Tax Account 1021-12-000-002
Owners
MILLER, SUNI RAE & PEACOCK, HAROLD JOHN
819 WHITNEY WY
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1021-12-000-002 |
|---|---|
| Account Type | Real Estate |
| Location | TOPAZ |
| Balance | $220.71 |
| Currently Due | $73.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $294.57 |
| Total | $294.57 |
| Paid | $73.86 |
| Balance | $220.71 |
| Due | $73.57 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $294.57 | $0.00 | $294.57 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | SUNI R MILLER GOV GOVOLUTION - 323903620 | $-73.86 | $220.71 |
| 07/15/2024 | BILL | MILLER, SUNI RAE & PEACOCK, HAROLD JOHN | $294.57 | $294.57 |
| 08/24/2023 | PAYMENT | BENTLY RANCH CHECK 31250 | $-294.57 | $0.00 |
| 07/14/2023 | BILL | BENTLY FAMILY LLC | $294.57 | $294.57 |