Tax Account 045-018-087

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Owners

MILES, KIM TR
561 BRENT DR
SPRING CREEK, NV 89815-6421

(KIM L MILES REVOCABLE LIVING

TRUST 05232013)

822340

Account Summary

Account ID	045-018-087
Account Type	Real Estate
Location	561 BRENT DR
Balance	$106.99
Currently Due	$0.00

Account ID

045-018-087

Account Type

Real Estate

Location

561 BRENT DR

Balance

$106.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.96
Total	$1,707.96
Paid	$1,600.97
Balance	$106.99
Due	$0.00
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

$1,707.96

Total

$1,707.96

Paid

$1,600.97

Balance

$106.99

Due

$0.00

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	$400.49	$0.00	$400.49	$400.49	$0.00
2	10/07/2024	10/17/2024	Paid	$435.81	$0.00	$435.81	$435.81	$0.00
3	01/06/2025	01/16/2025	Paid	$435.81	$0.00	$435.81	$435.81	$0.00
4	03/03/2025	03/13/2025	Due	$435.85	$0.00	$435.85	$328.86	$106.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.55	$15.39	$1,497.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,372.91	$0.00	$1,372.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$883.65	$0.00	$883.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$894.97	$0.00	$894.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$870.01	$0.00	$870.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$816.56	$0.00	$816.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$765.26	$0.00	$765.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$740.79	$0.00	$740.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$722.85	$0.00	$722.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$733.21	$0.00	$733.21	$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	2.25	.14	.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	MILES, KIM L SYS 00141 ORIG: CHECK	$-1,600.97	$106.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.99	$1,707.96
08/30/2024	ADJUSTMENT	MILES, KIM L CHECK 00141 VOIDED PAYMENT: 916759. REASON: AMENDMENT TO RE 2025	$1,600.97	$1,600.97
07/29/2024	PAYMENT	MILES, KIM L CHECK 00141	$-1,600.97	$0.00
07/10/2024	BILL	MILES, KIM TR	$1,600.97	$1,600.97
04/24/2024	PAYMENT	ROBERT MILES ONLINE	$-15.39	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$15.39
11/01/2023	PAYMENT	MILES, KIM L CHECK 130	$-1,110.12	$14.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.80	$1,124.92
08/01/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 279388	$-372.43	$1,110.12
07/12/2023	BILL	PERSONS, LONNIE O & KATHYJO	$1,482.55	$1,482.55
08/09/2022	PAYMENT	PERSONS, LONNIE O & KATHYJO CHECK NUM: 1145	$-1,372.91	$0.00
07/12/2022	BILL	PERSONS, LONNIE O & KATHYJO	$1,372.91	$1,372.91
08/16/2021	PAYMENT	PERSONS, LONNIE O & KATHYJO CHECK NUM: 1048	$-883.65	$0.00
07/14/2021	BILL	PERSONS, LONNIE O & KATHYJO	$883.65	$883.65
05/14/2021	PAYMENT	ECT CASH	$-1.90	$0.00
03/01/2021	PAYMENT	PERSONS, KATHY & LONNIE CHECK NUM: ACH	$-223.27	$1.90
11/16/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 150835	$-223.27	$225.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.27	$448.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.26	$671.71
07/15/2020	BILL	PERSONS, LONNIE O & KATHYJO	$894.97	$894.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.21	$217.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.21	$434.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-218.38	$651.63
07/10/2019	BILL	MEIERHOFF, AARON	$870.01	$870.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-203.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.85	$203.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.85	$407.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.01	$611.55
07/09/2018	BILL	MEIERHOFF, AARON	$816.56	$816.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.62	$190.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.62	$381.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.40	$571.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$193.40	$765.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-193.40	$571.86
07/07/2017	BILL	MEIERHOFF, AARON	$765.26	$765.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.19	$185.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.19	$370.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.22	$555.57
07/08/2016	BILL	MEIERHOFF, AARON	$740.79	$740.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.71	$180.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.71	$361.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.72	$542.13
07/08/2015	BILL	MEIERHOFF, AARON	$722.85	$722.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.98	$182.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.98	$365.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.27	$548.94
07/10/2014	BILL	MEIERHOFF, AARON	$733.21	$733.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.91	$188.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.91	$377.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.94	$566.73
07/16/2013	BILL	MEIERHOFF, AARON	$755.67	$755.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.09	$185.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.09	$370.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.11	$555.27
07/10/2012	BILL	MEIERHOFF, AARON	$740.38	$740.38
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.11	$185.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.11	$370.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.12	$555.33
07/14/2011	BILL	MEIERHOFF, AARON	$740.45	$740.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.71	$186.71
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.71	$373.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.73	$560.13
07/14/2010	BILL	MEIERHOFF, AARON	$746.86	$746.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.32	$183.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.32	$366.64
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113716	$-184.59	$549.96
07/21/2009	BILL	MEIERHOFF, AARON	$734.55	$734.55
09/30/2008	PAYMENT	WALLA, QUINCY D & LORENE E CHECK NUM: 1408	$-254.82	$0.00
08/12/2008	PAYMENT	WALLA, QUINCY D & LORENE E CHECK NUM: 1398	$-86.20	$254.82
07/14/2008	BILL	WALLA, QUINCY D & LORENE E	$341.02	$341.02
08/02/2007	PAYMENT	WALLA, QUINCY D & LORENE E CHECK NUM: 380	$-238.06	$0.00
07/13/2007	BILL	WALLA, QUINCY D & LORENE E	$238.06	$238.06
08/16/2006	PAYMENT	WALLA, QUINCY D & LORENE E CHECK NUM: 308	$-237.12	$0.00
07/19/2006	BILL	WALLA, QUINCY D & LORENE E	$237.12	$237.12
08/17/2005	PAYMENT	WALLA, QUINCY D & LORENE E CHECK NUM: 127	$-231.54	$0.00
07/21/2005	BILL	WALLA, QUINCY D & LORENE E	$231.54	$231.54
08/30/2004	PAYMENT	@	$-173.73	$0.00
07/27/2004	PAYMENT	@	$-57.92	$173.73
07/01/2004	BILL	WALLA, QUINCY D & LORE @	$231.65	$231.65
02/10/2004	PAYMENT	@	$-226.21	$0.00
07/01/2003	PENALTY	Penalty 03-04	$16.76	$226.21
07/01/2003	BILL	WALLA, QUINCY D & LORE @	$209.45	$209.45