Tax Account 011-070-38

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Owners

MILLER, ROBERT SCOTT & DEANNA M
4764 SR 318
HIKO, NV 89017-0000

Account Summary

Account ID	011-070-38
Account Type	Real Estate
Location	4764 SR 318 HWY HIKO
Balance	$1,674.00
Currently Due	$837.00

Account ID

011-070-38

Account Type

Real Estate

Location

4764 SR 318 HWY
HIKO

Balance

$1,674.00

Currently Due

$837.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,361.99
Total	$3,361.99
Paid	$1,687.99
Balance	$1,674.00
Due	$837.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,361.99

Total

$3,361.99

Paid

$1,687.99

Balance

$1,674.00

Due

$837.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$850.99	$0.00	$850.99	$850.99	$0.00
2	10/07/2024	10/17/2024	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
3	01/06/2025	01/16/2025	Due	$837.00	$0.00	$837.00	$0.00	$837.00
4	03/03/2025	03/13/2025	Due	$837.00	$0.00	$837.00	$0.00	$1,674.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,264.35	$0.00	$3,264.35	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$3,169.56	$0.00	$3,169.56	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$3,010.75	$0.00	$3,010.75	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,923.35	$30.22	$2,953.57	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,913.85	$0.00	$2,913.85	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,829.27	$0.00	$2,829.27	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,847.78	$0.00	$2,847.78	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,870.73	$0.00	$2,870.73	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,814.93	$0.00	$2,814.93	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,732.95	$0.00	$2,732.95	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-837.00	$1,674.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-850.99	$2,511.00
07/03/2024	BILL	MILLER, ROBERT SCOTT & DEANNA M	$3,361.99	$3,361.99
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-813.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98739. REASON: ENTERED WRONG IMPORT FILE	$813.00	$813.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-813.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-813.00	$813.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-813.00	$1,626.00
08/09/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-825.35	$2,439.00
07/13/2023	BILL	MILLER, ROBERT SCOTT & DEANNA	$3,264.35	$3,264.35
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-789.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-789.00	$789.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-789.00	$1,578.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-802.56	$2,367.00
07/07/2022	BILL	MILLER, ROBERT SCOTT & DEANNA	$3,169.56	$3,169.56
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-750.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-750.00	$750.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-750.00	$1,500.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-760.75	$2,250.00
07/12/2021	BILL	MILLER, ROBERT SCOTT & DEANNA	$3,010.75	$3,010.75
05/06/2021	PAYMENT	MILLER, DEANNA M CREDIT: D	$-758.22	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$758.22
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.12	$757.12
12/15/2020	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 330113424	$-728.00	$728.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-728.00	$1,456.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-739.35	$2,184.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-77.63	$2,923.35
10/21/2020	BILL	MILLER, ROBERT SCOTT & DEANNA	$3,000.98	$3,000.98
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-725.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-725.00	$725.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-725.00	$1,450.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-738.85	$2,175.00
07/03/2019	BILL	MILLER, ROBERT SCOTT & DEANNA	$2,913.85	$2,913.85
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-704.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-704.00	$704.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-704.00	$1,408.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-717.27	$2,112.00
07/03/2018	BILL	MILLER, ROBERT SCOTT & DEANNA	$2,829.27	$2,829.27
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-708.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-708.00	$708.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-708.00	$1,416.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-723.78	$2,124.00
07/03/2017	BILL	MILLER, ROBERT SCOTT & DEANNA	$2,847.78	$2,847.78
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-716.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-709.27	$716.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-722.73	$1,425.27
08/05/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 54030	$-722.73	$2,148.00
07/01/2016	BILL	MILLER, ROBERT SCOTT & DEANNA	$2,870.73	$2,870.73
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-703.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-703.00	$703.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-703.00	$1,406.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-705.93	$2,109.00
07/01/2015	BILL	MILLER, ROBERT SCOTT & DEANNA	$2,814.93	$2,814.93
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-683.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-683.00	$683.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-683.00	$1,366.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-683.95	$2,049.00
07/07/2014	BILL	MILLER, ROBERT SCOTT & DEANNA	$2,732.95	$2,732.95
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-663.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-663.00	$663.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-663.00	$1,326.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-664.34	$1,989.00
07/01/2013	BILL	MILLER, ROBERT SCOTT & DEANNA	$2,653.34	$2,653.34
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-644.01	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-644.01	$644.01
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-644.01	$1,288.02
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-644.03	$1,932.03
07/06/2012	BILL	MILLER, ROBERT SCOTT & DEANNA	$2,576.06	$2,576.06
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-668.56	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-668.56	$668.56
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-668.56	$1,337.12
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-668.58	$2,005.68
07/06/2011	BILL	MILLER, ROBERT SCOTT & DEANNA	$2,674.26	$2,674.26
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-649.09	$0.00
10/04/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 209941553	$-649.09	$649.09
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-649.09	$1,298.18
08/16/2010	PAYMENT	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 74601	$-649.09	$1,947.27
07/08/2010	BILL	MILLER, ROBERT SCOTT & DEANNA	$2,596.36	$2,596.36
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-324.20	$0.00
01/06/2010	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 11-24/1210 NUM: 700146993	$-12.97	$324.20
01/06/2010	PAYMENT	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 54822	$-324.20	$337.17
01/06/2010	PAYMENT	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 54821	$-324.20	$661.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.97	$985.57
09/24/2009	PAYMENT	COW COUNTY TITLE CHECK BANK: 122-400/724 NUM: 2800	$-337.18	$972.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.97	$1,309.78
07/09/2009	BILL	MILLER, ROBERT SCOTT & DEANNA	$1,296.81	$1,296.81