Tax Account 1022-07-001-004

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MILLER, SUNI RAE & PEACOCK, HAROLD JOHN
819 WHITNEY WY
GARDNERVILLE, NV 89460

Account ID

Account Type

Real Estate

Location

TOPAZ

Balance

$294.48

Currently Due

$98.16

Description

2024/2025 REAL ESTATE TAXES

Original

$392.76

Total

$392.76

Paid

$98.28

Balance

$294.48

Due

$98.16

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.28	$0.00	$98.28	$98.28	$0.00
2	10/07/2024	10/17/2024	Due	$98.16	$0.00	$98.16	$0.00	$98.16
3	01/06/2025	01/16/2025	Due	$98.16	$0.00	$98.16	$0.00	$196.32
4	03/03/2025	03/13/2025	Due	$98.16	$0.00	$98.16	$0.00	$294.48

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.76	$0.00	$392.76	$0.00	$0.00	2.8054	600

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	SUNI R MILLER GOV GOVOLUTION - 323903115	$-98.28	$294.48
07/15/2024	BILL	MILLER, SUNI RAE & PEACOCK, HAROLD JOHN	$392.76	$392.76
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-392.76	$0.00
07/14/2023	BILL	BENTLY FAMILY LLC	$392.76	$392.76