.21	$862.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.21	$1,293.63
07/10/2012	BILL	HERMAN, LINDA B	$1,724.84	$1,724.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.41	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.41	$418.41
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-418.41	$836.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.41	$1,255.23
07/14/2011	BILL	HERMAN, LINDA B	$1,673.64	$1,673.64
03/30/2011	PAYMENT	WELLS FARGE HOME MORTGAGE CHECK NUM: 592446	$-17.37	$0.00
03/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 592375	$-434.28	$17.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.37	$451.65
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.28	$434.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-434.28	$868.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-434.29	$1,302.84
07/14/2010	BILL	HERMAN, LINDA B	$1,737.13	$1,737.13
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.82	$425.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.82	$851.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.10	$1,277.46
07/21/2009	BILL	HERMAN, LINDA B	$1,704.56	$1,704.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$428.85	$428.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.85	$428.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.85	$857.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.11	$1,286.55
07/14/2008	BILL	HERMAN, LINDA B	$1,716.66	$1,716.66
02/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 101928	$-404.57	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-404.57	$404.57
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-404.57	$809.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-404.58	$1,213.71
07/13/2007	BILL	HERMAN, LINDA B	$1,618.29	$1,618.29
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-380.24	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-380.24	$380.24
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-380.24	$760.48
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-380.24	$1,140.72
07/19/2006	BILL	HERMAN, LINDA B	$1,520.96	$1,520.96
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-356.03	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-356.03	$356.03
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-356.03	$712.06
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-356.03	$1,068.09
07/21/2005	BILL	HERMAN, LINDA B	$1,424.12	$1,424.12
07/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MITCHELL, PAUL R & LOR @	$72.15	$72.15
09/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MITCHELL, PAUL R & LOR @	$72.13	$72.13