Tax Account 1121-05-512-015
Owners
MILLER, ROSS & PAIGE
251 WALKER ST
GARDNERVILLE, NV 89410
MILLER, ROSS
MILLER, PAIGE
Account Summary
| Account ID | 1121-05-512-015 |
|---|---|
| Account Type | Real Estate |
| Location | 251 WALKER ST GEN CO/CWS/MOSQ |
| Balance | $249.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $996.80 |
| Total | $996.80 |
| Paid | $747.66 |
| Balance | $249.14 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $922.97 | $0.00 | $922.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $854.59 | $0.00 | $854.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $791.28 | $0.00 | $791.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $765.27 | $0.00 | $765.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $738.67 | $0.00 | $738.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $717.16 | $0.00 | $717.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $696.26 | $0.00 | $696.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $678.62 | $0.00 | $678.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $677.28 | $0.00 | $677.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $657.56 | $0.00 | $657.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-249.14 | $249.14 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-249.14 | $498.28 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-249.38 | $747.42 |
| 07/15/2024 | BILL | MILLER, ROSS & PAIGE | $996.80 | $996.80 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-230.67 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-230.67 | $230.67 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-230.67 | $461.34 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-230.96 | $692.01 |
| 07/14/2023 | BILL | MILLER, ROSS & PAIGE | $922.97 | $922.97 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-213.64 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-213.64 | $213.64 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-213.64 | $427.28 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-213.67 | $640.92 |
| 07/19/2022 | BILL | MILLER, ROSS & PAIGE | $854.59 | $854.59 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-197.82 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-197.82 | $197.82 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-197.82 | $395.64 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-197.82 | $593.46 |
| 07/14/2021 | BILL | MILLER, ROSS & PAIGE | $791.28 | $791.28 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-191.31 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-191.31 | $191.31 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-191.31 | $382.62 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-191.34 | $573.93 |
| 07/13/2020 | BILL | MILLER, ROSS & PAIGE | $765.27 | $765.27 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-184.66 | $0.00 |
| 10/10/2019 | PAYMENT | TICOR TITLE CHECK | $-184.66 | $184.66 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-184.66 | $369.32 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-184.69 | $553.98 |
| 07/15/2019 | BILL | NORTON, ALICE C & HANEY, DONNA | $738.67 | $738.67 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-179.29 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-179.29 | $179.29 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-179.29 | $358.58 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-179.29 | $537.87 |
| 07/12/2018 | BILL | NORTON, ALICE C & HANEY, DONNA | $717.16 | $717.16 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-174.06 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-174.06 | $174.06 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-174.06 | $348.12 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-174.08 | $522.18 |
| 07/14/2017 | BILL | NORTON, ALICE C & HANEY, DONNA | $696.26 | $696.26 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-169.65 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-169.65 | $169.65 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-169.65 | $339.30 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-169.67 | $508.95 |
| 07/12/2016 | BILL | NORTON, ALICE C & HANEY, DONNA | $678.62 | $678.62 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-169.32 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-169.32 | $169.32 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-169.32 | $338.64 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-169.32 | $507.96 |
| 07/14/2015 | BILL | NORTON, ALICE C & HANEY, DONNA | $677.28 | $677.28 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-164.39 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-164.39 | $164.39 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-164.39 | $328.78 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-164.39 | $493.17 |
| 07/17/2014 | BILL | NORTON, ALICE C & HANEY, DONNA | $657.56 | $657.56 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-159.60 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-159.60 | $159.60 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-159.60 | $319.20 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-159.61 | $478.80 |
| 07/16/2013 | BILL | NORTON, ALICE C & HANEY, DONNA | $638.41 | $638.41 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-163.47 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-163.47 | $163.47 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-163.47 | $326.94 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-163.47 | $490.41 |
| 07/13/2012 | BILL | NORTON, ALICE C & HANEY, DONNA | $653.88 | $653.88 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-213.87 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-213.87 | $213.87 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-213.87 | $427.74 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-213.88 | $641.61 |
| 07/15/2011 | BILL | NORTON, ALICE C & HANEY, DONNA | $855.49 | $855.49 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-242.04 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-242.04 | $242.04 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-242.04 | $484.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-242.05 | $726.12 |
| 07/14/2010 | BILL | NORTON, ALICE C | $968.17 | $968.17 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-265.89 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-265.89 | $265.89 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-265.89 | $531.78 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-265.92 | $797.67 |
| 07/13/2009 | BILL | NORTON, ALICE C | $1,063.59 | $1,063.59 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-258.15 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-258.15 | $258.15 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-258.15 | $516.30 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-258.17 | $774.45 |
| 07/18/2008 | BILL | NORTON, ALICE C | $1,032.62 | $1,032.62 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-250.66 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-250.64 | $250.66 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-250.64 | $501.30 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-250.64 | $751.94 |
| 07/01/2007 | BILL | NORTON, ALICE C | $1,002.58 | $1,002.58 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-243.34 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-243.33 | $243.34 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-243.33 | $486.67 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-243.33 | $730.00 |
| 07/01/2006 | BILL | NORTON, ALICE C | $973.33 | $973.33 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-236.26 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-236.24 | $236.26 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-236.24 | $472.50 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-236.24 | $708.74 |
| 07/01/2005 | BILL | NORTON, ALICE C | $944.98 | $944.98 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-232.90 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-232.87 | $232.90 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-232.87 | $465.77 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-232.87 | $698.64 |
| 07/01/2004 | BILL | MCKERRIHAN, ALAN & JANA | $931.51 | $931.51 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-232.34 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-232.34 | $232.34 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-232.34 | $464.68 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-232.34 | $697.02 |
| 07/01/2003 | BILL | MCKERRIHAN, ALAN & JANA | $929.36 | $929.36 |