Tax Account 054-001-009

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Owners

MILLER, TRAVIS & AMBER
488 BELLOAK DR
SPRING CREEK, NV 89815-6803

757518

Account Summary

Account ID	054-001-009
Account Type	Real Estate
Location	488 BELLOAK DR
Balance	$1,183.44
Currently Due	$591.72

Account ID

054-001-009

Account Type

Real Estate

Location

488 BELLOAK DR

Balance

$1,183.44

Currently Due

$591.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,367.19
Total	$2,367.19
Paid	$1,183.75
Balance	$1,183.44
Due	$591.72
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,367.19

Total

$2,367.19

Paid

$1,183.75

Balance

$1,183.44

Due

$591.72

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$592.03	$0.00	$0.00	$592.03	$592.03	$0.00
2	10/06/2025	10/16/2025	Paid	$591.72	$0.00	$0.00	$591.72	$591.72	$0.00
3	01/05/2026	01/15/2026	Due	$591.72	$0.00	$0.00	$591.72	$0.00	$591.72
4	03/02/2026	03/12/2026	Due	$591.72	$0.00	$0.00	$591.72	$0.00	$1,183.44

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,298.27	$0.00	$0.00	$2,298.27	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,044.15	$0.00	$0.00	$2,044.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,984.68	$0.00	$0.00	$1,984.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,503.34	$0.00	$0.00	$1,503.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,506.59	$0.00	$0.00	$1,506.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,593.13	$0.00	$0.00	$1,593.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,541.68	$0.00	$0.00	$1,541.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,397.51	$0.00	$0.00	$1,397.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,419.18	$0.00	$0.00	$1,419.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,321.38	$0.00	$0.00	$1,321.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,299.95	$0.00	$0.00	$1,299.95	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Crk	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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-591.72	$1,183.44
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-592.03	$1,775.16
07/11/2025	BILL	MILLER, TRAVIS & AMBER	$2,367.19	$2,367.19
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-589.82	$0.00
01/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-589.81	$589.82
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-589.81	$1,179.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-528.83	$1,769.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.21	$2,298.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932260. REASON: AMENDMENT TO RE 2025	$528.83	$2,114.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-528.83	$1,585.23
07/10/2024	BILL	MILLER, TRAVIS & AMBER	$2,114.06	$2,114.06
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-436.10	$0.00
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-535.21	$436.10
04/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-535.21	$971.31
04/22/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-537.63	$1,506.52
04/22/2024	AMENDMENT	LOW CAP ELIGIBLE	$-99.11	$2,044.15
04/22/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815619. REASON: LOW CAP ELIGIBLE	$537.63	$2,143.26
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 846161. REASON: LOW CAP ELIGIBLE	$535.21	$1,605.63
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 877219. REASON: LOW CAP ELIGIBLE	$535.21	$1,070.42
04/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 893795. REASON: LOW CAP ELIGIBLE	$535.21	$535.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.21	$535.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.21	$1,070.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.63	$1,605.63
07/12/2023	BILL	MILLER, TRAVIS & AMBER	$2,143.26	$2,143.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.57	$495.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.57	$991.14
08/15/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80164607	$-497.97	$1,486.71
07/12/2022	BILL	MILLER, TRAVIS & AMBER	$1,984.68	$1,984.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.34	$375.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.34	$750.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.32	$1,126.02
07/14/2021	BILL	MILLER, TRAVIS & AMBER	$1,503.34	$1,503.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.37	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.74	$364.37
09/30/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 39439	$-380.74	$745.11
08/13/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 16168809	$-380.74	$1,125.85
07/15/2020	BILL	MILLER, TRAVIS & AMBER	$1,506.59	$1,506.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.99	$397.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.99	$795.98
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12237	$-399.16	$1,193.97
07/10/2019	BILL	MILNE, NANCY L TR ET AL	$1,593.13	$1,593.13
09/24/2018	PAYMENT	MILNE, NANCY L & DIANA L CHECK NUM: 8341	$-770.26	$0.00
08/07/2018	PAYMENT	MILNE, NANCY L & DIANA L CHECK NUM: 8328	$-771.42	$770.26
07/09/2018	BILL	MILNE, NANCY L TR ET AL	$1,541.68	$1,541.68
03/05/2018	PAYMENT	MILNE, NANCY L & NORMAN D CHECK NUM: 9048	$-348.69	$0.00
01/10/2018	PAYMENT	MILNE, NANCY L & NORMAN D CHECK NUM: 9031	$-348.69	$348.69
10/10/2017	PAYMENT	MILNE, NANCY L & NORMAN D CHECK NUM: 9449	$-348.69	$697.38
08/11/2017	PAYMENT	MILNE, NANCY L & NORMAN D CHECK NUM: 9423	$-351.44	$1,046.07
07/07/2017	BILL	MILNE, NANCY L TR ET AL	$1,397.51	$1,397.51
02/07/2017	PAYMENT	MILNE, NANCY L & NORMAN D CHECK NUM: 9349	$-354.79	$0.00
01/06/2017	PAYMENT	MILNE, NANCY L CREDIT: D	$-354.79	$354.79
10/10/2016	PAYMENT	MILNE, NANCY L & NORMAN D CHECK NUM: 9283	$-354.79	$709.58
08/02/2016	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 9237	$-354.81	$1,064.37
07/08/2016	BILL	MILNE, NANCY L TR	$1,419.18	$1,419.18
03/08/2016	PAYMENT	MILNE, NANCY L & NORMAN D CHECK NUM: 8048	$-330.34	$0.00
01/04/2016	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 8031	$-330.34	$330.34
10/06/2015	PAYMENT	MILNE, DIANA L CREDIT: D	$-330.34	$660.68
08/17/2015	PAYMENT	MILNE, NANCY L CREDIT: D	$-30.00	$991.02
08/17/2015	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 9158	$-300.36	$1,021.02
07/08/2015	BILL	MILNE, NANCY L TR	$1,321.38	$1,321.38
03/03/2015	PAYMENT	MILNE, NANCY CASH	$-324.67	$0.00
12/08/2014	PAYMENT	MILNE, NANCY L CASH	$-324.67	$324.67
09/09/2014	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 8899	$-324.67	$649.34
08/04/2014	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 8875	$-325.94	$974.01
07/10/2014	BILL	MILNE, NORMAN D & NANCY L	$1,299.95	$1,299.95
02/18/2014	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 8780	$-305.71	$0.00
01/02/2014	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 8751	$-305.71	$305.71
10/15/2013	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 8712	$-623.65	$611.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.23	$1,235.07
07/16/2013	BILL	MILNE, NORMAN D & NANCY L	$1,222.84	$1,222.84
02/28/2013	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 2274	$-296.35	$0.00
01/02/2013	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 8553	$-296.35	$296.35
09/04/2012	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 8538	$-296.35	$592.70
08/13/2012	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 8522	$-296.37	$889.05
07/10/2012	BILL	MILNE, NORMAN D & NANCY L	$1,185.42	$1,185.42
03/06/2012	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 8385	$-289.02	$0.00
01/03/2012	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 8345	$-289.02	$289.02
09/28/2011	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 8277	$-289.02	$578.04
08/01/2011	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 8185	$-289.05	$867.06
07/14/2011	BILL	MILNE, NORMAN D & NANCY L	$1,156.11	$1,156.11
03/03/2011	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 7946	$-297.15	$0.00
01/03/2011	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 7901	$-297.15	$297.15
10/04/2010	PAYMENT	MILNE, NANCY CASH	$-297.15	$594.30
08/03/2010	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 7803	$-297.18	$891.45
07/14/2010	BILL	MILNE, NORMAN D & NANCY L	$1,188.63	$1,188.63
02/16/2010	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 7692	$-293.00	$0.00
12/29/2009	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 2101	$-294.32	$293.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$587.32
09/28/2009	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 7596	$-293.00	$587.27
08/07/2009	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 7547	$-293.00	$880.27
08/07/2009	ADJUSTMENT	check for wrong amount NUM: 7547	$294.27	$1,173.27
08/07/2009	VOID	MILNE, NORMAN D & NANCY L CHECK NUM: 7547	$-294.27	$879.00
07/21/2009	BILL	MILNE, NORMAN D & NANCY L	$1,173.27	$1,173.27
03/05/2009	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 7376	$-294.04	$0.00
12/29/2008	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 7331	$-294.04	$294.04
10/07/2008	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 2644	$-294.04	$588.08
07/25/2008	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 7202	$-295.33	$882.12
07/14/2008	BILL	MILNE, NORMAN D & NANCY L	$1,177.45	$1,177.45
03/07/2008	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 7069	$-285.44	$0.00
01/08/2008	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 2606	$-285.44	$285.44
10/15/2007	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 2590	$-296.86	$570.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.42	$867.74
08/24/2007	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 6913	$-285.47	$856.32
07/13/2007	BILL	MILNE, NORMAN D & NANCY L	$1,141.79	$1,141.79
02/26/2007	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 6745	$-277.20	$0.00
01/03/2007	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 2545	$-277.20	$277.20
10/03/2006	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 2516	$-277.20	$554.40
08/14/2006	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 2505	$-277.23	$831.60
07/19/2006	BILL	MILNE, NORMAN D & NANCY L	$1,108.83	$1,108.83
03/08/2006	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 6408	$-269.15	$0.00
01/04/2006	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 2065	$-269.15	$269.15
10/03/2005	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 2037	$-269.15	$538.30
08/10/2005	PAYMENT	MILNE, NORMAN D & NANCY L CHECK NUM: 6199	$-269.15	$807.45
07/21/2005	BILL	MILNE, NORMAN D & NANCY L	$1,076.60	$1,076.60
03/07/2005	PAYMENT	@	$-268.87	$0.00
01/06/2005	PAYMENT	@	$-268.87	$268.87
09/28/2004	PAYMENT	@	$-268.87	$537.74
08/03/2004	PAYMENT	@	$-268.90	$806.61
07/01/2004	BILL	MILNE, NORMAN D & NANC @	$1,075.51	$1,075.51
03/03/2004	PAYMENT	@	$-273.01	$0.00
01/05/2004	PAYMENT	@	$-273.01	$273.01
10/05/2003	PAYMENT	@	$-273.01	$546.02
08/19/2003	PAYMENT	@	$-273.02	$819.03
07/01/2003	BILL	MILNE, NORMAN D & NANC @	$1,092.05	$1,092.05