Tax Account 048-010-017

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Owners

MILLER, DAVID E JR
357 SPRINGFIELD LN
SPRING CREEK, NV 89815-5513

776915

Account Summary

Account ID	048-010-017
Account Type	Real Estate
Location	357 SPRINGFIELD LN
Balance	$497.01
Currently Due	$0.00

Account ID

048-010-017

Account Type

Real Estate

Location

357 SPRINGFIELD LN

Balance

$497.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$941.41
Total	$941.41
Paid	$444.40
Balance	$497.01
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

$941.41

Total

$941.41

Paid

$444.40

Balance

$497.01

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	$196.01	$0.00	$196.01	$196.01	$0.00
2	10/07/2024	10/17/2024	Paid	$248.39	$0.00	$248.39	$248.39	$0.00
3	01/06/2025	01/16/2025	Due	$248.39	$0.00	$248.39	$0.00	$248.39
4	03/03/2025	03/13/2025	Due	$248.62	$0.00	$248.62	$0.00	$497.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.17	$0.00	$760.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,523.72	$0.00	$1,523.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,559.03	$0.00	$1,559.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,513.53	$0.00	$1,513.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,468.84	$0.00	$1,468.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,474.50	$0.00	$1,474.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,292.56	$0.00	$1,292.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,285.01	$0.00	$1,285.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,247.59	$0.00	$1,247.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,212.51	$0.00	$1,212.51	$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 -	$-248.39	$497.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-196.01	$745.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.45	$941.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934454. REASON: AMENDMENT TO RE 2025	$196.01	$782.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-196.01	$586.95
07/10/2024	BILL	MILLER, DAVID E JR	$782.96	$782.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-189.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-189.44	$189.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-189.44	$378.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.85	$568.32
07/12/2023	BILL	MILLER, DAVID E JR	$760.17	$760.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.33	$380.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.33	$760.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-382.73	$1,140.99
07/12/2022	BILL	MILLER, DAVID E JR	$1,523.72	$1,523.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.26	$389.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.26	$778.52
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-391.25	$1,167.78
07/14/2021	BILL	MILLER, DAVID E JR	$1,559.03	$1,559.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.38	$0.00
11/16/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25414	$-378.38	$378.38
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-378.38	$756.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-378.39	$1,135.14
07/15/2020	BILL	MILLER, DAVID E JR	$1,513.53	$1,513.53
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-366.92	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.92	$366.92
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.92	$733.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.08	$1,100.76
07/10/2019	BILL	HAMILTON, JEFF L & TAMMY L	$1,468.84	$1,468.84
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.33	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.33	$368.33
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.33	$736.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.51	$1,104.99
07/09/2018	BILL	HAMILTON, JEFF L & TAMMY L	$1,474.50	$1,474.50
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.45	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.45	$322.45
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.45	$644.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.21	$967.35
07/07/2017	BILL	HAMILTON, JEFF L & TAMMY L	$1,292.56	$1,292.56
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.25	$321.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.25	$642.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-321.26	$963.75
07/08/2016	BILL	HAMILTON, JEFF L & TAMMY L	$1,285.01	$1,285.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-311.89	$311.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.89	$623.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.92	$935.67
07/08/2015	BILL	HAMILTON, JEFF L & TAMMY L	$1,247.59	$1,247.59
01/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021921	$-302.81	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.81	$302.81
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.81	$605.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-304.08	$908.43
07/10/2014	BILL	HAMILTON, JEFF L & TAMMY L	$1,212.51	$1,212.51
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-293.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.99	$293.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.99	$587.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.99	$881.97
07/16/2013	BILL	HAMILTON, JEFF L & TAMMY L	$1,175.96	$1,175.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-285.42	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.42	$285.42
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.42	$570.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.44	$856.26
07/10/2012	BILL	HAMILTON, JEFF L & TAMMY L	$1,141.70	$1,141.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.11	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.11	$277.11
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-277.11	$554.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.11	$831.33
07/14/2011	BILL	HAMILTON, JEFF L & TAMMY L	$1,108.44	$1,108.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.04	$269.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.04	$538.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.05	$807.12
07/14/2010	BILL	HAMILTON, JEFF L & TAMMY L	$1,076.17	$1,076.17
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.20	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.20	$261.20
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.20	$522.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.48	$783.60
07/21/2009	BILL	HAMILTON, JEFF L & TAMMY L	$1,046.08	$1,046.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.52	$0.00
02/23/2009	PAYMENT	WELLS FARGO HOME MORT CHECK NUM: 1412367	$-10.10	$252.52
02/23/2009	PAYMENT	WELLS FARGO HOME MORG CHECK NUM: 700141098	$-252.52	$262.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.10	$515.14
10/07/2008	PAYMENT	HAMILTON, JEFF L & TAMMY L CHECK NUM: 5671	$-252.52	$505.04
08/18/2008	PAYMENT	HAMILTON, JEFF L & TAMMY L CHECK NUM: 5615	$-253.79	$757.56
07/14/2008	BILL	HAMILTON, JEFF L & TAMMY L	$1,011.35	$1,011.35
02/25/2008	PAYMENT	HAMILTON, JEFF L & TAMMY L CHECK NUM: 5473	$-245.16	$0.00
01/07/2008	PAYMENT	HAMILTON, JEFF L & TAMMY L CHECK NUM: 5425	$-245.16	$245.16
09/18/2007	PAYMENT	HAMILTON, JEFF L & TAMMY L CHECK NUM: 5344	$-245.16	$490.32
08/20/2007	PAYMENT	HAMILTON, JEFF L & TAMMY L CHECK NUM: 5320	$-245.19	$735.48
07/13/2007	BILL	HAMILTON, JEFF L & TAMMY L	$980.67	$980.67
03/06/2007	PAYMENT	HAMILTON, JEFF L & TAMMY L CHECK NUM: 5172	$-271.34	$0.00
02/21/2007	PAYMENT	HAMILTON, JEFF L & TAMMY L CHECK NUM: 5158	$-238.02	$271.34
01/22/2007	PAYMENT	HAMILTON, JEFF L & TAMMY L CHECK NUM: 5129	$-238.02	$509.36
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.80	$747.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.52	$723.58
08/21/2006	PAYMENT	HAMILTON, JEFF L & TAMMY L CHECK NUM: 5010	$-238.04	$714.06
07/19/2006	BILL	HAMILTON, JEFF L & TAMMY L	$952.10	$952.10
02/28/2006	PAYMENT	TAMMY HAMILTON CHECK NUM: 4865	$-998.32	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.60	$998.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.11	$956.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.24	$933.61
07/21/2005	BILL	HAMILTON, JEFF L & TAMMY L	$924.37	$924.37
02/28/2005	PAYMENT	@	$-230.48	$0.00
12/27/2004	PAYMENT	@	$-230.48	$230.48
09/20/2004	PAYMENT	@	$-230.48	$460.96
08/17/2004	PAYMENT	@	$-230.50	$691.44
07/01/2004	BILL	HAMILTON, JEFF L & TAM @	$921.94	$921.94
03/16/2004	PAYMENT	@	$-228.44	$0.00
01/05/2004	PAYMENT	@	$-228.44	$228.44
10/08/2003	PAYMENT	@	$-228.44	$456.88
08/18/2003	PAYMENT	@	$-237.60	$685.32
07/01/2003	PENALTY	Penalty 03-04	$9.14	$922.92
07/01/2003	BILL	HAMILTON, JEFF L & TAM @	$913.78	$913.78