Tax Account 1220-16-101-022

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Owners

MILLER, RICHARD H & PAMELA K
1280 SORENSON LN
GARDNERVILLE, NV 89460

MILLER, RICHARD HARRY

MILLER, PAMELA KAY

Account Summary

Account ID	1220-16-101-022
Account Type	Real Estate
Location	1280 SORENSEN LN GARDNERVILLE RANCHOS
Balance	$1,974.92
Currently Due	$987.46

Account ID

1220-16-101-022

Account Type

Real Estate

Location

1280 SORENSEN LN
GARDNERVILLE RANCHOS

Balance

$1,974.92

Currently Due

$987.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,950.09
Total	$3,950.09
Paid	$1,975.17
Balance	$1,974.92
Due	$987.46
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,950.09

Total

$3,950.09

Paid

$1,975.17

Balance

$1,974.92

Due

$987.46

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$987.71	$0.00	$0.00	$987.71	$987.71	$0.00
2	10/06/2025	10/17/2025	Paid	$987.46	$0.00	$0.00	$987.46	$987.46	$0.00
3	01/05/2026	01/16/2026	Due	$987.46	$0.00	$0.00	$987.46	$0.00	$987.46
4	03/02/2026	03/13/2026	Due	$987.46	$0.00	$0.00	$987.46	$0.00	$1,974.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,835.05	$0.00	$0.00	$3,835.05	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$3,723.35	$0.00	$0.00	$3,723.35	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,614.93	$0.00	$0.00	$3,614.93	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,509.64	$0.00	$0.00	$3,509.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,407.42	$0.00	$0.00	$3,407.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,308.18	$0.00	$0.00	$3,308.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,211.85	$0.00	$0.00	$3,211.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,118.29	$0.00	$0.00	$3,118.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,039.28	$0.00	$0.00	$3,039.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,033.21	$0.00	$0.00	$3,033.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$510.06	$0.00	$0.00	$510.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	PENNYMAC WT CORE -	$-987.46	$1,974.92
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-987.71	$2,962.38
07/16/2025	BILL	MILLER, RICHARD H & PAMELA K	$3,950.09	$3,950.09
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-958.70	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-958.70	$958.70
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-958.70	$1,917.40
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-958.95	$2,876.10
07/15/2024	BILL	MILLER, RICHARD H & PAMELA K	$3,835.05	$3,835.05
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-930.75	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-930.75	$930.75
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-930.75	$1,861.50
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-931.10	$2,792.25
07/14/2023	BILL	MILLER, RICHARD H & PAMELA K	$3,723.35	$3,723.35
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-903.73	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-903.73	$903.73
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-903.73	$1,807.46
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-903.74	$2,711.19
07/19/2022	BILL	MILLER, RICHARD H & PAMELA K	$3,614.93	$3,614.93
03/01/2022	PAYMENT	PENNYMAC CHECK	$-877.41	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-877.41	$877.41
10/01/2021	PAYMENT	PENNYMAC CHECK	$-877.41	$1,754.82
08/17/2021	PAYMENT	PENNYMAC CHECK	$-877.41	$2,632.23
07/14/2021	BILL	MILLER, RICHARD H & PAMELA K	$3,509.64	$3,509.64
02/25/2021	PAYMENT	PENNYMAC CHECK	$-851.85	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-851.85	$851.85
09/30/2020	PAYMENT	PENNYMAC CHECK	$-851.85	$1,703.70
08/13/2020	PAYMENT	PENNYMAC CHECK	$-851.87	$2,555.55
07/13/2020	BILL	MILLER, RICHARD H & PAMELA K	$3,407.42	$3,407.42
02/28/2020	PAYMENT	PENNYMAC CHECK	$-827.04	$0.00
12/31/2019	PAYMENT	SILK TITLE NV TITLE CHECK	$-827.04	$827.04
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-827.04	$1,654.08
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-827.06	$2,481.12
07/15/2019	BILL	MILLER, RICHARD H & PAMELA K	$3,308.18	$3,308.18
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.96	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.96	$802.96
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.96	$1,605.92
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.97	$2,408.88
07/12/2018	BILL	MILLER, RICHARD H & PAMELA K	$3,211.85	$3,211.85
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-779.57	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-779.57	$779.57
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-779.57	$1,559.14
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-779.58	$2,338.71
07/14/2017	BILL	MILLER, RICHARD H & PAMELA K	$3,118.29	$3,118.29
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-759.82	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-759.82	$759.82
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-759.82	$1,519.64
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-759.82	$2,279.46
07/12/2016	BILL	MILLER, RICHARD H & PAMELA K	$3,039.28	$3,039.28
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-758.30	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-758.30	$758.30
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-758.30	$1,516.60
08/13/2015	PAYMENT	WESTERN TITLE CHECK	$-758.31	$2,274.90
07/14/2015	BILL	MILLER, RICHARD H & PAMELA K	$3,033.21	$3,033.21
02/03/2015	PAYMENT	DIVINNI NV LLC CHECK	$-127.51	$0.00
12/16/2014	PAYMENT	DIVINNI NV LLC CHECK	$-127.51	$127.51
10/02/2014	PAYMENT	DIVINNI NV LLC CHECK	$-127.51	$255.02
08/01/2014	PAYMENT	DIVINNI NV LLC CHECK	$-127.53	$382.53
07/17/2014	BILL	DIVINNI NV LLC	$510.06	$510.06
02/04/2014	PAYMENT	DIVINNI NV LLC CHECK	$-127.51	$0.00
01/10/2014	PAYMENT	WESTERN TITLE CHECK	$-127.51	$127.51
11/07/2013	PAYMENT	F & H PROPERTIES LLC CHECK	$-132.61	$255.02
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.10	$387.63
08/20/2013	PAYMENT	F & H PROPERTIES LLC CHECK	$-127.53	$382.53
07/16/2013	BILL	F & H PROPERTIES LLC	$510.06	$510.06
03/04/2013	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.85	$0.00
01/07/2013	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.85	$155.85
10/01/2012	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.85	$311.70
08/20/2012	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.86	$467.55
07/13/2012	BILL	F & H PROPERTIES LLC	$623.41	$623.41
03/05/2012	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.85	$0.00
12/29/2011	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.85	$155.85
10/03/2011	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.85	$311.70
08/15/2011	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.86	$467.55
07/15/2011	BILL	F & H PROPERTIES LLC	$623.41	$623.41
03/07/2011	PAYMENT	F & H PROPERTIES LLC CHECK	$-181.56	$0.00
01/04/2011	PAYMENT	F & H PROPERTIES LLC CHECK	$-181.56	$181.56
10/04/2010	PAYMENT	F & H PROPERTIES LLC CHECK	$-181.56	$363.12
08/17/2010	PAYMENT	F & H PROPERTIES LLC CHECK	$-181.59	$544.68
07/14/2010	BILL	F & H PROPERTIES LLC	$726.27	$726.27
03/02/2010	PAYMENT	F & H PROPERTIES LLC CHECK	$-250.34	$0.00
01/04/2010	PAYMENT	F & H PROPERTIES LLC CHECK	$-250.34	$250.34
10/06/2009	PAYMENT	F & H PROPERTIES LLC CHECK	$-250.34	$500.68
08/18/2009	PAYMENT	F & H PROPERTIES LLC CHECK	$-250.37	$751.02
07/13/2009	BILL	F & H PROPERTIES LLC	$1,001.39	$1,001.39
04/21/2009	PAYMENT	F & H PROPERTIES LLC CHECK	$-1,321.97	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$80.47	$1,321.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.73	$1,241.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.74	$1,189.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.50	$1,161.03
07/18/2008	BILL	F & H PROPERTIES LLC	$1,149.53	$1,149.53