Tax Account 074-003-003
Owners
MILLER, MARK G TR
106 GREENCREST DR
SPRING CREEK, NV 89815-5453
(THE MARK G MILLER SEPARATE
PROPERTY TRUST 05082012)
806861
Account Summary
| Account ID | 074-003-003 |
|---|---|
| Account Type | Real Estate |
| Location | 110 GREENCREST DR |
| Balance | $1,553.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,028.04 |
| Total | $3,028.04 |
| Paid | $1,474.12 |
| Balance | $1,553.92 |
| 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 | $2,581.29 | $0.00 | $2,581.29 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,390.08 | $0.00 | $2,390.08 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,480.42 | $0.00 | $2,480.42 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,438.20 | $0.00 | $2,438.20 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,367.19 | $0.00 | $2,367.19 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,298.25 | $0.00 | $2,298.25 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,032.95 | $0.00 | $2,032.95 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,973.73 | $0.00 | $1,973.73 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,916.24 | $0.00 | $1,916.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,860.43 | $0.00 | $1,860.43 | $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 | $-776.96 | $1,553.92 |
| 08/30/2024 | PAYMENT | "MARK MILLER" SYS 1001004148 ORIG: ONLINE | $-697.16 | $2,330.88 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $240.24 | $3,028.04 |
| 08/30/2024 | ADJUSTMENT | "MARK MILLER" ONLINE 1001004148 VOIDED PAYMENT: 921417. REASON: AMENDMENT TO RE 2025 | $697.16 | $2,787.80 |
| 08/05/2024 | PAYMENT | "MARK MILLER" ONLINE | $-697.16 | $2,090.64 |
| 07/10/2024 | BILL | MILLER, MARK G TR | $2,787.80 | $2,787.80 |
| 02/29/2024 | PAYMENT | MARK MILLER ONLINE | $-645.32 | $0.00 |
| 12/27/2023 | PAYMENT | MARK MILLER ONLINE | $-645.32 | $645.32 |
| 09/29/2023 | PAYMENT | MARK MILLER CHECK OPCC | $-645.32 | $1,290.64 |
| 08/04/2023 | PAYMENT | MILLER, MARK CREDIT: D BANK: OP INTERNET NUM: 003662 | $-645.33 | $1,935.96 |
| 07/12/2023 | BILL | MILLER, MARK G TR | $2,581.29 | $2,581.29 |
| 02/28/2023 | PAYMENT | MILLER, MARK CREDIT: D BANK: OP INTERNET NUM: 027432 | $-597.52 | $0.00 |
| 01/17/2023 | PAYMENT | MILLER, MARK CREDIT: D BANK: OP INTERNET NUM: 013202 | $-597.52 | $597.52 |
| 01/13/2023 | AMENDMENT | Paid before pen applied | $-23.90 | $1,195.04 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $23.90 | $1,218.94 |
| 10/13/2022 | PAYMENT | MILLER, MARK CREDIT: D BANK: OP INTERNET NUM: 012496 | $-597.52 | $1,195.04 |
| 08/02/2022 | PAYMENT | MILLER, MARK CREDIT: D BANK: OP INTERNET NUM: 001548 | $-597.52 | $1,792.56 |
| 07/12/2022 | BILL | MILLER, MARK G TR | $2,390.08 | $2,390.08 |
| 03/02/2022 | PAYMENT | COOK, THOMAS R & JIVAN, TINA M CHECK NUM: 3273 | $-620.10 | $0.00 |
| 01/13/2022 | PAYMENT | COOK, THOMAS R & JIVAN, TINA M CHECK NUM: 3256 | $-620.10 | $620.10 |
| 10/01/2021 | PAYMENT | COOK, THOMAS R & JIVAN, TINA M CHECK NUM: 3138 | $-620.10 | $1,240.20 |
| 08/23/2021 | PAYMENT | COOK, THOMAS R & JIVAN, TINA CHECK NUM: 3242 | $-620.12 | $1,860.30 |
| 07/14/2021 | BILL | COOK, THOMAS RICHARD TR | $2,480.42 | $2,480.42 |
| 02/26/2021 | PAYMENT | COOK, THOMAS R & JIVAN, TINA M CHECK NUM: 3174 | $-609.55 | $0.00 |
| 01/07/2021 | PAYMENT | COOK, THOMAS & JIVAN, TINA MAR CHECK NUM: 3289 | $-609.55 | $609.55 |
| 09/30/2020 | PAYMENT | COOK, THOMAS & JOVAN, TINA MAR CHECK NUM: 3266 | $-609.55 | $1,219.10 |
| 08/11/2020 | PAYMENT | COOK, THOMAS & JIVAN, TINA MAR CHECK NUM: 3253 | $-609.55 | $1,828.65 |
| 07/15/2020 | BILL | COOK, THOMAS RICHARD TR | $2,438.20 | $2,438.20 |
| 02/25/2020 | PAYMENT | COOK, THOMAS & JIVAN, TINA MAR CHECK NUM: 3185 | $-591.79 | $0.00 |
| 12/05/2019 | PAYMENT | COOK, THOMAS & JIVAN, TINA MAR CHECK NUM: 3155 | $-591.79 | $591.79 |
| 10/11/2019 | PAYMENT | COOK, THOMAS & JIVAN, TINA MAR CHECK NUM: 3135 | $-591.79 | $1,183.58 |
| 08/14/2019 | PAYMENT | COOK, THOMAS R & TINA MARIE CHECK NUM: 3120 | $-591.82 | $1,775.37 |
| 07/10/2019 | BILL | COOK, THOMAS RICHARD TR | $2,367.19 | $2,367.19 |
| 02/27/2019 | PAYMENT | COOK, THOMAS R & JIVAN, TINA M CHECK NUM: 3074 | $-574.56 | $0.00 |
| 01/02/2019 | PAYMENT | COOK, THOMAS R & JIVAN, TINA M CHECK NUM: 3056 | $-574.56 | $574.56 |
| 09/27/2018 | PAYMENT | COOK, THOMAS R& TINA M JIVAN CHECK NUM: 3026 | $-574.56 | $1,149.12 |
| 08/16/2018 | PAYMENT | COOK, THOMAS R& TINA M JIVAN CHECK NUM: 3010 | $-574.57 | $1,723.68 |
| 07/09/2018 | BILL | COOK, THOMAS RICHARD TR | $2,298.25 | $2,298.25 |
| 03/05/2018 | PAYMENT | COOK, THOMAS R & JIVAN, TINA M CHECK NUM: 2971 | $-508.23 | $0.00 |
| 12/29/2017 | PAYMENT | COOK, THOMAS RICHARD & ET AL CHECK NUM: 2951 | $-508.23 | $508.23 |
| 09/27/2017 | PAYMENT | COOK, THOMAS R& TINA MARIA JIV CHECK NUM: 2932 | $-508.23 | $1,016.46 |
| 08/14/2017 | PAYMENT | COOK, THOMAS CHECK NUM: 2920 | $-508.26 | $1,524.69 |
| 07/07/2017 | BILL | COOK, THOMAS RICHARD TR | $2,032.95 | $2,032.95 |
| 03/01/2017 | PAYMENT | COOK, THOMAS R CREDIT: D | $-493.43 | $0.00 |
| 12/21/2016 | PAYMENT | COOK, THOMAS R CREDIT: D | $-493.43 | $493.43 |
| 10/03/2016 | PAYMENT | COOK, THOMAS R CREDIT: D | $-493.43 | $986.86 |
| 08/10/2016 | PAYMENT | COOK, THOMAS R CREDIT: D | $-493.44 | $1,480.29 |
| 07/08/2016 | BILL | COOK, THOMAS RICHARD TR | $1,973.73 | $1,973.73 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-479.06 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-479.06 | $479.06 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-479.06 | $958.12 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-479.06 | $1,437.18 |
| 07/08/2015 | BILL | COOK, THOMAS RICHARD TR | $1,916.24 | $1,916.24 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-465.10 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-465.10 | $465.10 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-465.10 | $930.20 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-465.13 | $1,395.30 |
| 07/10/2014 | BILL | COOK, THOMAS RICHARD TR | $1,860.43 | $1,860.43 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-451.56 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-451.56 | $451.56 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-451.56 | $903.12 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-451.57 | $1,354.68 |
| 07/16/2013 | BILL | COOK, THOMAS RICHARD TR | $1,806.25 | $1,806.25 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-438.41 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-438.41 | $438.41 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-438.41 | $876.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-438.42 | $1,315.23 |
| 07/10/2012 | BILL | COOK, THOMAS RICHARD TR | $1,753.65 | $1,753.65 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-425.64 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-425.64 | $425.64 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-425.64 | $851.28 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-425.65 | $1,276.92 |
| 07/14/2011 | BILL | COOK, THOMAS RICHARD TR | $1,702.57 | $1,702.57 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-427.55 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-427.55 | $427.55 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-427.55 | $855.10 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-427.56 | $1,282.65 |
| 07/14/2010 | BILL | COOK, THOMAS RICHARD TR | $1,710.21 | $1,710.21 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-415.09 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-415.09 | $415.09 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-415.09 | $830.18 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-415.12 | $1,245.27 |
| 07/21/2009 | BILL | COOK, THOMAS RICHARD TR | $1,660.39 | $1,660.39 |
| 03/26/2009 | PAYMENT | COOK, THOMAS RICHARD TR CHECK NUM: 2291 | $-418.01 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.08 | $418.01 |
| 01/05/2009 | PAYMENT | COOK, THOMAS RICHARD TR CHECK NUM: 2274 | $-401.93 | $401.93 |
| 10/02/2008 | PAYMENT | COOK, THOMAS & TINA JIVAN CHECK NUM: 2263 | $-401.93 | $803.86 |
| 08/15/2008 | PAYMENT | THOMAS & TINA COOK CHECK NUM: 2256 | $-401.93 | $1,205.79 |
| 07/14/2008 | BILL | COOK, THOMAS RICHARD TR | $1,607.72 | $1,607.72 |
| 03/03/2008 | PAYMENT | COOK, THOMAS CHECK NUM: 2227 | $-390.22 | $0.00 |
| 01/03/2008 | PAYMENT | COOK, THOMAS & JIVAN, TINA M CHECK | $-390.22 | $390.22 |
| 09/27/2007 | PAYMENT | COOK, THOMAS RICHARD TR CHECK NUM: 2187 | $-390.22 | $780.44 |
| 08/14/2007 | PAYMENT | COOK, THOMAS RICHARD TR CHECK NUM: 2174 | $-390.23 | $1,170.66 |
| 07/13/2007 | BILL | COOK, THOMAS RICHARD TR | $1,560.89 | $1,560.89 |
| 03/01/2007 | PAYMENT | COOK, THOMAS R & BARBARA J CHECK NUM: 2128 | $-379.39 | $0.00 |
| 12/28/2006 | PAYMENT | COOK, THOMAS R & BARBARA J CHECK NUM: 2114 | $-379.39 | $379.39 |
| 09/27/2006 | PAYMENT | COOK, THOMAS R & BARBARA J CHECK NUM: 2094 | $-379.39 | $758.78 |
| 08/10/2006 | PAYMENT | COOK, THOMAS R & BARBARA J CHECK NUM: 2080 | $-379.42 | $1,138.17 |
| 07/19/2006 | BILL | COOK, THOMAS R & BARBARA J | $1,517.59 | $1,517.59 |
| 03/03/2006 | PAYMENT | COOK, THOMAS R & BARBARA J CHECK NUM: 2055 | $-368.34 | $0.00 |
| 01/03/2006 | PAYMENT | COOK, THOMAS R & BARBARA J CHECK NUM: 2043 | $-368.34 | $368.34 |
| 10/14/2005 | PAYMENT | COOK, THOMAS R & BARBARA J CHECK NUM: 2034 | $-368.34 | $736.68 |
| 08/09/2005 | PAYMENT | COOK, THOMAS R & BARBARA J CHECK NUM: 2017 | $-368.37 | $1,105.02 |
| 07/21/2005 | BILL | COOK, THOMAS R & BARBARA J | $1,473.39 | $1,473.39 |
| 03/16/2005 | PAYMENT | @ | $-327.11 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-327.11 | $327.11 |
| 10/04/2004 | PAYMENT | @ | $-327.11 | $654.22 |
| 08/13/2004 | PAYMENT | @ | $-327.12 | $981.33 |
| 07/01/2004 | BILL | COOK, THOMAS R & BARBA @ | $1,308.45 | $1,308.45 |
| 02/25/2004 | PAYMENT | @ | $-36.06 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-36.06 | $36.06 |
| 09/26/2003 | PAYMENT | @ | $-36.06 | $72.12 |
| 09/02/2003 | PAYMENT | @ | $-36.09 | $108.18 |
| 07/01/2003 | BILL | SILVA, SHAWN & JANELL @ | $144.27 | $144.27 |
