Tax Account 1220-17-512-015

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Owners

MILES, CHARLES
965 SPRINGFIELD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-512-015
Account Type	Real Estate
Location	965 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$2,749.35
Currently Due	$916.45

Account ID

1220-17-512-015

Account Type

Real Estate

Location

965 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$2,749.35

Currently Due

$916.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,665.97
Total	$3,665.97
Paid	$916.62
Balance	$2,749.35
Due	$916.45
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,665.97

Total

$3,665.97

Paid

$916.62

Balance

$2,749.35

Due

$916.45

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	$916.62	$0.00	$916.62	$916.62	$0.00
2	10/07/2024	10/17/2024	Due	$916.45	$0.00	$916.45	$0.00	$916.45
3	01/06/2025	01/16/2025	Due	$916.45	$0.00	$916.45	$0.00	$1,832.90
4	03/03/2025	03/13/2025	Due	$916.45	$0.00	$916.45	$0.00	$2,749.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,559.21	$0.00	$3,559.21	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,455.54	$0.00	$3,455.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,354.90	$0.00	$3,354.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,257.18	$32.57	$3,289.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,162.33	$31.62	$3,193.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,070.20	$0.00	$3,070.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,980.78	$0.00	$2,980.78	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,905.23	$0.00	$2,905.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,899.42	$0.00	$2,899.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,893.17	$0.00	$2,893.17	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MELANIE MINISTER GOVACH ACH - 323817402	$-916.62	$2,749.35
07/15/2024	BILL	MINISTER, MELANIE	$3,665.97	$3,665.97
03/18/2024	PAYMENT	MINISTER, MELANIE CHECK 18708	$-889.73	$0.00
12/22/2023	PAYMENT	MELANIE MINISTER GOVACH ACH - 314567339	$-889.73	$889.73
10/07/2023	PAYMENT	CECIL, WARREN W JR & KATHREEN CLARK CHECK 19282	$-889.73	$1,779.46
08/07/2023	PAYMENT	CECIL CHECK 19274	$-890.02	$2,669.19
07/14/2023	BILL	CECIL 1986 TRUST	$3,559.21	$3,559.21
03/08/2023	PAYMENT	CECIL, WARREN W JR & KATHREEN C CHECK 19200	$-863.88	$0.00
01/11/2023	PAYMENT	CECIL, WARREN W JR & KATHREEN C CHECK 19074	$-863.88	$863.88
08/25/2022	PAYMENT	CECIL, WARREN W JR & KATHREEN C CHECK 19013	$-863.88	$1,727.76
08/13/2022	PAYMENT	CECIL, WARREN W JR & KATHREEN C CHECK 19001	$-863.90	$2,591.64
07/19/2022	BILL	CECIL, WARREN W JR & KATHREEN	$3,455.54	$3,455.54
03/09/2022	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-838.72	$0.00
01/08/2022	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-838.72	$838.72
10/06/2021	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-838.72	$1,677.44
08/13/2021	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-838.74	$2,516.16
07/14/2021	BILL	CECIL, WARREN W JR & KATHREEN	$3,354.90	$3,354.90
04/05/2021	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-32.57	$0.00
03/24/2021	PAYMENT	CECIL, WARREN W JR & KATHREEN CREDIT: D	$-814.29	$32.57
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.57	$846.86
01/09/2021	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-814.29	$814.29
09/10/2020	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-814.29	$1,628.58
08/15/2020	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-814.31	$2,442.87
07/13/2020	BILL	CECIL, WARREN W JR & KATHREEN	$3,257.18	$3,257.18
03/05/2020	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-790.58	$0.00
01/06/2020	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-822.20	$790.58
10/29/2019	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-790.58	$1,612.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.62	$2,403.36
08/15/2019	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-790.59	$2,371.74
07/15/2019	BILL	CECIL, WARREN W JR & KATHREEN	$3,162.33	$3,162.33
03/14/2019	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-767.55	$0.00
12/28/2018	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-767.55	$767.55
10/10/2018	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-767.55	$1,535.10
07/31/2018	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-767.55	$2,302.65
07/12/2018	BILL	CECIL, WARREN W JR & KATHREEN	$3,070.20	$3,070.20
03/01/2018	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-745.19	$0.00
01/09/2018	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-745.19	$745.19
10/02/2017	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-745.19	$1,490.38
08/15/2017	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-745.21	$2,235.57
07/14/2017	BILL	CECIL, WARREN W JR & KATHREEN	$2,980.78	$2,980.78
03/14/2017	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-726.30	$0.00
01/05/2017	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-726.30	$726.30
10/05/2016	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-726.30	$1,452.60
08/04/2016	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-726.33	$2,178.90
07/12/2016	BILL	CECIL, WARREN W JR & KATHREEN	$2,905.23	$2,905.23
03/04/2016	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-724.85	$0.00
01/05/2016	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-724.85	$724.85
10/06/2015	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-724.85	$1,449.70
08/10/2015	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-724.87	$2,174.55
07/14/2015	BILL	CECIL, WARREN W JR & KATHREEN	$2,899.42	$2,899.42
03/04/2015	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-723.29	$0.00
01/02/2015	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-723.29	$723.29
09/30/2014	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-723.29	$1,446.58
08/05/2014	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-723.30	$2,169.87
07/17/2014	BILL	CECIL, WARREN W JR & KATHREEN	$2,893.17	$2,893.17
01/22/2014	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-683.24	$0.00
01/07/2014	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-683.24	$683.24
10/02/2013	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-683.24	$1,366.48
08/09/2013	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-683.25	$2,049.72
07/16/2013	BILL	CECIL, WARREN W JR & KATHREEN	$2,732.97	$2,732.97
02/25/2013	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-804.85	$0.00
01/02/2013	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-804.85	$804.85
10/01/2012	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-804.85	$1,609.70
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-804.86	$2,414.55
07/13/2012	BILL	CECIL, WARREN W JR & KATHREEN	$3,219.41	$3,219.41
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-781.40	$0.00
01/03/2012	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-781.40	$781.40
09/29/2011	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-781.40	$1,562.80
08/02/2011	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-781.43	$2,344.20
07/15/2011	BILL	CECIL, WARREN W JR & KATHREEN	$3,125.63	$3,125.63
03/09/2011	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-758.64	$0.00
12/28/2010	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-758.64	$758.64
09/28/2010	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-758.64	$1,517.28
08/06/2010	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-758.67	$2,275.92
07/14/2010	BILL	CECIL, WARREN W JR & KATHREEN	$3,034.59	$3,034.59
03/01/2010	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-736.54	$0.00
01/04/2010	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-736.54	$736.54
10/07/2009	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-736.54	$1,473.08
08/11/2009	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-736.57	$2,209.62
07/13/2009	BILL	CECIL, WARREN W JR & KATHREEN	$2,946.19	$2,946.19
02/26/2009	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-715.09	$0.00
01/06/2009	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-715.09	$715.09
09/29/2008	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-715.09	$1,430.18
08/07/2008	PAYMENT	CECIL, WARREN W JR & KATHREEN CHECK	$-715.10	$2,145.27
07/18/2008	BILL	CECIL, WARREN W JR & KATHREEN	$2,860.37	$2,860.37
02/28/2008	PAYMENT	CECIL, WARREN W JR &	$-694.27	$0.00
01/02/2008	PAYMENT	CECIL, WARREN W JR &	$-694.26	$694.27
10/02/2007	PAYMENT	CECIL, WARREN W JR &	$-694.26	$1,388.53
08/08/2007	PAYMENT	CECIL, WARREN W JR &	$-694.26	$2,082.79
07/01/2007	BILL	CECIL, WARREN W JR & KATHREEN	$2,777.05	$2,777.05
02/28/2007	PAYMENT	CECIL, WARREN W JR &	$-664.73	$0.00
12/27/2006	PAYMENT	CECIL, WARREN W JR &	$-664.73	$664.73
09/27/2006	PAYMENT	CECIL, WARREN W JR &	$-664.73	$1,329.46
08/08/2006	PAYMENT	CECIL, WARREN W JR &	$-664.73	$1,994.19
07/01/2006	BILL	CECIL, WARREN W JR & KATHREEN	$2,658.92	$2,658.92
01/25/2006	PAYMENT	22	$-645.37	$0.00
12/27/2005	PAYMENT	FISHER, GEORGE E	$-645.37	$645.37
09/20/2005	PAYMENT	FISHER, GEORGE E	$-645.37	$1,290.74
08/17/2005	PAYMENT	FISHER, GEORGE E	$-645.37	$1,936.11
07/01/2005	BILL	FISHER, GEORGE E	$2,581.48	$2,581.48
02/18/2005	PAYMENT	FISHER, GEORGE E	$-650.63	$0.00
01/03/2005	PAYMENT	FISHER, GEORGE E	$-650.63	$650.63
10/07/2004	PAYMENT	FISHER, GEORGE E	$-650.63	$1,301.26
08/10/2004	PAYMENT	FISHER, GEORGE E	$-650.63	$1,951.89
07/01/2004	BILL	FISHER, GEORGE E	$2,602.52	$2,602.52
02/27/2004	PAYMENT	FISHER, GEORGE E	$-563.76	$0.00
12/26/2003	PAYMENT	FISHER FAMILY TRUST	$-563.74	$563.76
10/06/2003	PAYMENT	FISHER, GEORGE E	$-563.74	$1,127.50
08/01/2003	PAYMENT	FISHER FAMILY TRUST	$-563.74	$1,691.24
07/01/2003	BILL	FISHER, GEORGE E	$2,254.98	$2,254.98
02/27/2003	PAYMENT	FISHER, GEORGE E	$-560.32	$0.00
01/07/2003	PAYMENT	FISHER, GEORGE E	$-560.29	$560.32
10/04/2002	PAYMENT	FISHER, GEORGE E	$-560.29	$1,120.61
07/25/2002	PAYMENT	FISHER, GEORGE E	$-560.29	$1,680.90
07/01/2002	BILL	FISHER, GEORGE E	$2,241.19	$2,241.19
02/13/2002	PAYMENT	FISHER, GEORGE E & J	$-542.29	$0.00
01/10/2002	PAYMENT	FISHER, GEORGE E & J	$-542.29	$542.29
09/27/2001	PAYMENT	FISHER, GEORGE E & J	$-542.29	$1,084.58
08/07/2001	PAYMENT	FISHER, GEORGE E & J	$-542.29	$1,626.87
07/01/2001	BILL	FISHER, GEORGE E & JOSEPHINE	$2,169.16	$2,169.16
03/05/2001	PAYMENT	GEORGE FISHER	$-527.98	$0.00
12/19/2000	PAYMENT	GEORGE FISHER	$-527.98	$527.98
09/27/2000	PAYMENT	GEORGE FISCHER	$-527.98	$1,055.96
08/01/2000	PAYMENT	11	$-527.98	$1,583.94
07/01/2000	BILL	FENT, JOHN & SHELLEY	$2,111.92	$2,111.92
02/04/2000	PAYMENT	NETS	$-260.84	$0.00
12/07/1999	PAYMENT	NETS	$-260.84	$260.84
10/11/1999	PAYMENT	11	$-260.84	$521.68
08/06/1999	PAYMENT	FENT, JOHN & SHELLEY	$-260.84	$782.52
07/01/1999	BILL	FENT, JOHN & SHELLEY	$1,043.36	$1,043.36
12/16/1998	PAYMENT	HENKEL, SABINE	$-245.87	$0.00
07/24/1998	PAYMENT	HENKEL, SABINE	$-245.86	$245.87
07/01/1998	BILL	HENKEL, SABINE	$491.73	$491.73
03/10/1998	PAYMENT	HENKEL, SABINE	$-252.12	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.94	$252.12
07/25/1997	PAYMENT	HENKEL, SABINE	$-247.16	$247.18
07/01/1997	BILL	HENKEL, SABINE	$494.34	$494.34
07/30/1996	PAYMENT	HENKEL, KLAUS P & SA	$-503.45	$0.00
07/01/1996	BILL	HENKEL, KLAUS P & SABINE M	$503.45	$503.45
08/07/1995	PAYMENT		$-599.66	$0.00
07/01/1995	BILL	HENKEL, KLAUS P & SABINE M	$599.66	$599.66
03/14/1995	PAYMENT		$-115.43	$0.00
01/04/1995	PAYMENT		$-115.40	$115.43
10/05/1994	PAYMENT		$-115.40	$230.83
08/17/1994	PAYMENT		$-115.40	$346.23
07/01/1994	BILL	HICKEY, JAMES M	$461.63	$461.63