Tax Account 047-016-010

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Owners

MILLER, BENJAMIN
521 CRIPPLE CREEK DR
SPRING CREEK, NV 89815-7228

797407

Account Summary

Account ID	047-016-010
Account Type	Real Estate
Location	521 CRIPPLE CREEK DR
Balance	$1,001.57
Currently Due	$0.00

Account ID

047-016-010

Account Type

Real Estate

Location

521 CRIPPLE CREEK DR

Balance

$1,001.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,950.38
Total	$1,950.38
Paid	$948.81
Balance	$1,001.57
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

$1,950.38

Total

$1,950.38

Paid

$948.81

Balance

$1,001.57

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	$448.03	$0.00	$448.03	$448.03	$0.00
2	10/07/2024	10/17/2024	Paid	$500.78	$0.00	$500.78	$500.78	$0.00
3	01/06/2025	01/16/2025	Due	$500.78	$0.00	$500.78	$0.00	$500.78
4	03/03/2025	03/13/2025	Due	$500.79	$0.00	$500.79	$0.00	$1,001.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.59	$0.00	$1,658.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,535.91	$0.00	$1,535.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,605.85	$0.00	$1,605.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,527.60	$0.00	$1,527.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,473.92	$0.00	$1,473.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,478.80	$0.00	$1,478.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,277.72	$0.00	$1,277.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,279.69	$0.00	$1,279.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,260.50	$0.00	$1,260.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,252.17	$0.00	$1,252.17	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-500.78	$1,001.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-448.03	$1,502.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.28	$1,950.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935556. REASON: AMENDMENT TO RE 2025	$448.03	$1,791.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-448.03	$1,343.07
07/10/2024	BILL	MILLER, BENJAMIN	$1,791.10	$1,791.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.05	$414.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.05	$828.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.44	$1,242.15
07/12/2023	BILL	MILLER, BENJAMIN	$1,658.59	$1,658.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.38	$383.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.38	$766.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-385.77	$1,150.14
07/12/2022	BILL	MILLER, BENJAMIN	$1,535.91	$1,535.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.97	$0.00
11/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35637	$-400.97	$400.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.97	$801.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.94	$1,202.91
07/14/2021	BILL	SIMMONS, LLOYD D & TERI L	$1,605.85	$1,605.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.90	$381.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.90	$763.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.90	$1,145.70
07/15/2020	BILL	SIMMONS, LLOYD D & TERI L	$1,527.60	$1,527.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.19	$368.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.19	$736.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-369.35	$1,104.57
07/10/2019	BILL	SIMMONS, LLOYD D & TERI L	$1,473.92	$1,473.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-369.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.41	$369.41
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-369.41	$738.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.57	$1,108.23
07/09/2018	BILL	SIMMONS, LLOYD D & TERI L	$1,478.80	$1,478.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.74	$318.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.74	$637.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.50	$956.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$321.50	$1,277.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-321.50	$956.22
07/07/2017	BILL	SIMMONS, LLOYD D & TERI L	$1,277.72	$1,277.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.92	$319.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.92	$639.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.93	$959.76
07/08/2016	BILL	SIMMONS, LLOYD D & TERI L	$1,279.69	$1,279.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.12	$315.12
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-315.12	$630.24
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-315.14	$945.36
07/08/2015	BILL	SIMMONS, LLOYD D & TERI L	$1,260.50	$1,260.50
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.72	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.72	$312.72
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.72	$625.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-314.01	$938.16
07/10/2014	BILL	RICHARDSON, MATTHEW M	$1,252.17	$1,252.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-301.38	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.38	$301.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.38	$602.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.40	$904.14
07/16/2013	BILL	RICHARDSON, MATTHEW M	$1,205.54	$1,205.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-287.42	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.42	$287.42
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.42	$574.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.42	$862.26
07/10/2012	BILL	RICHARDSON, MATTHEW M	$1,149.68	$1,149.68
01/17/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127978	$-279.98	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-279.98	$279.98
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-279.98	$559.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-279.99	$839.94
07/14/2011	BILL	MYERS, AARON B	$1,119.93	$1,119.93
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-291.81	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-291.81	$291.81
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-291.81	$583.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-291.82	$875.43
07/14/2010	BILL	MYERS, AARON B	$1,167.25	$1,167.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-286.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-286.96	$286.96
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-286.96	$573.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-288.25	$860.88
07/21/2009	BILL	MYERS, AARON B	$1,149.13	$1,149.13
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-271.63	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-271.63	$271.63
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-271.63	$543.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-272.90	$814.89
07/14/2008	BILL	MYERS, AARON B	$1,087.79	$1,087.79
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-250.61	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-250.61	$250.61
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-250.61	$501.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-250.64	$751.83
07/13/2007	BILL	MYERS, AARON B	$1,002.47	$1,002.47
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-235.54	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-235.54	$235.54
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-235.54	$471.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-235.55	$706.62
07/19/2006	BILL	MYERS, AARON B	$942.17	$942.17
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-220.54	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-220.54	$220.54
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.54	$441.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.56	$661.62
07/21/2005	BILL	MYERS, AARON B	$882.18	$882.18
03/03/2005	PAYMENT	@	$-219.92	$0.00
01/03/2005	PAYMENT	@	$-219.92	$219.92
10/01/2004	PAYMENT	@	$-219.92	$439.84
08/16/2004	PAYMENT	@	$-219.93	$659.76
07/01/2004	BILL	MYERS, AARON B @	$879.69	$879.69
02/26/2004	PAYMENT	@	$-217.94	$0.00
01/09/2004	PAYMENT	@	$-217.94	$217.94
10/05/2003	PAYMENT	@	$-217.94	$435.88
08/19/2003	PAYMENT	@	$-217.97	$653.82
07/01/2003	BILL	MYERS, AARON B @	$871.79	$871.79