Tax Account 1220-13-801-054

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Owners

L&M MILLER FAMILY TRUST
PO BOX 2221
GARDNERVILLE, NV 89410

MILLER, LARRY J & MELINDA C TTEE

Account Summary

Account ID	1220-13-801-054
Account Type	Real Estate
Location	838 CAYUSE DR GEN CO/CWS/MOSQ
Balance	$1,455.21
Currently Due	$485.07

Account ID

1220-13-801-054

Account Type

Real Estate

Location

838 CAYUSE DR
GEN CO/CWS/MOSQ

Balance

$1,455.21

Currently Due

$485.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,940.58
Total	$1,940.58
Paid	$485.37
Balance	$1,455.21
Due	$485.07
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,940.58

Total

$1,940.58

Paid

$485.37

Balance

$1,455.21

Due

$485.07

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$485.37	$0.00	$485.37	$485.37	$0.00
2	10/07/2024	10/17/2024	Due	$485.07	$0.00	$485.07	$0.00	$485.07
3	01/06/2025	01/16/2025	Due	$485.07	$0.00	$485.07	$0.00	$970.14
4	03/03/2025	03/13/2025	Due	$485.07	$0.00	$485.07	$0.00	$1,455.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,884.07	$0.00	$1,884.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,829.20	$0.00	$1,829.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,775.91	$0.00	$1,775.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,724.18	$0.00	$1,724.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,673.96	$0.00	$1,673.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,625.21	$0.00	$1,625.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,577.88	$0.00	$1,577.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,537.89	$0.00	$1,537.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,534.81	$0.00	$1,534.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,490.12	$0.00	$1,490.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-485.37	$1,455.21
07/15/2024	BILL	L&M MILLER FAMILY TRUST	$1,940.58	$1,940.58
02/29/2024	PAYMENT	CHASE WT CORE -	$-470.94	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-470.94	$470.94
10/03/2023	PAYMENT	CHASE WT CORE -	$-470.94	$941.88
08/09/2023	PAYMENT	CHASE WT CORE -	$-471.25	$1,412.82
07/14/2023	BILL	L&M MILLER FAMILY TRUST	$1,884.07	$1,884.07
02/27/2023	PAYMENT	CHASE WT CORE -	$-457.30	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-457.30	$457.30
10/07/2022	PAYMENT	CHASE WT CORE -	$-457.30	$914.60
08/12/2022	PAYMENT	CHASE WT CORE -	$-457.30	$1,371.90
07/19/2022	BILL	MILLER, LARRY J & MELINDA C	$1,829.20	$1,829.20
03/01/2022	PAYMENT	CHASE CHECK	$-443.97	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-443.97	$443.97
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-443.97	$887.94
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-444.00	$1,331.91
07/14/2021	BILL	MILLER, LARRY J & MELINDA C	$1,775.91	$1,775.91
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-431.04	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-431.04	$431.04
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-431.04	$862.08
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-431.06	$1,293.12
07/13/2020	BILL	MILLER, LARRY J & MELINDA C	$1,724.18	$1,724.18
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-418.49	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-418.49	$418.49
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-418.49	$836.98
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-418.49	$1,255.47
07/15/2019	BILL	MILLER, LARRY J & MELINDA C	$1,673.96	$1,673.96
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-406.30	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-406.30	$406.30
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-406.30	$812.60
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-406.31	$1,218.90
07/12/2018	BILL	MILLER, LARRY J & MELINDA C	$1,625.21	$1,625.21
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-394.47	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-394.47	$394.47
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-394.47	$788.94
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-394.47	$1,183.41
07/14/2017	BILL	MILLER, LARRY J & MELINDA C	$1,577.88	$1,577.88
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-384.47	$0.00
11/17/2016	PAYMENT	WESTERN TITLE CO CHECK	$-384.47	$384.47
10/11/2016	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-384.47	$768.94
08/25/2016	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-384.48	$1,153.41
07/12/2016	BILL	MILLER, LARRY J & MELINDA C	$1,537.89	$1,537.89
03/15/2016	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-383.70	$0.00
01/06/2016	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-383.70	$383.70
10/13/2015	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-383.70	$767.40
08/31/2015	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-383.71	$1,151.10
07/14/2015	BILL	MILLER, LARRY J & MELINDA C	$1,534.81	$1,534.81
03/16/2015	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-372.53	$0.00
01/09/2015	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-372.53	$372.53
10/08/2014	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-372.53	$745.06
08/28/2014	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-372.53	$1,117.59
07/17/2014	BILL	MILLER, LARRY J & MELINDA C	$1,490.12	$1,490.12
03/14/2014	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-361.68	$0.00
02/24/2014	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-376.15	$361.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.47	$737.83
10/18/2013	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-361.68	$723.36
08/27/2013	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-361.69	$1,085.04
07/16/2013	BILL	MILLER, LARRY J & MELINDA C	$1,446.73	$1,446.73
03/15/2013	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-351.15	$0.00
01/18/2013	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-351.15	$351.15
10/11/2012	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-351.15	$702.30
08/28/2012	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-351.15	$1,053.45
07/13/2012	BILL	MILLER, LARRY J & MELINDA C	$1,404.60	$1,404.60
03/13/2012	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-340.92	$0.00
01/20/2012	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-354.56	$340.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.64	$695.48
10/10/2011	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-340.92	$681.84
08/30/2011	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-340.93	$1,022.76
08/30/2011	AMENDMENT	rec'd timely remv pen -tll	$-13.64	$1,363.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.64	$1,377.33
07/15/2011	BILL	MILLER, LARRY J & MELINDA C	$1,363.69	$1,363.69
04/12/2011	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-344.23	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.24	$344.23
01/05/2011	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-330.99	$330.99
10/12/2010	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-330.99	$661.98
08/24/2010	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-331.01	$992.97
07/14/2010	BILL	MILLER, LARRY J & MELINDA C	$1,323.98	$1,323.98
03/11/2010	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-321.35	$0.00
01/13/2010	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-321.35	$321.35
10/14/2009	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-321.35	$642.70
08/27/2009	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-321.37	$964.05
07/13/2009	BILL	MILLER, LARRY J & MELINDA C	$1,285.42	$1,285.42
03/11/2009	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-311.99	$0.00
01/08/2009	PAYMENT	COUNTRYWIDE CHECK	$-311.99	$311.99
10/10/2008	PAYMENT	COUNTRYWIDE CHECK	$-311.99	$623.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK	$-312.02	$935.97
07/18/2008	BILL	MILLER, LARRY J & MELINDA C	$1,247.99	$1,247.99
09/25/2007	PAYMENT	MILLER, LARRY J & ME	$-1,355.91	$0.00
08/13/2007	PAYMENT	COUNTRYWIDE	$-451.97	$1,355.91
07/01/2007	BILL	MILLER, LARRY J & MELINDA C	$1,807.88	$1,807.88
02/28/2007	PAYMENT	COUNTRYWIDE	$-438.80	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-438.80	$438.80
09/26/2006	PAYMENT	COUNTRYWIDE	$-438.80	$877.60
08/07/2006	PAYMENT	COUNTRYWIDE	$-438.80	$1,316.40
07/01/2006	BILL	MILLER, LARRY J & MELINDA C	$1,755.20	$1,755.20
03/01/2006	PAYMENT	COUNTRYWIDE	$-426.02	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-426.02	$426.02
09/29/2005	PAYMENT	COUNTRYWIDE	$-426.02	$852.04
08/10/2005	PAYMENT	COUNTRYWIDE	$-426.02	$1,278.06
07/01/2005	BILL	MILLER, LARRY J & MELINDA C	$1,704.08	$1,704.08
02/14/2005	PAYMENT	COUNTRYWIDE	$-430.50	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-430.48	$430.50
09/28/2004	PAYMENT	COUNTRYWIDE	$-430.48	$860.98
07/28/2004	PAYMENT	COUNTRYWIDE	$-430.48	$1,291.46
07/01/2004	BILL	MILLER, LARRY J & MELINDA C	$1,721.94	$1,721.94
02/02/2004	PAYMENT	COUNTRYWIDE	$-407.76	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-407.74	$407.76
09/23/2003	PAYMENT	COUNTRYWIDE	$-407.74	$815.50
08/12/2003	PAYMENT	COUNTRYWIDE	$-407.74	$1,223.24
07/01/2003	BILL	MILLER, LARRY J & MELINDA C	$1,630.98	$1,630.98
02/11/2003	PAYMENT	NETS	$-390.03	$0.00
12/24/2002	PAYMENT	NETS	$-390.02	$390.03
09/20/2002	PAYMENT	NETS	$-390.02	$780.05
08/08/2002	PAYMENT	NETS	$-390.02	$1,170.07
07/01/2002	BILL	MILLER, LARRY J & MELINDA C	$1,560.09	$1,560.09
08/08/2001	PAYMENT	NETS	$-1,590.53	$0.00
07/01/2001	BILL	MILLER, LARRY J & MELINDA C	$1,590.53	$1,590.53
02/14/2001	PAYMENT	NETS	$-393.78	$0.00
12/22/2000	PAYMENT	NETS	$-393.75	$393.78
09/20/2000	PAYMENT	NETS	$-393.75	$787.53
08/15/2000	PAYMENT	NETS	$-393.75	$1,181.28
07/01/2000	BILL	MILLER, LARRY J & MELINDA C	$1,575.03	$1,575.03
02/04/2000	PAYMENT	NETS	$-391.80	$0.00
12/07/1999	PAYMENT	NETS	$-391.80	$391.80
09/13/1999	PAYMENT	NETS	$-391.80	$783.60
07/28/1999	PAYMENT	NETS	$-391.80	$1,175.40
07/01/1999	BILL	MILLER, LARRY J & MELINDA C	$1,567.20	$1,567.20
02/01/1999	PAYMENT	NETS	$-392.61	$0.00
12/05/1998	PAYMENT	NETS	$-392.60	$392.61
09/15/1998	PAYMENT	NETS	$-392.60	$785.21
08/05/1998	PAYMENT	NETS	$-392.60	$1,177.81
07/01/1998	BILL	MILLER, LARRY J & MELINDA C	$1,570.41	$1,570.41
02/04/1998	PAYMENT	NETS	$-378.99	$0.00
12/09/1997	PAYMENT	NETS	$-378.96	$378.99
09/15/1997	PAYMENT	NETS	$-378.96	$757.95
08/25/1997	PAYMENT	5400	$-378.96	$1,136.91
07/01/1997	BILL	MILLER, LARRY J & MELINDA C	$1,515.87	$1,515.87
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-387.11	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-387.11	$387.11
10/01/1996	PAYMENT	NORWEST	$-387.11	$774.22
08/19/1996	PAYMENT	MILLER, LARRY J & ME	$-387.11	$1,161.33
07/01/1996	BILL	MILLER, LARRY J & MELINDA C	$1,548.44	$1,548.44
03/07/1996	PAYMENT		$-399.36	$0.00
01/02/1996	PAYMENT		$-399.34	$399.36
10/05/1995	PAYMENT		$-399.34	$798.70
08/28/1995	PAYMENT		$-399.34	$1,198.04
07/01/1995	BILL	MILLER, LARRY J & MELINDA C	$1,597.38	$1,597.38
03/09/1995	PAYMENT		$-391.30	$0.00
01/06/1995	PAYMENT		$-391.29	$391.30
10/05/1994	PAYMENT		$-391.29	$782.59
08/09/1994	PAYMENT		$-391.29	$1,173.88
07/01/1994	BILL	MILLER, LARRY J & MELINDA C	$1,565.17	$1,565.17
02/24/1994	PAYMENT		$-400.86	$0.00
11/29/1993	PAYMENT		$-400.85	$400.86
10/04/1993	PAYMENT		$-400.85	$801.71
08/23/1993	PAYMENT		$-400.85	$1,202.56
07/01/1993	BILL	MILLER, LARRY J & MELINDA C	$1,603.41	$1,603.41
03/03/1993	PAYMENT		$-356.37	$0.00
01/13/1993	PAYMENT		$-356.35	$356.37
10/08/1992	PAYMENT		$-356.35	$712.72
07/22/1992	PAYMENT		$-356.35	$1,069.07
07/01/1992	BILL	MILLER, LARRY J & MELINDA C	$1,425.42	$1,425.42
01/16/1992	PAYMENT		$-147.35	$0.00
09/18/1991	PAYMENT		$-147.34	$147.35
07/01/1991	BILL	MILLER, LARRY J & MELINDA C	$294.69	$294.69