Tax Account 049-019-019

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Owners

MILLER, ALAN E & HOLLY
791 PALACE PKWY
SPRING CREEK, NV 89815-7437

688352~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-019-019
Account Type	Real Estate
Location	791 PALACE PKWY
Balance	$2,181.64
Currently Due	$727.21

Account ID

049-019-019

Account Type

Real Estate

Location

791 PALACE PKWY

Balance

$2,181.64

Currently Due

$727.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,827.99
Total	$2,827.99
Paid	$646.35
Balance	$2,181.64
Due	$727.21
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

$2,827.99

Total

$2,827.99

Paid

$646.35

Balance

$2,181.64

Due

$727.21

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	$646.35	$0.00	$646.35	$646.35	$0.00
2	10/07/2024	10/17/2024	Due	$727.21	$0.00	$727.21	$0.00	$727.21
3	01/06/2025	01/16/2025	Due	$727.21	$0.00	$727.21	$0.00	$1,454.42
4	03/03/2025	03/13/2025	Due	$727.22	$0.00	$727.22	$0.00	$2,181.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,509.30	$0.00	$2,509.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,377.50	$0.00	$2,377.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,409.46	$0.00	$2,409.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,339.20	$0.00	$2,339.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,270.47	$0.00	$2,270.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,204.38	$0.00	$2,204.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,934.80	$0.00	$1,934.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,875.78	$0.00	$1,875.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,821.16	$0.00	$1,821.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,769.37	$0.00	$1,769.37	$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	$-646.35	$2,181.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$243.49	$2,827.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935094. REASON: AMENDMENT TO RE 2025	$646.35	$2,584.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-646.35	$1,938.15
07/10/2024	BILL	MILLER, ALAN E & HOLLY	$2,584.50	$2,584.50
02/23/2024	PAYMENT	AE MILLER ACH 9070 - 035605986	$-626.72	$0.00
12/28/2023	PAYMENT	AE MILLER ACH 9070 - 035376697	$-626.72	$626.72
09/29/2023	PAYMENT	AE MILLER ACH 9070 - 035079127	$-626.72	$1,253.44
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.14	$1,880.16
07/12/2023	BILL	MILLER, ALAN E & HOLLY	$2,509.30	$2,509.30
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.77	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.77	$593.77
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.77	$1,187.54
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.19	$1,781.31
07/12/2022	BILL	MILLER, ALAN E & HOLLY	$2,377.50	$2,377.50
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37331	$-601.87	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.87	$601.87
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.87	$1,203.74
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-603.85	$1,805.61
07/14/2021	BILL	MILLER, ALAN E & HOLLY	$2,409.46	$2,409.46
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-584.80	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-584.80	$584.80
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-584.80	$1,169.60
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-584.80	$1,754.40
07/15/2020	BILL	MILLER, ALAN E & HOLLY	$2,339.20	$2,339.20
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-567.32	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.32	$567.32
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.32	$1,134.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.51	$1,701.96
07/10/2019	BILL	MILLER, ALAN E & HOLLY	$2,270.47	$2,270.47
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.80	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.80	$550.80
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.80	$1,101.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.98	$1,652.40
07/09/2018	BILL	MILLER, ALAN E & HOLLY	$2,204.38	$2,204.38
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.01	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.01	$483.01
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.01	$966.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.77	$1,449.03
07/07/2017	BILL	MILLER, ALAN E & HOLLY	$1,934.80	$1,934.80
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.94	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.94	$468.94
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.94	$937.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-468.96	$1,406.82
07/08/2016	BILL	MILLER, ALAN E & HOLLY	$1,875.78	$1,875.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-455.29	$455.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.29	$910.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.29	$1,365.87
07/08/2015	BILL	MILLER, ALAN E & HOLLY	$1,821.16	$1,821.16
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.02	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.02	$442.02
07/17/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018846	$-885.33	$884.04
07/10/2014	BILL	MYRICK, KYLE A	$1,769.37	$1,769.37
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-429.15	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.15	$429.15
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.15	$858.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.17	$1,287.45
07/16/2013	BILL	MYRICK, KYLE A	$1,716.62	$1,716.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-416.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.65	$416.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.65	$833.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.67	$1,249.95
07/10/2012	BILL	MYRICK, KYLE A & CATHERINE E	$1,666.62	$1,666.62
08/15/2011	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 2003	$-102.23	$0.00
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$102.23	$102.23
08/18/2010	PAYMENT	HART, CHRISOPHER MARK TR ET AL CHECK NUM: 8185	$-96.98	$0.00
07/14/2010	BILL	HART, CHRISOPHER MARK TR ET AL	$96.98	$96.98
08/14/2009	PAYMENT	HART, CHRIS & REBECCA CHECK NUM: 8031	$-93.27	$0.00
07/21/2009	BILL	HART, CHRISTOPHER M &REBECCA	$93.27	$93.27
08/12/2008	PAYMENT	HART, CHRISTOPHER M &REBECCA CHECK NUM: 6982	$-82.59	$0.00
07/14/2008	BILL	HART, CHRISTOPHER M &REBECCA	$82.59	$82.59
08/15/2007	PAYMENT	HART, CHRISTOPHER M &REBECCA CHECK NUM: 6816	$-76.74	$0.00
07/13/2007	BILL	HART, CHRISTOPHER M &REBECCA	$76.74	$76.74
08/15/2006	PAYMENT	HART, CHRISTOPHER M &REBECCA CHECK NUM: 6594	$-72.12	$0.00
07/19/2006	BILL	HART, CHRISTOPHER M &REBECCA	$72.12	$72.12
08/11/2005	PAYMENT	CHRISTOPHER HART CHECK NUM: 6381	$-72.04	$0.00
07/21/2005	BILL	HART, CHRISTOPHER M &REBECCA	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MCDONOUGH, ED @	$72.15	$72.15
08/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MCDONOUGH, ED @	$72.13	$72.13