Tax Account 017-182-12

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Owners

MILLER, STEVEN
3780 E FIFTH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-182-12
Account Type	Real Estate
Location	3780 E FIFTH ST SILVER SPRINGS
Balance	$333.00
Currently Due	$0.00

Account ID

017-182-12

Account Type

Real Estate

Location

3780 E FIFTH ST
SILVER SPRINGS

Balance

$333.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.75
Total	$1,332.75
Paid	$999.75
Balance	$333.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,332.75

Total

$1,332.75

Paid

$999.75

Balance

$333.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$333.75	$0.00	$333.75	$333.75	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Due	$333.00	$0.00	$333.00	$0.00	$333.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,234.19	$0.00	$1,234.19	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,006.40	$0.00	$1,006.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$932.00	$0.00	$932.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$862.26	$0.00	$862.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$808.19	$0.00	$808.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$769.75	$0.00	$769.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$738.77	$0.00	$738.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$720.10	$0.00	$720.10	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-333.00	$333.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-333.00	$666.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-333.75	$999.00
07/16/2024	BILL	MILLER, STEVEN	$1,332.75	$1,332.75
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-308.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-308.00	$616.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-310.19	$924.00
07/17/2023	BILL	MILLER, STEVEN	$1,234.19	$1,234.19
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-251.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-251.00	$251.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-251.00	$502.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-253.40	$753.00
07/15/2022	BILL	MILLER, STEVEN	$1,006.40	$1,006.40
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-232.96	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-232.96	$232.96
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-232.96	$465.92
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-233.12	$698.88
07/14/2021	BILL	MILLER, STEVEN	$932.00	$932.00
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-215.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-215.00	$215.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$217.26	$645.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-217.26	$427.74
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-217.26	$645.00
07/09/2020	BILL	MILLER, STEVEN	$862.26	$862.26
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-202.00	$202.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-202.19	$606.00
07/10/2019	BILL	MILLER, STEVEN	$808.19	$808.19
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$192.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-192.00	$384.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.75	$576.00
07/10/2018	BILL	MILLER, STEVEN	$769.75	$769.75
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-184.00	$368.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-186.77	$552.00
07/10/2017	BILL	MILLER, STEVEN	$738.77	$738.77
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-180.00	$180.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-180.00	$360.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$180.00	$540.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-180.00	$360.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-180.10	$540.00
07/11/2016	BILL	MILLER, STEVEN	$720.10	$720.10
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-179.00	$0.00
12/21/2015	PAYMENT	SUMMIT FUNDING CHECK NUM: 5001103760	$-179.00	$179.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-179.00	$358.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-181.51	$537.00
07/07/2015	BILL	ROACH, PAUL W & BARBARA	$718.51	$718.51
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-174.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$174.00	$174.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-174.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$174.00	$174.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-174.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-174.00	$174.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-174.00	$348.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-175.43	$522.00
07/08/2014	BILL	ROACH, PAUL W & BARBARA	$697.43	$697.43
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-169.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-169.00	$169.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-169.00	$338.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-170.14	$507.00
07/08/2013	BILL	ROACH, PAUL W & BARBARA	$677.14	$677.14
02/12/2013	PAYMENT	OLD REPUBLIC NATIONAL CHECK NUM: 1194101	$-199.00	$0.00
12/27/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3536266	$-199.00	$199.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-199.00	$398.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-199.18	$597.00
07/10/2012	BILL	ROACH, PAUL W & BARBARA	$796.18	$796.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-317.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-317.00	$317.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-317.00	$634.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-317.78	$951.00
07/08/2011	BILL	ROACH, PAUL W & BARBARA	$1,268.78	$1,268.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-326.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-326.00	$326.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-326.00	$652.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-328.19	$978.00
07/08/2010	BILL	ROACH, PAUL W & BARBARA	$1,306.19	$1,306.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-350.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-350.00	$350.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-350.00	$700.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-351.90	$1,050.00
07/06/2009	BILL	ROACH, PAUL W & BARBARA	$1,401.90	$1,401.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-340.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-340.00	$340.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-340.00	$680.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-341.08	$1,020.00
07/15/2008	BILL	ROACH, PAUL W & BARBARA	$1,361.08	$1,361.08
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-320.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-320.00	$320.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-320.00	$640.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-323.56	$960.00
07/12/2007	BILL	ROACH, PAUL W & BARBARA	$1,283.56	$1,283.56
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-260.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-260.00	$260.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-260.00	$520.00
08/23/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131314323	$-263.32	$780.00
07/12/2006	BILL	ROACH, PAUL W & BARBARA	$1,043.32	$1,043.32
08/18/2005	PAYMENT	BAIZA, TONY V. CHECK BANK: 16-66 NUM: 3169	$-107.65	$0.00
07/15/2005	BILL	BAIZA, ANTHONY	$107.65	$107.65
08/11/2004	PAYMENT	UNIQUE LIGHTING PRODUCTS CHECK BANK: 16-24 NUM: 12404	$-99.68	$0.00
07/08/2004	BILL	BAIZA, ANTHONY	$99.68	$99.68
08/18/2003	PAYMENT	UNIGUE LIGHTING PRODUCTS CHECK BANK: 16-24 NUM: 11821	$-98.65	$0.00
07/18/2003	BILL	BAIZA, ANTHONY	$98.65	$98.65
07/29/2002	PAYMENT	UNIQUE LIGHTING PRODUCTS CHECK BANK: 15-24 NUM: 11214	$-95.45	$0.00
07/12/2002	BILL	BAIZA, ANTHONY	$95.45	$95.45
08/03/2001	PAYMENT	BAIZA, TONY CHECK BANK: 16-66 NUM: 199	$-93.82	$0.00
07/12/2001	BILL	BAIZA, ANTHONY	$93.82	$93.82
02/07/2001	PAYMENT	UNIQUE LIGHTING PRODUCTS CHECK BANK: 16-24 NUM: 10370	$-105.75	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	BAIZA, ANTHONY	$91.95	$91.95
08/06/1999	PAYMENT	UNIQUE LIGHTING PRODUCTS CHECK BANK: 16-24 NUM: 9335	$-87.39	$0.00
07/17/1999	BILL	BAIZA, ANTHONY	$87.39	$87.39
07/29/1998	PAYMENT	UNIQUE LIGHTING PRODUCTS CHECK	$-88.98	$0.00
07/13/1998	BILL	BAIZA, ANTHONY	$88.98	$88.98
08/05/1997	PAYMENT	BAIZA, TONY CHECK	$-88.36	$0.00
07/14/1997	BILL	BAIZA, ANTHONY	$88.36	$88.36
05/05/1997	PAYMENT	BAIZA, TONY CHECK	$-107.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$107.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$101.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	CERVANTES, ROBERT & MARGARET	$87.88	$87.88