Tax Account 053-002-009
Owners
MILLER, ROBERT J TR ET AL
470 LAWNDALE DR
SPRING CREEK, NV 89815-6160
MILLER, KIMBERLY L TR ET AL
(ROBERT & KIMBERLY MILLER
FAMILY TRUST 12222015)
706820
Account Summary
| Account ID | 053-002-009 |
|---|---|
| Account Type | Real Estate |
| Location | 470 LAWNDALE DR |
| Balance | $2,725.82 |
| Currently Due | $908.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,536.84 |
| Total | $3,536.84 |
| Paid | $811.02 |
| Balance | $2,725.82 |
| Due | $908.60 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,148.65 | $0.00 | $3,148.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,057.01 | $0.00 | $3,057.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,049.44 | $0.00 | $3,049.44 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,087.19 | $0.00 | $3,087.19 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,996.66 | $0.00 | $2,996.66 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,934.70 | $0.00 | $2,934.70 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,597.66 | $0.00 | $2,597.66 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,288.62 | $0.00 | $2,288.62 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,233.77 | $0.00 | $2,233.77 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,169.95 | $0.00 | $2,169.95 | $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 | $-811.02 | $2,725.82 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $293.81 | $3,536.84 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932248. REASON: AMENDMENT TO RE 2025 | $811.02 | $3,243.03 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-811.02 | $2,432.01 |
| 07/10/2024 | BILL | MILLER, ROBERT J TR ET AL | $3,243.03 | $3,243.03 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-786.56 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-786.56 | $786.56 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-786.56 | $1,573.12 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-788.97 | $2,359.68 |
| 07/12/2023 | BILL | MILLER, ROBERT J TR ET AL | $3,148.65 | $3,148.65 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-763.65 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-763.65 | $763.65 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-763.65 | $1,527.30 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-766.06 | $2,290.95 |
| 07/12/2022 | BILL | MILLER, ROBERT J TR ET AL | $3,057.01 | $3,057.01 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-761.86 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-761.86 | $761.86 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-761.86 | $1,523.72 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-763.86 | $2,285.58 |
| 07/14/2021 | BILL | MILLER, ROBERT J TR ET AL | $3,049.44 | $3,049.44 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-57.78 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-757.35 | $57.78 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-757.35 | $815.13 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-757.35 | $1,572.48 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-757.36 | $2,329.83 |
| 07/15/2020 | BILL | MILLER, ROBERT J TR ET AL | $3,087.19 | $3,087.19 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-748.87 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-748.87 | $748.87 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-748.87 | $1,497.74 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-750.05 | $2,246.61 |
| 07/10/2019 | BILL | MILLER, ROBERT J TR ET AL | $2,996.66 | $2,996.66 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-733.38 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-733.38 | $733.38 |
| 09/26/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: 60072039 | $-733.38 | $1,466.76 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-734.56 | $2,200.14 |
| 07/09/2018 | BILL | MILLER, ROBERT J TR ET AL | $2,934.70 | $2,934.70 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-648.72 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-648.72 | $648.72 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-648.72 | $1,297.44 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-651.50 | $1,946.16 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $651.50 | $2,597.66 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-651.50 | $1,946.16 |
| 07/07/2017 | BILL | MILLER, ROBERT J TR ET AL | $2,597.66 | $2,597.66 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-572.15 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-572.15 | $572.15 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-572.15 | $1,144.30 |
| 08/01/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 502136145 | $-572.17 | $1,716.45 |
| 07/08/2016 | BILL | MILLER, ROBERT J TR ET AL | $2,288.62 | $2,288.62 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-558.44 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-558.44 | $558.44 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-558.44 | $1,116.88 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-558.45 | $1,675.32 |
| 07/08/2015 | BILL | MILLER, ROBERT & KIMBERLY | $2,233.77 | $2,233.77 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.17 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.17 | $542.17 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.17 | $1,084.34 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-543.44 | $1,626.51 |
| 07/10/2014 | BILL | MILLER, ROBERT & KIMBERLY | $2,169.95 | $2,169.95 |
| 05/30/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11018027 | $-77.34 | $0.00 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $77.34 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.29 | $70.34 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.31 | $67.05 |
| 10/01/2013 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 18242 | $-32.87 | $65.74 |
| 08/16/2013 | PAYMENT | HIGGINS INTERIOR CHECK NUM: 18203 | $-32.88 | $98.61 |
| 07/16/2013 | BILL | HIGGINS, GARY F & ALEXANDRA | $131.49 | $131.49 |
| 03/01/2013 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 18040 | $-30.46 | $0.00 |
| 01/11/2013 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 17988 | $-30.46 | $30.46 |
| 10/01/2012 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 17893 | $-30.46 | $60.92 |
| 08/20/2012 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 17852 | $-30.49 | $91.38 |
| 07/10/2012 | BILL | HIGGINS, GARY F & ALEXANDRA | $121.87 | $121.87 |
| 02/22/2012 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 17683 | $-28.60 | $0.00 |
| 01/03/2012 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 17627 | $-28.60 | $28.60 |
| 10/03/2011 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 17529 | $-28.60 | $57.20 |
| 08/15/2011 | PAYMENT | HIGGINS, GARY & SANDRA CHECK NUM: 17487 | $-28.62 | $85.80 |
| 07/14/2011 | BILL | HIGGINS, GARY F & ALEXANDRA | $114.42 | $114.42 |
| 03/07/2011 | PAYMENT | HIGGINS, GARY & ALEXANDRA CHECK NUM: 17304 | $-27.13 | $0.00 |
| 01/05/2011 | PAYMENT | HIGGINS, GARY & SANDRA CHECK NUM: 17248 | $-27.13 | $27.13 |
| 09/27/2010 | PAYMENT | HIGGINS INTERIOR CHECK NUM: 17143 | $-27.13 | $54.26 |
| 08/16/2010 | PAYMENT | HIGGINS, GARY & SANDI CHECK NUM: 17086 | $-27.16 | $81.39 |
| 07/14/2010 | BILL | HIGGINS, GARY F & ALEXANDRA | $108.55 | $108.55 |
| 03/01/2010 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 16872 | $-25.74 | $0.00 |
| 01/06/2010 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 16804 | $-25.74 | $25.74 |
| 10/05/2009 | PAYMENT | HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16689 | $-25.74 | $51.48 |
| 08/17/2009 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 16637 | $-27.02 | $77.22 |
| 07/21/2009 | BILL | HIGGINS, GARY F & ALEXANDRA | $104.24 | $104.24 |
| 08/14/2008 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 16223 | $-92.76 | $0.00 |
| 07/14/2008 | BILL | HIGGINS, GARY F & ALEXANDRA | $92.76 | $92.76 |
| 08/20/2007 | PAYMENT | HIGGINS, GARY F & ALEXANDRA CHECK | $-86.32 | $0.00 |
| 07/13/2007 | BILL | HIGGINS, GARY F & ALEXANDRA | $86.32 | $86.32 |
| 08/21/2006 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 15316 | $-81.13 | $0.00 |
| 07/19/2006 | BILL | HIGGINS, GARY F & ALEXANDRA | $81.13 | $81.13 |
| 08/04/2005 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 14842 | $-81.04 | $0.00 |
| 07/21/2005 | BILL | HIGGINS, GARY F & ALEXANDRA | $81.04 | $81.04 |
| 08/18/2004 | PAYMENT | @ | $-81.17 | $0.00 |
| 07/01/2004 | BILL | HIGGINS, GARY F & ALEX @ | $81.17 | $81.17 |
| 08/20/2003 | PAYMENT | @ | $-81.15 | $0.00 |
| 07/01/2003 | BILL | HIGGINS, GARY F & ALEX @ | $81.15 | $81.15 |
