Tax Account 1022-29-411-004
Owners
MILLER, STEVEN M & ELAINE C
757 LINDA DR APT B
GARDNERVILLE, NV 89460
MILLER, STEVEN M
MILLER, ELAINE C
Account Summary
| Account ID | 1022-29-411-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $61.84 |
| Total | $61.84 |
| Paid | $61.84 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $57.26 | $0.00 | $57.26 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $53.02 | $0.00 | $53.02 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $49.09 | $0.00 | $49.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $188.76 | $38.10 | $226.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $183.98 | $6.44 | $190.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $183.61 | $74.58 | $258.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $177.91 | $0.00 | $177.91 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-61.84 | $0.00 |
| 07/15/2024 | BILL | MILLER, STEVEN M & ELAINE C | $61.84 | $61.84 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-57.26 | $0.00 |
| 07/14/2023 | BILL | MILLER, STEVEN M & ELAINE C | $57.26 | $57.26 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-53.02 | $0.00 |
| 07/19/2022 | BILL | MILLER, STEVEN M & ELAINE C | $53.02 | $53.02 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-49.09 | $0.00 |
| 07/14/2021 | BILL | MILLER, STEVEN M & ELAINE C | $49.09 | $49.09 |
| 08/25/2020 | PAYMENT | MILLER, STEVEN CHECK | $-49.09 | $0.00 |
| 07/13/2020 | BILL | MILLER, STEVEN M & ELAINE C | $49.09 | $49.09 |
| 08/21/2019 | PAYMENT | MILLER, STEVEN CHECK | $-49.09 | $0.00 |
| 07/15/2019 | BILL | MILLER, STEVEN M & ELAINE C | $49.09 | $49.09 |
| 08/22/2018 | PAYMENT | MILLER, STEVEN M CHECK | $-49.09 | $0.00 |
| 07/12/2018 | BILL | MILLER, STEVEN M & ELAINE C | $49.09 | $49.09 |
| 05/16/2018 | PAYMENT | WESTERN TITLE CHECK | $-226.86 | $0.00 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $226.86 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.21 | $217.07 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.49 | $203.86 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.72 | $195.37 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.89 | $190.65 |
| 07/14/2017 | BILL | MOLINE, DAVID N & LAURA L TTEE | $188.76 | $188.76 |
| 12/07/2016 | PAYMENT | MOLINE, DAVID N & LAURA L TTEE CHECK | $-448.61 | $0.00 |
| 12/01/2016 | INTEREST | Monthly Interest | $1.53 | $448.61 |
| 11/10/2016 | INTEREST | Monthly Interest | $1.53 | $447.08 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.60 | $445.55 |
| 10/01/2016 | INTEREST | Monthly Interest | $1.53 | $440.95 |
| 09/12/2016 | INTEREST | Monthly Interest | $1.53 | $439.42 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.84 | $437.89 |
| 08/01/2016 | INTEREST | Monthly Interest | $1.53 | $436.05 |
| 07/12/2016 | BILL | MOLINE, DAVID N & LAURA L TTEE | $183.98 | $434.52 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.53 | $250.54 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $249.01 |
| 06/06/2016 | INTEREST | Monthly Interest | $18.36 | $235.01 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $216.65 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.85 | $211.15 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.26 | $198.30 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.59 | $190.04 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.84 | $185.45 |
| 07/14/2015 | BILL | MOLINE, DAVID N & LAURA L TTEE | $183.61 | $183.61 |
| 08/11/2014 | PAYMENT | CUNHA, ROY & HANNAN, JOHN CHECK | $-44.47 | $0.00 |
| 07/24/2014 | PAYMENT | CUNHA, ROY & HANNAN, JOHN CHECK | $-133.44 | $44.47 |
| 07/17/2014 | BILL | CUNHA, ROY & HANNAN, JOHN | $177.91 | $177.91 |
| 08/06/2013 | PAYMENT | CUNHA, ROY & HANNAN, JOHN CHECK | $-129.54 | $0.00 |
| 07/22/2013 | PAYMENT | CUNHA, ROY & HANNAN, JOHN CHECK | $-43.19 | $129.54 |
| 07/16/2013 | BILL | CUNHA, ROY & HANNAN, JOHN | $172.73 | $172.73 |
| 08/08/2012 | PAYMENT | CUNHA, ROY & HANNAN, JOHN CHECK | $-41.44 | $0.00 |
| 07/25/2012 | PAYMENT | CUNHA, ROY & HANNAN, JOHN CHECK | $-124.34 | $41.44 |
| 07/13/2012 | BILL | CUNHA, ROY & HANNAN, JOHN | $165.78 | $165.78 |
| 10/07/2011 | PAYMENT | HANNAN SPECIALTIES CHECK | $-116.85 | $0.00 |
| 07/27/2011 | PAYMENT | CUNHA, ROY & HANNAN, JOHN CHECK | $-38.95 | $116.85 |
| 07/15/2011 | BILL | CUNHA, ROY & HANNAN, JOHN | $155.80 | $155.80 |
| 08/05/2010 | PAYMENT | CUNHA, ROY & HANNAN, JOHN CHECK | $-147.39 | $0.00 |
| 07/14/2010 | BILL | CUNHA, ROY & HANNAN, JOHN | $147.39 | $147.39 |
| 07/24/2009 | PAYMENT | CUNHA, ROY & HANNAN, JOHN CHECK | $-137.10 | $0.00 |
| 07/13/2009 | BILL | CUNHA, ROY & HANNAN, JOHN | $137.10 | $137.10 |
| 07/28/2008 | PAYMENT | CUNHA, ROY & HANNAN, JOHN CHECK | $-126.94 | $0.00 |
| 07/18/2008 | BILL | CUNHA, ROY & HANNAN, JOHN | $126.94 | $126.94 |
| 07/30/2007 | PAYMENT | CUNHA, ROY & HANNAN, | $-117.49 | $0.00 |
| 07/01/2007 | BILL | CUNHA, ROY & HANNAN, JOHN | $117.49 | $117.49 |
| 08/02/2006 | PAYMENT | CUNHA, ROY & HANNAN, | $-108.82 | $0.00 |
| 07/01/2006 | BILL | CUNHA, ROY & HANNAN, JOHN | $108.82 | $108.82 |
| 08/11/2005 | PAYMENT | CUNHA, ROY & HANNAN, | $-100.76 | $0.00 |
| 07/01/2005 | BILL | CUNHA, ROY & HANNAN, JOHN | $100.76 | $100.76 |
| 08/03/2004 | PAYMENT | CUNHA, ROY & HANNAN, | $-93.96 | $0.00 |
| 07/01/2004 | BILL | CUNHA, ROY & HANNAN, JOHN | $93.96 | $93.96 |
| 08/01/2003 | PAYMENT | CUNHA, ROY & HANNAN, | $-94.38 | $0.00 |
| 07/01/2003 | BILL | CUNHA, ROY & HANNAN, JOHN | $94.38 | $94.38 |
| 07/25/2002 | PAYMENT | CUNHA, ROY & HANNAN, | $-43.44 | $0.00 |
| 07/01/2002 | BILL | CUNHA, ROY & HANNAN, JOHN | $43.44 | $43.44 |
| 08/02/2001 | PAYMENT | CUNHA, ROY & HANNAN, | $-37.67 | $0.00 |
| 07/01/2001 | BILL | CUNHA, ROY & HANNAN, JOHN | $37.67 | $37.67 |
| 07/24/2000 | PAYMENT | CUNHA, ROY & HANNAN, | $-37.27 | $0.00 |
| 07/01/2000 | BILL | CUNHA, ROY & HANNAN, JOHN | $37.27 | $37.27 |
| 07/29/1999 | PAYMENT | CUNHA, ROY & HANNAN, | $-37.10 | $0.00 |
| 07/01/1999 | BILL | CUNHA, ROY & HANNAN, JOHN | $37.10 | $37.10 |
| 08/13/1998 | PAYMENT | CUNHA, ROY & HANNAN, | $-37.43 | $0.00 |
| 07/01/1998 | BILL | CUNHA, ROY & HANNAN, JOHN | $37.43 | $37.43 |
| 08/04/1997 | PAYMENT | CUNHA, ROY & HANNAN, | $-30.41 | $0.00 |
| 07/01/1997 | BILL | CUNHA, ROY & HANNAN, JOHN | $30.41 | $30.41 |
| 08/06/1996 | PAYMENT | CUNHA, ROY | $-31.10 | $0.00 |
| 07/01/1996 | BILL | CUNHA, ROY | $31.10 | $31.10 |
| 04/01/1996 | PAYMENT | $-37.27 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $2.27 | $37.27 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $1.46 | $35.00 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $0.81 | $33.54 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $0.32 | $32.73 |
| 07/01/1995 | BILL | HANNAN, JOHN | $32.41 | $32.41 |
| 08/01/1994 | PAYMENT | $-32.84 | $0.00 | |
| 07/01/1994 | BILL | HANNAN, JOHN | $32.84 | $32.84 |
| 08/02/1993 | PAYMENT | $-32.45 | $0.00 | |
| 07/01/1993 | BILL | HANNAN, JOHN | $32.45 | $32.45 |
| 07/30/1992 | PAYMENT | $-24.35 | $0.00 | |
| 07/01/1992 | BILL | HANNAN, JOHN | $24.35 | $24.35 |
| 11/20/1991 | PAYMENT | $-54.60 | $0.00 | |
| 11/20/1991 | INTEREST | Interest to date | $2.33 | $54.60 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.56 | $52.27 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.23 | $51.71 |
| 07/01/1991 | BILL | HANNAN, JOHN | $22.56 | $51.48 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $11.36 | $28.92 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.56 | $17.56 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $0.22 | $17.00 |
| 07/19/1990 | PAYMENT | $-5.59 | $16.78 | |
| 07/01/1990 | BILL | GOETSCHEL, WALTER & GAGRIELLA | $22.37 | $22.37 |
| 08/10/1989 | PAYMENT | $-21.86 | $0.00 | |
| 07/01/1989 | BILL | GOETSCHEL, WALTER & GAGRIELLA | $21.86 | $21.86 |
| 07/12/1988 | PAYMENT | $-20.89 | $0.00 | |
| 07/01/1988 | BILL | GOETSCHEL, WALTER & GAGRIELLA | $20.89 | $20.89 |
| 02/05/1988 | PAYMENT | $-10.17 | $0.00 | |
| 07/27/1987 | PAYMENT | $-30.45 | $10.17 | |
| 07/01/1987 | BILL | GOETSCHEL, WALTER & GAGRIELLA | $40.62 | $40.62 |
| 07/07/1986 | PAYMENT | $-33.52 | $0.00 | |
| 07/01/1986 | BILL | GOETSCHEL, WALTER & GAGRIELLA | $33.52 | $33.52 |