Tax Account 045-015-010

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Owners

MILROY, DAVID P & DEBORAH L TR
325 BURNS DR
SPRING CREEK, NV 89815-6460

(MILROY FAMILY TRUST)

684044~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-015-010
Account Type	Real Estate
Location	325 BURNS DR
Balance	$1,639.45
Currently Due	$0.00

Account ID

045-015-010

Account Type

Real Estate

Location

325 BURNS DR

Balance

$1,639.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,132.68
Total	$2,132.68
Paid	$493.23
Balance	$1,639.45
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

$2,132.68

Total

$2,132.68

Paid

$493.23

Balance

$1,639.45

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	$493.23	$0.00	$493.23	$493.23	$0.00
2	10/07/2024	10/17/2024	Due	$546.48	$0.00	$546.48	$0.00	$546.48
3	01/06/2025	01/16/2025	Due	$546.48	$0.00	$546.48	$0.00	$1,092.96
4	03/03/2025	03/13/2025	Due	$546.49	$0.00	$546.49	$0.00	$1,639.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.34	$0.00	$1,914.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$616.76	$0.00	$616.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$953.82	$0.00	$953.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$967.07	$0.00	$967.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$945.80	$0.00	$945.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$914.62	$0.00	$914.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$857.33	$8.55	$865.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$833.08	$0.00	$833.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$809.89	$0.00	$809.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$818.61	$0.00	$818.61	$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 Crk	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	$-493.23	$1,639.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.99	$2,132.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938192. REASON: AMENDMENT TO RE 2025	$493.23	$1,971.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-493.23	$1,478.46
07/10/2024	BILL	MILROY, DAVID P & DEBORAH L TR	$1,971.69	$1,971.69
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-467.59	$0.00
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-481.45	$467.59
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-481.45	$949.04
06/25/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-483.85	$1,430.49
06/25/2024	AMENDMENT	3% LOW CAP QUALIFIED	$-13.86	$1,914.34
06/25/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819665. REASON: 3% LOW CAP QUALIFIED	$483.85	$1,928.20
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851230. REASON: 3% LOW CAP QUALIFIED	$481.45	$1,444.35
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882320. REASON: 3% LOW CAP QUALIFIED	$481.45	$962.90
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898929. REASON: 3% LOW CAP QUALIFIED	$481.45	$481.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.45	$481.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.45	$962.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.85	$1,444.35
07/12/2023	BILL	MILROY, DAVID P & DEBORAH L TR	$1,928.20	$1,928.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.59	$153.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.59	$307.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-155.99	$460.77
07/12/2022	BILL	MILROY, DAVID P & DEBORAH L TR	$616.76	$616.76
11/22/2021	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 8140	$-475.92	$0.00
10/14/2021	PAYMENT	MILROY, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 023275	$-237.96	$475.92
08/20/2021	PAYMENT	MILROY, DAVID P & DEBORAH L TR CHECK NUM: 8134	$-239.94	$713.88
07/14/2021	BILL	MILROY, DAVID P & DEBORAH L TR	$953.82	$953.82
05/14/2021	PAYMENT	ECT CASH	$-0.05	$0.00
03/02/2021	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 8126	$-241.76	$0.05
12/31/2020	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 8122	$-241.76	$241.81
10/09/2020	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 8116	$-241.76	$483.57
08/20/2020	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 8113	$-241.74	$725.33
07/15/2020	BILL	MILROY, DAVID P & DEBORAH L TR	$967.07	$967.07
03/09/2020	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 8103	$-236.16	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$236.16
01/10/2020	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 8097	$-236.16	$236.16
10/08/2019	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 8091	$-236.16	$472.32
08/23/2019	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 8081	$-237.32	$708.48
07/10/2019	BILL	MILROY, DAVID P & DEBORAH L TR	$945.80	$945.80
02/27/2019	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 8059	$-228.36	$0.00
01/09/2019	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 8056	$-228.36	$228.36
09/27/2018	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 8045	$-228.36	$456.72
08/27/2018	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 8040	$-229.54	$685.08
07/09/2018	BILL	MILROY, DAVID P & DEBORAH L TR	$914.62	$914.62
04/16/2018	PAYMENT	MILROY, DAVID P & DEBORAH L TR CHECK NUM: 8022	$-222.19	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.55	$222.19
12/29/2017	PAYMENT	MILROY, DAVID P & DEBORAH L TR CHECK NUM: 8018	$-213.64	$213.64
09/29/2017	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 8006	$-213.64	$427.28
08/18/2017	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 7998	$-216.41	$640.92
07/07/2017	BILL	MILROY, DAVID P & DEBORAH L TR	$857.33	$857.33
03/06/2017	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 7987	$-208.27	$0.00
12/30/2016	PAYMENT	MILROY, DAVID P & DEBORAH L TR CHECK NUM: 7982	$-208.27	$208.27
09/28/2016	PAYMENT	MILROY, DAVID P & DEBORAH L TR CHECK NUM: 7969	$-208.27	$416.54
08/03/2016	PAYMENT	MILROY, DAVID P & DEBORAH L TR CHECK NUM: 7965	$-208.27	$624.81
07/08/2016	BILL	MILROY, DAVID P & DEBORAH L TR	$833.08	$833.08
03/08/2016	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 7954	$-202.47	$0.00
12/23/2015	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 7923	$-202.47	$202.47
10/01/2015	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 7913	$-202.47	$404.94
08/12/2015	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 7906	$-202.48	$607.41
07/08/2015	BILL	MILROY, DAVID P & DEBORAH L TR	$809.89	$809.89
02/26/2015	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 7889	$-204.33	$0.00
01/14/2015	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 7885	$-204.33	$204.33
10/02/2014	PAYMENT	MILROY, DAVID P & DEBORAH L CHECK NUM: 7870	$-204.33	$408.66
08/26/2014	PAYMENT	MILROY, DEBRA CREDIT: D BANK: OP INTERNET NUM: 018944	$-205.62	$612.99
07/10/2014	BILL	MILROY, DAVID P & DEBORAH L TR	$818.61	$818.61
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-202.65	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-202.65	$202.65
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-202.65	$405.30
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-202.66	$607.95
07/16/2013	BILL	MILROY, DAVID P & DEBORAH L PE	$810.61	$810.61
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-197.81	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-197.81	$197.81
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-197.81	$395.62
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-197.83	$593.43
07/10/2012	BILL	MILROY, DAVID P & DEBORAH L PE	$791.26	$791.26
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-197.62	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-197.62	$197.62
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-197.62	$395.24
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-197.64	$592.86
07/14/2011	BILL	MILROY, DAVID P & DEBORAH L PE	$790.50	$790.50
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-200.63	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348635	$-200.63	$200.63
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-200.63	$401.26
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-200.65	$601.89
07/14/2010	BILL	MILROY, DAVID P & DEBORAH L PE	$802.54	$802.54
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-205.69	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-205.69	$205.69
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-205.69	$411.38
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.96	$617.07
07/21/2009	BILL	MILROY, DAVID P & DEBORAH L PE	$824.03	$824.03
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-223.14	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-223.14	$223.14
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-223.14	$446.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.41	$669.42
07/14/2008	BILL	MILROY, DAVID P & DEBORAH L PE	$893.83	$893.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.64	$216.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.64	$433.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.65	$649.92
07/13/2007	BILL	MILROY, DAVID P & DEBORAH L PE	$866.57	$866.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.33	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.33	$210.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.33	$420.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.34	$630.99
07/19/2006	BILL	MILROY, DAVID P & DEBORAH L PE	$841.33	$841.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-204.20	$0.00
12/30/2005	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 631843	$-204.20	$204.20
09/23/2005	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 429308	$-204.20	$408.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-204.23	$612.60
07/21/2005	BILL	MILROY, DAVID P & DEBORAH L PE	$816.83	$816.83
02/18/2005	PAYMENT	@	$-203.75	$0.00
01/03/2005	PAYMENT	@	$-203.75	$203.75
10/01/2004	PAYMENT	@	$-203.75	$407.50
08/16/2004	PAYMENT	@	$-203.76	$611.25
07/01/2004	BILL	MILROY, DAVID P & DEBO @	$815.01	$815.01
01/28/2004	PAYMENT	@	$-231.47	$0.00
01/09/2004	PAYMENT	@	$-231.47	$231.47
10/05/2003	PAYMENT	@	$-231.47	$462.94
08/19/2003	PAYMENT	@	$-231.48	$694.41
07/01/2003	BILL	MILROY, DAVID P & DEBO @	$925.89	$925.89