Tax Account 045-031-025

Print Page · · Payments Cart · New Search

Owners

MILLEMON, TERISA R
556 CEDARLAWN PLZ
SPRING CREEK, NV 89815-6713

797247

Account Summary

Account ID	045-031-025
Account Type	Real Estate
Location	556 CEDARLAWN PLZ
Balance	$70.70
Currently Due	$0.00

Account ID

045-031-025

Account Type

Real Estate

Location

556 CEDARLAWN PLZ

Balance

$70.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.95
Total	$871.95
Paid	$801.25
Balance	$70.70
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

$871.95

Total

$871.95

Paid

$801.25

Balance

$70.70

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	$200.53	$0.00	$200.53	$200.53	$0.00
2	10/07/2024	10/17/2024	Paid	$223.75	$0.00	$223.75	$223.75	$0.00
3	01/06/2025	01/16/2025	Paid	$223.75	$0.00	$223.75	$223.75	$0.00
4	03/03/2025	03/13/2025	Due	$223.92	$0.00	$223.92	$153.22	$70.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$739.99	$0.00	$739.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$761.91	$0.00	$761.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$817.93	$8.24	$826.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$804.81	$0.00	$804.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$780.76	$0.00	$780.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$739.46	$0.00	$739.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$655.84	$0.00	$655.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$634.07	$0.00	$634.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$634.07	$28.53	$662.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$634.58	$6.38	$640.96	$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	2.20	.19	.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	MILLEMON, TERISA & DALE SYS 1414 ORIG: CHECK	$-801.25	$70.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.70	$871.95
08/30/2024	ADJUSTMENT	MILLEMON, TERISA & DALE CHECK 1414 VOIDED PAYMENT: 911604. REASON: AMENDMENT TO RE 2025	$801.25	$801.25
07/19/2024	PAYMENT	MILLEMON, TERISA & DALE CHECK 1414	$-801.25	$0.00
07/10/2024	BILL	MILLEMON, TERISA R	$801.25	$801.25
08/17/2023	PAYMENT	MILLEMON, TERISA R CREDIT: D	$-739.99	$0.00
07/12/2023	BILL	MILLEMON, TERISA R	$739.99	$739.99
08/19/2022	PAYMENT	MILLEMON, DALE A & TERISA R CHECK NUM: 1332	$-761.91	$0.00
07/12/2022	BILL	MILLEMON, TERISA R	$761.91	$761.91
08/31/2021	PAYMENT	MILLEMON, TERISA R CREDIT: D BANK: OP INTERNET NUM: 709349	$-826.17	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.24	$826.17
07/14/2021	BILL	MILLEMON, DALE A & TERISA R	$817.93	$817.93
05/14/2021	PAYMENT	ECT CASH	$-3.69	$0.00
08/14/2020	PAYMENT	MILLEMON, DALE CREDIT: D	$-801.12	$3.69
07/15/2020	BILL	MILLEMON, DALE A & TERISA R	$804.81	$804.81
08/15/2019	PAYMENT	MILLEMON, DALE CASH	$-780.76	$0.00
07/10/2019	BILL	MILLEMON, DALE A & TERISA R	$780.76	$780.76
03/08/2019	PAYMENT	MILLEMON, DALE CREDIT: D	$-184.57	$0.00
01/02/2019	PAYMENT	MILLEMON, DALE A CREDIT: D	$-184.57	$184.57
10/02/2018	PAYMENT	MILLEMON, DALE A CREDIT: D	$-184.57	$369.14
08/27/2018	PAYMENT	MILLEMON, DALE A CREDIT: D	$-185.75	$553.71
07/09/2018	BILL	MILLEMON, DALE A & TERISA R	$739.46	$739.46
03/08/2018	PAYMENT	MILLEMON, DALE A CREDIT: D	$-163.27	$0.00
01/03/2018	PAYMENT	MILLEMON, DALE A CREDIT: D	$-163.27	$163.27
10/04/2017	PAYMENT	MILLEMON, DALE A CREDIT: D	$-163.27	$326.54
08/16/2017	PAYMENT	MILLEMON, DALE A CREDIT: D	$-166.03	$489.81
07/07/2017	BILL	MILLEMON, DALE A & TERISA R	$655.84	$655.84
03/13/2017	PAYMENT	MILLEMON, DALE A CREDIT: D	$-158.51	$0.00
01/05/2017	PAYMENT	MILLEMON, DALE A CREDIT: D	$-158.51	$158.51
10/03/2016	PAYMENT	MILLEMON, DALE A CREDIT: D	$-158.51	$317.02
08/16/2016	PAYMENT	MILLEMON, DALE A CREDIT: D	$-158.54	$475.53
07/08/2016	BILL	MILLEMON, DALE A & TERISA R	$634.07	$634.07
03/23/2016	PAYMENT	MILLEMON, DALE A CREDIT: D	$-339.21	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.85	$339.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.34	$323.36
11/03/2015	PAYMENT	MILLEMON, DALE A CREDIT: D	$-164.85	$317.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.34	$481.87
08/19/2015	PAYMENT	MILLEMON, DALE A CREDIT: D	$-158.54	$475.53
07/08/2015	BILL	MILLEMON, DALE A & TERISA R	$634.07	$634.07
03/04/2015	PAYMENT	MILLEMON, DALE A CREDIT: D	$-157.34	$0.00
01/07/2015	PAYMENT	MILLEMON, DALE A & TERISA R CHECK NUM: 1062	$-159.32	$157.34
09/29/2014	PAYMENT	MILLEMON, DALE A & TERISA R CASH	$-324.30	$316.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.38	$640.96
07/10/2014	BILL	MILLEMON, DALE A & TERISA R	$634.58	$634.58
03/21/2014	PAYMENT	MILLEMON, DALE A CREDIT: D	$-159.66	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.14	$159.66
01/08/2014	PAYMENT	MILLEMON, DALE A CREDIT: D	$-313.18	$153.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.14	$466.70
09/18/2013	PAYMENT	MILLEMON, DALE A CREDIT: D	$-159.69	$460.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.14	$620.25
07/16/2013	BILL	MILLEMON, DALE A & TERISA R	$614.11	$614.11
03/05/2013	PAYMENT	MILLEMON, DALE A & TERISA R CHECK NUM: 3235	$-150.64	$0.00
03/05/2013	AMENDMENT	amt too small t refund	$0.71	$150.64
01/10/2013	PAYMENT	MILLEMON, DALE A & TERISA R CHECK NUM: 3271	$-150.64	$149.93
10/05/2012	PAYMENT	MILLEMON, DALE A & TERISA R CHECK NUM: 3251	$-151.35	$300.57
09/05/2012	PAYMENT	MILLEMON, DALE A & TERISA R CHECK NUM: 3217	$-150.66	$451.92
09/05/2012	AMENDMENT	Removing pen, medical hardship	$-6.03	$602.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.03	$608.61
07/10/2012	BILL	MILLEMON, DALE A & TERISA R	$602.58	$602.58
03/27/2012	PAYMENT	MILLEMON, DALE A & TERISA R CREDIT: D	$-156.58	$0.00
03/27/2012	ADJUSTMENT	PAID W/CARD NUM: 3187	$156.58	$156.58
03/27/2012	VOID	MILLEMON, DALE A & TERISA R CHECK NUM: 3187	$-156.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.02	$156.58
02/03/2012	PAYMENT	MILLEMON, DALE A CREDIT: D	$-156.58	$150.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.02	$307.14
11/04/2011	PAYMENT	MILLEMON, DALE A & TERISA R CASH	$-156.58	$301.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.02	$457.70
08/16/2011	PAYMENT	MILLEMON, DALE A & TERISA R CREDIT: D	$-150.56	$451.68
07/14/2011	BILL	MILLEMON, DALE A & TERISA R	$602.24	$602.24
03/08/2011	PAYMENT	MILLEMON, DALE A & TERISA R CHECK NUM: 3108	$-221.64	$0.00
01/04/2011	PAYMENT	MILLEMON, DALE A & TERISA R CHECK NUM: 2642	$-121.64	$221.64
01/04/2011	PAYMENT	MILLEMON, DALE A & TERISA R CASH	$-100.00	$343.28
01/04/2011	ADJUSTMENT	Incorrect amount NUM: 2642	$221.64	$443.28
01/04/2011	VOID	MILLEMON, DALE A & TERISA R CHECK NUM: 2642	$-221.64	$221.64
10/07/2010	PAYMENT	MILLEMON, DALE A & TERISA R CASH	$-221.64	$443.28
08/16/2010	PAYMENT	MILLEMON, DALE A & TERISA R CASH	$-221.67	$664.92
07/14/2010	BILL	MILLEMON, DALE A & TERISA R	$886.59	$886.59
03/30/2010	PAYMENT	MILLEMON, DALE A & TERISA R CREDIT: B NUM: 2560	$-238.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.17	$238.52
01/07/2010	PAYMENT	MILLEMON, DALE A & TERISA R CREDIT: B NUM: 2531	$-467.87	$229.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.17	$697.22
08/17/2009	PAYMENT	MILLEMON, DALE A & TERISA R CHECK NUM: 2934	$-230.62	$688.05
07/21/2009	BILL	MILLEMON, DALE A & TERISA R	$918.67	$918.67
03/11/2009	PAYMENT	MILLEMON, DALE A & TERISA R CREDIT: B	$-230.38	$0.00
02/11/2009	PAYMENT	MILLEMON, DALE A & TERISA R CASH	$-239.60	$230.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.22	$469.98
11/24/2008	PAYMENT	MILLEMON, DALE A & TERISA R CHECK NUM: 2844	$-253.48	$460.76
10/22/2008	PAYMENT	MILLEMON, DALE A & TERISA R CHECK NUM: 2836	$-240.92	$714.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.10	$955.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.27	$932.06
07/14/2008	BILL	MILLEMON, DALE A & TERISA R	$922.79	$922.79
03/28/2008	PAYMENT	MILLEMON, DALE A & TERISA R CASH	$-240.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.24	$240.13
02/01/2008	PAYMENT	MILLEMON, DALE A & TERISA R CASH	$-240.13	$230.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.24	$471.02
12/10/2007	PAYMENT	MILLEMON, DALE A & TERISA R CASH	$-240.13	$461.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.24	$701.91
09/11/2007	PAYMENT	MILLEMON, DALE A & TERISA R CHECK NUM: 2786	$-240.14	$692.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.24	$932.81
07/13/2007	BILL	MILLEMON, DALE A & TERISA R	$923.57	$923.57
03/30/2007	PAYMENT	MILLEMON, DALE A & TERISA R CASH	$-243.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.38	$243.76
02/07/2007	PAYMENT	MILLEMON, DALE A & TERISA R CASH	$-243.76	$234.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.38	$478.14
11/27/2006	PAYMENT	MILLEMON, DALE A & TERISA R CASH	$-257.82	$468.76
10/26/2006	PAYMENT	MILLEMON, DALE A & TERISA R CASH	$-243.77	$726.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.44	$970.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.38	$946.91
07/19/2006	BILL	MILLEMON, DALE A & TERISA R	$937.53	$937.53
04/03/2006	PAYMENT	MILLEMON, DALE A & TERISA R CASH	$-236.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.11	$236.94
01/19/2006	PAYMENT	MILLEMON, DALE A & TERISA R CASH	$-487.55	$227.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.78	$715.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.11	$692.60
09/16/2005	PAYMENT	MILLEMON, DALE A & TERISA R CASH	$-227.86	$683.49
07/21/2005	BILL	MILLEMON, DALE A & TERISA R	$911.35	$911.35
04/13/2005	PAYMENT	@	$-234.03	$0.00
02/07/2005	PAYMENT	@	$-234.03	$234.03
11/29/2004	PAYMENT	@	$-234.03	$468.06
10/15/2004	PAYMENT	@	$-294.87	$702.09
07/01/2004	PENALTY	Penalty 04-05	$60.84	$996.96
07/01/2004	BILL	MILLEMON, DALE A & TER @	$936.12	$936.12
04/15/2004	PAYMENT	@	$-215.50	$0.00
02/06/2004	PAYMENT	@	$-215.50	$215.50
11/14/2003	PAYMENT	@	$-215.50	$431.00
09/03/2003	PAYMENT	@	$-249.98	$646.50
07/01/2003	PENALTY	Penalty 03-04	$34.48	$896.48
07/01/2003	BILL	MILLEMON, DALE A & TER @	$862.00	$862.00