Tax Account 045-035-012

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Owners

MILLER, JOHN K & LINDA L TR
504 GILA DR
SPRING CREEK, NV 89815-6613

(JOHN & LINDA MILLER FAMILY

TRUST 02042014)683387,683386~~~

Account Summary

Account ID	045-035-012
Account Type	Real Estate
Location	504 GILIA DR
Balance	$908.06
Currently Due	$0.00

Account ID

045-035-012

Account Type

Real Estate

Location

504 GILIA DR

Balance

$908.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,177.67
Total	$1,177.67
Paid	$269.61
Balance	$908.06
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

$1,177.67

Total

$1,177.67

Paid

$269.61

Balance

$908.06

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	$269.61	$0.00	$269.61	$269.61	$0.00
2	10/07/2024	10/17/2024	Due	$302.62	$0.00	$302.62	$0.00	$302.62
3	01/06/2025	01/16/2025	Due	$302.62	$0.00	$302.62	$0.00	$605.24
4	03/03/2025	03/13/2025	Due	$302.82	$0.00	$302.82	$0.00	$908.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,046.34	$0.00	$1,046.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,020.29	$10.18	$1,030.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,055.65	$0.00	$1,055.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,073.62	$0.00	$1,073.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,132.40	$0.00	$1,132.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,089.01	$0.00	$1,089.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,018.16	$0.00	$1,018.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$993.17	$0.00	$993.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$972.83	$9.73	$982.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$981.44	$0.00	$981.44	$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	LINDA MILLER SYS WF - 024081718031582 ORIG: EBOX	$-269.61	$908.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.01	$1,177.67
08/30/2024	ADJUSTMENT	LINDA MILLER EBOX WF - 024081718031582 VOIDED PAYMENT: 941967. REASON: AMENDMENT TO RE 2025	$269.61	$1,077.66
08/19/2024	PAYMENT	LINDA MILLER EBOX WF - 024081718031582	$-269.61	$808.05
07/10/2024	BILL	MILLER, JOHN K & LINDA L TR	$1,077.66	$1,077.66
02/29/2024	PAYMENT	LINDA MILLER EBOX WF - 024022918030791	$-260.98	$0.00
12/27/2023	PAYMENT	LINDA MILLER EBOX WF - 023122718054183	$-260.98	$260.98
09/27/2023	PAYMENT	LINDA MILLER EBOX WF - 023092718028138	$-260.98	$521.96
08/22/2023	PAYMENT	LINDA MILLER CHECK BANK: WF INTERNET NUM: 023082218055721	$-263.40	$782.94
07/12/2023	BILL	MILLER, JOHN K & LINDA L TR	$1,046.34	$1,046.34
04/07/2023	PAYMENT	LINDA MILLER CHECK BANK: WF INTERNET NUM: 023040718040264	$-264.65	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.18	$264.65
12/29/2022	PAYMENT	LINDA MILLER CHECK BANK: WF INTERNET NUM: 022122918040754	$-254.47	$254.47
09/30/2022	PAYMENT	LINDA MILLER CHECK BANK: WF INTERNET NUM: 022093018050865	$-254.47	$508.94
08/12/2022	PAYMENT	LINDA MILLER CHECK BANK: WF INTERNET NUM: 022081218034599	$-256.88	$763.41
07/12/2022	BILL	MILLER, JOHN K & LINDA L TR	$1,020.29	$1,020.29
02/23/2022	PAYMENT	JOHN MILLER CHECK BANK: WF INTERNET NUM: 022022318081345	$-263.42	$0.00
12/29/2021	PAYMENT	JOHN MILLER CHECK BANK: WF INTERNET NUM: 021122918039940	$-263.42	$263.42
09/30/2021	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 021093003093760	$-263.42	$526.84
08/26/2021	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 021082603073511	$-265.39	$790.26
07/14/2021	BILL	MILLER, JOHN K & LINDA L TR	$1,055.65	$1,055.65
05/14/2021	PAYMENT	ECT CASH	$-1.33	$0.00
02/24/2021	PAYMENT	JOHN K MILLER CHECK NUM: 021022403097130	$-268.07	$1.33
12/30/2020	PAYMENT	JOHN K MILLER CHECK NUM: 020123003123456	$-268.07	$269.40
10/02/2020	PAYMENT	JOHN K MILLER CHECK NUM: 020100203225671	$-268.07	$537.47
08/13/2020	PAYMENT	JOHN K MILLER CHECK NUM: 020081303086023	$-268.08	$805.54
07/15/2020	BILL	MILLER, JOHN K & LINDA L TR	$1,073.62	$1,073.62
02/27/2020	PAYMENT	JOHN K MILLER CHECK NUM: ACH	$-282.81	$0.00
12/30/2019	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 019123003126648	$-282.81	$282.81
10/04/2019	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 019100403199428	$-282.81	$565.62
08/15/2019	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 019081503100189	$-283.97	$848.43
07/10/2019	BILL	MILLER, JOHN K & LINDA L TR	$1,132.40	$1,132.40
02/28/2019	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 019022803104221	$-271.96	$0.00
12/28/2018	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 018122803103119	$-271.96	$271.96
09/26/2018	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 018092603047177	$-271.96	$543.92
08/15/2018	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 018081503068193	$-273.13	$815.88
07/09/2018	BILL	MILLER, JOHN K & LINDA L TR	$1,089.01	$1,089.01
03/01/2018	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 018030103146775	$-253.85	$0.00
12/28/2017	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 017122803063596	$-253.85	$253.85
09/29/2017	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 017092903165613	$-253.85	$507.70
08/18/2017	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 017081803071894	$-256.61	$761.55
07/07/2017	BILL	MILLER, JOHN K & LINDA L TR	$1,018.16	$1,018.16
02/28/2017	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 017022803119770	$-248.29	$0.00
12/29/2016	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 016122903053523	$-248.29	$248.29
09/30/2016	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 016093003163375	$-248.29	$496.58
08/12/2016	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 016081203081844	$-248.30	$744.87
07/08/2016	BILL	MILLER, JOHN K & LINDA L TR	$993.17	$993.17
03/30/2016	PAYMENT	MILLER, JOHN CREDIT: D BANK: OP INTERNET NUM: 02985R	$-252.93	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.73	$252.93
12/30/2015	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 015123003057201	$-243.20	$243.20
09/29/2015	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 015092903072684	$-243.20	$486.40
08/13/2015	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 015081303044755	$-243.23	$729.60
07/08/2015	BILL	MILLER, JOHN K & LINDA L TR	$972.83	$972.83
02/27/2015	PAYMENT	JOHN K MILLER CHECK BANK: WF INTERNET NUM: 015022703160380	$-245.04	$0.00
12/30/2014	PAYMENT	MILLER JOHN CHECK BANK: WF INTERNET NUM: 014123009010560	$-245.04	$245.04
10/01/2014	PAYMENT	MILLER JOHN CHECK BANK: WF INTERNET NUM: 014100109020722	$-245.04	$490.08
08/14/2014	PAYMENT	MILLER JOHN CHECK BANK: WF INTERNET NUM: 014081409010464	$-246.32	$735.12
07/10/2014	BILL	MILLER, JOHN K & LINDA L TR	$981.44	$981.44
02/26/2014	PAYMENT	MILLER JOHN CHECK BANK: WF INTERNET NUM: 014022609016573	$-233.84	$0.00
12/30/2013	PAYMENT	MILLER JOHN CHECK BANK: WF INTERNET NUM: 013123009016036	$-233.84	$233.84
09/30/2013	PAYMENT	MILLER JOHN CHECK BANK: WF INTERNET NUM: 013093009014556	$-233.84	$467.68
08/15/2013	PAYMENT	MILLER JOHN CHECK BANK: WF INTERNET NUM: 013081509013470	$-233.85	$701.52
07/16/2013	BILL	MILLER, JOHN K & LINDA L	$935.37	$935.37
02/27/2013	PAYMENT	MILLER JOHN CHECK BANK: WF INTERNET NUM: 013022709018737	$-228.56	$0.00
12/27/2012	PAYMENT	MILLER JOHN CHECK BANK: WF INTERNET NUM: 012122709015640	$-228.56	$228.56
09/26/2012	PAYMENT	MILLER JOHN CHECK BANK: WF INTERNET NUM: 012092609016544	$-228.56	$457.12
08/16/2012	PAYMENT	MILLER JOHN CHECK BANK: WF INTERNET NUM: 012081609011419	$-228.57	$685.68
07/10/2012	BILL	MILLER, JOHN K & LINDA L	$914.25	$914.25
02/28/2012	PAYMENT	MILLER, JOHN CHECK NUM: 012022809012251	$-228.03	$0.00
02/28/2012	AMENDMENT	Too small to refund	$0.01	$228.03
12/28/2011	PAYMENT	MILLER JOHN CHECK BANK: WF INTERNET NUM: 011122809052363	$-228.05	$228.02
09/28/2011	PAYMENT	MILLER JOHN CHECK BANK: WF INTERNET NUM: 011092809019753	$-228.03	$456.07
08/12/2011	PAYMENT	MILLER JOHN CHECK BANK: WF INTERNET NUM: 011081209016682	$-228.03	$684.10
07/14/2011	BILL	MILLER, JOHN K & LINDA L	$912.13	$912.13
03/03/2011	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 1654	$-231.69	$0.00
12/27/2010	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 1636	$-231.69	$231.69
09/30/2010	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 1599	$-231.69	$463.38
08/09/2010	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 1587	$-231.72	$695.07
07/14/2010	BILL	MILLER, JOHN K & LINDA L	$926.79	$926.79
02/09/2010	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 4134	$-236.54	$0.00
12/15/2009	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 4115	$-236.54	$236.54
10/13/2009	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 4100	$-236.54	$473.08
08/21/2009	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 4076	$-237.83	$709.62
07/21/2009	BILL	MILLER, JOHN K & LINDA L	$947.45	$947.45
08/21/2008	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 3934	$-987.70	$0.00
07/14/2008	BILL	MILLER, JOHN K & LINDA L	$987.70	$987.70
02/28/2008	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 3845	$-239.43	$0.00
12/27/2007	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 1485	$-239.43	$239.43
09/26/2007	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 1469	$-239.43	$478.86
08/27/2007	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 1461	$-239.43	$718.29
07/13/2007	BILL	MILLER, JOHN K & LINDA L	$957.72	$957.72
02/26/2007	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 3678	$-232.46	$0.00
12/20/2006	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 3650	$-232.46	$232.46
09/29/2006	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 3599	$-232.46	$464.92
08/17/2006	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 3576	$-232.46	$697.38
07/19/2006	BILL	MILLER, JOHN K & LINDA L	$929.84	$929.84
02/27/2006	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 3466	$-225.69	$0.00
12/27/2005	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 1314	$-225.69	$225.69
09/28/2005	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 3380	$-225.69	$451.38
08/12/2005	PAYMENT	JOHN MILLER CHECK NUM: 3340	$-225.69	$677.07
07/21/2005	BILL	MILLER, JOHN K & LINDA L	$902.76	$902.76
02/28/2005	PAYMENT	@	$-225.20	$0.00
12/30/2004	PAYMENT	@	$-225.20	$225.20
09/24/2004	PAYMENT	@	$-225.20	$450.40
08/16/2004	PAYMENT	@	$-225.21	$675.60
07/01/2004	BILL	MILLER, JOHN K & LINDA @	$900.81	$900.81
02/26/2004	PAYMENT	@	$-233.01	$0.00
01/09/2004	PAYMENT	@	$-233.01	$233.01
10/05/2003	PAYMENT	@	$-233.01	$466.02
08/19/2003	PAYMENT	@	$-233.04	$699.03
07/01/2003	BILL	MILLER, JOHN K & LINDA @	$932.07	$932.07