Tax Account 074-003-002
Owners
MILLER, MARK G TR
106 GREENCREST DR
SPRING CREEK, NV 89815-5453
(MARK G MILLER SEPARATE
PROPERTY TRUST DATED 05082012)
754216
Account Summary
| Account ID | 074-003-002 |
|---|---|
| Account Type | Real Estate |
| Location | 106 GREENCREST DR |
| Balance | $1,719.31 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,350.11 |
| Total | $3,350.11 |
| Paid | $1,630.80 |
| Balance | $1,719.31 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,855.49 | $0.00 | $2,855.49 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,643.97 | $0.00 | $2,643.97 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,747.43 | $27.47 | $2,774.90 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,712.19 | $0.00 | $2,712.19 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,617.94 | $0.00 | $2,617.94 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,604.08 | $0.00 | $2,604.08 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,337.74 | $0.00 | $2,337.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,489.01 | $0.00 | $2,489.01 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,416.50 | $0.00 | $2,416.50 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,346.11 | $0.00 | $2,346.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | MARK MILLER ONLINE | $-859.65 | $1,719.31 |
| 08/30/2024 | PAYMENT | "MARK MILLER" SYS 1001004145 ORIG: ONLINE | $-771.15 | $2,578.96 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $266.17 | $3,350.11 |
| 08/30/2024 | ADJUSTMENT | "MARK MILLER" ONLINE 1001004145 VOIDED PAYMENT: 921403. REASON: AMENDMENT TO RE 2025 | $771.15 | $3,083.94 |
| 08/05/2024 | PAYMENT | "MARK MILLER" ONLINE | $-771.15 | $2,312.79 |
| 07/10/2024 | BILL | MILLER, MARK G TR | $3,083.94 | $3,083.94 |
| 02/29/2024 | PAYMENT | MARK MILLER ONLINE | $-713.87 | $0.00 |
| 12/27/2023 | PAYMENT | MARK MILLER ONLINE | $-713.87 | $713.87 |
| 09/29/2023 | PAYMENT | MARK MILLER CHECK OPCC | $-713.87 | $1,427.74 |
| 08/04/2023 | PAYMENT | MILLER, MARK CREDIT: D BANK: OP INTERNET NUM: 003242 | $-713.88 | $2,141.61 |
| 07/12/2023 | BILL | MILLER, MARK G TR | $2,855.49 | $2,855.49 |
| 02/28/2023 | PAYMENT | MILLER, MARK CREDIT: D BANK: OP INTERNET NUM: 027759 | $-660.99 | $0.00 |
| 01/17/2023 | PAYMENT | MILLER, MARK CREDIT: D BANK: OP INTERNET NUM: 013428 | $-660.99 | $660.99 |
| 01/13/2023 | AMENDMENT | Paid before pen applied | $-26.44 | $1,321.98 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $26.44 | $1,348.42 |
| 10/13/2022 | PAYMENT | MILLER, MARK CREDIT: D BANK: OP INTERNET NUM: 012742 | $-660.99 | $1,321.98 |
| 08/02/2022 | PAYMENT | MILLER, MARK CREDIT: D BANK: OP INTERNET NUM: 001806 | $-661.00 | $1,982.97 |
| 07/12/2022 | BILL | MILLER, MARK G TR | $2,643.97 | $2,643.97 |
| 03/07/2022 | PAYMENT | MILLER, MARK G CHECK BANK: OP INTERNET NUM: BT4Z5MHNL | $-686.85 | $0.00 |
| 01/31/2022 | PAYMENT | MILLER, MARK CREDIT: D BANK: OP INTERNET NUM: 030660 | $-714.32 | $686.85 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $27.47 | $1,401.17 |
| 10/05/2021 | PAYMENT | MILLER, MARK G CREDIT: D BANK: OP INTERNET NUM: 004254 | $-686.85 | $1,373.70 |
| 08/09/2021 | PAYMENT | MILLER, MARK CREDIT: D BANK: OP INTERNET NUM: 006654 | $-686.88 | $2,060.55 |
| 07/14/2021 | BILL | MILLER, MARK G TR | $2,747.43 | $2,747.43 |
| 12/30/2020 | PAYMENT | MILLER, MARK G & LAURA K CHECK NUM: 1436 | $-1,356.08 | $0.00 |
| 10/08/2020 | PAYMENT | MILLER, MARK G CHECK NUM: 00120 | $-678.04 | $1,356.08 |
| 08/07/2020 | PAYMENT | MILLER, MARK G & LAURA K CHECK NUM: 01860 | $-678.07 | $2,034.12 |
| 07/15/2020 | BILL | MILLER, MARK G TR | $2,712.19 | $2,712.19 |
| 08/07/2019 | PAYMENT | MILLER, MARK G TR CHECK NUM: 108 | $-2,617.94 | $0.00 |
| 07/10/2019 | BILL | MILLER, MARK G TR | $2,617.94 | $2,617.94 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-651.02 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-651.02 | $651.02 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-651.02 | $1,302.04 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-651.02 | $1,953.06 |
| 07/09/2018 | BILL | PLUMMER, JACOLBY M | $2,604.08 | $2,604.08 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-584.43 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-584.43 | $584.43 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-584.43 | $1,168.86 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-584.45 | $1,753.29 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $584.45 | $2,337.74 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-584.45 | $1,753.29 |
| 07/07/2017 | BILL | PLUMMER, JACOLBY M | $2,337.74 | $2,337.74 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-622.25 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-622.25 | $622.25 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-622.25 | $1,244.50 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-622.26 | $1,866.75 |
| 07/08/2016 | BILL | PLUMMER, JACOLBY M & CHELSI J | $2,489.01 | $2,489.01 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-604.12 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-604.12 | $604.12 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-604.12 | $1,208.24 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-604.14 | $1,812.36 |
| 07/08/2015 | BILL | PLUMMER, JACOLBY M & CHELSI J | $2,416.50 | $2,416.50 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-586.52 | $0.00 |
| 11/24/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505393970 | $-586.52 | $586.52 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-586.52 | $1,173.04 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-586.55 | $1,759.56 |
| 07/10/2014 | BILL | VEESART, STEVEN J & TINA K | $2,346.11 | $2,346.11 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-569.44 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-569.44 | $569.44 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-569.44 | $1,138.88 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-569.46 | $1,708.32 |
| 07/16/2013 | BILL | VEESART, STEVEN J & TINA K | $2,277.78 | $2,277.78 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-552.86 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-552.86 | $552.86 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-552.86 | $1,105.72 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-552.86 | $1,658.58 |
| 07/10/2012 | BILL | VEESART, STEVEN J & TINA K | $2,211.44 | $2,211.44 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-536.76 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-536.76 | $536.76 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-536.76 | $1,073.52 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-536.76 | $1,610.28 |
| 07/14/2011 | BILL | VEESART, STEVEN J & TINA K | $2,147.04 | $2,147.04 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-120.06 | $0.00 |
| 12/16/2010 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10122248 | $-376.99 | $120.06 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $12.01 | $497.05 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.80 | $485.04 |
| 07/14/2010 | BILL | VEESART, STEVEN J & TINA K | $480.24 | $480.24 |
| 04/26/2010 | PAYMENT | VEESART, STEVEN J & TINA K CHECK NUM: 7475 | $-523.97 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $31.89 | $523.97 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $20.50 | $492.08 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.39 | $471.58 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.56 | $460.19 |
| 07/21/2009 | BILL | VEESART, STEVEN J & TINA K | $455.63 | $455.63 |
| 06/05/2009 | PAYMENT | VEESART, STEVEN J & TINA K CREDIT: D | $-207.20 | $0.00 |
| 06/01/2009 | INTEREST | Monthly Interest | $1.44 | $207.20 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $205.76 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.10 | $198.76 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.78 | $186.66 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.32 | $178.88 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.73 | $174.56 |
| 07/14/2008 | BILL | VEESART, STEVEN J & TINA K | $172.83 | $172.83 |
| 02/29/2008 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 505376786 | $-40.76 | $0.00 |
| 01/07/2008 | PAYMENT | TERRAS, NORMA CHECK NUM: 72330525 | $-40.76 | $40.76 |
| 10/03/2007 | PAYMENT | TERRAS, TIMOTHY JAMES ET AL CHECK NUM: 995018 | $-40.76 | $81.52 |
| 09/04/2007 | PAYMENT | TERRAS, NORMA CHECK NUM: 995007 | $-40.78 | $122.28 |
| 07/13/2007 | BILL | TERRAS, TIMOTHY JAMES ET AL | $163.06 | $163.06 |
| 09/18/2006 | PAYMENT | LYNN & TIM TERRAS CHECK NUM: 2185 | $-153.25 | $0.00 |
| 09/18/2006 | AMENDMENT | w/o penalty | $-1.53 | $153.25 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.53 | $154.78 |
| 07/19/2006 | BILL | WRIGHT, PHILLIP S & CAROLYN | $153.25 | $153.25 |
| 09/19/2005 | PAYMENT | WRIGHT, PHILLIP S & CAROLYN CHECK NUM: 102 | $-114.81 | $0.00 |
| 09/01/2005 | PAYMENT | WRIGHT, PHILLIP S & CAROLYN CHECK NUM: 2295 | $-38.27 | $114.81 |
| 07/21/2005 | BILL | WRIGHT, PHILLIP S & CAROLYN | $153.08 | $153.08 |
| 08/06/2004 | PAYMENT | @ | $-153.31 | $0.00 |
| 07/01/2004 | BILL | PREDEEK, CLARE E TR @ | $153.31 | $153.31 |
| 09/04/2003 | PAYMENT | @ | $-144.27 | $0.00 |
| 07/01/2003 | BILL | PREDEEK, CLARE E TR @ | $144.27 | $144.27 |
