Tax Account 049-016-015

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Owners

MCMILLIN, STEVEN L & DEBORAH
896 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7416

Account Summary

Account ID	049-016-015
Account Type	Real Estate
Location	896 PARKRIDGE PKWY
Balance	$1,043.16
Currently Due	$0.00

Account ID

049-016-015

Account Type

Real Estate

Location

896 PARKRIDGE PKWY

Balance

$1,043.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,027.97
Total	$2,027.97
Paid	$984.81
Balance	$1,043.16
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

$2,027.97

Total

$2,027.97

Paid

$984.81

Balance

$1,043.16

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	$463.24	$0.00	$463.24	$463.24	$0.00
2	10/07/2024	10/17/2024	Paid	$521.57	$0.00	$521.57	$521.57	$0.00
3	01/06/2025	01/16/2025	Due	$521.57	$0.00	$521.57	$0.00	$521.57
4	03/03/2025	03/13/2025	Due	$521.59	$0.00	$521.59	$0.00	$1,043.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,797.76	$0.00	$1,797.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,745.47	$0.00	$1,745.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,800.13	$0.00	$1,800.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,747.60	$0.00	$1,747.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,696.09	$0.00	$1,696.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,703.75	$0.00	$1,703.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,420.65	$0.00	$1,420.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,426.28	$0.00	$1,426.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,408.63	$0.00	$1,408.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,368.87	$0.00	$1,368.87	$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 -	$-521.57	$1,043.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-463.24	$1,564.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.36	$2,027.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933511. REASON: AMENDMENT TO RE 2025	$463.24	$1,851.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-463.24	$1,388.37
07/10/2024	BILL	MCMILLIN, STEVEN L & DEBORAH	$1,851.61	$1,851.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-448.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-448.84	$448.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-448.84	$897.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.24	$1,346.52
07/12/2023	BILL	MCMILLIN, STEVEN L & DEBORAH	$1,797.76	$1,797.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.77	$435.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.77	$871.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.16	$1,307.31
07/12/2022	BILL	MCMILLIN, STEVEN L & DEBORAH	$1,745.47	$1,745.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.54	$449.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.54	$899.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.51	$1,348.62
07/14/2021	BILL	MCMILLIN, STEVEN L & DEBORAH	$1,800.13	$1,800.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.90	$436.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.90	$873.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.90	$1,310.70
07/15/2020	BILL	MCMILLIN, STEVEN L & DEBORAH	$1,747.60	$1,747.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.73	$423.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.73	$847.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-424.90	$1,271.19
07/10/2019	BILL	MCMILLIN, STEVEN L & DEBORAH	$1,696.09	$1,696.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-425.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.64	$425.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.64	$851.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.83	$1,276.92
07/09/2018	BILL	MCMILLIN, STEVEN L & DEBORAH	$1,703.75	$1,703.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.47	$354.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.47	$708.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.24	$1,063.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$357.24	$1,420.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-357.24	$1,063.41
07/07/2017	BILL	MCMILLIN, STEVEN L & DEBORAH	$1,420.65	$1,420.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.57	$356.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.57	$713.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.57	$1,069.71
07/08/2016	BILL	MCMILLIN, STEVEN L & DEBORAH	$1,426.28	$1,426.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.15	$352.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.15	$704.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.18	$1,056.45
07/08/2015	BILL	MCMILLIN, STEVEN L & DEBORAH	$1,408.63	$1,408.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.90	$341.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.90	$683.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.17	$1,025.70
07/10/2014	BILL	MCMILLIN, STEVEN L & DEBORAH	$1,368.87	$1,368.87
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-331.94	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-331.94	$331.94
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-331.94	$663.88
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-331.97	$995.82
07/16/2013	BILL	MCMILLIN, STEVEN L & DEBORAH	$1,327.79	$1,327.79
02/04/2013	PAYMENT	OLD REPUBLIC NATION TITLE CHECK NUM: 1192265	$-322.29	$0.00
02/04/2013	AMENDMENT	amt too small tor ebill	$0.01	$322.29
12/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3466549	$-322.28	$322.28
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-322.28	$644.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-322.29	$966.84
07/10/2012	BILL	MCMILLIN, STEVEN L & DEBORAH	$1,289.13	$1,289.13
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-312.89	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-312.89	$312.89
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-312.89	$625.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-312.90	$938.67
07/14/2011	BILL	MCMILLIN, STEVEN L & DEBORAH	$1,251.57	$1,251.57
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-303.78	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-303.78	$303.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-303.78	$607.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-303.79	$911.34
07/14/2010	BILL	MCMILLIN, STEVEN L & DEBORAH	$1,215.13	$1,215.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-294.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-294.93	$294.93
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-294.93	$589.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-296.22	$884.79
07/21/2009	BILL	MCMILLIN, STEVEN L & DEBORAH	$1,181.01	$1,181.01
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-285.27	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-285.27	$285.27
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-285.27	$570.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-286.54	$855.81
07/14/2008	BILL	MCMILLIN, STEVEN L & DEBORAH	$1,142.35	$1,142.35
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-276.96	$0.00
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-276.96	$276.96
09/10/2007	PAYMENT	LANDAMERICA LAWYERS TITLE CHECK NUM: 720004375	$-276.96	$553.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-276.98	$830.88
07/13/2007	BILL	MCMILLIN, STEVEN L	$1,107.86	$1,107.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-268.89	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-268.89	$268.89
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-268.89	$537.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-268.92	$806.67
07/19/2006	BILL	MCMILLIN, STEVEN L	$1,075.59	$1,075.59
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-261.06	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-261.06	$261.06
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-261.06	$522.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-261.08	$783.18
07/21/2005	BILL	MCMILLIN, STEVEN L	$1,044.26	$1,044.26
02/16/2005	PAYMENT	@	$-260.31	$0.00
12/15/2004	PAYMENT	@	$-260.31	$260.31
10/05/2004	PAYMENT	@	$-260.31	$520.62
07/27/2004	PAYMENT	@	$-260.31	$780.93
07/01/2004	BILL	MCMILLIN, STEVEN L @	$1,041.24	$1,041.24
02/04/2004	PAYMENT	@	$-257.94	$0.00
12/18/2003	PAYMENT	@	$-257.94	$257.94
10/05/2003	PAYMENT	@	$-257.94	$515.88
08/19/2003	PAYMENT	@	$-257.95	$773.82
07/01/2003	BILL	MCMILLIN, STEVEN L & D @	$1,031.77	$1,031.77