Tax Account 1022-16-002-040

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Owners

MILLER LIVING TRUST 2021
3720 ROCK RD
WELLINGTON, NV 89444

MILLER, LYNNETTE MAREE TTEE

Account Summary

Account ID	1022-16-002-040
Account Type	Real Estate
Location	3720 ROCK RD TOPAZ RANCH GID
Balance	$1,129.32
Currently Due	$376.44

Account ID

1022-16-002-040

Account Type

Real Estate

Location

3720 ROCK RD
TOPAZ RANCH GID

Balance

$1,129.32

Currently Due

$376.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.08
Total	$1,506.08
Paid	$376.76
Balance	$1,129.32
Due	$376.44
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,506.08

Total

$1,506.08

Paid

$376.76

Balance

$1,129.32

Due

$376.44

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$376.76	$0.00	$376.76	$376.76	$0.00
2	10/07/2024	10/17/2024	Due	$376.44	$0.00	$376.44	$0.00	$376.44
3	01/06/2025	01/16/2025	Due	$376.44	$0.00	$376.44	$0.00	$752.88
4	03/03/2025	03/13/2025	Due	$376.44	$0.00	$376.44	$0.00	$1,129.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.23	$0.00	$1,462.23	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,419.63	$0.00	$1,419.63	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,378.27	$0.00	$1,378.27	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,338.14	$0.00	$1,338.14	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$906.60	$0.00	$906.60	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$880.18	$0.00	$880.18	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$854.52	$0.00	$854.52	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$832.88	$0.00	$832.88	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$831.24	$0.00	$831.24	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$807.04	$0.00	$807.04	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-376.76	$1,129.32
07/15/2024	BILL	MILLER LIVING TRUST 2021	$1,506.08	$1,506.08
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-365.48	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-365.48	$365.48
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-365.48	$730.96
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-365.79	$1,096.44
07/14/2023	BILL	MILLER LIVING TRUST 2021	$1,462.23	$1,462.23
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-354.90	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-354.90	$354.90
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-354.90	$709.80
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-354.93	$1,064.70
07/19/2022	BILL	MILLER, LYNNETTE MAREE TTEE	$1,419.63	$1,419.63
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-344.56	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-344.56	$344.56
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-344.56	$689.12
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-344.59	$1,033.68
07/14/2021	BILL	MILLER, LYNNETTE M	$1,378.27	$1,378.27
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-334.53	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-334.53	$334.53
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-334.53	$669.06
08/26/2020	PAYMENT	WESTERN TITLE & MILLER, LYNNET CHECK	$-334.55	$1,003.59
07/13/2020	BILL	MILLER, LYNNETTE M	$1,338.14	$1,338.14
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-226.65	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-226.65	$226.65
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-226.65	$453.30
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-226.65	$679.95
07/15/2019	BILL	MILLER, LYNNETTE M	$906.60	$906.60
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-220.04	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-220.04	$220.04
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-217.47	$440.08
07/27/2018	AMENDMENT	Owner Occupied Crd Recd KRB	$-10.25	$657.55
07/16/2018	PAYMENT	FATCO CHECK	$-222.63	$667.80
07/12/2018	BILL	MILLER, LYNNETTE M	$890.43	$890.43
08/04/2017	PAYMENT	FLESNER, GEORGE H CHECK	$-854.52	$0.00
07/14/2017	BILL	FLESNER, GEORGE H	$854.52	$854.52
08/01/2016	PAYMENT	FLESNER, GEORGE H & PATRICIA L CHECK	$-832.88	$0.00
07/12/2016	BILL	FLESNER, GEORGE H & PATRICIA L	$832.88	$832.88
08/06/2015	PAYMENT	FLESNER, GEORGE H & PATRICIA L CHECK	$-831.24	$0.00
07/14/2015	BILL	FLESNER, GEORGE H & PATRICIA L	$831.24	$831.24
12/18/2014	PAYMENT	FLESNER, GEORGE H & PATRICIA L CHECK	$-403.52	$0.00
07/30/2014	PAYMENT	FLESNER, GEORGE H & PATRICIA L CHECK	$-403.52	$403.52
07/17/2014	BILL	FLESNER, GEORGE H & PATRICIA L	$807.04	$807.04
07/23/2013	PAYMENT	FLESNER, GEORGE H & PATRICIA L CHECK	$-783.53	$0.00
07/16/2013	BILL	FLESNER, GEORGE H & PATRICIA L	$783.53	$783.53
12/05/2012	PAYMENT	FLESNER, GEORGE H & PATRICIA L CHECK	$-459.08	$0.00
07/26/2012	PAYMENT	FLESNER, GEORGE H & PATRICIA L CHECK	$-459.10	$459.08
07/13/2012	BILL	FLESNER, GEORGE H & PATRICIA L	$918.18	$918.18
12/02/2011	PAYMENT	FLESNER, GEORGE H & PATRICIA L CHECK	$-506.70	$0.00
07/19/2011	PAYMENT	FLESNER, GEORGE H & PATRICIA L CHECK	$-506.73	$506.70
07/15/2011	BILL	FLESNER, GEORGE H & PATRICIA L	$1,013.43	$1,013.43
12/14/2010	PAYMENT	FLESNER, GEORGE H & PATRICIA L CHECK	$-491.96	$0.00
08/11/2010	PAYMENT	FLESNER, GEORGE H & PATRICIA L CHECK	$-491.96	$491.96
07/14/2010	BILL	FLESNER, GEORGE H & PATRICIA L	$983.92	$983.92
12/07/2009	PAYMENT	FLESNER, GEORGE H & PATRICIA L CHECK	$-477.62	$0.00
07/28/2009	PAYMENT	FLESNER, GEORGE H & PATRICIA L CHECK	$-477.62	$477.62
07/13/2009	BILL	FLESNER, GEORGE H & PATRICIA L	$955.24	$955.24
12/15/2008	PAYMENT	FLESNER, GEORGE H & PATRICIA L CHECK	$-463.70	$0.00
08/12/2008	PAYMENT	FLESNER, GEORGE H & PATRICIA L CHECK	$-463.71	$463.70
07/18/2008	BILL	FLESNER, GEORGE H & PATRICIA L	$927.41	$927.41
12/28/2007	PAYMENT	FLESNER, GEORGE H &	$-450.18	$0.00
08/03/2007	PAYMENT	FLESNER, GEORGE H &	$-450.16	$450.18
07/01/2007	BILL	FLESNER, GEORGE H & PATRICIA L	$900.34	$900.34
12/18/2006	PAYMENT	FLESNER, GEORGE H &	$-437.09	$0.00
08/15/2006	PAYMENT	FLESNER, GEORGE H &	$-437.08	$437.09
07/01/2006	BILL	FLESNER, GEORGE H & PATRICIA L	$874.17	$874.17
12/09/2005	PAYMENT	FLESNER, GEORGE H &	$-424.37	$0.00
08/03/2005	PAYMENT	FLESNER, GEORGE H &	$-424.34	$424.37
07/01/2005	BILL	FLESNER, GEORGE H & PATRICIA L	$848.71	$848.71
12/15/2004	PAYMENT	FLESNER, GEORGE H &	$-412.02	$0.00
08/05/2004	PAYMENT	FLESNER, GEORGE H &	$-412.02	$412.02
07/01/2004	BILL	FLESNER, GEORGE H & PATRICIA L	$824.04	$824.04
12/17/2003	PAYMENT	FLESNER, GEORGE H &	$-414.42	$0.00
08/06/2003	PAYMENT	FLESNER, GEORGE H &	$-414.40	$414.42
07/01/2003	BILL	FLESNER, GEORGE H & PATRICIA L	$828.82	$828.82
12/30/2002	PAYMENT	FLESNER, GEORGE H &	$-410.05	$0.00
10/07/2002	PAYMENT	FLESNER, GEORGE H &	$-205.02	$410.05
08/13/2002	PAYMENT	FLESNER, GEORGE H &	$-205.02	$615.07
07/01/2002	BILL	FLESNER, GEORGE H & PATRICIA L	$820.09	$820.09
01/04/2002	PAYMENT	FLESNER, GEORGE H &	$-406.75	$0.00
07/25/2001	PAYMENT	FLESNER, GEORGE H &	$-406.72	$406.75
07/01/2001	BILL	FLESNER, GEORGE H & PATRICIA L	$813.47	$813.47
12/11/2000	PAYMENT	FLESNER, GEORGE H &	$-395.68	$0.00
08/07/2000	PAYMENT	FLESNER, GEORGE H &	$-395.68	$395.68
07/01/2000	BILL	FLESNER, GEORGE H & PATRICIA L	$791.36	$791.36
12/06/1999	PAYMENT	FLESNER, GEORGE H &	$-403.07	$0.00
08/06/1999	PAYMENT	FLESNER, GEORGE H &	$-403.06	$403.07
07/01/1999	BILL	FLESNER, GEORGE H & PATRICIA L	$806.13	$806.13
12/11/1998	PAYMENT	FLESNER, GEORGE H &	$-398.45	$0.00
08/05/1998	PAYMENT	FLESNER, GEORGE H &	$-398.42	$398.45
07/01/1998	BILL	FLESNER, GEORGE H & PATRICIA L	$796.87	$796.87
01/05/1998	PAYMENT	FLESNER, GEORGE H &	$-394.78	$0.00
08/14/1997	PAYMENT	FLESNER, GEORGE H &	$-394.76	$394.78
07/01/1997	BILL	FLESNER, GEORGE H & PATRICIA L	$789.54	$789.54
12/30/1996	PAYMENT	FLESNER, GEORGE H &	$-399.99	$0.00
09/25/1996	PAYMENT	FLESNER, GEORGE H &	$-199.99	$399.99
08/05/1996	PAYMENT	FLESNER, GEORGE H &	$-199.99	$599.98
07/01/1996	BILL	FLESNER, GEORGE H & PATRICIA L	$799.97	$799.97
09/22/1995	PAYMENT		$-366.89	$0.00
08/15/1995	PAYMENT		$-366.88	$366.89
07/01/1995	BILL	FLESNER, GEORGE H & PATRICIA L	$733.77	$733.77
12/30/1994	PAYMENT		$-347.65	$0.00
07/20/1994	PAYMENT		$-347.64	$347.65
07/01/1994	BILL	FLESNER, GEORGE H & PATRICIA L	$695.29	$695.29
12/17/1993	PAYMENT		$-345.32	$0.00
09/29/1993	PAYMENT		$-172.66	$345.32
07/22/1993	PAYMENT		$-172.66	$517.98
07/01/1993	BILL	FLESNER, GEORGE H & PATRICIA L	$690.64	$690.64
12/31/1992	PAYMENT		$-291.13	$0.00
07/14/1992	PAYMENT		$-291.10	$291.13
07/01/1992	BILL	FLESNER, GEORGE H & PATRICIA L	$582.23	$582.23
01/03/1992	PAYMENT		$-271.66	$0.00
07/30/1991	PAYMENT		$-271.64	$271.66
07/01/1991	BILL	FLESNER, GEORGE H & PATRICIA L	$543.30	$543.30
01/17/1991	PAYMENT		$-130.87	$0.00
12/11/1990	PAYMENT		$-130.85	$130.87
07/12/1990	PAYMENT		$-261.70	$261.72
07/01/1990	BILL	FLESNER, GEORGE H & PATRICIA L	$523.42	$523.42
01/09/1990	PAYMENT		$-255.10	$0.00
08/31/1989	PAYMENT		$-255.10	$255.10
07/01/1989	BILL	FLESNER, GEORGE H & PATRICIA L	$510.20	$510.20
11/01/1988	PAYMENT		$-251.47	$0.00
07/15/1988	PAYMENT		$-251.46	$251.47
07/01/1988	BILL	FLESNER, GEORGE H & PATRICIA L	$502.93	$502.93
08/05/1987	PAYMENT		$-390.01	$0.00
07/01/1987	BILL	FLESNER, GEORGE H & PATRICIA L	$390.01	$390.01
07/02/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	FLESNER,GEORGE H & PATRICIA L	$76.13	$76.13