Tax Account 047-016-004

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Owners

MILLER, TERRA M & GREGORY E
508 SUMAC DR
SPRING CREEK, NV 89815-7265

769963

Account Summary

Account ID	047-016-004
Account Type	Real Estate
Location	508 SUMAC DR
Balance	$1,910.17
Currently Due	$636.65

Account ID

047-016-004

Account Type

Real Estate

Location

508 SUMAC DR

Balance

$1,910.17

Currently Due

$636.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,459.71
Total	$2,459.71
Paid	$549.54
Balance	$1,910.17
Due	$636.65
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

$2,459.71

Total

$2,459.71

Paid

$549.54

Balance

$1,910.17

Due

$636.65

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	$549.54	$0.00	$549.54	$549.54	$0.00
2	10/07/2024	10/17/2024	Due	$636.65	$0.00	$636.65	$0.00	$636.65
3	01/06/2025	01/16/2025	Due	$636.65	$0.00	$636.65	$0.00	$1,273.30
4	03/03/2025	03/13/2025	Due	$636.87	$0.00	$636.87	$0.00	$1,910.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,031.99	$0.00	$2,031.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,611.02	$0.00	$2,611.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,617.00	$0.00	$2,617.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,540.68	$0.00	$2,540.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$15.18	$203.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	.59
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	$-549.54	$1,910.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.39	$2,459.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938288. REASON: AMENDMENT TO RE 2025	$549.54	$2,197.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.54	$1,647.78
07/10/2024	BILL	MILLER, TERRA M & GREGORY E	$2,197.32	$2,197.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.40	$507.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.40	$1,014.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.79	$1,522.20
07/12/2023	BILL	MILLER, TERRA M & GREGORY E	$2,031.99	$2,031.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.15	$652.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.15	$1,304.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-654.57	$1,956.45
07/12/2022	BILL	MILLER, TERRA M & GREGORY E	$2,611.02	$2,611.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.75	$653.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.75	$1,307.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.75	$1,961.25
07/14/2021	BILL	MILLER, TERRA M & GREGORY E	$2,617.00	$2,617.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.34	$595.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.34	$1,244.02
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22163	$-648.32	$1,892.36
07/15/2020	BILL	MILLER, TERRA M & GREGORY E	$2,540.68	$2,540.68
02/11/2020	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 38188	$-46.86	$0.00
01/24/2020	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 38163	$-156.94	$46.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.51	$203.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.75	$195.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$190.54
07/10/2019	BILL	MOUNTAIN HOME CONSTRUCTION LLC	$188.62	$188.62
07/27/2018	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4235	$-179.36	$0.00
07/09/2018	BILL	PIZER, RONALD JOHN	$179.36	$179.36
08/02/2017	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4183	$-156.20	$0.00
07/07/2017	BILL	PIZER, RONALD JOHN	$156.20	$156.20
08/22/2016	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4123	$-144.91	$0.00
07/08/2016	BILL	PIZER, RONALD JOHN	$144.91	$144.91
08/17/2015	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4059	$-136.18	$0.00
07/08/2015	BILL	PIZER, RONALD JOHN	$136.18	$136.18
08/26/2014	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 4008	$-127.94	$0.00
07/10/2014	BILL	PIZER, RONALD JOHN	$127.94	$127.94
08/27/2013	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3425	$-117.50	$0.00
07/16/2013	BILL	PIZER, RONALD JOHN	$117.50	$117.50
08/06/2012	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3415	$-108.89	$0.00
07/10/2012	BILL	PIZER, RONALD JOHN	$108.89	$108.89
08/22/2011	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3372	$-102.23	$0.00
07/14/2011	BILL	PIZER, RONALD JOHN	$102.23	$102.23
08/31/2010	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3158	$-96.98	$0.00
07/14/2010	BILL	PIZER, RONALD JOHN	$96.98	$96.98
07/28/2009	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 3101	$-93.27	$0.00
07/21/2009	BILL	PIZER, RONALD JOHN	$93.27	$93.27
07/29/2008	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 1431	$-82.59	$0.00
07/14/2008	BILL	PIZER, RONALD JOHN	$82.59	$82.59
07/31/2007	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 1393	$-76.74	$0.00
07/13/2007	BILL	PIZER, RONALD JOHN	$76.74	$76.74
09/08/2006	PAYMENT	PIZER, RONALD JOHN CHECK NUM: 1370	$-72.12	$0.00
07/19/2006	BILL	PIZER, RONALD JOHN	$72.12	$72.12
09/08/2005	PAYMENT	GARDNER, JOSEPHINE A C CHECK NUM: 7875	$-72.04	$0.00
07/21/2005	BILL	GARDNER, JOSEPHINE A C	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	GARDNER, JOSEPHINE A C @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CINTRON, VICTORIA C @	$72.13	$72.13