Tax Account 1220-03-111-008

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Owners

MILLER TRUST 1997
1368 BRANDEN LN
GARDNERVILLE, NV 89410

MILLER, ROBERT & KATHLEEN TTEE

MILLER, ROBERT JOHN TTEE

MILLER, KATHLEEN LYNN TTEE

Account Summary

Account ID	1220-03-111-008
Account Type	Real Estate
Location	1368 BRANDEN LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-111-008

Account Type

Real Estate

Location

1368 BRANDEN LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,864.28
Total	$4,864.28
Paid	$4,864.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,864.28

Total

$4,864.28

Paid

$4,864.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,216.31	$0.00	$1,216.31	$1,216.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,215.99	$0.00	$1,215.99	$1,215.99	$0.00
3	01/06/2025	01/16/2025	Paid	$1,215.99	$0.00	$1,215.99	$1,215.99	$0.00
4	03/03/2025	03/13/2025	Paid	$1,215.99	$0.00	$1,215.99	$1,215.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,503.98	$0.00	$4,503.98	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,170.37	$0.00	$4,170.37	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,861.45	$0.00	$3,861.45	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,734.47	$0.00	$3,734.47	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,604.69	$0.00	$3,604.69	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,439.60	$0.00	$3,439.60	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,339.42	$0.00	$3,339.42	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,254.79	$0.00	$3,254.79	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,248.29	$0.00	$3,248.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,153.66	$0.00	$3,153.66	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ROBERT AND KATHLEEN MILLER GOVACH ACH - 324734683	$-4,864.28	$0.00
07/15/2024	BILL	MILLER TRUST 1997	$4,864.28	$4,864.28
07/25/2023	PAYMENT	TRUST 1997 MILLER GOVACH ACH - 308430553	$-4,503.98	$0.00
07/14/2023	BILL	MILLER TRUST 1997	$4,503.98	$4,503.98
01/03/2023	PAYMENT	ROBERT & KATHLEEN TT MILLER GOVACH ACH - 299272790	$-2,085.18	$0.00
10/03/2022	PAYMENT	ROBERT & KATHLEEN TT MILLER GOVACH ACH - 295730416	$-1,042.59	$2,085.18
08/15/2022	PAYMENT	ROBERT & KATHLEEN TT MILLER GOVACH ACH - 293739180	$-1,042.60	$3,127.77
07/19/2022	BILL	MILLER, ROBERT & KATHLEEN TTEE	$4,170.37	$4,170.37
02/24/2022	PAYMENT	MILLER, KATHLEEN CREDIT: D	$-965.36	$0.00
12/29/2021	PAYMENT	MILLER, KATHLEEN CREDIT: D	$-965.36	$965.36
09/13/2021	PAYMENT	MILLER, KATHLEEN CREDIT: D	$-965.36	$1,930.72
08/10/2021	PAYMENT	MILLER, KATHLEEN CREDIT: D	$-965.37	$2,896.08
07/14/2021	BILL	MILLER, ROBERT & KATHLEEN TTEE	$3,861.45	$3,861.45
02/04/2021	PAYMENT	MILLER, KATHLEEN CREDIT: D	$-933.61	$0.00
12/29/2020	PAYMENT	MILLER, KATHLEEN CREDIT: D	$-933.61	$933.61
08/17/2020	PAYMENT	MILLER, KATHLEEN CREDIT: D	$-1,867.25	$1,867.22
07/13/2020	BILL	MILLER, ROBERT & KATHLEEN TTEE	$3,734.47	$3,734.47
03/03/2020	PAYMENT	MILLER, KATHLEEN CHECK	$-901.17	$0.00
12/03/2019	PAYMENT	MILLER, KATHLEEN CHECK	$-901.17	$901.17
09/23/2019	PAYMENT	MILLER, KATHLEEN CHECK	$-901.17	$1,802.34
08/19/2019	PAYMENT	MILLER, ROBERT & KATHLEEN TTEE CHECK	$-901.18	$2,703.51
07/15/2019	BILL	MILLER, ROBERT & KATHLEEN TTEE	$3,604.69	$3,604.69
03/08/2019	PAYMENT	MILLER, KATHLEEN CHECK	$-859.90	$0.00
01/08/2019	PAYMENT	MILLER, KATHLEEN CHECK	$-859.90	$859.90
10/04/2018	PAYMENT	KATHLEEN MILLERCode undefined. CHECK	$-859.90	$1,719.80
07/31/2018	PAYMENT	WESTERN TITLE CHECK	$-859.90	$2,579.70
07/12/2018	BILL	PARRISH, JOHN & JULIE	$3,439.60	$3,439.60
02/22/2018	PAYMENT	CHASE CHECK	$-834.85	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-834.85	$834.85
09/29/2017	PAYMENT	CHASE CHECK	$-834.85	$1,669.70
08/23/2017	PAYMENT	CHASE CHECK	$-834.87	$2,504.55
07/14/2017	BILL	PARRISH, JOHN & JULIE	$3,339.42	$3,339.42
03/07/2017	PAYMENT	CHASE CHECK	$-813.69	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-813.69	$813.69
09/30/2016	PAYMENT	CHASE CHECK	$-813.69	$1,627.38
08/16/2016	PAYMENT	CHASE CHECK	$-813.72	$2,441.07
07/12/2016	BILL	PARRISH, JOHN & JULIE	$3,254.79	$3,254.79
03/08/2016	PAYMENT	CHASE CHECK	$-812.07	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-812.07	$812.07
10/07/2015	PAYMENT	CHASE CHECK	$-812.07	$1,624.14
08/17/2015	PAYMENT	CHASE CHECK	$-812.08	$2,436.21
07/14/2015	BILL	PARRISH, JOHN & JULIE	$3,248.29	$3,248.29
03/03/2015	PAYMENT	CHASE CHECK	$-788.41	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-788.41	$788.41
10/03/2014	PAYMENT	CHASE CHECK	$-788.41	$1,576.82
08/18/2014	PAYMENT	CHASE CHECK	$-788.43	$2,365.23
07/17/2014	BILL	GRIMES, JULIE M	$3,153.66	$3,153.66
03/04/2014	PAYMENT	CHASE CHECK	$-765.45	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-765.45	$765.45
10/03/2013	PAYMENT	CHASE CHECK	$-765.45	$1,530.90
08/16/2013	PAYMENT	CHASE CHECK	$-765.46	$2,296.35
07/16/2013	BILL	GRIMES, JULIE M	$3,061.81	$3,061.81
03/04/2013	PAYMENT	CHASE CHECK	$-817.33	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-817.33	$817.33
10/03/2012	PAYMENT	CHASE CHECK	$-817.33	$1,634.66
08/17/2012	PAYMENT	CHASE CHECK	$-817.34	$2,451.99
07/13/2012	BILL	GRIMES, JULIE M	$3,269.33	$3,269.33
03/02/2012	PAYMENT	CHASE CHECK	$-831.26	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-831.26	$831.26
10/03/2011	PAYMENT	CHASE CHECK	$-831.26	$1,662.52
08/13/2011	PAYMENT	CHASE CHECK	$-831.26	$2,493.78
07/15/2011	BILL	GRIMES, JULIE M	$3,325.04	$3,325.04
03/08/2011	PAYMENT	CHASE CHECK	$-858.47	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-858.47	$858.47
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-858.47	$1,716.94
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-858.47	$2,575.41
07/14/2010	BILL	GRIMES, JULIE M	$3,433.88	$3,433.88
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,209.16	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,209.16	$1,209.16
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,209.16	$2,418.32
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,209.19	$3,627.48
07/13/2009	BILL	GRIMES, JULIE M	$4,836.67	$4,836.67
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-1,173.97	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-1,173.97	$1,173.97
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-1,173.97	$2,347.94
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-1,173.98	$3,521.91
07/18/2008	BILL	GRIMES, MICHAEL C & JULIE M	$4,695.89	$4,695.89
02/23/2008	PAYMENT	Washington Mutual	$-1,139.74	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-1,139.72	$1,139.74
09/25/2007	PAYMENT	Washington Mutual	$-1,139.72	$2,279.46
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-1,139.72	$3,419.18
07/01/2007	BILL	GRIMES, MICHAEL C & JULIE M	$4,558.90	$4,558.90
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-1,106.59	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-1,106.58	$1,106.59
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-1,106.58	$2,213.17
08/11/2006	PAYMENT	WASHINGTON MUTUAL	$-1,106.58	$3,319.75
07/01/2006	BILL	GRIMES, MICHAEL C & JULIE M	$4,426.33	$4,426.33
03/10/2006	PAYMENT	H & S CONSTRUCTION I	$-91.01	$0.00
01/06/2006	PAYMENT	H & S CONSTRUCTION I	$-91.00	$91.01
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$182.01
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$273.01
07/01/2005	BILL	H & S CONSTRUCTION INC	$364.01	$364.01