Tax Account 1220-15-310-043

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Owners

MILLER FAMILY TRUST 2018
857 PALISADE CI
GARDNERVILLE, NV 89460

MILLER, DIANA L TTEE

Account Summary

Account ID	1220-15-310-043
Account Type	Real Estate
Location	857 PALISADE CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-310-043

Account Type

Real Estate

Location

857 PALISADE CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,301.33
Total	$1,301.33
Paid	$1,301.33
Balance	$0.00
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

$1,301.33

Total

$1,301.33

Paid

$1,301.33

Balance

$0.00

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	$325.49	$0.00	$325.49	$325.49	$0.00
2	10/07/2024	10/17/2024	Paid	$325.28	$0.00	$325.28	$325.28	$0.00
3	01/06/2025	01/16/2025	Paid	$325.28	$0.00	$325.28	$325.28	$0.00
4	03/03/2025	03/13/2025	Paid	$325.28	$0.00	$325.28	$325.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,266.47	$0.00	$1,266.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,229.43	$0.00	$1,229.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,242.04	$0.00	$1,242.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,205.85	$0.00	$1,205.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,170.74	$0.00	$1,170.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,136.64	$0.00	$1,136.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,103.52	$0.00	$1,103.52	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,075.55	$0.00	$1,075.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,073.41	$0.00	$1,073.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,042.15	$0.00	$1,042.15	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100367	$-1,301.33	$0.00
07/15/2024	BILL	MILLER FAMILY TRUST 2018	$1,301.33	$1,301.33
08/17/2023	PAYMENT	MILLER, DIANA CHECK 1347	$-1,266.47	$0.00
07/14/2023	BILL	MILLER FAMILY TRUST 2018	$1,266.47	$1,266.47
08/20/2022	PAYMENT	MILLER, DIANA CHECK 1310	$-1,229.43	$0.00
07/19/2022	BILL	MILLER, DIANA L TTEE	$1,229.43	$1,229.43
08/15/2021	PAYMENT	MILLER, DIANA L CHECK	$-1,242.04	$0.00
07/14/2021	BILL	MILLER, DIANA L TTEE	$1,242.04	$1,242.04
08/06/2020	PAYMENT	MILLER, DIANA L CHECK	$-1,205.85	$0.00
07/13/2020	BILL	MILLER, DIANA L TTEE	$1,205.85	$1,205.85
03/10/2020	PAYMENT	MILLER, DIANA L CHECK	$-292.68	$0.00
01/08/2020	PAYMENT	MILLER, DIANA L CHECK	$-292.68	$292.68
09/27/2019	PAYMENT	MILLER, DIANA CHECK	$-292.68	$585.36
08/27/2019	PAYMENT	MILLER, DIANA L CHECK	$-292.70	$878.04
07/15/2019	BILL	MILLER, DIANA L TTEE	$1,170.74	$1,170.74
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-284.16	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-284.16	$284.16
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-284.16	$568.32
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-284.16	$852.48
07/12/2018	BILL	MILLER, ALAN JOE & DIANA LYNN	$1,136.64	$1,136.64
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-275.88	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-275.88	$275.88
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-275.88	$551.76
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-275.88	$827.64
07/14/2017	BILL	MILLER, ALAN JOE & DIANA LYNN	$1,103.52	$1,103.52
02/21/2017	PAYMENT	TICOR TITLE CHECK	$-268.88	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-268.88	$268.88
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-268.88	$537.76
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-268.91	$806.64
07/12/2016	BILL	MILLER, ALAN JOE & DIANA LYNN	$1,075.55	$1,075.55
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-268.35	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-268.35	$268.35
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-268.35	$536.70
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-268.36	$805.05
07/14/2015	BILL	MILLER, ALAN JOE & DIANA LYNN	$1,073.41	$1,073.41
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-260.53	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-260.53	$260.53
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-260.53	$521.06
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-260.56	$781.59
07/17/2014	BILL	MILLER, ALAN JOE & DIANA LYNN	$1,042.15	$1,042.15
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-252.95	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-252.95	$252.95
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-252.95	$505.90
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-252.95	$758.85
07/16/2013	BILL	MILLER, ALAN JOE & DIANA LYNN	$1,011.80	$1,011.80
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-304.50	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-304.50	$304.50
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-304.50	$609.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-304.50	$913.50
07/13/2012	BILL	MILLER, ALAN JOE & DIANA LYNN	$1,218.00	$1,218.00
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-307.78	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-307.78	$307.78
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-307.78	$615.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-307.79	$923.34
07/15/2011	BILL	MILLER, ALAN JOE & DIANA LYNN	$1,231.13	$1,231.13
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-298.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-298.81	$298.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-298.81	$597.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-298.84	$896.43
07/14/2010	BILL	MILLER, ALAN JOE & DIANA LYNN	$1,195.27	$1,195.27
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-290.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-290.11	$290.11
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-290.11	$580.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-290.12	$870.33
07/13/2009	BILL	MILLER, ALAN JOE & DIANA LYNN	$1,160.45	$1,160.45
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-281.66	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-281.66	$281.66
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-281.66	$563.32
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-281.66	$844.98
07/18/2008	BILL	MILLER, ALAN JOE & DIANA LYNN	$1,126.64	$1,126.64
02/26/2008	PAYMENT	COUNTRYWIDE	$-273.47	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-273.44	$273.47
09/25/2007	PAYMENT	COUNTRYWIDE	$-273.44	$546.91
08/13/2007	PAYMENT	COUNTRYWIDE	$-273.44	$820.35
07/01/2007	BILL	MILLER, ALAN JOE & DIANA LYNN	$1,093.79	$1,093.79
02/28/2007	PAYMENT	COUNTRYWIDE	$-265.51	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-265.48	$265.51
09/26/2006	PAYMENT	COUNTRYWIDE	$-265.48	$530.99
08/07/2006	PAYMENT	COUNTRYWIDE	$-265.48	$796.47
07/01/2006	BILL	MILLER, ALAN JOE & DIANA LYNN	$1,061.95	$1,061.95
03/01/2006	PAYMENT	COUNTRYWIDE	$-257.77	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-257.75	$257.77
09/29/2005	PAYMENT	COUNTRYWIDE	$-257.75	$515.52
08/10/2005	PAYMENT	COUNTRYWIDE	$-257.75	$773.27
07/01/2005	BILL	MILLER, ALAN JOE & DIANA LYNN	$1,031.02	$1,031.02
02/14/2005	PAYMENT	COUNTRYWIDE	$-260.16	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-260.15	$260.16
09/28/2004	PAYMENT	COUNTRYWIDE	$-260.15	$520.31
07/28/2004	PAYMENT	COUNTRYWIDE	$-260.15	$780.46
07/01/2004	BILL	MILLER, ALAN JOE & DIANA LYNN	$1,040.61	$1,040.61
02/02/2004	PAYMENT	COUNTRYWIDE	$-224.48	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-224.47	$224.48
09/23/2003	PAYMENT	COUNTRYWIDE	$-224.47	$448.95
08/12/2003	PAYMENT	COUNTRYWIDE	$-224.47	$673.42
07/01/2003	BILL	MILLER, ALAN JOE & DIANA LYNN	$897.89	$897.89
03/04/2003	PAYMENT	COUNTRYWIDE	$-206.80	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-206.80	$206.80
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-206.80	$413.60
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-206.80	$620.40
07/01/2002	BILL	MILLER, ALAN JOE & DIANA LYNN	$827.20	$827.20
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-205.02	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-205.01	$205.02
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-205.01	$410.03
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-205.01	$615.04
07/01/2001	BILL	MILLER, ALAN JOE & DIANA LYNN	$820.05	$820.05
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-203.32	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-203.29	$203.32
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-203.29	$406.61
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-203.29	$609.90
07/01/2000	BILL	MILLER, ALAN JOE & DIANA LYNN	$813.19	$813.19
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-202.45	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-202.43	$202.45
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-202.43	$404.88
08/23/1999	PAYMENT	HOMESIDE LENDING	$-202.43	$607.31
07/01/1999	BILL	MILLER, ALAN JOE & DIANA LYNN	$809.74	$809.74
02/12/1999	PAYMENT	9993	$-206.43	$0.00
12/01/1998	PAYMENT	9993	$-206.43	$206.43
09/15/1998	PAYMENT	9993	$-206.43	$412.86
08/11/1998	PAYMENT	9993	$-206.43	$619.29
07/01/1998	BILL	MILLER, ALAN JOE & DIANA LYNN	$825.72	$825.72
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-205.61	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-205.60	$205.61
10/08/1997	PAYMENT	HARBOR FINANCIL	$-205.60	$411.21
08/18/1997	PAYMENT	COMMERCIAL FEDERAL M	$-205.60	$616.81
07/01/1997	BILL	MILLER, ALAN JOE & DIANA LYNN	$822.41	$822.41
03/03/1997	PAYMENT	COMMERCIAL FEDERAL M	$-209.39	$0.00
01/10/1997	PAYMENT	COMMERCIAL FEDERAL	$-209.38	$209.39
10/09/1996	PAYMENT	COMMERCIAL FED MTG	$-209.38	$418.77
08/26/1996	PAYMENT	COMMERCIAL FED MTG	$-209.38	$628.15
07/01/1996	BILL	MILLER, ALAN JOE & DIANA LYNN	$837.53	$837.53
03/04/1996	PAYMENT		$-207.41	$0.00
12/12/1995	PAYMENT		$-207.38	$207.41
10/02/1995	PAYMENT		$-207.38	$414.79
08/21/1995	PAYMENT		$-207.38	$622.17
07/01/1995	BILL	MILLER, ALAN JOE & DIANA LYNN	$829.55	$829.55
01/02/1995	PAYMENT		$-398.73	$0.00
08/15/1994	PAYMENT		$-398.70	$398.73
07/01/1994	BILL	MILLER, ALAN JOE & DIANA LYNN	$797.43	$797.43
01/03/1994	PAYMENT		$-381.05	$0.00
08/24/1993	PAYMENT		$-381.04	$381.05
07/01/1993	BILL	MILLER, ALAN JOE & DIANA LYNN	$762.09	$762.09
01/04/1993	PAYMENT		$-358.17	$0.00
08/17/1992	PAYMENT		$-358.14	$358.17
07/01/1992	BILL	MILLER, ALAN JOE & DIANA LYNN	$716.31	$716.31
01/06/1992	PAYMENT		$-331.05	$0.00
08/20/1991	PAYMENT		$-331.04	$331.05
07/01/1991	BILL	MILLER, ALAN JOE & DIANA LYNN	$662.09	$662.09
01/07/1991	PAYMENT		$-306.94	$0.00
08/07/1990	PAYMENT		$-306.94	$306.94
07/01/1990	BILL	LONG, DENNIS L & KIMBERLY A	$613.88	$613.88
08/28/1989	PAYMENT		$-574.45	$0.00
07/01/1989	BILL	LONG, DENNIS L & KIMBERLY A	$574.45	$574.45
08/10/1988	PAYMENT		$-461.49	$0.00
07/01/1988	BILL	LONG, DENNIS L & KIMBERLY A	$461.49	$461.49
08/21/1987	PAYMENT		$-452.69	$0.00
07/01/1987	BILL	LONG, DENNIS L & KIMBERLY A	$452.69	$452.69
07/15/1986	PAYMENT		$-381.99	$0.00
07/01/1986	BILL	LONG,DENNIS L & KIMBERLY A	$381.99	$381.99