Tax Account 045-009-054

Print Page · · Payments Cart · New Search

Owners

MILLER, EDITA M
616 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6635

636894

Account Summary

Account ID	045-009-054
Account Type	Real Estate
Location	616 SPRING VALLEY PKWY
Balance	$868.09
Currently Due	$0.00

Account ID

045-009-054

Account Type

Real Estate

Location

616 SPRING VALLEY PKWY

Balance

$868.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.37
Total	$1,130.37
Paid	$262.28
Balance	$868.09
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

$1,130.37

Total

$1,130.37

Paid

$262.28

Balance

$868.09

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	$262.28	$0.00	$262.28	$262.28	$0.00
2	10/07/2024	10/17/2024	Due	$289.36	$0.00	$289.36	$0.00	$289.36
3	01/06/2025	01/16/2025	Due	$289.36	$0.00	$289.36	$0.00	$578.72
4	03/03/2025	03/13/2025	Due	$289.37	$0.00	$289.37	$0.00	$868.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$940.09	$0.00	$940.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$912.78	$0.00	$912.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$951.76	$0.00	$951.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$965.69	$0.00	$965.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$963.71	$0.00	$963.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$945.76	$0.00	$945.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$878.71	$0.00	$878.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$850.45	$0.00	$850.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$825.68	$0.00	$825.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$840.36	$0.00	$840.36	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-262.28	$868.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.27	$1,130.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937073. REASON: AMENDMENT TO RE 2025	$262.28	$1,048.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.28	$785.82
07/10/2024	BILL	MILLER, EDITA M	$1,048.10	$1,048.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-234.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-234.42	$234.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-234.42	$468.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.83	$703.26
07/12/2023	BILL	MILLER, EDITA M	$940.09	$940.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.59	$227.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.59	$455.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-230.01	$682.77
07/12/2022	BILL	MILLER, EDITA M	$912.78	$912.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.44	$237.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.44	$474.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.44	$712.32
07/14/2021	BILL	MILLER, EDITA M	$951.76	$951.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.76	$237.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.76	$480.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.75	$722.94
07/15/2020	BILL	MILLER, EDITA M	$965.69	$965.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.63	$240.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.63	$481.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-241.82	$721.89
07/10/2019	BILL	MILLER, EDITA M	$963.71	$963.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-236.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.15	$236.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.15	$472.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-237.31	$708.45
07/09/2018	BILL	MILLER, EDITA M	$945.76	$945.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.99	$218.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.99	$437.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.74	$656.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$221.74	$878.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-221.74	$656.97
07/07/2017	BILL	MILLER, EDITA M	$878.71	$878.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.61	$212.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.61	$425.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.62	$637.83
07/08/2016	BILL	MILLER, EDITA M	$850.45	$850.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.42	$206.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.42	$412.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.42	$619.26
07/08/2015	BILL	MILLER, EDITA M	$825.68	$825.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.77	$209.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.77	$419.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.05	$629.31
07/10/2014	BILL	MILLER, EDITA M	$840.36	$840.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.69	$203.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.69	$407.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.72	$611.07
07/16/2013	BILL	MILLER, EDITA M	$814.79	$814.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.99	$199.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.99	$399.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.01	$599.97
07/10/2012	BILL	MILLER, EDITA M	$799.98	$799.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.72	$200.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.72	$401.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.74	$602.16
07/14/2011	BILL	MILLER, EDITA M	$802.90	$802.90
02/14/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382671	$-203.50	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.50	$203.50
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.50	$407.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.53	$610.50
07/14/2010	BILL	MILLER, EDITA M	$814.03	$814.03
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.82	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.82	$206.82
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.82	$413.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.10	$620.46
07/21/2009	BILL	MILLER, EDITA M	$828.56	$828.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.14	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.14	$197.14
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.14	$394.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-198.42	$591.42
07/14/2008	BILL	MILLER, EDITA M	$789.84	$789.84
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.40	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.40	$191.40
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.40	$382.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.41	$574.20
07/13/2007	BILL	MILLER, EDITA M	$765.61	$765.61
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-3.42	$0.00
03/01/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11304	$-171.10	$3.42
03/01/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11304	$171.10	$174.52
03/01/2007	AMENDMENT	penalty	$3.42	$3.42
02/05/2007	AMENDMENT	Transferred ownership Jan '07	$-3.42	$0.00
01/16/2007	VOID	FIRST AMERICAN TITLE CHECK NUM: 11304	$-171.10	$3.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.42	$174.52
10/05/2006	PAYMENT	MILLER, LEYDINILA CASH	$-85.55	$171.10
08/25/2006	PAYMENT	MILLER, LEYDINILA CASH	$-85.56	$256.65
07/19/2006	BILL	MILLER, LEYDINILA	$342.21	$342.21
05/04/2006	PAYMENT	MILLER, LEYDINILA CASH	$-84.75	$0.00
05/03/2006	PAYMENT	MILLER, LEYDINILA CASH	$-100.00	$84.75
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$184.75
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.31	$177.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.32	$169.44
12/05/2005	PAYMENT	MILLER, LEYDINILA CASH	$-177.75	$166.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.31	$343.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.32	$335.56
07/21/2005	BILL	MILLER, LEYDINILA	$332.24	$332.24
05/04/2005	PAYMENT	@	$-165.54	$0.00
02/11/2005	PAYMENT	@	$-203.65	$165.54
07/01/2004	PENALTY	Penalty 04-05	$38.08	$369.19
07/01/2004	BILL	MILLER, LEYDINILA @	$331.11	$331.11
04/05/2004	PAYMENT	@	$-259.86	$0.00
02/04/2004	PAYMENT	@	$-114.36	$259.86
07/01/2003	PENALTY	Penalty 03-04	$27.72	$374.22
07/01/2003	BILL	MILLER, LEYDINILA @	$346.50	$346.50