Tax Account 1220-13-801-055

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Owners

L&M MILLER FAMILY TRUST 2022
PO BOX 2221
GARDNERVILLE, NV 89410

MILLER, LARRY J & MELINDA C TTEE

Account Summary

Account ID	1220-13-801-055
Account Type	Real Estate
Location	836 CAYUSE DR GEN CO/CWS/MOSQ
Balance	$254.07
Currently Due	$0.00

Account ID

1220-13-801-055

Account Type

Real Estate

Location

836 CAYUSE DR
GEN CO/CWS/MOSQ

Balance

$254.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.64
Total	$1,016.64
Paid	$762.57
Balance	$254.07
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,016.64

Total

$1,016.64

Paid

$762.57

Balance

$254.07

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$254.43	$0.00	$254.43	$254.43	$0.00
2	10/07/2024	10/17/2024	Paid	$254.07	$0.00	$254.07	$254.07	$0.00
3	01/06/2025	01/16/2025	Paid	$254.07	$0.00	$254.07	$254.07	$0.00
4	03/03/2025	03/13/2025	Due	$254.07	$0.00	$254.07	$0.00	$254.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.32	$0.00	$941.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$871.58	$0.00	$871.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$807.01	$0.00	$807.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$780.47	$0.00	$780.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$732.66	$0.00	$732.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$703.13	$7.03	$710.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ACH ACH - 600067	$-254.07	$254.07
10/03/2024	PAYMENT	ACH ACH - 600036	$-254.07	$508.14
08/15/2024	PAYMENT	ACH ACH - 600037	$-254.43	$762.21
07/15/2024	BILL	L&M MILLER FAMILY TRUST 2022	$1,016.64	$1,016.64
03/04/2024	PAYMENT	L&M MILLER FAMILY TRUST 2022 CHECK 0020094687	$-235.29	$0.00
01/02/2024	PAYMENT	L&M MILLER FAMILY TRUST 2022 CHECK 9984303	$-235.29	$235.29
10/03/2023	PAYMENT	L&M MILLER FAMILY TRUST 2022 CHECK 94252295	$-235.29	$470.58
08/24/2023	PAYMENT	L&M MILLER FAMILY TRUST 2022 CHECK 86828666	$-235.45	$705.87
07/14/2023	BILL	L&M MILLER FAMILY TRUST 2022	$941.32	$941.32
03/05/2023	PAYMENT	MILLER, LARRY J & MELINDA C CHECK 54970664	$-217.89	$0.00
12/29/2022	PAYMENT	THE L & M MILLER FAMILY TRUST CHECK 0043359870	$-217.89	$217.89
10/08/2022	PAYMENT	MILLER, LARRY J & MELINDA C CHECK 20713401	$-217.89	$435.78
08/14/2022	PAYMENT	MILLER, LARRY J & MELINDA C CHECK 0011399689	$-217.91	$653.67
07/19/2022	BILL	MILLER, LARRY J & MELINDA C	$871.58	$871.58
03/08/2022	PAYMENT	MILLER, LARRY J & MELINDA CHECK	$-201.75	$0.00
01/03/2022	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-201.75	$201.75
10/05/2021	PAYMENT	MILLER, LARRY J & MELINDA CHECK	$-201.75	$403.50
08/14/2021	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-201.76	$605.25
07/14/2021	BILL	MILLER, LARRY J & MELINDA C	$807.01	$807.01
03/02/2021	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-195.11	$0.00
01/05/2021	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-195.11	$195.11
10/05/2020	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-195.11	$390.22
08/15/2020	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-195.14	$585.33
07/13/2020	BILL	MILLER, LARRY J & MELINDA C	$780.47	$780.47
03/02/2020	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-188.33	$0.00
01/07/2020	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-188.33	$188.33
10/09/2019	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-188.33	$376.66
08/21/2019	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-188.36	$564.99
07/15/2019	BILL	MILLER, LARRY J & MELINDA C	$753.35	$753.35
03/05/2019	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-183.16	$0.00
01/09/2019	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-183.16	$183.16
10/05/2018	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-183.16	$366.32
08/22/2018	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-183.18	$549.48
07/12/2018	BILL	MILLER, LARRY J & MELINDA C	$732.66	$732.66
01/11/2018	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-351.56	$0.00
10/31/2017	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-182.81	$351.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.03	$534.37
08/24/2017	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-175.79	$527.34
07/14/2017	BILL	MILLER, LARRY J & MELINDA C	$703.13	$703.13
03/01/2017	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-175.78	$0.00
01/05/2017	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-175.78	$175.78
10/11/2016	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-175.78	$351.56
08/25/2016	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-175.79	$527.34
07/12/2016	BILL	MILLER, LARRY J & MELINDA C	$703.13	$703.13
03/15/2016	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-175.78	$0.00
01/06/2016	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-175.78	$175.78
10/13/2015	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-175.78	$351.56
08/31/2015	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-175.79	$527.34
07/14/2015	BILL	MILLER, LARRY J & MELINDA C	$703.13	$703.13
03/16/2015	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-175.78	$0.00
01/09/2015	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-175.78	$175.78
10/08/2014	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-175.78	$351.56
08/28/2014	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-175.79	$527.34
07/17/2014	BILL	MILLER, LARRY J & MELINDA C	$703.13	$703.13
03/14/2014	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-175.78	$0.00
02/24/2014	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-182.81	$175.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.03	$358.59
10/18/2013	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-175.78	$351.56
08/27/2013	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-175.79	$527.34
07/16/2013	BILL	MILLER, LARRY J & MELINDA C	$703.13	$703.13
03/15/2013	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-175.78	$0.00
01/18/2013	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-175.78	$175.78
10/11/2012	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-175.78	$351.56
08/28/2012	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-175.79	$527.34
07/13/2012	BILL	MILLER, LARRY J & MELINDA C	$703.13	$703.13
03/13/2012	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-188.33	$0.00
01/20/2012	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-195.86	$188.33
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.53	$384.19
10/10/2011	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-188.33	$376.66
08/30/2011	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-188.36	$564.99
08/30/2011	AMENDMENT	rec pen rec'd timely - tll	$-7.53	$753.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.53	$760.88
07/15/2011	BILL	MILLER, LARRY J & MELINDA C	$753.35	$753.35
04/12/2011	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-231.26	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.89	$231.26
01/05/2011	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-222.37	$222.37
10/12/2010	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-222.37	$444.74
08/24/2010	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-222.39	$667.11
07/14/2010	BILL	MILLER, LARRY J & MELINDA C	$889.50	$889.50
03/11/2010	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-331.97	$0.00
01/13/2010	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-331.97	$331.97
10/14/2009	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-331.97	$663.94
08/27/2009	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-332.00	$995.91
07/13/2009	BILL	MILLER, LARRY J & MELINDA C	$1,327.91	$1,327.91
03/11/2009	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-388.76	$0.00
01/08/2009	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-388.76	$388.76
10/10/2008	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-388.76	$777.52
08/14/2008	PAYMENT	MILLER, LARRY J & MELINDA C CHECK	$-388.79	$1,166.28
07/18/2008	BILL	MILLER, LARRY J & MELINDA C	$1,555.07	$1,555.07