Tax Account 1220-16-710-033

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Owners

MILLER, PAULA G
1332 RITTER DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-033
Account Type	Real Estate
Location	1332 RITTER DR GARDNERVILLE RANCHOS
Balance	$967.70
Currently Due	$320.00

Account ID

1220-16-710-033

Account Type

Real Estate

Location

1332 RITTER DR
GARDNERVILLE RANCHOS

Balance

$967.70

Currently Due

$320.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,295.47
Total	$1,308.43
Paid	$340.73
Balance	$967.70
Due	$320.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,295.47

Total

$1,308.43

Paid

$340.73

Balance

$967.70

Due

$320.00

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	$323.92	$12.96	$323.92	$336.88	$0.00
2	10/07/2024	10/17/2024	Due	$323.85	$0.00	$323.85	$3.85	$320.00
3	01/06/2025	01/16/2025	Due	$323.85	$0.00	$323.85	$0.00	$643.85
4	03/03/2025	03/13/2025	Due	$323.85	$0.00	$323.85	$0.00	$967.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,257.74	$198.66	$1,456.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,221.11	$48.99	$1,270.10	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,185.53	$0.00	$1,185.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,151.01	$0.00	$1,151.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,117.48	$5.59	$1,123.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,084.93	$0.00	$1,084.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,053.34	$0.00	$1,053.34	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,026.65	$0.00	$1,026.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,024.61	$0.00	$1,024.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$994.76	$0.00	$994.76	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	PAULA G MILLER GOV GOVOLUTION - 325709080	$-340.73	$967.70
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.96	$1,308.43
07/15/2024	BILL	MILLER, PAULA G	$1,295.47	$1,295.47
05/30/2024	PAYMENT	PAULA G MILLER GOV GOVOLUTION - 321470751	$-400.00	$0.00
05/16/2024	PAYMENT	NATHAN MILLER GOV GOVOLUTION - 320837147	$-1,056.40	$400.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,456.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.04	$1,446.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.60	$1,358.38
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.45	$1,301.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.59	$1,270.33
07/14/2023	BILL	MILLER, PAULA G	$1,257.74	$1,257.74
05/03/2023	PAYMENT	MILLER, PAULA G CHECK 306	$-570.10	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.71	$570.10
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.16	$543.39
12/28/2022	PAYMENT	MILLER, PAULA G CHECK 0000005182	$-100.00	$534.23
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.91	$634.23
10/17/2022	PAYMENT	MILLER, PAULA G CHECK 0000005162	$-600.00	$633.32
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.21	$1,233.32
07/19/2022	BILL	MILLER, PAULA G	$1,221.11	$1,221.11
02/04/2022	PAYMENT	MILLER, PAULA G CHECK	$-173.18	$0.00
12/03/2021	PAYMENT	MILLER, PAULA G CHECK	$-271.39	$173.18
11/08/2021	PAYMENT	MILLER, PAULA G CHECK	$-148.19	$444.57
11/05/2021	ADJUSTMENT	NSF back out payment kp	$296.38	$592.76
10/20/2021	VOID	MILLER, PAULA G & TIFFT, V CHECK	$-296.38	$296.38
10/11/2021	PAYMENT	MILLER, PAULA G & TIFFT, VICKI CHECK	$-296.38	$592.76
08/27/2021	PAYMENT	MILLER, PAULA G & TIFFT, VICKI CHECK	$-296.39	$889.14
07/14/2021	BILL	MILLER, PAULA G	$1,185.53	$1,185.53
02/26/2021	PAYMENT	MILLER, PAULA G CHECK	$-87.75	$0.00
01/26/2021	PAYMENT	MILLER, PAULA G CHECK	$-200.00	$87.75
11/20/2020	PAYMENT	MILLER, PAULA G CREDIT: D	$-287.75	$287.75
10/02/2020	PAYMENT	MILLER, PAULA & TIFFT, VICKI CHECK	$-143.87	$575.50
09/29/2020	PAYMENT	MILLER, PAULA G & VICKI TIFFT CHECK	$-143.88	$719.37
08/11/2020	PAYMENT	MILLER, PAULA G & TIFFT, VICKI CHECK	$-287.76	$863.25
07/13/2020	BILL	MILLER, PAULA G	$1,151.01	$1,151.01
04/18/2020	PAYMENT	MILLER, PAULA G CHECK	$-145.27	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.59	$145.27
03/02/2020	PAYMENT	MILLER, PAULA G CHECK	$-139.69	$139.68
01/08/2020	PAYMENT	MILLER, PAULA G & VICKI TIFFT CHECK	$-143.75	$279.37
12/02/2019	PAYMENT	MILLER, PAULA G CHECK	$-135.62	$423.12
10/03/2019	PAYMENT	MILLER, PAULA G & VICKI TIFFT CHECK	$-139.68	$558.74
09/05/2019	PAYMENT	MILLER, PAULA G CHECK	$-139.69	$698.42
08/06/2019	PAYMENT	MILLER, PAULA G CHECK	$-279.37	$838.11
07/15/2019	BILL	MILLER, PAULA G	$1,117.48	$1,117.48
03/05/2019	PAYMENT	MILLER, PAULA G CHECK	$-245.18	$0.00
02/04/2019	PAYMENT	MILLER, PAULA G CHECK	$-26.05	$245.18
01/09/2019	PAYMENT	MILLER, PAULA G CHECK	$-271.23	$271.23
10/08/2018	PAYMENT	MILLER, PAULA G CHECK	$-271.23	$542.46
08/24/2018	PAYMENT	MILLER PAULA G,TIFFT VICKI CHECK	$-271.24	$813.69
07/12/2018	BILL	MILLER, PAULA G	$1,084.93	$1,084.93
03/06/2018	PAYMENT	MILLER, PAULA G CHECK	$-263.33	$0.00
01/08/2018	PAYMENT	MILLER, PAULA G CHECK	$-263.33	$263.33
10/06/2017	PAYMENT	MILLER, PAULA G CHECK	$-263.33	$526.66
08/25/2017	PAYMENT	MILLER, PAULA G CHECK	$-263.35	$789.99
07/14/2017	BILL	MILLER, PAULA G	$1,053.34	$1,053.34
01/05/2017	PAYMENT	MILLER, PAULA G CHECK	$-513.32	$0.00
10/08/2016	PAYMENT	MILLER, PAULA G CHECK	$-256.66	$513.32
08/23/2016	PAYMENT	MILLER, PAULA G CHECK	$-256.67	$769.98
07/12/2016	BILL	MILLER, PAULA G	$1,026.65	$1,026.65
03/01/2016	PAYMENT	MILLER, PAULA G CHECK	$-256.15	$0.00
01/11/2016	PAYMENT	MILLER, PAULA G CHECK	$-256.15	$256.15
10/06/2015	PAYMENT	MILLER, PAULA G CHECK	$-256.15	$512.30
08/31/2015	PAYMENT	MILLER, PAULA G CHECK	$-256.16	$768.45
07/14/2015	BILL	MILLER, PAULA G	$1,024.61	$1,024.61
03/11/2015	PAYMENT	MILLER, PAULA CHECK	$-248.69	$0.00
01/14/2015	PAYMENT	WELLS FARGO CHECK	$-248.69	$248.69
09/25/2014	PAYMENT	WELLS FARGO CHECK	$-248.69	$497.38
08/13/2014	PAYMENT	WELLS FARGO CHECK	$-248.69	$746.07
07/17/2014	BILL	MILLER, PAULA G	$994.76	$994.76
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-241.44	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-241.44	$241.44
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-241.44	$482.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-241.47	$724.32
07/16/2013	BILL	MILLER, PAULA G	$965.79	$965.79
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-291.64	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-291.64	$291.64
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-291.64	$583.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-291.65	$874.92
07/13/2012	BILL	MILLER, PAULA G	$1,166.57	$1,166.57
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-297.32	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-297.32	$297.32
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-297.32	$594.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-297.35	$891.96
07/15/2011	BILL	MILLER, PAULA G	$1,189.31	$1,189.31
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-292.32	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-292.32	$292.32
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-292.32	$584.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-292.32	$876.96
07/14/2010	BILL	MILLER, PAULA G	$1,169.28	$1,169.28
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-283.80	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-283.80	$283.80
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-283.80	$567.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-283.81	$851.40
07/13/2009	BILL	MILLER, PAULA G	$1,135.21	$1,135.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-275.54	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-275.54	$275.54
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-275.54	$551.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-275.54	$826.62
07/18/2008	BILL	MILLER, PAULA G	$1,102.16	$1,102.16
02/29/2008	PAYMENT	WELLS FARGO	$-267.54	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-267.52	$267.54
09/26/2007	PAYMENT	WELLS FARGO	$-267.52	$535.06
07/30/2007	PAYMENT	WELLS FARGO	$-267.52	$802.58
07/01/2007	BILL	MILLER, PAULA G	$1,070.10	$1,070.10
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-259.74	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-259.72	$259.74
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-259.72	$519.46
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-259.72	$779.18
07/01/2006	BILL	MILLER, PAULA G	$1,038.90	$1,038.90
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-252.16	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-252.16	$252.16
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-252.16	$504.32
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-252.16	$756.48
07/01/2005	BILL	MILLER, PAULA G	$1,008.64	$1,008.64
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-254.54	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-254.52	$254.54
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-254.52	$509.06
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-254.52	$763.58
07/01/2004	BILL	MILLER, PAULA G	$1,018.10	$1,018.10
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-225.44	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-225.41	$225.44
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-225.41	$450.85
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-225.41	$676.26
07/01/2003	BILL	MILLER, PAULA G	$901.67	$901.67
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-207.77	$0.00
11/13/2002	PAYMENT	FIDELITY NATIONAL LE	$-207.76	$207.77
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-207.76	$415.53
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-207.76	$623.29
07/01/2002	BILL	MILLER, PAULA G	$831.05	$831.05
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-205.97	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-205.96	$205.97
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-205.96	$411.93
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-205.96	$617.89
07/01/2001	BILL	MILLER, PAULA G	$823.85	$823.85
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-204.26	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-204.23	$204.26
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-204.23	$408.49
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-204.23	$612.72
07/01/2000	BILL	MILLER, PAULA G	$816.95	$816.95
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-203.37	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-203.37	$203.37
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-203.37	$406.74
08/23/1999	PAYMENT	HOMESIDE LENDING	$-203.37	$610.11
07/01/1999	BILL	MILLER, PAULA G	$813.48	$813.48
02/16/1999	PAYMENT	9993	$-210.93	$0.00
12/23/1998	PAYMENT	9993	$-210.91	$210.93
09/01/1998	PAYMENT	22	$-210.91	$421.84
08/06/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-210.91	$632.75
07/01/1998	BILL	MILLER, PAULA G	$843.66	$843.66
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-210.10	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-210.07	$210.10
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-210.07	$420.17
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-210.07	$630.24
07/01/1997	BILL	MILLER, PAULA G	$840.31	$840.31
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-213.96	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-213.94	$213.96
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-213.94	$427.90
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-213.94	$641.84
07/01/1996	BILL	MILLER, PAULA G	$855.78	$855.78
03/04/1996	PAYMENT		$-212.06	$0.00
01/01/1996	PAYMENT		$-212.05	$212.06
10/02/1995	PAYMENT		$-212.05	$424.11
08/21/1995	PAYMENT		$-212.05	$636.16
07/01/1995	BILL	MILLER, PAULA G	$848.21	$848.21
01/02/1995	PAYMENT		$-407.90	$0.00
08/15/1994	PAYMENT		$-407.90	$407.90
07/01/1994	BILL	MILLER, PAULA G	$815.80	$815.80
01/03/1994	PAYMENT		$-383.59	$0.00
08/16/1993	PAYMENT		$-383.56	$383.59
07/01/1993	BILL	MILLER, PAULA G	$767.15	$767.15
01/04/1993	PAYMENT		$-360.70	$0.00
08/17/1992	PAYMENT		$-360.68	$360.70
07/01/1992	BILL	MILLER, PAULA G	$721.38	$721.38
01/06/1992	PAYMENT		$-333.36	$0.00
08/20/1991	PAYMENT		$-333.34	$333.36
07/01/1991	BILL	MILLER, PAULA G	$666.70	$666.70
01/07/1991	PAYMENT		$-309.21	$0.00
08/06/1990	PAYMENT		$-309.20	$309.21
07/01/1990	BILL	MILLER, PAULA G	$618.41	$618.41
01/02/1990	PAYMENT		$-289.37	$0.00
09/05/1989	PAYMENT		$-289.34	$289.37
07/01/1989	BILL	MILLER, PAULA G	$578.71	$578.71
08/01/1988	PAYMENT		$-507.55	$0.00
07/01/1988	BILL	MILLER, PAULA G	$507.55	$507.55
01/04/1988	PAYMENT		$-248.36	$0.00
08/21/1987	PAYMENT		$-248.36	$248.36
07/01/1987	BILL	MILLER, PAULA G	$496.72	$496.72
01/05/1987	PAYMENT		$-209.23	$0.00
07/24/1986	PAYMENT		$-209.22	$209.23
07/01/1986	BILL	MILLER,PAULA G	$418.45	$418.45