Tax Account 1220-09-412-011

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Owners

MILLER, HELEN
1031 RANCH DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-412-011
Account Type	Real Estate
Location	1031 RANCH DR GARDNERVILLE RANCHOS
Balance	$2,664.99
Currently Due	$888.33

Account ID

1220-09-412-011

Account Type

Real Estate

Location

1031 RANCH DR
GARDNERVILLE RANCHOS

Balance

$2,664.99

Currently Due

$888.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,553.63
Total	$3,553.63
Paid	$888.64
Balance	$2,664.99
Due	$888.33
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,553.63

Total

$3,553.63

Paid

$888.64

Balance

$2,664.99

Due

$888.33

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	$888.64	$0.00	$888.64	$888.64	$0.00
2	10/07/2024	10/17/2024	Due	$888.33	$0.00	$888.33	$0.00	$888.33
3	01/06/2025	01/16/2025	Due	$888.33	$0.00	$888.33	$0.00	$1,776.66
4	03/03/2025	03/13/2025	Due	$888.33	$0.00	$888.33	$0.00	$2,664.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,450.15	$0.00	$3,450.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,349.65	$0.00	$3,349.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,252.07	$0.00	$3,252.07	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,157.35	$0.00	$3,157.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,065.38	$0.00	$3,065.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,976.09	$0.00	$2,976.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,889.41	$0.00	$2,889.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,816.20	$0.00	$2,816.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,810.59	$0.00	$2,810.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,728.73	$0.00	$2,728.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-888.64	$2,664.99
07/15/2024	BILL	MILLER, HELEN	$3,553.63	$3,553.63
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-862.47	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-862.47	$862.47
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-862.47	$1,724.94
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-862.74	$2,587.41
07/14/2023	BILL	MILLER, HELEN	$3,450.15	$3,450.15
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-837.41	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-837.41	$837.41
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-837.41	$1,674.82
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-837.42	$2,512.23
07/19/2022	BILL	MILLER, HELEN	$3,349.65	$3,349.65
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-813.01	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-813.01	$813.01
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-813.01	$1,626.02
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-813.04	$2,439.03
07/14/2021	BILL	MILLER, HELEN	$3,252.07	$3,252.07
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-789.33	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-789.33	$789.33
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-789.33	$1,578.66
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-789.36	$2,367.99
07/13/2020	BILL	MILLER, HELEN	$3,157.35	$3,157.35
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-766.34	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-766.34	$766.34
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-766.34	$1,532.68
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-766.36	$2,299.02
07/15/2019	BILL	MILLER, HELEN	$3,065.38	$3,065.38
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-744.02	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-744.02	$744.02
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-744.02	$1,488.04
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-744.03	$2,232.06
07/12/2018	BILL	MILLER, JEREMY & HELEN	$2,976.09	$2,976.09
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-722.35	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-722.35	$722.35
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-722.35	$1,444.70
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-722.36	$2,167.05
07/14/2017	BILL	MILLER, JEREMY & HELEN	$2,889.41	$2,889.41
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-704.05	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-704.05	$704.05
09/26/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-704.05	$1,408.10
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-704.05	$2,112.15
07/12/2016	BILL	MILLER, JEREMY & HELEN	$2,816.20	$2,816.20
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-702.64	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-702.64	$702.64
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-702.64	$1,405.28
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-702.67	$2,107.92
07/14/2015	BILL	MILLER, JEREMY & HELEN	$2,810.59	$2,810.59
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-682.18	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-682.18	$682.18
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-682.18	$1,364.36
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-682.19	$2,046.54
07/17/2014	BILL	MILLER, JEREMY & HELEN	$2,728.73	$2,728.73
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-662.31	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-662.31	$662.31
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-662.31	$1,324.62
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-662.32	$1,986.93
07/16/2013	BILL	MILLER, JEREMY & HELEN	$2,649.25	$2,649.25
02/04/2013	PAYMENT	GREGORY, ROBERT SUC TRUSTEE CHECK	$-751.09	$0.00
12/13/2012	PAYMENT	GREGORY, ROBERT SUC TRUSTEE CHECK	$-751.09	$751.09
09/20/2012	PAYMENT	GREGORY, ROBERT SUC TRUSTEE CHECK	$-751.09	$1,502.18
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-751.12	$2,253.27
07/13/2012	BILL	GREGORY, ROBERT SUC TRUSTEE	$3,004.39	$3,004.39
02/21/2012	PAYMENT	GREGORY, ROBERT SUC TRUSTEE CHECK	$-806.73	$0.00
01/04/2012	PAYMENT	GREGORY, ROBERT SUC TRUSTEE CHECK	$-806.73	$806.73
09/20/2011	PAYMENT	GREGORY, ROBERT SUC TRUSTEE CHECK	$-806.73	$1,613.46
07/22/2011	PAYMENT	GREGORY, ROBERT SUC TRUSTEE CHECK	$-806.75	$2,420.19
07/15/2011	BILL	GREGORY, ROBERT SUC TRUSTEE	$3,226.94	$3,226.94
02/11/2011	PAYMENT	GREGORY, ROBERT SUC TRUSTEE CHECK	$-822.02	$0.00
01/05/2011	PAYMENT	GREGORY, ROBERT SUC TRUSTEE CHECK	$-822.02	$822.02
08/20/2010	PAYMENT	GREGORY, ROBERT SUC TRUSTEE CHECK	$-822.02	$1,644.04
07/28/2010	PAYMENT	GREGORY, ROBERT SUC TRUSTEE CHECK	$-822.02	$2,466.06
07/14/2010	BILL	GREGORY, ROBERT SUC TRUSTEE	$3,288.08	$3,288.08
03/02/2010	PAYMENT	REIFF, TRISH TTEE CHECK	$-798.10	$0.00
01/05/2010	PAYMENT	REIFF, TRISH TTEE CHECK	$-798.10	$798.10
10/07/2009	PAYMENT	RG SPEND THRIFT TRUST CHECK	$-798.10	$1,596.20
08/06/2009	PAYMENT	REIFF, TRISH TTEE CHECK	$-798.10	$2,394.30
07/13/2009	BILL	REIFF, TRISH TTEE	$3,192.40	$3,192.40
03/13/2009	PAYMENT	GREGORY, FRANK D JR & EVELYN I CHECK	$-738.98	$0.00
01/06/2009	PAYMENT	GREGORY, FRANK D JR & EVELYN I CHECK	$-738.98	$738.98
11/21/2008	PAYMENT	DRJM 1991 TRUST CHECK	$-768.54	$1,477.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.56	$2,246.50
08/22/2008	PAYMENT	GREGORY, FRANK D JR & EVELYN I CHECK	$-738.99	$2,216.94
07/18/2008	BILL	GREGORY, FRANK D JR & EVELYN I	$2,955.93	$2,955.93
02/14/2008	PAYMENT	GREGORY, FRANK D JR	$-684.25	$0.00
01/09/2008	PAYMENT	GREGORY, FRANK D JR	$-684.25	$684.25
10/22/2007	PAYMENT	GREGORY, FRANK D JR	$-684.25	$1,368.50
10/19/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,052.75
08/07/2007	PAYMENT	GREGORY, FRANK D JR	$-684.25	$2,052.75
07/01/2007	BILL	GREGORY, FRANK D JR & EVELYN I	$2,737.00	$2,737.00
03/08/2007	PAYMENT	GREGORY, FRANK D JR	$-633.59	$0.00
01/09/2007	PAYMENT	GREGORY, FRANK D JR	$-633.57	$633.59
10/05/2006	PAYMENT	GREGORY, FRANK D JR	$-633.57	$1,267.16
08/16/2006	PAYMENT	GREGORY, FRANK D JR	$-633.57	$1,900.73
07/01/2006	BILL	GREGORY, FRANK D JR & EVELYN I	$2,534.30	$2,534.30
03/13/2006	PAYMENT	GREGORY, FRANK D JR	$-586.65	$0.00
01/03/2006	PAYMENT	GREGORY, FRANK D JR	$-586.64	$586.65
10/03/2005	PAYMENT	GREGORY, FRANK D JR	$-586.64	$1,173.29
08/11/2005	PAYMENT	GREGORY, FRANK D JR	$-586.64	$1,759.93
07/01/2005	BILL	GREGORY, FRANK D JR & EVELYN I	$2,346.57	$2,346.57
12/29/2004	PAYMENT	GREGORY, FRANK D JR	$-1,182.82	$0.00
08/03/2004	PAYMENT	GREGORY, FRANK D JR	$-1,182.82	$1,182.82
07/01/2004	BILL	GREGORY, FRANK D JR & EVELYN I	$2,365.64	$2,365.64
03/09/2004	PAYMENT	GREGORY, FRANK D JR	$-554.73	$0.00
01/05/2004	PAYMENT	GREGORY, FRANK D JR	$-554.71	$554.73
07/28/2003	PAYMENT	GREGORY, FRANK D JR	$-1,109.42	$1,109.44
07/01/2003	BILL	GREGORY, FRANK D JR & EVELYN I	$2,218.86	$2,218.86
02/14/2003	PAYMENT	GREGORY, FRANK D JR	$-559.01	$0.00
01/06/2003	PAYMENT	GREGORY, FRANK D JR	$-559.01	$559.01
10/03/2002	PAYMENT	GREGORY, FRANK D JR	$-559.01	$1,118.02
08/01/2002	PAYMENT	GREGORY, FRANK D JR	$-559.01	$1,677.03
07/01/2002	BILL	GREGORY, FRANK D JR & EVELYN I	$2,236.04	$2,236.04
02/26/2002	PAYMENT	GREGORY, FRANK D JR	$-513.45	$0.00
01/02/2002	PAYMENT	GREGORY, FRANK D JR	$-513.42	$513.45
10/01/2001	PAYMENT	GREGORY, FRANK D JR	$-513.42	$1,026.87
08/08/2001	PAYMENT	GREGORY, FRANK D JR	$-513.42	$1,540.29
07/01/2001	BILL	GREGORY, FRANK D JR & EVELYN I	$2,053.71	$2,053.71
02/07/2001	PAYMENT	11	$-78.30	$0.00
01/04/2001	PAYMENT	SUMMIT HOME LTD	$-78.30	$78.30
10/02/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$156.60
08/24/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$234.90
07/01/2000	BILL	SUMMIT HOME LTD	$313.20	$313.20
03/02/2000	PAYMENT	SUMMIT HOME LTD	$-77.99	$0.00
01/10/2000	PAYMENT	SUMMIT HOME LTD	$-77.96	$77.99
09/29/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$155.95
08/17/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$233.91
07/01/1999	BILL	SUMMIT HOME LTD	$311.87	$311.87
03/10/1999	PAYMENT	SUMMIT HOMES	$-49.35	$0.00
10/16/1998	PAYMENT	11	$-98.70	$49.35
08/19/1998	PAYMENT	NICHOLSON PARTNERS L	$-49.35	$148.05
07/01/1998	BILL	NICHOLSON PARTNERS LP	$197.40	$197.40