Tax Account 1220-04-515-009
Owners
MILLER, JOHN C & CHARLOTTE L
1371 ANTARES AV
GARDNERVILLE, NV 89410
MILLER, JOHN C
MILLER, CHARLOTTE L
Account Summary
| Account ID | 1220-04-515-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1371 ANTARES AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,001.95 |
| Total | $2,001.95 |
| Paid | $2,001.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,919.56 | $0.00 | $1,919.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,777.38 | $0.00 | $1,777.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,645.72 | $0.00 | $1,645.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,635.50 | $16.35 | $1,651.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,578.65 | $0.00 | $1,578.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,506.35 | $0.00 | $1,506.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,462.86 | $0.00 | $1,462.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,425.78 | $0.00 | $1,425.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,422.92 | $0.00 | $1,422.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,378.81 | $0.00 | $1,378.81 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2025 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK 113 | $-500.40 | $0.00 |
| 01/13/2025 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK 112 | $-500.40 | $500.40 |
| 10/15/2024 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK 111 | $-500.40 | $1,000.80 |
| 08/26/2024 | PAYMENT | MILLER, JOHN C CHECK 108 | $-500.75 | $1,501.20 |
| 07/15/2024 | BILL | MILLER, JOHN C & CHARLOTTE L | $2,001.95 | $2,001.95 |
| 03/12/2024 | PAYMENT | MILLER, JOHN C CHECK 106 | $-479.81 | $0.00 |
| 01/09/2024 | PAYMENT | MILLER, JOHN C CHECK 104 | $-479.81 | $479.81 |
| 10/10/2023 | PAYMENT | MILLER, JOHN CHECK 103 | $-479.81 | $959.62 |
| 08/02/2023 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK 490 | $-480.13 | $1,439.43 |
| 07/14/2023 | BILL | MILLER, JOHN C & CHARLOTTE L | $1,919.56 | $1,919.56 |
| 03/13/2023 | PAYMENT | MILLER, JOHN C CHECK 484 | $-444.34 | $0.00 |
| 01/04/2023 | PAYMENT | MILLER, JOHN C CHECK 482 | $-444.34 | $444.34 |
| 10/04/2022 | PAYMENT | MILLER, JOHN C CHECK 477 | $-444.34 | $888.68 |
| 08/16/2022 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK 474 | $-444.36 | $1,333.02 |
| 07/19/2022 | BILL | MILLER, JOHN C & CHARLOTTE L | $1,777.38 | $1,777.38 |
| 03/09/2022 | PAYMENT | MILLER, JOHN C CHECK | $-411.43 | $0.00 |
| 01/06/2022 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-411.43 | $411.43 |
| 10/08/2021 | PAYMENT | MILLER, JOHN C CHECK | $-411.43 | $822.86 |
| 08/19/2021 | PAYMENT | MILLER, JOHN CHECK | $-411.43 | $1,234.29 |
| 07/14/2021 | BILL | MILLER, JOHN C & CHARLOTTE L | $1,645.72 | $1,645.72 |
| 03/02/2021 | PAYMENT | MILLER, JOHN C CHECK | $-408.87 | $0.00 |
| 01/05/2021 | PAYMENT | MILLER, JOHN CHECK | $-408.87 | $408.87 |
| 10/22/2020 | PAYMENT | Miller, John C CHECK | $-425.22 | $817.74 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $16.35 | $1,242.96 |
| 08/20/2020 | PAYMENT | MILLER, JOHN C CHECK | $-408.89 | $1,226.61 |
| 07/13/2020 | BILL | MILLER, JOHN C & CHARLOTTE L | $1,635.50 | $1,635.50 |
| 03/03/2020 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-394.66 | $0.00 |
| 01/06/2020 | PAYMENT | MILLER, JOHN C CHECK | $-394.66 | $394.66 |
| 10/02/2019 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-394.66 | $789.32 |
| 08/19/2019 | PAYMENT | MILLER, JOHN C CHECK | $-394.67 | $1,183.98 |
| 08/15/2019 | ADJUSTMENT | entered in error. ck | $394.67 | $1,578.65 |
| 08/15/2019 | VOID | MILLER, JOHN C & CHARLOTTE L CHECK | $-394.67 | $1,183.98 |
| 07/15/2019 | BILL | MILLER, JOHN C & CHARLOTTE L | $1,578.65 | $1,578.65 |
| 03/04/2019 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-376.58 | $0.00 |
| 01/07/2019 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-376.58 | $376.58 |
| 09/27/2018 | PAYMENT | MILLER, JOHN C CHECK | $-376.58 | $753.16 |
| 08/16/2018 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-376.61 | $1,129.74 |
| 07/12/2018 | BILL | MILLER, JOHN C & CHARLOTTE L | $1,506.35 | $1,506.35 |
| 02/26/2018 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-365.71 | $0.00 |
| 01/04/2018 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-365.71 | $365.71 |
| 10/04/2017 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-365.71 | $731.42 |
| 08/28/2017 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-365.73 | $1,097.13 |
| 07/14/2017 | BILL | MILLER, JOHN C & CHARLOTTE L | $1,462.86 | $1,462.86 |
| 03/08/2017 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-356.44 | $0.00 |
| 12/29/2016 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-356.34 | $356.44 |
| 08/16/2016 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-713.00 | $712.78 |
| 07/12/2016 | BILL | MILLER, JOHN C & CHARLOTTE L | $1,425.78 | $1,425.78 |
| 02/23/2016 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-355.73 | $0.00 |
| 12/22/2015 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-355.73 | $355.73 |
| 09/28/2015 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-355.73 | $711.46 |
| 08/17/2015 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-355.73 | $1,067.19 |
| 07/14/2015 | BILL | MILLER, JOHN C & CHARLOTTE L | $1,422.92 | $1,422.92 |
| 03/09/2015 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-344.70 | $0.00 |
| 12/30/2014 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-344.70 | $344.70 |
| 09/23/2014 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-344.70 | $689.40 |
| 07/24/2014 | PAYMENT | MILLER, JOHN C & CHARLOTTE L CHECK | $-344.71 | $1,034.10 |
| 07/17/2014 | BILL | MILLER, JOHN C & CHARLOTTE L | $1,378.81 | $1,378.81 |
| 03/11/2014 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-334.66 | $0.00 |
| 01/09/2014 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-334.66 | $334.66 |
| 10/08/2013 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-334.66 | $669.32 |
| 08/12/2013 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-334.67 | $1,003.98 |
| 07/16/2013 | BILL | GIELOW, CHARLES P SR & CLAUDIA | $1,338.65 | $1,338.65 |
| 03/12/2013 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-335.30 | $0.00 |
| 01/10/2013 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-335.30 | $335.30 |
| 10/11/2012 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-335.30 | $670.60 |
| 08/15/2012 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-335.31 | $1,005.90 |
| 07/13/2012 | BILL | GIELOW, CHARLES P SR & CLAUDIA | $1,341.21 | $1,341.21 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-325.72 | $0.00 |
| 01/20/2012 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-338.75 | $325.72 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.03 | $664.47 |
| 10/10/2011 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-325.72 | $651.44 |
| 08/15/2011 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-325.74 | $977.16 |
| 07/15/2011 | BILL | GIELOW, CHARLES P SR & CLAUDIA | $1,302.90 | $1,302.90 |
| 03/14/2011 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-316.23 | $0.00 |
| 01/11/2011 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-316.23 | $316.23 |
| 10/12/2010 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-316.23 | $632.46 |
| 08/05/2010 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-316.25 | $948.69 |
| 07/14/2010 | BILL | GIELOW, CHARLES P SR & CLAUDIA | $1,264.94 | $1,264.94 |
| 03/02/2010 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-307.02 | $0.00 |
| 01/11/2010 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-307.02 | $307.02 |
| 10/06/2009 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-307.02 | $614.04 |
| 08/20/2009 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-307.03 | $921.06 |
| 07/13/2009 | BILL | GIELOW, CHARLES P SR & CLAUDIA | $1,228.09 | $1,228.09 |
| 04/08/2009 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-310.00 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.92 | $310.00 |
| 01/05/2009 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-298.08 | $298.08 |
| 10/14/2008 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-298.08 | $596.16 |
| 08/19/2008 | PAYMENT | GIELOW, CHARLES P SR & CLAUDIA CHECK | $-298.08 | $894.24 |
| 07/18/2008 | BILL | GIELOW, CHARLES P SR & CLAUDIA | $1,192.32 | $1,192.32 |
| 03/11/2008 | PAYMENT | GIELOW, CHARLES P SR | $-289.42 | $0.00 |
| 01/14/2008 | PAYMENT | GIELOW, CHARLES P SR | $-289.40 | $289.42 |
| 10/09/2007 | PAYMENT | GIELOW, CHARLES P SR | $-289.40 | $578.82 |
| 08/21/2007 | PAYMENT | GIELOW, CHARLES P SR | $-289.40 | $868.22 |
| 07/01/2007 | BILL | GIELOW, CHARLES P SR & CLAUDIA | $1,157.62 | $1,157.62 |
| 03/05/2007 | PAYMENT | GIELOW, CHARLES P SR | $-280.97 | $0.00 |
| 01/04/2007 | PAYMENT | GIELOW, CHARLES P SR | $-280.96 | $280.97 |
| 10/04/2006 | PAYMENT | GIELOW, CHARLES P SR | $-280.96 | $561.93 |
| 08/22/2006 | PAYMENT | GIELOW, CHARLES P SR | $-280.96 | $842.89 |
| 07/01/2006 | BILL | GIELOW, CHARLES P SR & CLAUDIA | $1,123.85 | $1,123.85 |
| 03/06/2006 | PAYMENT | GIELOW, CHARLES P SR | $-272.78 | $0.00 |
| 01/04/2006 | PAYMENT | GIELOW, CHARLES P SR | $-272.78 | $272.78 |
| 10/03/2005 | PAYMENT | GIELOW, CHARLES P SR | $-272.78 | $545.56 |
| 08/15/2005 | PAYMENT | GIELOW, CHARLES P SR | $-272.78 | $818.34 |
| 07/01/2005 | BILL | GIELOW, CHARLES P SR & CLAUDIA | $1,091.12 | $1,091.12 |
| 03/04/2005 | PAYMENT | GIELOW, CHARLES P SR | $-264.86 | $0.00 |
| 01/11/2005 | PAYMENT | GIELOW, CHARLES P SR | $-264.83 | $264.86 |
| 10/05/2004 | PAYMENT | GIELOW, CHARLES P SR | $-264.83 | $529.69 |
| 08/06/2004 | PAYMENT | GIELOW, CHARLES P SR | $-264.83 | $794.52 |
| 07/01/2004 | BILL | GIELOW, CHARLES P SR & CLAUDIA | $1,059.35 | $1,059.35 |
| 03/01/2004 | PAYMENT | GIELOW, CHARLES P SR | $-259.27 | $0.00 |
| 01/07/2004 | PAYMENT | GIELOW, CHARLES P SR | $-259.24 | $259.27 |
| 10/06/2003 | PAYMENT | GIELOW, CHARLES P SR | $-259.24 | $518.51 |
| 08/08/2003 | PAYMENT | GIELOW, CHARLES P SR | $-259.24 | $777.75 |
| 07/01/2003 | BILL | GIELOW, CHARLES P SR & CLAUDIA | $1,036.99 | $1,036.99 |
| 03/05/2003 | PAYMENT | GIELOW, CHARLES P SR | $-239.01 | $0.00 |
| 01/07/2003 | PAYMENT | GIELOW, CHARLES P SR | $-239.00 | $239.01 |
| 10/08/2002 | PAYMENT | GIELOW, CHARLES P SR | $-239.00 | $478.01 |
| 08/06/2002 | PAYMENT | GIELOW, CHARLES P SR | $-239.00 | $717.01 |
| 07/01/2002 | BILL | GIELOW, CHARLES P SR & CLAUDIA | $956.01 | $956.01 |
| 03/04/2002 | PAYMENT | GIELOW, CHARLES P SR | $-232.16 | $0.00 |
| 01/08/2002 | PAYMENT | GIELOW, CHARLES P SR | $-232.13 | $232.16 |
| 10/01/2001 | PAYMENT | GIELOW, CHARLES P SR | $-232.13 | $464.29 |
| 08/14/2001 | PAYMENT | GIELOW, CHARLES P SR | $-232.13 | $696.42 |
| 07/01/2001 | BILL | GIELOW, CHARLES P SR & CLAUDIA | $928.55 | $928.55 |
| 03/16/2001 | PAYMENT | GIELOW, CHARLES P & | $-218.35 | $0.00 |
| 02/06/2001 | PAYMENT | GIELOW, CHARLES P & | $-227.08 | $218.35 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.73 | $445.43 |
| 09/06/2000 | PAYMENT | GIELOW, CHARLES P & | $-218.35 | $436.70 |
| 08/03/2000 | PAYMENT | GIELOW, CHARLES P & | $-218.35 | $655.05 |
| 07/01/2000 | BILL | GIELOW, CHARLES P & RUTH | $873.40 | $873.40 |
| 03/07/2000 | PAYMENT | GIELOW, CHARLES P & | $-216.72 | $0.00 |
| 01/06/2000 | PAYMENT | GIELOW, CHARLES P & | $-216.69 | $216.72 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-216.69 | $433.41 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-216.69 | $650.10 |
| 07/01/1999 | BILL | GIELOW, CHARLES P & RUTH | $866.79 | $866.79 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-215.63 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-215.63 | $215.63 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-215.63 | $431.26 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-215.63 | $646.89 |
| 07/01/1998 | BILL | GIELOW, CHARLES P & RUTH | $862.52 | $862.52 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.75 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.73 | $207.75 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.73 | $415.48 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-207.73 | $623.21 |
| 07/01/1997 | BILL | GIELOW, CHARLES P & RUTH | $830.94 | $830.94 |
| 02/28/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-203.62 | $0.00 |
| 01/03/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-203.62 | $203.62 |
| 09/30/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-203.62 | $407.24 |
| 08/08/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-203.62 | $610.86 |
| 07/01/1996 | BILL | GIELOW, CHARLES P & RUTH | $814.48 | $814.48 |
| 03/01/1996 | PAYMENT | $-207.25 | $0.00 | |
| 12/27/1995 | PAYMENT | $-207.24 | $207.25 | |
| 09/28/1995 | PAYMENT | $-207.24 | $414.49 | |
| 08/17/1995 | PAYMENT | $-207.24 | $621.73 | |
| 07/01/1995 | BILL | GIELOW, CHARLES P & RUTH | $828.97 | $828.97 |
| 12/29/1994 | PAYMENT | $-412.31 | $0.00 | |
| 08/09/1994 | PAYMENT | $-412.30 | $412.31 | |
| 07/01/1994 | BILL | GIELOW, CHARLES P & RUTH | $824.61 | $824.61 |
| 12/29/1993 | PAYMENT | $-451.07 | $0.00 | |
| 08/13/1993 | PAYMENT | $-451.04 | $451.07 | |
| 07/01/1993 | BILL | GIELOW, CHARLES P & RUTH | $902.11 | $902.11 |
| 01/28/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $0.00 |
| 01/06/1993 | PAYMENT | $-349.60 | $0.00 | |
| 08/11/1992 | PAYMENT | $-349.58 | $349.60 | |
| 07/01/1992 | BILL | GIELOW, CHARLES P & RUTH | $699.18 | $699.18 |
| 01/14/1992 | PAYMENT | $-319.13 | $0.00 | |
| 08/26/1991 | PAYMENT | $-319.10 | $319.13 | |
| 07/01/1991 | BILL | GIELOW, CHARLES P & RUTH | $638.23 | $638.23 |
| 01/07/1991 | PAYMENT | $-301.60 | $0.00 | |
| 08/06/1990 | PAYMENT | $-301.58 | $301.60 | |
| 07/01/1990 | BILL | GIELOW, CHARLES P & RUTH | $603.18 | $603.18 |
| 01/02/1990 | PAYMENT | $-285.33 | $0.00 | |
| 08/28/1989 | PAYMENT | $-285.30 | $285.33 | |
| 07/01/1989 | BILL | GIELOW, CHARLES P & RUTH | $570.63 | $570.63 |
| 01/03/1989 | PAYMENT | $-233.25 | $0.00 | |
| 08/04/1988 | PAYMENT | $-233.24 | $233.25 | |
| 07/01/1988 | BILL | GIELOW, CHARLES P & RUTH | $466.49 | $466.49 |
| 01/04/1988 | PAYMENT | $-191.17 | $0.00 | |
| 08/25/1987 | PAYMENT | $-191.14 | $191.17 | |
| 07/01/1987 | BILL | GIELOW, CHARLES P & RUTH | $382.31 | $382.31 |
| 01/05/1987 | PAYMENT | $-166.80 | $0.00 | |
| 07/15/1986 | PAYMENT | $-166.78 | $166.80 | |
| 07/01/1986 | BILL | GIELOW,CHARLES P & RUTH | $333.58 | $333.58 |