Tax Account 1220-04-516-014

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Owners

UNRUH, TRENT ROBERT
1349 EL DORADO AV #E
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-516-014
Account Type	Real Estate
Location	1349 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$592.32
Currently Due	$197.44

Account ID

1220-04-516-014

Account Type

Real Estate

Location

1349 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$592.32

Currently Due

$197.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$790.07
Total	$790.07
Paid	$197.75
Balance	$592.32
Due	$197.44
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$790.07

Total

$790.07

Paid

$197.75

Balance

$592.32

Due

$197.44

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$197.75	$0.00	$197.75	$197.75	$0.00
2	10/07/2024	10/17/2024	Due	$197.44	$0.00	$197.44	$0.00	$197.44
3	01/06/2025	01/16/2025	Due	$197.44	$0.00	$197.44	$0.00	$394.88
4	03/03/2025	03/13/2025	Due	$197.44	$0.00	$197.44	$0.00	$592.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.08	$0.00	$767.08	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$744.76	$0.00	$744.76	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$723.07	$0.00	$723.07	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$719.35	$0.00	$719.35	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$698.40	$6.98	$705.38	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$666.41	$0.00	$666.41	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$652.04	$0.00	$652.04	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$635.51	$0.00	$635.51	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$634.24	$0.00	$634.24	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$616.70	$0.00	$616.70	$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	US BANK HOME MORTGAGE WT CORE -	$-197.75	$592.32
07/15/2024	BILL	UNRUH, TRENT ROBERT	$790.07	$790.07
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-191.70	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-191.70	$191.70
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-191.70	$383.40
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-191.98	$575.10
07/14/2023	BILL	UNRUH, TRENT ROBERT	$767.08	$767.08
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-186.19	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-186.19	$186.19
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-186.19	$372.38
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-186.19	$558.57
07/19/2022	BILL	UNRUH, TRENT ROBERT	$744.76	$744.76
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.76	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.76	$180.76
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.76	$361.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.79	$542.28
07/14/2021	BILL	UNRUH, TRENT ROBERT	$723.07	$723.07
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-179.83	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-179.83	$179.83
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-179.83	$359.66
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-179.86	$539.49
07/13/2020	BILL	UNRUH, TRENT ROBERT	$719.35	$719.35
04/06/2020	PAYMENT	TRENT UNRUH CREDIT: D	$-181.58	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.98	$181.58
12/31/2019	PAYMENT	TICOR TITLE CHECK	$-174.60	$174.60
09/18/2019	PAYMENT	MILLER, DAVID & PATRICIA CHECK	$-174.60	$349.20
08/09/2019	PAYMENT	MILLER, DAVID & PATRICIA CHECK	$-174.60	$523.80
07/15/2019	BILL	MILLER, DAVID & PATRICIA TTEE	$698.40	$698.40
07/25/2018	PAYMENT	MILLER, DAVID & PATRICIA TTEE CHECK	$-666.41	$0.00
07/12/2018	BILL	MILLER, DAVID & PATRICIA TTEE	$666.41	$666.41
08/11/2017	PAYMENT	MILLER, DAVID & PATRICIA TTEE CHECK	$-652.04	$0.00
07/14/2017	BILL	MILLER, DAVID & PATRICIA TTEE	$652.04	$652.04
07/21/2016	PAYMENT	MILLER, DAVID L & P T CHECK	$-635.51	$0.00
07/12/2016	BILL	MILLER, DAVID L & P T	$635.51	$635.51
07/30/2015	PAYMENT	MILLER, DAVID L & P T CHECK	$-634.24	$0.00
07/14/2015	BILL	MILLER, DAVID L & P T	$634.24	$634.24
07/28/2014	PAYMENT	MILLER, DAVID L & P T CHECK	$-616.70	$0.00
07/17/2014	BILL	MILLER, DAVID L & P T	$616.70	$616.70
04/15/2014	PAYMENT	MILLER, DAVID L & P T CHECK	$-688.55	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.91	$688.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.94	$646.64
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.97	$619.70
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.99	$604.73
07/16/2013	BILL	MILLER, DAVID L & P T	$598.74	$598.74
07/24/2012	PAYMENT	MILLER, DAVID L & P T CHECK	$-691.95	$0.00
07/13/2012	BILL	MILLER, DAVID L & P T	$691.95	$691.95
08/04/2011	PAYMENT	MILLER, DAVID L & P T CHECK	$-671.84	$0.00
07/15/2011	BILL	MILLER, DAVID L & P T	$671.84	$671.84
01/10/2011	PAYMENT	MILLER, DAVID L & P T CHECK	$-326.14	$0.00
07/23/2010	PAYMENT	MILLER, DAVID L & P T CHECK	$-326.15	$326.14
07/14/2010	BILL	MILLER, DAVID L & P T	$652.29	$652.29
01/08/2010	PAYMENT	MILLER, DAVID L & P T CHECK	$-316.64	$0.00
08/03/2009	PAYMENT	MILLER, DAVID L & P T CHECK	$-316.65	$316.64
07/13/2009	BILL	MILLER, DAVID L & P T	$633.29	$633.29
01/07/2009	PAYMENT	MILLER, DAVID L & P T CHECK	$-307.42	$0.00
07/23/2008	PAYMENT	MILLER, DAVID L & P T CHECK	$-307.42	$307.42
07/18/2008	BILL	MILLER, DAVID L & P T	$614.84	$614.84
01/04/2008	PAYMENT	MILLER, DAVID L & P	$-298.46	$0.00
07/27/2007	PAYMENT	MILLER, DAVID L & P	$-298.44	$298.46
07/01/2007	BILL	MILLER, DAVID L & P T	$596.90	$596.90
01/08/2007	PAYMENT	MILLER, DAVID L & P	$-289.76	$0.00
08/09/2006	PAYMENT	MILLER, DAVID L & P	$-289.76	$289.76
07/01/2006	BILL	MILLER, DAVID L & P T	$579.52	$579.52
12/22/2005	PAYMENT	MILLER, DAVID L & P	$-281.32	$0.00
08/05/2005	PAYMENT	MILLER, DAVID L & P	$-281.32	$281.32
07/01/2005	BILL	MILLER, DAVID L & P T	$562.64	$562.64
01/06/2005	PAYMENT	MILLER, DAVID L & P	$-273.12	$0.00
08/12/2004	PAYMENT	MILLER, DAVID L & P	$-273.12	$273.12
07/01/2004	BILL	MILLER, DAVID L & P T	$546.24	$546.24
12/08/2003	PAYMENT	MILLER, DAVID L & P	$-267.57	$0.00
09/12/2003	PAYMENT	MILLER, DAVID L & P	$-272.89	$267.57
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.35	$540.46
07/01/2003	BILL	MILLER, DAVID L & P T	$535.11	$535.11
03/05/2003	PAYMENT	MILLER, DAVID L & P	$-120.67	$0.00
12/11/2002	PAYMENT	MILLER, DAVID L & P	$-120.67	$120.67
09/09/2002	PAYMENT	MILLER, DAVID L & P	$-120.67	$241.34
07/30/2002	PAYMENT	MILLER, DAVID L & P	$-120.67	$362.01
07/01/2002	BILL	MILLER, DAVID L & P T	$482.68	$482.68
02/05/2002	PAYMENT	MILLER, DAVID L & P	$-117.38	$0.00
12/05/2001	PAYMENT	MILLER, DAVID L & P	$-117.37	$117.38
08/27/2001	PAYMENT	MILLER, DAVID L & P	$-117.37	$234.75
07/24/2001	PAYMENT	MILLER, DAVID L & P	$-117.37	$352.12
07/01/2001	BILL	MILLER, DAVID L & P T	$469.49	$469.49
02/13/2001	PAYMENT	MILLER, DAVID L & P	$-110.42	$0.00
12/04/2000	PAYMENT	MILLER, DAVID L & P	$-110.39	$110.42
09/11/2000	PAYMENT	MILLER, DAVID L & P	$-110.39	$220.81
07/25/2000	PAYMENT	MILLER, DAVID L & P	$-110.39	$331.20
07/01/2000	BILL	MILLER, DAVID L & P T	$441.59	$441.59
02/04/2000	PAYMENT	MILLER, DAVID L & P	$-109.58	$0.00
12/06/1999	PAYMENT	MILLER, DAVID L & P	$-109.56	$109.58
09/14/1999	PAYMENT	MILLER, DAVID L & P	$-109.56	$219.14
07/20/1999	PAYMENT	MILLER, DAVID L & P	$-109.56	$328.70
07/01/1999	BILL	MILLER, DAVID L & P T	$438.26	$438.26
02/17/1999	PAYMENT	MILLER, DAVID L & P	$-109.22	$0.00
12/08/1998	PAYMENT	MILLER, DAVID L & P	$-109.20	$109.22
09/25/1998	PAYMENT	MILLER, DAVID L & P	$-109.20	$218.42
07/24/1998	PAYMENT	MILLER, DAVID L & P	$-109.20	$327.62
07/01/1998	BILL	MILLER, DAVID L & P T	$436.82	$436.82
02/18/1998	PAYMENT	MILLER, DAVID L & P	$-103.26	$0.00
12/16/1997	PAYMENT	MILLER, DAVID L & P	$-103.26	$103.26
10/08/1997	PAYMENT	MILLER, DAVID L & P	$-103.26	$206.52
07/24/1997	PAYMENT	MILLER, DAVID L & P	$-103.26	$309.78
07/01/1997	BILL	MILLER, DAVID L & P T	$413.04	$413.04
02/04/1997	PAYMENT	MILLER, DAVID L & P	$-105.02	$0.00
12/10/1996	PAYMENT	MILLER, DAVID L & P	$-104.99	$105.02
10/03/1996	PAYMENT	MILLER, DAVID L & P	$-104.99	$210.01
07/23/1996	PAYMENT	MILLER, DAVID L & P	$-104.99	$315.00
07/01/1996	BILL	MILLER, DAVID L & P T	$419.99	$419.99
03/04/1996	PAYMENT		$-106.91	$0.00
12/11/1995	PAYMENT		$-106.90	$106.91
09/01/1995	PAYMENT		$-106.90	$213.81
07/26/1995	PAYMENT		$-106.90	$320.71
07/01/1995	BILL	MILLER, DAVID L & P T	$427.61	$427.61
02/09/1995	PAYMENT		$-106.39	$0.00
12/06/1994	PAYMENT		$-106.39	$106.39
10/10/1994	PAYMENT		$-106.39	$212.78
07/21/1994	PAYMENT		$-106.39	$319.17
07/01/1994	BILL	MILLER, DAVID L & P T	$425.56	$425.56
02/16/1994	PAYMENT		$-104.21	$0.00
12/09/1993	PAYMENT		$-104.20	$104.21
09/20/1993	PAYMENT		$-104.20	$208.41
07/28/1993	PAYMENT		$-104.20	$312.61
07/01/1993	BILL	MILLER, DAVID L & P T	$416.81	$416.81
02/09/1993	PAYMENT		$-101.78	$0.00
12/07/1992	PAYMENT		$-101.78	$101.78
10/05/1992	PAYMENT		$-101.78	$203.56
07/20/1992	PAYMENT		$-101.78	$305.34
07/01/1992	BILL	MILLER, DAVID L & P T	$407.12	$407.12
02/20/1992	PAYMENT		$-92.89	$0.00
12/31/1991	PAYMENT		$-92.88	$92.89
10/03/1991	PAYMENT		$-92.88	$185.77
08/05/1991	PAYMENT		$-92.88	$278.65
07/01/1991	BILL	MILLER, DAVID L & P T	$371.53	$371.53
04/02/1991	PAYMENT		$-96.63	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.86	$96.63
01/02/1991	PAYMENT		$-87.77	$87.77
10/05/1990	PAYMENT		$-87.77	$175.54
07/23/1990	PAYMENT		$-87.77	$263.31
07/01/1990	BILL	MILLER, DAVID L & P T	$351.08	$351.08
03/08/1990	PAYMENT		$-83.02	$0.00
01/03/1990	PAYMENT		$-83.01	$83.02
10/03/1989	PAYMENT		$-83.01	$166.03
08/07/1989	PAYMENT		$-83.01	$249.04
07/01/1989	BILL	MILLER, DAVID L & P T	$332.05	$332.05
03/08/1989	PAYMENT		$-81.07	$0.00
12/20/1988	PAYMENT		$-81.04	$81.07
10/14/1988	PAYMENT		$-81.04	$162.11
07/15/1988	PAYMENT		$-81.04	$243.15
07/01/1988	BILL	MILLER, DAVID L & P T	$324.19	$324.19
03/07/1988	PAYMENT		$-78.17	$0.00
01/08/1988	PAYMENT		$-78.15	$78.17
10/13/1987	PAYMENT		$-78.15	$156.32
08/07/1987	PAYMENT		$-78.15	$234.47
07/01/1987	BILL	MILLER, DAVID L & P T	$312.62	$312.62
03/05/1987	PAYMENT		$-68.20	$0.00
01/09/1987	PAYMENT		$-68.17	$68.20
10/07/1986	PAYMENT		$-68.17	$136.37
07/07/1986	PAYMENT		$-68.17	$204.54
07/01/1986	BILL	MILLER,DAVID L & P T	$272.71	$272.71