Tax Account 1220-12-310-032
Owners
MILLER REVOCABLE TRUST 2015
1884 PINENUT RD
GARDNERVILLE, NV 89410
MILLER, ROBERT & KASEY TTEE
MILLER, ROBERT M TTEE
MILLER, KASEY A TTEE
Account Summary
| Account ID | 1220-12-310-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1884 PINENUT RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,652.56 |
| Total | $2,652.56 |
| Paid | $2,652.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,575.30 | $0.00 | $0.00 | $2,575.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,500.30 | $0.00 | $0.00 | $2,500.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,427.49 | $0.00 | $0.00 | $2,427.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,356.78 | $0.00 | $0.00 | $2,356.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,288.15 | $0.00 | $0.00 | $2,288.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,221.49 | $0.00 | $0.00 | $2,221.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,156.79 | $0.00 | $0.00 | $2,156.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,093.96 | $0.00 | $0.00 | $2,093.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,040.90 | $0.00 | $0.00 | $2,040.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,036.83 | $0.00 | $0.00 | $2,036.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,977.51 | $0.00 | $0.00 | $1,977.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | MILLER REVOCABLE TRUST 2015 CHECK ACH - 1002177 | $-2,652.56 | $0.00 |
| 07/16/2025 | BILL | MILLER REVOCABLE TRUST 2015 | $2,652.56 | $2,652.56 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100491 | $-2,575.30 | $0.00 |
| 07/15/2024 | BILL | MILLER REVOCABLE TRUST 2015 | $2,575.30 | $2,575.30 |
| 08/03/2023 | PAYMENT | MILLER REVOCABLE TRUST 2015 CHECK 3204 | $-2,500.30 | $0.00 |
| 07/14/2023 | BILL | MILLER REVOCABLE TRUST 2015 | $2,500.30 | $2,500.30 |
| 09/06/2022 | PAYMENT | MILLER, ROBERT & KASEY TTEE CHECK 3121 | $-1,213.74 | $0.00 |
| 08/13/2022 | PAYMENT | MILLER, ROBERT & KASEY CHECK 3112 | $-1,213.75 | $1,213.74 |
| 07/19/2022 | BILL | MILLER, ROBERT & KASEY TTEE | $2,427.49 | $2,427.49 |
| 08/13/2021 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-2,356.78 | $0.00 |
| 07/14/2021 | BILL | MILLER, ROBERT & KASEY TTEE | $2,356.78 | $2,356.78 |
| 07/24/2020 | PAYMENT | MILLER, ROBERT & KASEY TTEE CHECK | $-2,288.15 | $0.00 |
| 07/13/2020 | BILL | MILLER, ROBERT & KASEY TTEE | $2,288.15 | $2,288.15 |
| 07/24/2019 | PAYMENT | MILLER, ROBERT & KASEY TTEE CHECK | $-2,221.49 | $0.00 |
| 07/15/2019 | BILL | MILLER, ROBERT & KASEY TTEE | $2,221.49 | $2,221.49 |
| 08/29/2018 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-1,078.38 | $0.00 |
| 08/09/2018 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-1,078.41 | $1,078.38 |
| 07/12/2018 | BILL | MILLER, ROBERT & KASEY TTEE | $2,156.79 | $2,156.79 |
| 07/27/2017 | PAYMENT | MILLER, ROBERT & KASEY TTEE CHECK | $-2,093.96 | $0.00 |
| 07/14/2017 | BILL | MILLER, ROBERT & KASEY TTEE | $2,093.96 | $2,093.96 |
| 02/02/2017 | PAYMENT | MILLER, ROBERT & KASEY TTEE CHECK | $-510.22 | $0.00 |
| 01/11/2017 | PAYMENT | MILLER, ROBERT & KASEY TTEE CHECK | $-510.22 | $510.22 |
| 09/06/2016 | PAYMENT | MILLER, ROBERT & KASEY TTEE CHECK | $-510.22 | $1,020.44 |
| 07/21/2016 | PAYMENT | MILLER, ROBERT & KASEY TTEE CHECK | $-510.24 | $1,530.66 |
| 07/12/2016 | BILL | MILLER, ROBERT & KASEY TTEE | $2,040.90 | $2,040.90 |
| 03/08/2016 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-509.20 | $0.00 |
| 01/06/2016 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-509.20 | $509.20 |
| 10/06/2015 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-509.20 | $1,018.40 |
| 07/28/2015 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-509.23 | $1,527.60 |
| 07/14/2015 | BILL | MILLER, ROBERT & KASEY | $2,036.83 | $2,036.83 |
| 02/05/2015 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-494.37 | $0.00 |
| 01/06/2015 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-494.37 | $494.37 |
| 10/03/2014 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-494.37 | $988.74 |
| 07/24/2014 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-494.40 | $1,483.11 |
| 07/17/2014 | BILL | MILLER, ROBERT & KASEY | $1,977.51 | $1,977.51 |
| 03/04/2014 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-479.97 | $0.00 |
| 01/09/2014 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-479.97 | $479.97 |
| 09/18/2013 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-479.97 | $959.94 |
| 08/02/2013 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-480.00 | $1,439.91 |
| 07/16/2013 | BILL | MILLER, ROBERT & KASEY | $1,919.91 | $1,919.91 |
| 03/06/2013 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-465.99 | $0.00 |
| 01/10/2013 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-465.99 | $465.99 |
| 10/04/2012 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-465.99 | $931.98 |
| 08/06/2012 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-466.02 | $1,397.97 |
| 07/13/2012 | BILL | MILLER, ROBERT & KASEY | $1,863.99 | $1,863.99 |
| 03/01/2012 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-452.42 | $0.00 |
| 01/09/2012 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-452.42 | $452.42 |
| 10/07/2011 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-452.42 | $904.84 |
| 08/04/2011 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-452.45 | $1,357.26 |
| 07/15/2011 | BILL | MILLER, ROBERT & KASEY | $1,809.71 | $1,809.71 |
| 03/07/2011 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-439.25 | $0.00 |
| 12/06/2010 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-439.25 | $439.25 |
| 10/04/2010 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-439.25 | $878.50 |
| 08/02/2010 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-439.25 | $1,317.75 |
| 07/14/2010 | BILL | MILLER, ROBERT & KASEY | $1,757.00 | $1,757.00 |
| 02/02/2010 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-426.45 | $0.00 |
| 01/05/2010 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-426.45 | $426.45 |
| 10/02/2009 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-426.45 | $852.90 |
| 08/04/2009 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-426.48 | $1,279.35 |
| 07/13/2009 | BILL | MILLER, ROBERT & KASEY | $1,705.83 | $1,705.83 |
| 03/05/2009 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-414.03 | $0.00 |
| 01/05/2009 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-414.03 | $414.03 |
| 10/03/2008 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-414.03 | $828.06 |
| 07/30/2008 | PAYMENT | MILLER, ROBERT & KASEY CHECK | $-414.05 | $1,242.09 |
| 07/18/2008 | BILL | MILLER, ROBERT & KASEY | $1,656.14 | $1,656.14 |
| 02/12/2008 | PAYMENT | MILLER, ROBERT & KAS | $-401.98 | $0.00 |
| 01/09/2008 | PAYMENT | MILLER, ROBERT & KAS | $-401.97 | $401.98 |
| 09/20/2007 | PAYMENT | MILLER, ROBERT & KAS | $-401.97 | $803.95 |
| 08/06/2007 | PAYMENT | MILLER, ROBERT & KAS | $-401.97 | $1,205.92 |
| 07/01/2007 | BILL | MILLER, ROBERT & KASEY | $1,607.89 | $1,607.89 |
| 03/08/2007 | PAYMENT | MILLER, ROBERT & KAS | $-390.28 | $0.00 |
| 01/09/2007 | PAYMENT | MILLER, ROBERT & KAS | $-390.25 | $390.28 |
| 10/05/2006 | PAYMENT | MILLER, ROBERT & KAS | $-390.25 | $780.53 |
| 08/07/2006 | PAYMENT | MILLER, ROBERT & KAS | $-390.25 | $1,170.78 |
| 07/01/2006 | BILL | MILLER, ROBERT & KASEY | $1,561.03 | $1,561.03 |
| 03/15/2006 | PAYMENT | MILLER, ROBERT & KAS | $-322.04 | $0.00 |
| 01/12/2006 | PAYMENT | MILLER, ROBERT & KAS | $-322.01 | $322.04 |
| 10/07/2005 | PAYMENT | MILLER, ROBERT & KAS | $-322.01 | $644.05 |
| 08/11/2005 | PAYMENT | MILLER, ROBERT & KAS | $-322.01 | $966.06 |
| 07/01/2005 | BILL | MILLER, ROBERT & KASEY | $1,288.07 | $1,288.07 |
| 03/16/2005 | PAYMENT | MILLER, ROBERT & KAS | $-226.37 | $0.00 |
| 01/04/2005 | PAYMENT | MILLER, ROBERT & KAS | $-226.34 | $226.37 |
| 10/01/2004 | PAYMENT | MILLER, ROBERT & KAS | $-226.34 | $452.71 |
| 08/04/2004 | PAYMENT | MILLER, ROBERT & KAS | $-226.34 | $679.05 |
| 07/01/2004 | BILL | MILLER, ROBERT & KASEY | $905.39 | $905.39 |
| 02/06/2004 | PAYMENT | MILLER, ROBERT & KAS | $-226.09 | $0.00 |
| 12/10/2003 | PAYMENT | MILLER, ROBERT & KAS | $-226.08 | $226.09 |
| 09/16/2003 | PAYMENT | MILLER, ROBERT & KAS | $-226.08 | $452.17 |
| 07/29/2003 | PAYMENT | MILLER, ROBERT & KAS | $-226.08 | $678.25 |
| 07/01/2003 | BILL | MILLER, ROBERT & KASEY | $904.33 | $904.33 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-230.12 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-230.12 | $230.12 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-230.12 | $460.24 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-230.12 | $690.36 |
| 07/01/2002 | BILL | MILLER, ROBERT & KASEY | $920.48 | $920.48 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-212.99 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-212.98 | $212.99 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-212.98 | $425.97 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-212.98 | $638.95 |
| 07/01/2001 | BILL | MILLER, ROBERT & KASEY | $851.93 | $851.93 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-210.93 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-210.90 | $210.93 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-210.90 | $421.83 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-210.90 | $632.73 |
| 07/01/2000 | BILL | MILLER, ROBERT & KASEY | $843.63 | $843.63 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-209.86 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-209.86 | $209.86 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-209.86 | $419.72 |
| 08/25/1999 | PAYMENT | 22 | $-209.86 | $629.58 |
| 07/01/1999 | BILL | SHAVER, ROBERT G & JEWEL BETH | $839.44 | $839.44 |
| 03/02/1999 | PAYMENT | SHAVER, ROBERT G & J | $-210.83 | $0.00 |
| 01/05/1999 | PAYMENT | SHAVER, ROBERT G & J | $-210.80 | $210.83 |
| 10/06/1998 | PAYMENT | SHAVER, ROBERT G & J | $-210.80 | $421.63 |
| 08/13/1998 | PAYMENT | SHAVER, ROBERT G & J | $-210.80 | $632.43 |
| 07/01/1998 | BILL | SHAVER, ROBERT G & JEWEL BETH | $843.23 | $843.23 |
| 03/02/1998 | PAYMENT | SHAVER, ROBERT G & J | $-210.00 | $0.00 |
| 01/08/1998 | PAYMENT | SHAVER, ROBERT G & J | $-210.00 | $210.00 |
| 10/14/1997 | PAYMENT | SHAVER, ROBERT G & J | $-210.00 | $420.00 |
| 08/20/1997 | PAYMENT | SHAVER, ROBERT G & J | $-210.00 | $630.00 |
| 07/01/1997 | BILL | SHAVER, ROBERT G & JEWEL BETH | $840.00 | $840.00 |
| 03/11/1997 | PAYMENT | SHAVER, ROBERT G & J | $-187.55 | $0.00 |
| 01/09/1997 | PAYMENT | SHAVER, ROBERT G & J | $-187.54 | $187.55 |
| 10/09/1996 | PAYMENT | SHAVER, ROBERT G & J | $-187.54 | $375.09 |
| 08/21/1996 | PAYMENT | SHAVER, ROBERT G & J | $-187.54 | $562.63 |
| 07/01/1996 | BILL | SHAVER, ROBERT G & JEWEL BETH | $750.17 | $750.17 |
| 03/05/1996 | PAYMENT | $-193.07 | $0.00 | |
| 01/09/1996 | PAYMENT | $-193.06 | $193.07 | |
| 10/03/1995 | PAYMENT | $-193.06 | $386.13 | |
| 08/15/1995 | PAYMENT | $-193.06 | $579.19 | |
| 07/01/1995 | BILL | SHAVER, ROBERT G & JEWEL BETH | $772.25 | $772.25 |
| 03/08/1995 | PAYMENT | $-191.52 | $0.00 | |
| 01/10/1995 | PAYMENT | $-191.50 | $191.52 | |
| 11/01/1994 | PAYMENT | $-199.16 | $383.02 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.66 | $582.18 |
| 08/17/1994 | PAYMENT | $-191.50 | $574.52 | |
| 07/01/1994 | BILL | SHAVER, ROBERT G & JEWEL BETH | $766.02 | $766.02 |
| 03/09/1994 | PAYMENT | $-188.12 | $0.00 | |
| 01/11/1994 | PAYMENT | $-188.10 | $188.12 | |
| 10/11/1993 | PAYMENT | $-188.10 | $376.22 | |
| 08/19/1993 | PAYMENT | $-188.10 | $564.32 | |
| 07/01/1993 | BILL | SHAVER, ROBERT G & JEWEL BETH | $752.42 | $752.42 |
| 03/03/1993 | PAYMENT | $-188.12 | $0.00 | |
| 01/05/1993 | PAYMENT | $-188.11 | $188.12 | |
| 10/08/1992 | PAYMENT | $-188.11 | $376.23 | |
| 08/18/1992 | PAYMENT | $-188.11 | $564.34 | |
| 07/01/1992 | BILL | SHAVER, ROBERT G & JEWEL BETH | $752.45 | $752.45 |
| 12/02/1991 | PAYMENT | $-358.35 | $0.00 | |
| 10/10/1991 | PAYMENT | $-179.17 | $358.35 | |
| 08/23/1991 | PAYMENT | $-179.17 | $537.52 | |
| 07/01/1991 | BILL | SHAVER, ROBERT G & JEWEL BETH | $716.69 | $716.69 |
| 03/05/1991 | PAYMENT | $-181.62 | $0.00 | |
| 01/09/1991 | PAYMENT | $-181.60 | $181.62 | |
| 10/02/1990 | PAYMENT | $-181.60 | $363.22 | |
| 08/06/1990 | PAYMENT | $-181.60 | $544.82 | |
| 07/01/1990 | BILL | SHAVER, ROBERT G & JEWEL BETH | $726.42 | $726.42 |
| 03/12/1990 | PAYMENT | $-174.26 | $0.00 | |
| 01/11/1990 | PAYMENT | $-174.23 | $174.26 | |
| 10/24/1989 | PAYMENT | $-181.20 | $348.49 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.97 | $529.69 |
| 09/06/1989 | PAYMENT | $-174.23 | $522.72 | |
| 07/01/1989 | BILL | SHAVER, ROBERT G & JEWEL BETH | $696.95 | $696.95 |
| 03/09/1989 | PAYMENT | $-166.78 | $0.00 | |
| 01/04/1989 | PAYMENT | $-166.78 | $166.78 | |
| 10/07/1988 | PAYMENT | $-166.78 | $333.56 | |
| 08/05/1988 | PAYMENT | $-166.78 | $500.34 | |
| 07/01/1988 | BILL | SHAVER, ROBERT G & JEWEL BETH | $667.12 | $667.12 |
| 03/07/1988 | PAYMENT | $-163.94 | $0.00 | |
| 12/28/1987 | PAYMENT | $-334.40 | $163.94 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $6.56 | $498.34 |
| 08/17/1987 | PAYMENT | $-163.92 | $491.78 | |
| 07/01/1987 | BILL | SHAVER, ROBERT G & JEWEL BETH | $655.70 | $655.70 |
| 12/30/1986 | PAYMENT | $-234.25 | $0.00 | |
| 10/07/1986 | PAYMENT | $-117.11 | $234.25 | |
| 07/30/1986 | PAYMENT | $-117.11 | $351.36 | |
| 07/01/1986 | BILL | SHAVER,ROBERT G & JEWEL BETH | $468.47 | $468.47 |