Tax Account 1022-29-810-018
Owners
MILLER, STEVEN M & ELAINE C
757 LINDA DR APT B
GARDNERVILLE, NV 89460
MILLER, STEVEN M
MILLER, ELAINE C
Account Summary
| Account ID | 1022-29-810-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1951 COMSTOCK DR TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,585.33 |
| Total | $5,585.33 |
| Paid | $5,585.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,228.97 | $0.00 | $5,228.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $4,841.64 | $0.00 | $4,841.64 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $4,483.00 | $0.00 | $4,483.00 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,490.51 | $69.80 | $3,560.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,767.40 | $0.00 | $1,767.40 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,767.40 | $61.86 | $1,829.26 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $755.28 | $123.08 | $878.36 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $736.15 | $25.76 | $761.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $734.68 | $209.30 | $943.98 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $711.90 | $0.00 | $711.90 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,396.27 | $0.00 |
| 01/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,396.27 | $1,396.27 |
| 10/03/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,396.27 | $2,792.54 |
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,396.52 | $4,188.81 |
| 07/15/2024 | BILL | MILLER, STEVEN M & ELAINE C | $5,585.33 | $5,585.33 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,307.19 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,307.19 | $1,307.19 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,307.19 | $2,614.38 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,307.40 | $3,921.57 |
| 07/14/2023 | BILL | MILLER, STEVEN M & ELAINE C | $5,228.97 | $5,228.97 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,210.41 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,210.41 | $1,210.41 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,210.41 | $2,420.82 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,210.41 | $3,631.23 |
| 07/19/2022 | BILL | MILLER, STEVEN M & ELAINE C | $4,841.64 | $4,841.64 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,120.75 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,120.75 | $1,120.75 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,120.75 | $2,241.50 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-1,120.75 | $3,362.25 |
| 07/14/2021 | BILL | MILLER, STEVEN M & ELAINE C | $4,483.00 | $4,483.00 |
| 03/10/2021 | PAYMENT | TICOR TITLE CHECK | $-872.62 | $0.00 |
| 01/22/2021 | PAYMENT | MILLER, STEVE CHECK | $-907.52 | $872.62 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $34.90 | $1,780.14 |
| 12/08/2020 | PAYMENT | MILLER, STEVEN CHECK | $-34.87 | $1,745.24 |
| 11/09/2020 | PAYMENT | MILLER, STEVEN CHECK | $-872.65 | $1,780.11 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $34.90 | $2,652.76 |
| 08/25/2020 | PAYMENT | MILLER, STEVEN CHECK | $-872.65 | $2,617.86 |
| 07/13/2020 | BILL | MILLER, STEVEN M & ELAINE C | $3,490.51 | $3,490.51 |
| 01/06/2020 | PAYMENT | MILLER, STEVEN M & ELAINE C CHECK | $-441.85 | $0.00 |
| 11/14/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-441.85 | $441.85 |
| 10/08/2019 | PAYMENT | MILLER, STEVEN CHECK | $-441.85 | $883.70 |
| 08/21/2019 | PAYMENT | MILLER, STEVEN CHECK | $-441.85 | $1,325.55 |
| 07/15/2019 | BILL | MILLER, STEVEN M & ELAINE C | $1,767.40 | $1,767.40 |
| 03/06/2019 | PAYMENT | MILLER, STEVEN M CHECK | $-441.85 | $0.00 |
| 03/04/2019 | PAYMENT | MILLER, STEVEN M CHECK | $-61.86 | $441.85 |
| 02/21/2019 | PAYMENT | MILLER, STEVEN M CHECK | $-883.70 | $503.71 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $44.19 | $1,387.41 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.67 | $1,343.22 |
| 08/22/2018 | PAYMENT | MILLER, STEVEN M CHECK | $-441.85 | $1,325.55 |
| 07/12/2018 | BILL | MILLER, STEVEN M & ELAINE C | $1,767.40 | $1,767.40 |
| 05/16/2018 | PAYMENT | WESTERN TITLE CHECK | $-878.36 | $0.00 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $878.36 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $52.87 | $868.57 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $33.99 | $815.70 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $18.88 | $781.71 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.55 | $762.83 |
| 07/14/2017 | BILL | MOLINE, DAVID N & LAURA L TTEE | $755.28 | $755.28 |
| 12/07/2016 | PAYMENT | MOLINE, DAVID N & LAURA L TTEE CHECK | $-368.06 | $0.00 |
| 10/29/2016 | PAYMENT | MOLINE, DAVID N & LAURA L TTEE CHECK | $-393.85 | $368.06 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $18.40 | $761.91 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.36 | $743.51 |
| 08/13/2016 | PAYMENT | MOLINE, DAVID N & LAURA L TTEE CHECK | $-943.98 | $736.15 |
| 08/13/2016 | AMENDMENT | remove aug int pmt ontime lmt | $-6.12 | $1,680.13 |
| 08/01/2016 | INTEREST | Monthly Interest | $6.12 | $1,686.25 |
| 07/12/2016 | BILL | MOLINE, DAVID N & LAURA L TTEE | $736.15 | $1,680.13 |
| 07/01/2016 | INTEREST | Monthly Interest | $6.12 | $943.98 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $937.86 |
| 06/06/2016 | INTEREST | Monthly Interest | $73.47 | $923.86 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $850.39 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $51.43 | $844.89 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $33.06 | $793.46 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $18.37 | $760.40 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.35 | $742.03 |
| 07/14/2015 | BILL | MOLINE, DAVID N & LAURA L TTEE | $734.68 | $734.68 |
| 08/14/2014 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-711.90 | $0.00 |
| 07/17/2014 | BILL | PICKRELL, RONALD E & SUSAN G | $711.90 | $711.90 |
| 08/13/2013 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-691.17 | $0.00 |
| 07/16/2013 | BILL | PICKRELL, RONALD E & SUSAN G | $691.17 | $691.17 |
| 08/10/2012 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-663.32 | $0.00 |
| 07/13/2012 | BILL | PICKRELL, RONALD E & SUSAN G | $663.32 | $663.32 |
| 08/01/2011 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-623.42 | $0.00 |
| 07/15/2011 | BILL | PICKRELL, RONALD E & SUSAN G | $623.42 | $623.42 |
| 03/08/2011 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-147.45 | $0.00 |
| 12/28/2010 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-147.45 | $147.45 |
| 09/29/2010 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-147.45 | $294.90 |
| 08/18/2010 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-147.45 | $442.35 |
| 07/14/2010 | BILL | PICKRELL, RONALD E & SUSAN G | $589.80 | $589.80 |
| 02/18/2010 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-137.16 | $0.00 |
| 12/23/2009 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-137.16 | $137.16 |
| 09/30/2009 | PAYMENT | UPLOAD 9/10 CHECK | $-137.16 | $274.32 |
| 07/28/2009 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-137.17 | $411.48 |
| 07/13/2009 | BILL | PICKRELL, RONALD E & SUSAN G | $548.65 | $548.65 |
| 02/26/2009 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-127.00 | $0.00 |
| 12/24/2008 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-127.00 | $127.00 |
| 10/01/2008 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-127.00 | $254.00 |
| 08/04/2008 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-127.00 | $381.00 |
| 07/18/2008 | BILL | PICKRELL, RONALD E & SUSAN G | $508.00 | $508.00 |
| 02/22/2008 | PAYMENT | PICKRELL, RONALD E & | $-117.62 | $0.00 |
| 12/19/2007 | PAYMENT | PICKRELL, RONALD E & | $-117.59 | $117.62 |
| 09/18/2007 | PAYMENT | PICKRELL, RONALD E & | $-117.59 | $235.21 |
| 08/02/2007 | PAYMENT | PICKRELL, RONALD E & | $-117.59 | $352.80 |
| 07/01/2007 | BILL | PICKRELL, RONALD E & SUSAN G | $470.39 | $470.39 |
| 01/17/2007 | PAYMENT | PICKRELL, RONALD E & | $-108.88 | $0.00 |
| 12/12/2006 | PAYMENT | PICKRELL, RONALD E & | $-108.88 | $108.88 |
| 09/12/2006 | PAYMENT | PICKRELL, RONALD E & | $-108.88 | $217.76 |
| 08/25/2006 | PAYMENT | PICKRELL, RONALD E & | $-108.88 | $326.64 |
| 07/01/2006 | BILL | PICKRELL, RONALD E & SUSAN G | $435.52 | $435.52 |
| 08/12/2005 | PAYMENT | PICKRELL, RONALD E & | $-403.26 | $0.00 |
| 07/01/2005 | BILL | PICKRELL, RONALD E & SUSAN G | $403.26 | $403.26 |
| 02/14/2005 | PAYMENT | PICKRELL, RONALD E & | $-93.95 | $0.00 |
| 11/29/2004 | PAYMENT | PICKRELL, RONALD E & | $-93.95 | $93.95 |
| 08/03/2004 | PAYMENT | PICKRELL, RONALD E & | $-187.90 | $187.90 |
| 07/01/2004 | BILL | PICKRELL, RONALD E & SUSAN G | $375.80 | $375.80 |
| 08/05/2003 | PAYMENT | PICKRELL, RONALD E & | $-377.49 | $0.00 |
| 07/01/2003 | BILL | PICKRELL, RONALD E & SUSAN G | $377.49 | $377.49 |
| 08/19/2002 | PAYMENT | PICKRELL, RONALD E & | $-217.16 | $0.00 |
| 07/01/2002 | BILL | PICKRELL, RONALD E & SUSAN G | $217.16 | $217.16 |
| 08/07/2001 | PAYMENT | PICKRELL, RONALD E & | $-188.21 | $0.00 |
| 07/01/2001 | BILL | PICKRELL, RONALD E & SUSAN G | $188.21 | $188.21 |
| 08/07/2000 | PAYMENT | PICKRELL, RONALD E & | $-186.32 | $0.00 |
| 07/01/2000 | BILL | PICKRELL, RONALD E & SUSAN G | $186.32 | $186.32 |
| 08/11/1999 | PAYMENT | PICKRELL, RONALD E & | $-185.47 | $0.00 |
| 07/01/1999 | BILL | PICKRELL, RONALD E & SUSAN G | $185.47 | $185.47 |
| 07/28/1998 | PAYMENT | PICKRELL, RONALD E & | $-187.13 | $0.00 |
| 07/01/1998 | BILL | PICKRELL, RONALD E & SUSAN G | $187.13 | $187.13 |
| 09/22/1997 | PAYMENT | PICKRELL, RONALD E & | $-114.06 | $0.00 |
| 08/15/1997 | PAYMENT | PICKRELL, RONALD E & | $-38.02 | $114.06 |
| 07/01/1997 | BILL | PICKRELL, RONALD E & SUSAN G | $152.08 | $152.08 |
| 09/23/1996 | PAYMENT | PICKRELL, RONALD E & | $-116.64 | $0.00 |
| 08/06/1996 | PAYMENT | PICKRELL, RONALD E & | $-38.88 | $116.64 |
| 07/01/1996 | BILL | PICKRELL, RONALD E & SUSAN G | $155.52 | $155.52 |
| 11/07/1995 | PAYMENT | $-81.08 | $0.00 | |
| 09/19/1995 | PAYMENT | $-40.54 | $81.08 | |
| 08/15/1995 | PAYMENT | $-40.54 | $121.62 | |
| 07/01/1995 | BILL | PICKRELL, RONALD E & SUSAN G | $162.16 | $162.16 |
| 03/02/1995 | PAYMENT | $-41.05 | $0.00 | |
| 01/04/1995 | PAYMENT | $-41.04 | $41.05 | |
| 10/04/1994 | PAYMENT | $-41.04 | $82.09 | |
| 08/03/1994 | PAYMENT | $-41.04 | $123.13 | |
| 07/01/1994 | BILL | PICKRELL, RONALD E & SUSAN G | $164.17 | $164.17 |
| 08/06/1993 | PAYMENT | $-162.14 | $0.00 | |
| 07/01/1993 | BILL | PICKRELL, RONALD E & SUSAN G | $162.14 | $162.14 |
| 07/20/1992 | PAYMENT | $-97.26 | $0.00 | |
| 07/01/1992 | BILL | PICKRELL, RONALD E & SUSAN G | $97.26 | $97.26 |
| 09/04/1991 | PAYMENT | $-67.62 | $0.00 | |
| 08/22/1991 | PAYMENT | $-22.54 | $67.62 | |
| 07/01/1991 | BILL | NEDDENRIEP, JERRY ET AL | $90.16 | $90.16 |
| 08/13/1990 | PAYMENT | $-89.36 | $0.00 | |
| 07/01/1990 | BILL | NEDDENRIEP, JERRY ET AL | $89.36 | $89.36 |
| 08/21/1989 | PAYMENT | $-87.40 | $0.00 | |
| 07/01/1989 | BILL | NEDDENRIEP, JERRY ET AL | $87.40 | $87.40 |
| 12/29/1988 | PAYMENT | $-63.54 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.84 | $63.54 |
| 07/11/1988 | PAYMENT | $-20.90 | $62.70 | |
| 07/01/1988 | BILL | NEDDENRIEP, JERRY ET AL | $83.60 | $83.60 |
| 08/06/1987 | PAYMENT | $-40.62 | $0.00 | |
| 07/01/1987 | BILL | NEDDENRIEP, JERRY ET AL | $40.62 | $40.62 |
| 01/08/1987 | PAYMENT | $-115.67 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.79 | $115.67 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.12 | $112.88 |
| 07/01/1986 | BILL | NEDDENRIEP,JERRY ET AL | $111.76 | $111.76 |