Tax Account 1220-16-710-061

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Owners

MILLER, RICHARD L & KERRY M
877 SELKIRK CI
GARDNERVILLE, NV 89460

MILLER, RICHARD L

MILLER, KERRY M

Account Summary

Account ID	1220-16-710-061
Account Type	Real Estate
Location	877 SELKIRK CI GARDNERVILLE RANCHOS
Balance	$907.72
Currently Due	$453.86

Account ID

1220-16-710-061

Account Type

Real Estate

Location

877 SELKIRK CI
GARDNERVILLE RANCHOS

Balance

$907.72

Currently Due

$453.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,815.76
Total	$1,815.76
Paid	$908.04
Balance	$907.72
Due	$453.86
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,815.76

Total

$1,815.76

Paid

$908.04

Balance

$907.72

Due

$453.86

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$454.18	$0.00	$454.18	$454.18	$0.00
2	10/07/2024	10/17/2024	Paid	$453.86	$0.00	$453.86	$453.86	$0.00
3	01/06/2025	01/16/2025	Due	$453.86	$0.00	$453.86	$0.00	$453.86
4	03/03/2025	03/13/2025	Due	$453.86	$0.00	$453.86	$0.00	$907.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,681.28	$0.00	$1,681.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,556.73	$0.00	$1,556.73	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,637.53	$0.00	$1,637.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,394.03	$0.00	$1,394.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,345.60	$0.00	$1,345.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,283.97	$0.00	$1,283.97	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,232.23	$0.00	$1,232.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,201.01	$0.00	$1,201.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,198.59	$0.00	$1,198.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,161.41	$0.00	$1,161.41	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S37	Delinquent Pers Prop	196.11	196.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-453.86	$907.72
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-454.18	$1,361.58
07/15/2024	BILL	MILLER, RICHARD L & KERRY M	$1,815.76	$1,815.76
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-420.24	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-420.24	$420.24
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-420.24	$840.48
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-420.56	$1,260.72
07/14/2023	BILL	MILLER, RICHARD L & KERRY M	$1,681.28	$1,681.28
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-389.18	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-389.18	$389.18
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-389.18	$778.36
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-389.19	$1,167.54
07/19/2022	BILL	MILLER, RICHARD L & KERRY M	$1,556.73	$1,556.73
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-409.37	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-409.37	$409.37
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-409.37	$818.74
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-409.42	$1,228.11
07/14/2021	BILL	MILLER, RICHARD L & KERRY M	$1,637.53	$1,637.53
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-348.50	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-348.50	$348.50
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-348.50	$697.00
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-348.53	$1,045.50
07/13/2020	BILL	MILLER, RICHARD L & KERRY M	$1,394.03	$1,394.03
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-336.40	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-336.40	$336.40
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-336.40	$672.80
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-336.40	$1,009.20
07/15/2019	BILL	MILLER, RICHARD L & KERRY M	$1,345.60	$1,345.60
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.99	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.99	$320.99
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.99	$641.98
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.00	$962.97
07/12/2018	BILL	MILLER, RICHARD L & KERRY M	$1,283.97	$1,283.97
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.05	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.05	$308.05
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.05	$616.10
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.08	$924.15
07/14/2017	BILL	MILLER, RICHARD L & KERRY M	$1,232.23	$1,232.23
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-300.25	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-300.25	$300.25
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-300.25	$600.50
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-300.26	$900.75
07/12/2016	BILL	MILLER, RICHARD L & KERRY M	$1,201.01	$1,201.01
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.64	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.64	$299.64
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.64	$599.28
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.67	$898.92
07/14/2015	BILL	MILLER, RICHARD L & KERRY M	$1,198.59	$1,198.59
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.35	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.35	$290.35
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.35	$580.70
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.36	$871.05
07/17/2014	BILL	MILLER, RICHARD L & KERRY M	$1,161.41	$1,161.41
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.89	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.89	$281.89
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.89	$563.78
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.91	$845.67
07/16/2013	BILL	MILLER, RICHARD L & KERRY M	$1,127.58	$1,127.58
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-336.78	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-336.78	$336.78
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-336.78	$673.56
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-336.78	$1,010.34
07/13/2012	BILL	MILLER, RICHARD L & KERRY M	$1,347.12	$1,347.12
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-343.85	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-343.85	$343.85
10/06/2011	PAYMENT	Auto Restore Payment CHECK BANK: 000000000647	$-343.85	$687.70
10/06/2011	ADJUSTMENT	Auto Adjust Out Payment BANK: 000000000647	$343.85	$1,031.55
10/06/2011	ADJUSTMENT	RETURN HOMEOWNER'S DUP PYMT LT	$343.85	$687.70
10/04/2011	VOID	AMERICAN HOME MTG CHECK BANK: 000000000647	$-343.85	$343.85
09/26/2011	VOID	RICHARD MILLER CHECK	$-343.85	$687.70
08/15/2011	PAYMENT	AMERICAN MORTGAGE CHECK BANK: 000000000647	$-343.87	$1,031.55
07/15/2011	BILL	MILLER, RICHARD L & KERRY M	$1,375.42	$1,375.42
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-377.05	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-377.05	$377.05
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-377.05	$754.10
08/13/2010	PAYMENT	ZC STERLING CHECK	$-377.07	$1,131.15
07/14/2010	BILL	MILLER, RICHARD L & KERRY M	$1,508.22	$1,508.22
03/02/2010	PAYMENT	MILLER, RICHARD L & KERRY M CHECK	$-382.81	$0.00
01/06/2010	PAYMENT	MILLER, RICHARD L & KERRY M CHECK	$-382.81	$382.81
10/07/2009	PAYMENT	MILLER, RICHARD L & KERRY M CHECK	$-382.81	$765.62
08/18/2009	PAYMENT	MILLER, RICHARD L & KERRY M CHECK	$-382.83	$1,148.43
07/13/2009	BILL	MILLER, RICHARD L & KERRY M	$1,531.26	$1,531.26
03/09/2009	PAYMENT	MILLER, RICHARD L & KERRY M CHECK	$-354.45	$0.00
01/08/2009	PAYMENT	MILLER, RICHARD L & KERRY M CHECK	$-354.45	$354.45
10/22/2008	PAYMENT	MILLER, RICHARD L & KERRY M CHECK	$-368.63	$708.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.18	$1,077.53
08/26/2008	PAYMENT	MILLER, RICHARD L & KERRY M CHECK	$-354.48	$1,063.35
07/18/2008	BILL	MILLER, RICHARD L & KERRY M	$1,417.83	$1,417.83
03/11/2008	PAYMENT	MILLER, RICHARD L &	$-328.17	$0.00
01/09/2008	PAYMENT	MILLER, RICHARD L &	$-328.17	$328.17
10/08/2007	PAYMENT	MILLER, RICHARD L &	$-328.17	$656.34
08/20/2007	PAYMENT	MILLER, RICHARD L &	$-328.17	$984.51
07/01/2007	BILL	MILLER, RICHARD L & KERRY M	$1,312.68	$1,312.68
03/09/2007	PAYMENT	MILLER, RICHARD L &	$-303.91	$0.00
01/12/2007	PAYMENT	MILLER, RICHARD L &	$-303.88	$303.91
01/11/2007	PAYMENT	MILLER, RICHARD L &	$-316.04	$607.79
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.16	$923.83
08/23/2006	PAYMENT	MILLER, RICHARD L &	$-303.88	$911.67
07/01/2006	BILL	MILLER, RICHARD L & KERRY M	$1,215.55	$1,215.55
03/01/2006	PAYMENT	MILLER, RICHARD L &	$-281.40	$0.00
11/14/2005	PAYMENT	LENDERS FIRST CHOICE	$-281.37	$281.40
10/11/2005	PAYMENT	MILLER, RICHARD L &	$-281.37	$562.77
08/17/2005	PAYMENT	MILLER, RICHARD L &	$-281.37	$844.14
07/01/2005	BILL	MILLER, RICHARD L & KERRY M	$1,125.51	$1,125.51
03/08/2005	PAYMENT	LENDERS 1ST CHOICE	$-283.94	$0.00
01/10/2005	PAYMENT	MILLER, RICHARD L &	$-283.94	$283.94
10/12/2004	PAYMENT	MILLER, RICHARD L &	$-283.94	$567.88
08/20/2004	PAYMENT	MILLER, RICHARD L &	$-283.94	$851.82
07/01/2004	BILL	MILLER, RICHARD L & KERRY M	$1,135.76	$1,135.76
03/08/2004	PAYMENT	MILLER, RICHARD L &	$-249.68	$0.00
01/13/2004	PAYMENT	MILLER, RICHARD L &	$-249.66	$249.68
10/08/2003	PAYMENT	MILLER, RICHARD L &	$-249.66	$499.34
08/25/2003	PAYMENT	MILLER, RICHARD L &	$-249.66	$749.00
07/01/2003	BILL	MILLER, RICHARD L & KERRY M	$998.66	$998.66
03/03/2003	PAYMENT	MILLER, RICHARD L &	$-232.69	$0.00
01/09/2003	PAYMENT	MILLER, RICHARD L &	$-232.66	$232.69
10/10/2002	PAYMENT	MILLER, RICHARD L &	$-232.66	$465.35
08/21/2002	PAYMENT	MILLER, RICHARD L &	$-232.66	$698.01
07/01/2002	BILL	MILLER, RICHARD L & KERRY M	$930.67	$930.67
03/05/2002	PAYMENT	MILLER, RICHARD L &	$-230.53	$0.00
01/22/2002	PAYMENT	MILLER, RICHARD L &	$-239.72	$230.53
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.22	$470.25
10/03/2001	PAYMENT	MILLER, RICHARD L &	$-230.50	$461.03
08/20/2001	PAYMENT	MILLER, RICHARD L &	$-230.50	$691.53
07/01/2001	BILL	MILLER, RICHARD L & KERRY M	$922.03	$922.03
03/05/2001	PAYMENT	MILLER, RICHARD L &	$-228.59	$0.00
01/02/2001	PAYMENT	MILLER, RICHARD L &	$-228.58	$228.59
10/04/2000	PAYMENT	MILLER, RICHARD L &	$-228.58	$457.17
08/21/2000	PAYMENT	MILLER, RICHARD L &	$-228.58	$685.75
07/01/2000	BILL	MILLER, RICHARD L & KERRY M	$914.33	$914.33
02/23/2000	PAYMENT	MILLER, RICHARD L &	$-227.63	$0.00
01/03/2000	PAYMENT	MILLER, RICHARD L &	$-227.61	$227.63
10/05/1999	PAYMENT	MILLER, RICHARD L &	$-227.61	$455.24
08/17/1999	PAYMENT	MILLER, RICHARD L &	$-227.61	$682.85
07/01/1999	BILL	MILLER, RICHARD L & KERRY M	$910.46	$910.46
02/24/1999	PAYMENT	MILLER, RICHARD L &	$-223.42	$0.00
01/05/1999	PAYMENT	MILLER, RICHARD L &	$-223.40	$223.42
10/01/1998	PAYMENT	MILLER, RICHARD L &	$-223.40	$446.82
07/24/1998	PAYMENT	MILLER, RICHARD L &	$-223.40	$670.22
07/01/1998	BILL	MILLER, RICHARD L & KERRY M	$893.62	$893.62
03/03/1998	PAYMENT	MILLER, RICHARD L &	$-222.64	$0.00
01/05/1998	PAYMENT	MILLER, RICHARD L &	$-222.63	$222.64
10/01/1997	PAYMENT	MILLER, RICHARD L &	$-222.63	$445.27
08/20/1997	PAYMENT	MILLER, RICHARD L &	$-222.63	$667.90
07/01/1997	BILL	MILLER, RICHARD L & KERRY M	$890.53	$890.53
03/03/1997	PAYMENT	MILLER, RICHARD L &	$-226.74	$0.00
12/26/1996	PAYMENT	MILLER, RICHARD L &	$-226.73	$226.74
10/08/1996	PAYMENT	MILLER, RICHARD L &	$-226.73	$453.47
08/19/1996	PAYMENT	MILLER, RICHARD L &	$-226.73	$680.20
07/01/1996	BILL	MILLER, RICHARD L & KERRY M	$906.93	$906.93
03/04/1996	PAYMENT		$-223.89	$0.00
01/03/1996	PAYMENT		$-223.89	$223.89
10/02/1995	PAYMENT		$-223.89	$447.78
08/15/1995	PAYMENT		$-223.89	$671.67
07/01/1995	BILL	MILLER, RICHARD L & KERRY M	$895.56	$895.56
03/17/1995	PAYMENT		$-437.91	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.59	$437.91
08/15/1994	PAYMENT		$-429.30	$429.32
07/01/1994	BILL	MILLER, RICHARD L & KERRY M	$858.62	$858.62
01/03/1994	PAYMENT		$-427.99	$0.00
08/20/1993	PAYMENT		$-427.96	$427.99
07/01/1993	BILL	MILLER, RICHARD L & KERRY M	$855.95	$855.95
01/12/1993	PAYMENT		$-399.76	$0.00
07/13/1992	PAYMENT		$-399.74	$399.76
07/01/1992	BILL	MILLER, RICHARD L & KERRY M	$799.50	$799.50
01/06/1992	PAYMENT		$-369.70	$0.00
08/20/1991	PAYMENT		$-369.68	$369.70
07/01/1991	BILL	MILLER, RICHARD L & KERRY M	$739.38	$739.38
01/07/1991	PAYMENT		$-340.73	$0.00
08/06/1990	PAYMENT		$-340.70	$340.73
07/01/1990	BILL	MILLER, RICHARD L & KERRY M	$681.43	$681.43
01/02/1990	PAYMENT		$-319.05	$0.00
09/05/1989	PAYMENT		$-159.52	$319.05
08/21/1989	PAYMENT		$-159.52	$478.57
07/01/1989	BILL	NORTON, MAX E & SARA A	$638.09	$638.09
03/14/1989	PAYMENT		$-141.38	$0.00
01/12/1989	PAYMENT		$-141.38	$141.38
10/14/1988	PAYMENT		$-141.38	$282.76
07/28/1988	PAYMENT		$-141.38	$424.14
07/01/1988	BILL	NORTON, MAX E & SARA A	$565.52	$565.52
03/17/1988	PAYMENT		$-138.39	$0.00
01/13/1988	PAYMENT		$-138.39	$138.39
10/14/1987	PAYMENT		$-138.39	$276.78
08/20/1987	PAYMENT		$-138.39	$415.17
07/01/1987	BILL	NORTON, MAX E & SARA A	$553.56	$553.56
03/10/1987	PAYMENT		$-116.62	$0.00
01/15/1987	PAYMENT		$-116.61	$116.62
09/02/1986	PAYMENT		$-116.61	$233.23
08/01/1986	PAYMENT		$-116.61	$349.84
07/01/1986	BILL	NORTON,MAX E & SARA A	$466.45	$466.45