Tax Account 1220-04-512-010
Owners
MILLER, C & RASMUSSON, D S
1371 TOLER LN
GARDNERVILLE, NV 89410
MILLER, CARISSA
RASMUSSON, DALE STEWART
Account Summary
| Account ID | 1220-04-512-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1371 TOLER LN TOWN OF GARDNERVILLE |
| Balance | $981.60 |
| Currently Due | $327.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,308.99 |
| Total | $1,308.99 |
| Paid | $327.39 |
| Balance | $981.60 |
| Due | $327.20 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,270.88 | $0.00 | $1,270.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,233.86 | $0.00 | $1,233.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,197.93 | $0.00 | $1,197.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,163.02 | $0.00 | $1,163.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,129.13 | $0.00 | $1,129.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,096.26 | $0.00 | $1,096.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,064.32 | $0.00 | $1,064.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,037.37 | $0.00 | $1,037.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,035.30 | $0.00 | $1,035.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,005.15 | $0.00 | $1,005.15 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-327.39 | $981.60 |
| 07/15/2024 | BILL | MILLER, C & RASMUSSON, D S | $1,308.99 | $1,308.99 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-317.64 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-317.64 | $317.64 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-317.64 | $635.28 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-317.96 | $952.92 |
| 07/14/2023 | BILL | MILLER, C & RASMUSSON, D S | $1,270.88 | $1,270.88 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-308.46 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-308.46 | $308.46 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-308.46 | $616.92 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-308.48 | $925.38 |
| 07/19/2022 | BILL | MILLER, C & RASMUSSON, D S | $1,233.86 | $1,233.86 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-299.48 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-299.48 | $299.48 |
| 09/07/2021 | PAYMENT | STEWART TITLE CHECK | $-299.48 | $598.96 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-299.49 | $898.44 |
| 07/14/2021 | BILL | MILLER, CARISSA | $1,197.93 | $1,197.93 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-290.75 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-290.75 | $290.75 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-290.75 | $581.50 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-290.77 | $872.25 |
| 07/13/2020 | BILL | MILLER, CARISSA | $1,163.02 | $1,163.02 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-282.28 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-282.28 | $282.28 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-282.28 | $564.56 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-282.29 | $846.84 |
| 07/15/2019 | BILL | MILLER, CARISSA | $1,129.13 | $1,129.13 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.06 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.06 | $274.06 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.06 | $548.12 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.08 | $822.18 |
| 07/12/2018 | BILL | MILLER, CARISSA | $1,096.26 | $1,096.26 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-266.08 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-266.08 | $266.08 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-266.08 | $532.16 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-266.08 | $798.24 |
| 07/14/2017 | BILL | MILLER, CARISSA | $1,064.32 | $1,064.32 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.34 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.34 | $259.34 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.34 | $518.68 |
| 08/02/2016 | PAYMENT | WESTERN TITLE CHECK | $-259.35 | $778.02 |
| 07/12/2016 | BILL | LINCH, JULIA K | $1,037.37 | $1,037.37 |
| 02/18/2016 | PAYMENT | VIRDEN, DOROTHY TRUSTEE CHECK | $-258.82 | $0.00 |
| 01/19/2016 | PAYMENT | JULIA LINCH CHECK | $-258.82 | $258.82 |
| 09/17/2015 | PAYMENT | VIRDEN, DOROTHY TRUSTEE CHECK | $-258.82 | $517.64 |
| 08/20/2015 | PAYMENT | VIRDEN, DOROTHY TRUSTEE CHECK | $-258.84 | $776.46 |
| 07/14/2015 | BILL | VIRDEN, DOROTHY TRUSTEE | $1,035.30 | $1,035.30 |
| 02/17/2015 | PAYMENT | LINCH, JULIA CHECK | $-251.28 | $0.00 |
| 12/16/2014 | PAYMENT | VIRDEN, DOROTHY TRUSTEE CHECK | $-251.28 | $251.28 |
| 10/13/2014 | PAYMENT | VIRDEN, DOROTHY TRUSTEE CHECK | $-251.28 | $502.56 |
| 08/15/2014 | PAYMENT | JULIA LINCH CHECK | $-251.31 | $753.84 |
| 07/17/2014 | BILL | VIRDEN, DOROTHY TRUSTEE | $1,005.15 | $1,005.15 |
| 02/26/2014 | PAYMENT | JULIA LINCH CHECK | $-245.56 | $0.00 |
| 12/02/2013 | PAYMENT | VIRDEN, DOROTHY TRUSTEE CHECK | $-245.56 | $245.56 |
| 10/14/2013 | PAYMENT | JULIA LYNCH CHECK | $-245.56 | $491.12 |
| 08/19/2013 | PAYMENT | JULIA LINCH CHECK | $-245.59 | $736.68 |
| 07/16/2013 | BILL | VIRDEN, DOROTHY TRUSTEE | $982.27 | $982.27 |
| 02/26/2013 | PAYMENT | JULIA LYNCH CHECK | $-247.71 | $0.00 |
| 01/07/2013 | PAYMENT | JULIA LINCH CHECK | $-247.71 | $247.71 |
| 10/10/2012 | PAYMENT | JULIA K LINCH CHECK | $-247.71 | $495.42 |
| 08/20/2012 | PAYMENT | JULIA LINCH CHECK | $-247.74 | $743.13 |
| 07/13/2012 | BILL | VIRDEN, DOROTHY TRUSTEE | $990.87 | $990.87 |
| 08/01/2011 | PAYMENT | VIRDEN, DOROTHY TRUSTEE CHECK | $-972.34 | $0.00 |
| 07/15/2011 | BILL | VIRDEN, DOROTHY TRUSTEE | $972.34 | $972.34 |
| 02/17/2011 | PAYMENT | VIRDEN, DOROTHY TRUSTEE CHECK | $-236.00 | $0.00 |
| 12/08/2010 | PAYMENT | VIRDEN, DOROTHY TRUSTEE CHECK | $-236.00 | $236.00 |
| 09/29/2010 | PAYMENT | VIRDEN, DOROTHY TRUSTEE CHECK | $-236.00 | $472.00 |
| 07/22/2010 | PAYMENT | VIRDEN, DOROTHY TRUSTEE CHECK | $-236.01 | $708.00 |
| 07/14/2010 | BILL | VIRDEN, DOROTHY TRUSTEE | $944.01 | $944.01 |
| 01/15/2010 | PAYMENT | VIRDEN, DOROTHY TRUSTEE CHECK | $-458.26 | $0.00 |
| 10/02/2009 | PAYMENT | VIRDEN, DOROTHY TRUSTEE CHECK | $-229.13 | $458.26 |
| 08/04/2009 | PAYMENT | VIRDEN, DOROTHY TRUSTEE CHECK | $-229.13 | $687.39 |
| 07/13/2009 | BILL | VIRDEN, DOROTHY TRUSTEE | $916.52 | $916.52 |
| 04/14/2009 | PAYMENT | VIRDEN, DOROTHY TRUSTEE CHECK | $-476.07 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $22.25 | $476.07 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.90 | $453.82 |
| 10/02/2008 | PAYMENT | VIRDEN, DOROTHY TRUSTEE CHECK | $-222.46 | $444.92 |
| 07/29/2008 | PAYMENT | VIRDEN, DOROTHY TRUSTEE CHECK | $-222.46 | $667.38 |
| 07/18/2008 | BILL | VIRDEN, DOROTHY TRUSTEE | $889.84 | $889.84 |
| 01/10/2008 | PAYMENT | VIRDEN, DOROTHY E | $-215.98 | $0.00 |
| 12/20/2007 | PAYMENT | VIRDEN, DOROTHY E | $-215.98 | $215.98 |
| 10/02/2007 | PAYMENT | VIRDEN, DOROTHY E | $-215.98 | $431.96 |
| 08/27/2007 | PAYMENT | VIRDEN, DOROTHY E | $-215.98 | $647.94 |
| 08/22/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $863.92 |
| 07/01/2007 | BILL | VIRDEN, DOROTHY E | $863.92 | $863.92 |
| 02/08/2007 | PAYMENT | VIRDEN, DOROTHY E | $-209.69 | $0.00 |
| 12/22/2006 | PAYMENT | VIRDEN, DOROTHY E | $-209.69 | $209.69 |
| 11/02/2006 | PAYMENT | VIRDEN, DOROTHY E | $-218.08 | $419.38 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.39 | $637.46 |
| 08/17/2006 | PAYMENT | VIRDEN, DOROTHY E | $-209.69 | $629.07 |
| 07/01/2006 | BILL | VIRDEN, DOROTHY E | $838.76 | $838.76 |
| 03/07/2006 | PAYMENT | VIRDEN, DOROTHY E | $-203.59 | $0.00 |
| 12/29/2005 | PAYMENT | VIRDEN, DOROTHY E | $-203.58 | $203.59 |
| 10/04/2005 | PAYMENT | VIRDEN, DOROTHY E | $-203.58 | $407.17 |
| 08/08/2005 | PAYMENT | VIRDEN, DOROTHY E | $-203.58 | $610.75 |
| 07/01/2005 | BILL | VIRDEN, DOROTHY E | $814.33 | $814.33 |
| 03/02/2005 | PAYMENT | VIRDEN, DOROTHY E | $-197.65 | $0.00 |
| 01/03/2005 | PAYMENT | VIRDEN, DOROTHY E | $-197.65 | $197.65 |
| 10/05/2004 | PAYMENT | VIRDEN, DOROTHY E | $-197.65 | $395.30 |
| 08/12/2004 | PAYMENT | VIRDEN, DOROTHY E | $-197.65 | $592.95 |
| 07/01/2004 | BILL | VIRDEN, DOROTHY E | $790.60 | $790.60 |
| 03/03/2004 | PAYMENT | VIRDEN, DOROTHY E | $-193.74 | $0.00 |
| 01/07/2004 | PAYMENT | VIRDEN, DOROTHY E | $-193.71 | $193.74 |
| 10/06/2003 | PAYMENT | VIRDEN, DOROTHY E | $-193.71 | $387.45 |
| 08/06/2003 | PAYMENT | VIRDEN, DOROTHY E | $-193.71 | $581.16 |
| 07/01/2003 | BILL | VIRDEN, DOROTHY E | $774.87 | $774.87 |
| 02/28/2003 | PAYMENT | VIRDEN, DOROTHY E | $-172.84 | $0.00 |
| 01/07/2003 | PAYMENT | VIRDEN, DOROTHY E | $-172.82 | $172.84 |
| 10/08/2002 | PAYMENT | VIRDEN, DOROTHY E | $-172.82 | $345.66 |
| 07/24/2002 | PAYMENT | VIRDEN, DOROTHY E | $-172.82 | $518.48 |
| 07/01/2002 | BILL | VIRDEN, DOROTHY E | $691.30 | $691.30 |
| 03/08/2002 | PAYMENT | VIRDEN, DOROTHY E | $-168.17 | $0.00 |
| 01/07/2002 | PAYMENT | VIRDEN, DOROTHY E | $-168.15 | $168.17 |
| 10/05/2001 | PAYMENT | VIRDEN, DOROTHY E | $-168.15 | $336.32 |
| 08/07/2001 | PAYMENT | VIRDEN, DOROTHY E | $-168.15 | $504.47 |
| 07/01/2001 | BILL | VIRDEN, DOROTHY E | $672.62 | $672.62 |
| 03/06/2001 | PAYMENT | VIRDEN, DOROTHY E | $-158.19 | $0.00 |
| 01/05/2001 | PAYMENT | VIRDEN, DOROTHY E | $-158.16 | $158.19 |
| 10/03/2000 | PAYMENT | VIRDEN, DOROTHY E | $-158.16 | $316.35 |
| 08/16/2000 | PAYMENT | VIRDEN, DOROTHY E | $-158.16 | $474.51 |
| 07/01/2000 | BILL | VIRDEN, DOROTHY E | $632.67 | $632.67 |
| 03/06/2000 | PAYMENT | VIRDEN, DOROTHY E | $-156.97 | $0.00 |
| 01/06/2000 | PAYMENT | VIRDEN, DOROTHY E | $-156.97 | $156.97 |
| 10/08/1999 | PAYMENT | VIRDEN, DOROTHY E | $-156.97 | $313.94 |
| 08/18/1999 | PAYMENT | VIRDEN, DOROTHY E | $-156.97 | $470.91 |
| 07/01/1999 | BILL | VIRDEN, DOROTHY E | $627.88 | $627.88 |
| 03/04/1999 | PAYMENT | VIRDEN, DOROTHY E | $-156.48 | $0.00 |
| 01/06/1999 | PAYMENT | VIRDEN, DOROTHY E | $-156.46 | $156.48 |
| 10/08/1998 | PAYMENT | VIRDEN, DOROTHY E | $-156.46 | $312.94 |
| 08/18/1998 | PAYMENT | VIRDEN, DOROTHY E | $-156.46 | $469.40 |
| 07/01/1998 | BILL | VIRDEN, DOROTHY E | $625.86 | $625.86 |
| 03/05/1998 | PAYMENT | VIRDEN, DOROTHY E | $-148.25 | $0.00 |
| 01/08/1998 | PAYMENT | VIRDEN, DOROTHY E | $-148.24 | $148.25 |
| 10/09/1997 | PAYMENT | VIRDEN, DOROTHY E | $-148.24 | $296.49 |
| 08/18/1997 | PAYMENT | VIRDEN, DOROTHY E | $-148.24 | $444.73 |
| 07/01/1997 | BILL | VIRDEN, DOROTHY E | $592.97 | $592.97 |
| 03/05/1997 | PAYMENT | VIRDEN, DOROTHY E | $-143.14 | $0.00 |
| 01/07/1997 | PAYMENT | VIRDEN, DOROTHY E | $-143.14 | $143.14 |
| 10/10/1996 | PAYMENT | VIRDEN, DOROTHY E | $-143.14 | $286.28 |
| 08/20/1996 | PAYMENT | VIRDEN, DOROTHY E | $-143.14 | $429.42 |
| 07/01/1996 | BILL | VIRDEN, DOROTHY E | $572.56 | $572.56 |
| 03/04/1996 | PAYMENT | $-145.92 | $0.00 | |
| 01/04/1996 | PAYMENT | $-145.92 | $145.92 | |
| 10/09/1995 | PAYMENT | $-145.92 | $291.84 | |
| 08/18/1995 | PAYMENT | $-145.92 | $437.76 | |
| 07/01/1995 | BILL | VIRDEN, DOROTHY E | $583.68 | $583.68 |
| 03/07/1995 | PAYMENT | $-145.55 | $0.00 | |
| 01/06/1995 | PAYMENT | $-145.53 | $145.55 | |
| 10/12/1994 | PAYMENT | $-145.53 | $291.08 | |
| 08/18/1994 | PAYMENT | $-145.53 | $436.61 | |
| 07/01/1994 | BILL | VIRDEN, DOROTHY E | $582.14 | $582.14 |
| 03/08/1994 | PAYMENT | $-142.67 | $0.00 | |
| 01/07/1994 | PAYMENT | $-142.65 | $142.67 | |
| 10/05/1993 | PAYMENT | $-142.65 | $285.32 | |
| 08/18/1993 | PAYMENT | $-142.65 | $427.97 | |
| 07/01/1993 | BILL | VIRDEN, DOROTHY E | $570.62 | $570.62 |
| 03/02/1993 | PAYMENT | $-144.39 | $0.00 | |
| 01/06/1993 | PAYMENT | $-144.37 | $144.39 | |
| 10/06/1992 | PAYMENT | $-144.37 | $288.76 | |
| 08/17/1992 | PAYMENT | $-144.37 | $433.13 | |
| 07/01/1992 | BILL | VIRDEN, DOROTHY E | $577.50 | $577.50 |
| 03/03/1992 | PAYMENT | $-131.95 | $0.00 | |
| 01/08/1992 | PAYMENT | $-131.93 | $131.95 | |
| 10/07/1991 | PAYMENT | $-131.93 | $263.88 | |
| 08/19/1991 | PAYMENT | $-131.93 | $395.81 | |
| 07/01/1991 | BILL | VIRDEN, DOROTHY E | $527.74 | $527.74 |
| 03/05/1991 | PAYMENT | $-124.79 | $0.00 | |
| 01/07/1991 | PAYMENT | $-124.78 | $124.79 | |
| 10/05/1990 | PAYMENT | $-124.78 | $249.57 | |
| 08/07/1990 | PAYMENT | $-124.78 | $374.35 | |
| 07/01/1990 | BILL | VIRDEN, DOROTHY E | $499.13 | $499.13 |
| 10/12/1989 | PAYMENT | $-236.40 | $0.00 | |
| 09/25/1989 | PAYMENT | $-241.13 | $236.40 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.73 | $477.53 |
| 07/01/1989 | BILL | MCMILLEN, BONNIE H | $472.80 | $472.80 |
| 03/09/1989 | PAYMENT | $-235.47 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.62 | $235.47 |
| 08/09/1988 | PAYMENT | $-230.82 | $230.85 | |
| 07/01/1988 | BILL | MCMILLEN, BONNIE H | $461.67 | $461.67 |
| 04/25/1988 | PAYMENT | $-106.30 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.90 | $106.30 |
| 12/29/1987 | PAYMENT | $-97.38 | $97.40 | |
| 09/24/1987 | PAYMENT | $-97.38 | $194.78 | |
| 08/12/1987 | PAYMENT | $-97.38 | $292.16 | |
| 07/01/1987 | BILL | MCMILLEN, BONNIE H | $389.54 | $389.54 |
| 03/03/1987 | PAYMENT | $-84.96 | $0.00 | |
| 12/18/1986 | PAYMENT | $-84.96 | $84.96 | |
| 10/01/1986 | PAYMENT | $-84.96 | $169.92 | |
| 07/18/1986 | PAYMENT | $-84.96 | $254.88 | |
| 07/01/1986 | BILL | MCMILLEN,BONNIE H | $339.84 | $339.84 |