Tax Account 1022-29-411-007
Owners
MILLER, STEVEN M & ELAINE C
757 LINDA DR APT B
GARDNERVILLE, NV 89460
MILLER, STEVEN M
MILLER, ELAINE C
Account Summary
| Account ID | 1022-29-411-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1974 DAYTON ST 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 | $90.73 | $0.00 | $90.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $88.44 | $7.96 | $96.40 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $88.25 | $52.19 | $140.44 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $85.50 | $0.00 | $85.50 | $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 |
| 08/29/2017 | PAYMENT | MOLINE, DAVID N & LAURA L TTEE CHECK | $-90.73 | $0.00 |
| 07/14/2017 | BILL | MOLINE, DAVID N & LAURA L TTEE | $90.73 | $90.73 |
| 12/07/2016 | PAYMENT | MOLINE, DAVID N & LAURA L TTEE CHECK | $-236.84 | $0.00 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.74 | $236.84 |
| 11/10/2016 | INTEREST | Monthly Interest | $0.74 | $236.10 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.42 | $235.36 |
| 10/01/2016 | INTEREST | Monthly Interest | $0.74 | $230.94 |
| 09/12/2016 | INTEREST | Monthly Interest | $0.74 | $230.20 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.54 | $229.46 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.74 | $225.92 |
| 07/12/2016 | BILL | MOLINE, DAVID N & LAURA L TTEE | $88.44 | $225.18 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.74 | $136.74 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $136.00 |
| 06/06/2016 | INTEREST | Monthly Interest | $8.83 | $122.00 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $113.17 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $6.18 | $107.67 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.30 | $101.49 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.41 | $96.19 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.53 | $91.78 |
| 07/14/2015 | BILL | MOLINE, DAVID N & LAURA L TTEE | $88.25 | $88.25 |
| 08/11/2014 | PAYMENT | CUNHA, ROY & HANNAN, JOHN CHECK | $-85.50 | $0.00 |
| 07/17/2014 | BILL | CUNHA, ROY & HANNAN, JOHN | $85.50 | $85.50 |
| 07/22/2013 | PAYMENT | CUNHA, ROY & HANNAN, JOHN CHECK | $-82.99 | $0.00 |
| 07/16/2013 | BILL | CUNHA, ROY & HANNAN, JOHN | $82.99 | $82.99 |
| 08/08/2012 | PAYMENT | CUNHA, ROY & HANNAN, JOHN CHECK | $-79.64 | $0.00 |
| 07/13/2012 | BILL | CUNHA, ROY & HANNAN, JOHN | $79.64 | $79.64 |
| 07/27/2011 | PAYMENT | CUNHA, ROY & HANNAN, JOHN CHECK | $-74.84 | $0.00 |
| 07/15/2011 | BILL | CUNHA, ROY & HANNAN, JOHN | $74.84 | $74.84 |
| 08/05/2010 | PAYMENT | CUNHA, ROY & HANNAN, JOHN CHECK | $-70.79 | $0.00 |
| 07/14/2010 | BILL | CUNHA, ROY & HANNAN, JOHN | $70.79 | $70.79 |
| 07/24/2009 | PAYMENT | CUNHA, ROY & HANNAN, JOHN CHECK | $-65.86 | $0.00 |
| 07/13/2009 | BILL | CUNHA, ROY & HANNAN, JOHN | $65.86 | $65.86 |
| 07/28/2008 | PAYMENT | CUNHA, ROY & HANNAN, JOHN CHECK | $-60.97 | $0.00 |
| 07/18/2008 | BILL | CUNHA, ROY & HANNAN, JOHN | $60.97 | $60.97 |
| 07/30/2007 | PAYMENT | CUNHA, ROY & HANNAN, | $-56.45 | $0.00 |
| 07/01/2007 | BILL | CUNHA, ROY & HANNAN, JOHN | $56.45 | $56.45 |
| 08/02/2006 | PAYMENT | CUNHA, ROY & HANNAN, | $-52.27 | $0.00 |
| 07/01/2006 | BILL | CUNHA, ROY & HANNAN, JOHN | $52.27 | $52.27 |
| 08/11/2005 | PAYMENT | CUNHA, ROY & HANNAN, | $-48.40 | $0.00 |
| 07/01/2005 | BILL | CUNHA, ROY & HANNAN, JOHN | $48.40 | $48.40 |
| 08/03/2004 | PAYMENT | CUNHA, ROY & HANNAN, | $-45.10 | $0.00 |
| 07/01/2004 | BILL | CUNHA, ROY & HANNAN, JOHN | $45.10 | $45.10 |
| 08/01/2003 | PAYMENT | CUNHA, ROY & HANNAN, | $-45.29 | $0.00 |
| 07/01/2003 | BILL | CUNHA, ROY & HANNAN, JOHN | $45.29 | $45.29 |
| 07/25/2002 | PAYMENT | CUNHA, ROY & HANNAN, | $-34.75 | $0.00 |
| 07/01/2002 | BILL | CUNHA, ROY & HANNAN, JOHN | $34.75 | $34.75 |
| 08/02/2001 | PAYMENT | CUNHA, ROY & HANNAN, | $-30.10 | $0.00 |
| 07/01/2001 | BILL | CUNHA, ROY & HANNAN, JOHN | $30.10 | $30.10 |
| 07/24/2000 | PAYMENT | CUNHA, ROY & HANNAN, | $-29.81 | $0.00 |
| 07/01/2000 | BILL | CUNHA, ROY & HANNAN, JOHN | $29.81 | $29.81 |
| 07/29/1999 | PAYMENT | CUNHA, ROY & HANNAN, | $-29.68 | $0.00 |
| 07/01/1999 | BILL | CUNHA, ROY & HANNAN, JOHN | $29.68 | $29.68 |
| 08/13/1998 | PAYMENT | CUNHA, ROY & HANNAN, | $-29.96 | $0.00 |
| 07/01/1998 | BILL | CUNHA, ROY & HANNAN, JOHN | $29.96 | $29.96 |
| 07/23/1997 | PAYMENT | CUNHA, ROY & HANNAN, | $-30.41 | $0.00 |
| 07/01/1997 | BILL | CUNHA, ROY & HANNAN, JOHN | $30.41 | $30.41 |
| 08/14/1996 | 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 |
| 07/26/1994 | 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 |
| 07/20/1990 | PAYMENT | $-5.59 | $16.78 | |
| 07/01/1990 | BILL | HIRST, JESSE A & WILMA | $22.37 | $22.37 |
| 08/15/1989 | PAYMENT | $-21.86 | $0.00 | |
| 07/01/1989 | BILL | HIRST, JESSE A & WILMA | $21.86 | $21.86 |
| 08/04/1988 | PAYMENT | $-20.89 | $0.00 | |
| 07/01/1988 | BILL | HIRST, JESSE A & WILMA | $20.89 | $20.89 |
| 08/11/1987 | PAYMENT | $-40.62 | $0.00 | |
| 07/01/1987 | BILL | HIRST, JESSE A & WILMA | $40.62 | $40.62 |
| 08/07/1986 | PAYMENT | $-33.86 | $0.00 | |
| 08/07/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.34 | $33.86 |
| 07/01/1986 | BILL | HIRST,JESSE A & WILMA | $33.52 | $33.52 |