Tax Account 1220-16-101-022
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 | $2,876.10 |
| Currently Due | $958.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,835.05 |
| Total | $3,835.05 |
| Paid | $958.95 |
| Balance | $2,876.10 |
| Due | $958.70 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,723.35 | $0.00 | $3,723.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,614.93 | $0.00 | $3,614.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,509.64 | $0.00 | $3,509.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,407.42 | $0.00 | $3,407.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,308.18 | $0.00 | $3,308.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,211.85 | $0.00 | $3,211.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,118.29 | $0.00 | $3,118.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,039.28 | $0.00 | $3,039.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,033.21 | $0.00 | $3,033.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $510.06 | $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 |
|---|---|---|---|---|
| 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 |