Tax Account 1220-08-812-019

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Owners

MILLER REVOCABLE TRUST 2007
1082 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

MILLER, GERALD & KAREN TTEE

Account Summary

Account ID	1220-08-812-019
Account Type	Real Estate
Location	1082 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$1,907.89
Currently Due	$0.00

Account ID

1220-08-812-019

Account Type

Real Estate

Location

1082 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$1,907.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,631.88
Total	$7,631.88
Paid	$5,723.99
Balance	$1,907.89
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,631.88

Total

$7,631.88

Paid

$5,723.99

Balance

$1,907.89

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,908.21	$0.00	$1,908.21	$1,908.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,907.89	$0.00	$1,907.89	$1,907.89	$0.00
3	01/06/2025	01/16/2025	Paid	$1,907.89	$0.00	$1,907.89	$1,907.89	$0.00
4	03/03/2025	03/13/2025	Due	$1,907.89	$0.00	$1,907.89	$0.00	$1,907.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,409.60	$0.00	$7,409.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$7,193.82	$0.00	$7,193.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,162.54	$0.00	$5,162.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$748.25	$0.00	$748.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$722.26	$0.00	$722.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$689.19	$0.00	$689.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$661.41	$0.00	$661.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$644.64	$0.00	$644.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$643.36	$0.00	$643.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$623.41	$0.00	$623.41	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,907.89	$1,907.89
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,907.89	$3,815.78
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,908.21	$5,723.67
07/15/2024	BILL	MILLER REVOCABLE TRUST 2007	$7,631.88	$7,631.88
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,852.33	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,852.33	$1,852.33
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,852.33	$3,704.66
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,852.61	$5,556.99
07/14/2023	BILL	MILLER REVOCABLE TRUST 2007	$7,409.60	$7,409.60
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,798.45	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,798.45	$1,798.45
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,798.45	$3,596.90
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,798.47	$5,395.35
07/19/2022	BILL	MILLER, GERALD & KAREN	$7,193.82	$7,193.82
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,290.63	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,290.63	$1,290.63
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,290.63	$2,581.26
08/03/2021	PAYMENT	WESTERN TITLE CHECK	$-1,290.65	$3,871.89
07/14/2021	BILL	LANTURN INVESTMENTS LLC	$5,162.54	$5,162.54
03/11/2021	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-187.06	$0.00
03/11/2021	ADJUSTMENT	keying error. ck	$187.06	$187.06
03/11/2021	VOID	LANTURN INVESTMENTS LLC CHECK	$-187.06	$0.00
01/19/2021	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-187.06	$187.06
10/16/2020	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-187.06	$374.12
08/28/2020	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-187.07	$561.18
07/13/2020	BILL	LANTURN INVESTMENTS LLC	$748.25	$748.25
03/13/2020	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-180.56	$0.00
01/17/2020	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-180.56	$180.56
10/17/2019	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-180.56	$361.12
08/30/2019	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-180.58	$541.68
07/15/2019	BILL	LANTURN INVESTMENTS LLC	$722.26	$722.26
03/14/2019	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-172.29	$0.00
01/18/2019	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-172.29	$172.29
10/12/2018	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-172.29	$344.58
08/31/2018	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-172.32	$516.87
07/12/2018	BILL	LANTURN INVESTMENTS LLC	$689.19	$689.19
03/16/2018	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-165.35	$0.00
01/16/2018	PAYMENT	LANTURN NVESTMENTS CHECK	$-165.35	$165.35
10/13/2017	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-165.35	$330.70
09/01/2017	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-165.36	$496.05
07/14/2017	BILL	LANTURN INVESTMENTS LLC	$661.41	$661.41
03/17/2017	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-161.16	$0.00
01/17/2017	PAYMENT	LANTURN INVESTMENTS CHECK	$-161.16	$161.16
10/17/2016	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-161.16	$322.32
08/22/2016	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-161.16	$483.48
07/12/2016	BILL	LANTURN INVESTMENTS LLC	$644.64	$644.64
02/10/2016	PAYMENT	WESTERN TITLE CHECK	$-160.84	$0.00
01/05/2016	PAYMENT	COKER EWING-NEV LLC CHECK	$-160.84	$160.84
10/02/2015	PAYMENT	COKER EWING-NEV LLC CHECK	$-160.84	$321.68
08/20/2015	PAYMENT	COKER EWING-NEV LLC CHECK	$-160.84	$482.52
07/14/2015	BILL	COKER EWING-NEV LLC	$643.36	$643.36
02/23/2015	PAYMENT	COKER EWING-NEV LLC CHECK	$-155.85	$0.00
12/19/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-155.85	$155.85
10/03/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-155.85	$311.70
08/18/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-155.86	$467.55
07/17/2014	BILL	COKER EWING-NEV LLC	$623.41	$623.41
03/04/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-155.85	$0.00
01/02/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-155.85	$155.85
10/16/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-155.85	$311.70
08/29/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-155.86	$467.55
07/16/2013	BILL	COKER EWING-NEV LLC	$623.41	$623.41
03/05/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$0.00
01/02/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$170.02
10/01/2012	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$340.04
08/14/2012	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.03	$510.06
07/13/2012	BILL	COKER EWING-NEV LLC	$680.09	$680.09
02/28/2012	PAYMENT	COKER-EWING-NEV LLC CHECK	$-212.52	$0.00
01/09/2012	PAYMENT	COKER-EWING-NEV LLC CHECK	$-212.52	$212.52
10/05/2011	PAYMENT	COKER-EWING-NEV LLC CHECK	$-212.52	$425.04
08/04/2011	PAYMENT	COKER-EWING-NEV LLC CHECK	$-212.55	$637.56
07/15/2011	BILL	COKER-EWING-NEV LLC	$850.11	$850.11
04/04/2011	PAYMENT	COKER EWING NV LLC CHECK	$-1,156.45	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.39	$1,156.45
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.25	$1,086.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.14	$1,040.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.06	$1,015.67
07/14/2010	BILL	ROBERTS, LARRY W & MARY & ANDY	$1,005.61	$1,005.61
03/09/2010	PAYMENT	ROBERTS, LARRY W & MARY & ANDY CHECK	$-333.79	$0.00
01/08/2010	PAYMENT	ROBERTS, LARRY W & MARY & ANDY CHECK	$-333.79	$333.79
10/13/2009	PAYMENT	ROBERTS, LARRY W & MARY & ANDY CHECK	$-333.79	$667.58
08/24/2009	PAYMENT	ROBERTS, LARRY W & MARY & ANDY CHECK	$-333.81	$1,001.37
07/13/2009	BILL	ROBERTS, LARRY W & MARY & ANDY	$1,335.18	$1,335.18
03/09/2009	PAYMENT	ROBERTS, LARRY W & MARY & ANDY CHECK	$-360.96	$0.00
01/14/2009	PAYMENT	ROBERTS, LARRY W & MARY & ANDY CHECK	$-360.96	$360.96
10/08/2008	PAYMENT	ROBERTS, LARRY W & MARY & ANDY CHECK	$-360.96	$721.92
08/27/2008	PAYMENT	ROBERTS, LARRY W & MARY & ANDY CHECK	$-360.97	$1,082.88
07/18/2008	BILL	ROBERTS, LARRY W & MARY & ANDY	$1,443.85	$1,443.85
03/03/2008	PAYMENT	ROBERTS, LARRY W & M	$-351.67	$0.00
01/11/2008	PAYMENT	ROBERTS, LARRY W & M	$-351.66	$351.67
10/09/2007	PAYMENT	ROBERTS, LARRY W & M	$-351.66	$703.33
08/30/2007	PAYMENT	ROBERTS, LARRY W & M	$-351.66	$1,054.99
07/01/2007	BILL	ROBERTS, LARRY W & MARY & ANDY	$1,406.65	$1,406.65
02/22/2007	PAYMENT	LARRY ROBERTS	$-378.61	$0.00
12/28/2006	PAYMENT	ROCKY TERRACE ESTATE	$-378.58	$378.61
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-378.58	$757.19
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-378.58	$1,135.77
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,514.35	$1,514.35