Tax Account 051-005-042

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Owners

MILLER, JONATHAN T
3601 NORTHGATE LN
CARSON CITY, NV 89706-0521

801657

Account Summary

Account ID	051-005-042
Account Type	Real Estate
Location	658 SPRING CREEK PKWY
Balance	$1,058.06
Currently Due	$0.00

Account ID

051-005-042

Account Type

Real Estate

Location

658 SPRING CREEK PKWY

Balance

$1,058.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,084.72
Total	$2,084.72
Paid	$1,026.66
Balance	$1,058.06
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

$2,084.72

Total

$2,084.72

Paid

$1,026.66

Balance

$1,058.06

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	$497.64	$0.00	$497.64	$497.64	$0.00
2	10/07/2024	10/17/2024	Paid	$529.02	$0.00	$529.02	$529.02	$0.00
3	01/06/2025	01/16/2025	Due	$529.02	$0.00	$529.02	$0.00	$529.02
4	03/03/2025	03/13/2025	Due	$529.04	$0.00	$529.04	$0.00	$1,058.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.39	$0.00	$1,842.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,706.09	$0.00	$1,706.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,622.31	$0.00	$1,622.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,574.96	$0.00	$1,574.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,528.48	$0.00	$1,528.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,534.76	$0.00	$1,534.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,398.15	$0.00	$1,398.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,354.20	$0.00	$1,354.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,352.87	$0.00	$1,352.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,359.23	$0.00	$1,359.23	$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 -	$-529.02	$1,058.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-497.64	$1,587.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.12	$2,084.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938626. REASON: AMENDMENT TO RE 2025	$497.64	$1,989.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-497.64	$1,491.96
07/10/2024	BILL	MILLER, JONATHAN T	$1,989.60	$1,989.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.00	$460.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.00	$920.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.39	$1,380.00
07/12/2023	BILL	MILLER, JONATHAN T	$1,842.39	$1,842.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.92	$425.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.92	$851.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-428.33	$1,277.76
07/12/2022	BILL	MILLER, JONATHAN T	$1,706.09	$1,706.09
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37847	$-405.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.08	$405.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.08	$810.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.07	$1,215.24
07/14/2021	BILL	THIEME, TRAVIS & MEGAN	$1,622.31	$1,622.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.74	$393.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.74	$787.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.74	$1,181.22
07/15/2020	BILL	THIEME, TRAVIS & MEGAN	$1,574.96	$1,574.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.83	$381.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.83	$763.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-382.99	$1,145.49
07/10/2019	BILL	THIEME, TRAVIS & MEGAN	$1,528.48	$1,528.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-383.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.40	$383.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.40	$766.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.56	$1,150.20
07/09/2018	BILL	THIEME, TRAVIS & MEGAN	$1,534.76	$1,534.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.85	$348.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.85	$697.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.60	$1,046.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$351.60	$1,398.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-351.60	$1,046.55
07/07/2017	BILL	REHDER, ALAN A & JENNIE	$1,398.15	$1,398.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.55	$338.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.55	$677.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.55	$1,015.65
07/08/2016	BILL	REHDER, ALAN A & JENNIE	$1,354.20	$1,354.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.21	$338.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.21	$676.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.24	$1,014.63
07/08/2015	BILL	REHDER, ALAN A & JENNIE	$1,352.87	$1,352.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.49	$339.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.49	$678.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.76	$1,018.47
07/10/2014	BILL	REHDER, ALAN A & JENNIE	$1,359.23	$1,359.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.66	$326.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.66	$653.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.69	$979.98
07/16/2013	BILL	REHDER, ALAN A & JENNIE	$1,306.67	$1,306.67
01/10/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388431	$-318.17	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-318.17	$318.17
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-318.17	$636.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-318.18	$954.51
07/10/2012	BILL	KIRKLAND, SHANNA M	$1,272.69	$1,272.69
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-308.90	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-308.90	$308.90
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-308.90	$617.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-308.92	$926.70
07/14/2011	BILL	KIRKLAND, SHANNA M	$1,235.62	$1,235.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-324.08	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-324.08	$324.08
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-324.08	$648.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-324.10	$972.24
07/14/2010	BILL	KIRKLAND, SHANNA M	$1,296.34	$1,296.34
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-318.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-318.04	$318.04
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-318.04	$636.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-319.30	$954.12
07/21/2009	BILL	KIRKLAND, SHANNA M	$1,273.42	$1,273.42
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-307.70	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-307.70	$307.70
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-307.70	$615.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-308.97	$923.10
07/14/2008	BILL	KIRKLAND, SHANNA M	$1,232.07	$1,232.07
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-298.91	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-298.91	$298.91
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-298.91	$597.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-298.94	$896.73
07/13/2007	BILL	KIRKLAND, SHANNA M	$1,195.67	$1,195.67
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-315.56	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-315.56	$315.56
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-315.56	$631.12
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-315.59	$946.68
07/19/2006	BILL	KIRKLAND, SHANNA M	$1,262.27	$1,262.27
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-295.47	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-295.47	$295.47
10/07/2005	PAYMENT	LACA, RUBY D CHECK NUM: 8119	$-295.47	$590.94
08/18/2005	PAYMENT	LACA, RUBY D CHECK NUM: 8080	$-295.49	$886.41
07/21/2005	BILL	LACA, RUBY D	$1,181.90	$1,181.90
03/11/2005	PAYMENT	@	$-294.71	$0.00
01/06/2005	PAYMENT	@	$-294.71	$294.71
10/08/2004	PAYMENT	@	$-294.71	$589.42
08/18/2004	PAYMENT	@	$-294.71	$884.13
07/01/2004	BILL	LACA, RUBY D @	$1,178.84	$1,178.84
03/12/2004	PAYMENT	@	$-292.20	$0.00
01/15/2004	PAYMENT	@	$-292.20	$292.20
10/10/2003	PAYMENT	@	$-292.20	$584.40
08/26/2003	PAYMENT	@	$-303.91	$876.60
07/01/2003	PENALTY	Penalty 03-04	$11.69	$1,180.51
07/01/2003	BILL	LACA, RUBY D @	$1,168.82	$1,168.82