Tax Account 1220-17-612-008
Owners
MILLER LIVING TRUST
1188 SAGE OCEAN CT
GARDNERVILLE, NV 89460
MILLER, FREDERICK T & KAREN E
MILLER, FREDERICK T TTEE
MILLER, KAREN E TTEE
Account Summary
| Account ID | 1220-17-612-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1188 SAGE OCEAN CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,387.17 |
| Total | $3,387.17 |
| Paid | $3,387.17 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,288.50 | $0.00 | $3,288.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,192.72 | $0.00 | $3,192.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,099.72 | $0.00 | $3,099.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,009.44 | $0.00 | $3,009.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,921.80 | $0.00 | $2,921.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,836.70 | $0.00 | $2,836.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,754.07 | $0.00 | $2,754.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,684.27 | $0.00 | $2,684.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,678.90 | $0.00 | $2,678.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,670.77 | $0.00 | $2,670.77 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | MILLER LIVING TRUST CHECK 388 | $-3,387.17 | $0.00 |
| 07/15/2024 | BILL | MILLER LIVING TRUST | $3,387.17 | $3,387.17 |
| 02/23/2024 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK 2762 | $-822.05 | $0.00 |
| 12/19/2023 | PAYMENT | MILLER, F & K CHECK 2751 | $-822.05 | $822.05 |
| 09/26/2023 | PAYMENT | MILLER, FREDRICK & KAREN CHECK 2734 | $-822.05 | $1,644.10 |
| 08/09/2023 | PAYMENT | MILLER, FREDERICK & KAREN CHECK 2727 | $-822.35 | $2,466.15 |
| 07/14/2023 | BILL | MILLER LIVING TRUST | $3,288.50 | $3,288.50 |
| 03/01/2023 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK 2710 | $-798.18 | $0.00 |
| 12/27/2022 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK 2702 | $-798.18 | $798.18 |
| 09/30/2022 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK 2695 | $-798.18 | $1,596.36 |
| 08/04/2022 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK 2686 | $-798.18 | $2,394.54 |
| 07/19/2022 | BILL | MILLER, FREDERICK T & KAREN E | $3,192.72 | $3,192.72 |
| 03/03/2022 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-774.93 | $0.00 |
| 12/30/2021 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-774.93 | $774.93 |
| 09/30/2021 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-774.93 | $1,549.86 |
| 08/04/2021 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-774.93 | $2,324.79 |
| 07/14/2021 | BILL | MILLER, FREDERICK T & KAREN E | $3,099.72 | $3,099.72 |
| 01/21/2021 | PAYMENT | MILLER, FREDERICK & KAREN CHECK | $-752.36 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-752.36 | $752.36 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-752.36 | $1,504.72 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-752.36 | $2,257.08 |
| 07/13/2020 | BILL | MILLER, FREDERICK T & KAREN E | $3,009.44 | $3,009.44 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-730.45 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-730.45 | $730.45 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-730.45 | $1,460.90 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-730.45 | $2,191.35 |
| 07/15/2019 | BILL | MILLER, FREDERICK T & KAREN E | $2,921.80 | $2,921.80 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-709.17 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-709.17 | $709.17 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-709.17 | $1,418.34 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-709.19 | $2,127.51 |
| 07/12/2018 | BILL | MILLER, FREDERICK T & KAREN E | $2,836.70 | $2,836.70 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-688.51 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-688.51 | $688.51 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-688.51 | $1,377.02 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-688.54 | $2,065.53 |
| 07/14/2017 | BILL | MILLER, FREDERICK T & KAREN E | $2,754.07 | $2,754.07 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-671.06 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-671.06 | $671.06 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-671.06 | $1,342.12 |
| 08/02/2016 | PAYMENT | LOANCARC CHECK | $-671.09 | $2,013.18 |
| 07/12/2016 | BILL | MILLER, FREDERICK T & KAREN E | $2,684.27 | $2,684.27 |
| 03/03/2016 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-669.72 | $0.00 |
| 12/24/2015 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-669.72 | $669.72 |
| 10/12/2015 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-669.72 | $1,339.44 |
| 08/20/2015 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-669.74 | $2,009.16 |
| 07/14/2015 | BILL | MILLER, FREDERICK T & KAREN E | $2,678.90 | $2,678.90 |
| 02/26/2015 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-667.69 | $0.00 |
| 12/31/2014 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-667.69 | $667.69 |
| 09/29/2014 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-667.69 | $1,335.38 |
| 08/28/2014 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-667.70 | $2,003.07 |
| 07/17/2014 | BILL | MILLER, FREDERICK T & KAREN E | $2,670.77 | $2,670.77 |
| 02/25/2014 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-631.28 | $0.00 |
| 12/20/2013 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-631.28 | $631.28 |
| 10/07/2013 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-631.28 | $1,262.56 |
| 08/14/2013 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-631.28 | $1,893.84 |
| 07/16/2013 | BILL | MILLER, FREDERICK T & KAREN E | $2,525.12 | $2,525.12 |
| 03/01/2013 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-745.31 | $0.00 |
| 12/27/2012 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-745.31 | $745.31 |
| 10/02/2012 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-745.31 | $1,490.62 |
| 08/15/2012 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-745.31 | $2,235.93 |
| 07/13/2012 | BILL | MILLER, FREDERICK T & KAREN E | $2,981.24 | $2,981.24 |
| 02/24/2012 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-723.60 | $0.00 |
| 12/28/2011 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-723.60 | $723.60 |
| 09/27/2011 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-723.60 | $1,447.20 |
| 08/03/2011 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-723.61 | $2,170.80 |
| 07/15/2011 | BILL | MILLER, FREDERICK T & KAREN E | $2,894.41 | $2,894.41 |
| 03/01/2011 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-702.52 | $0.00 |
| 12/06/2010 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-702.52 | $702.52 |
| 10/04/2010 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-702.52 | $1,405.04 |
| 08/17/2010 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-702.54 | $2,107.56 |
| 07/14/2010 | BILL | MILLER, FREDERICK T & KAREN E | $2,810.10 | $2,810.10 |
| 03/11/2010 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-682.06 | $0.00 |
| 01/05/2010 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-682.06 | $682.06 |
| 10/02/2009 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-682.06 | $1,364.12 |
| 07/29/2009 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-682.07 | $2,046.18 |
| 07/13/2009 | BILL | MILLER, FREDERICK T & KAREN E | $2,728.25 | $2,728.25 |
| 02/24/2009 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-662.19 | $0.00 |
| 12/30/2008 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-662.19 | $662.19 |
| 10/03/2008 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-662.19 | $1,324.38 |
| 08/13/2008 | PAYMENT | MILLER, FREDERICK T & KAREN E CHECK | $-662.21 | $1,986.57 |
| 07/18/2008 | BILL | MILLER, FREDERICK T & KAREN E | $2,648.78 | $2,648.78 |
| 03/04/2008 | PAYMENT | MILLER, FREDERICK T | $-642.92 | $0.00 |
| 01/08/2008 | PAYMENT | MILLER, FREDERICK T | $-642.91 | $642.92 |
| 10/01/2007 | PAYMENT | MILLER, FREDERICK T | $-642.91 | $1,285.83 |
| 07/24/2007 | PAYMENT | MILLER, FREDERICK T | $-642.91 | $1,928.74 |
| 07/01/2007 | BILL | MILLER, FREDERICK T & KAREN E | $2,571.65 | $2,571.65 |
| 03/06/2007 | PAYMENT | MILLER, FREDERICK T | $-624.19 | $0.00 |
| 01/09/2007 | PAYMENT | MILLER, FREDERICK T | $-624.17 | $624.19 |
| 10/10/2006 | PAYMENT | MILLER, FREDERICK T | $-624.17 | $1,248.36 |
| 08/21/2006 | PAYMENT | MILLER, FREDERICK T | $-624.17 | $1,872.53 |
| 07/01/2006 | BILL | MILLER, FREDERICK T & KAREN E | $2,496.70 | $2,496.70 |
| 03/06/2006 | PAYMENT | MILLER, FREDERICK T | $-606.01 | $0.00 |
| 12/15/2005 | PAYMENT | MILLER, FREDERICK T | $-605.99 | $606.01 |
| 09/28/2005 | PAYMENT | MILLER, FREDERICK T | $-605.99 | $1,212.00 |
| 08/15/2005 | PAYMENT | MILLER, FREDERICK T | $-605.99 | $1,817.99 |
| 07/01/2005 | BILL | MILLER, FREDERICK T & KAREN E | $2,423.98 | $2,423.98 |
| 03/08/2005 | PAYMENT | MILLER, FREDERICK T | $-610.99 | $0.00 |
| 12/09/2004 | PAYMENT | MILLER, FREDERICK T | $-610.96 | $610.99 |
| 08/11/2004 | PAYMENT | MILLER, FREDERICK T | $-1,221.92 | $1,221.95 |
| 07/01/2004 | BILL | MILLER, FREDERICK T & KAREN E | $2,443.87 | $2,443.87 |
| 03/02/2004 | PAYMENT | MILLER, FREDERICK T | $-521.56 | $0.00 |
| 01/07/2004 | PAYMENT | MILLER, FREDERICK T | $-521.53 | $521.56 |
| 10/10/2003 | PAYMENT | MILLER, FREDERICK T | $-521.53 | $1,043.09 |
| 08/13/2003 | PAYMENT | MILLER, FREDERICK T | $-521.53 | $1,564.62 |
| 07/01/2003 | BILL | MILLER, FREDERICK T & KAREN E | $2,086.15 | $2,086.15 |
| 02/27/2003 | PAYMENT | MILLER, FREDERICK T | $-516.96 | $0.00 |
| 01/03/2003 | PAYMENT | MILLER, FREDERICK T | $-516.93 | $516.96 |
| 10/03/2002 | PAYMENT | MILLER, FREDERICK T | $-516.93 | $1,033.89 |
| 08/15/2002 | PAYMENT | MILLER, FREDERICK T | $-516.93 | $1,550.82 |
| 07/01/2002 | BILL | MILLER, FREDERICK T & KAREN E | $2,067.75 | $2,067.75 |
| 02/26/2002 | PAYMENT | MILLER, FREDERICK T | $-511.56 | $0.00 |
| 12/27/2001 | PAYMENT | MILLER, FREDERICK T | $-511.55 | $511.56 |
| 09/25/2001 | PAYMENT | MILLER, FREDERICK T | $-511.55 | $1,023.11 |
| 08/10/2001 | PAYMENT | MILLER, FREDERICK T | $-511.55 | $1,534.66 |
| 07/01/2001 | BILL | MILLER, FREDERICK T & KAREN E | $2,046.21 | $2,046.21 |
| 02/23/2001 | PAYMENT | MILLER, FREDERICK T | $-496.61 | $0.00 |
| 01/04/2001 | PAYMENT | MILLER, FREDERICK T | $-496.60 | $496.61 |
| 09/27/2000 | PAYMENT | MILLER, FREDERICK T | $-496.60 | $993.21 |
| 08/10/2000 | PAYMENT | MILLER, FREDERICK T | $-496.60 | $1,489.81 |
| 07/01/2000 | BILL | MILLER, FREDERICK T & KAREN E | $1,986.41 | $1,986.41 |
| 02/28/2000 | PAYMENT | MILLER, FREDERICK T | $-494.50 | $0.00 |
| 12/07/1999 | PAYMENT | MILLER, FREDERICK T | $-494.49 | $494.50 |
| 10/01/1999 | PAYMENT | MILLER, FREDERICK T | $-494.49 | $988.99 |
| 08/12/1999 | PAYMENT | MILLER, FREDERICK T | $-494.49 | $1,483.48 |
| 07/01/1999 | BILL | MILLER, FREDERICK T & KAREN E | $1,977.97 | $1,977.97 |
| 03/08/1999 | PAYMENT | MILLER, FREDERICK T | $-122.94 | $0.00 |
| 12/18/1998 | PAYMENT | MILLER, FREDERICK T | $-122.93 | $122.94 |
| 10/05/1998 | PAYMENT | MILLER, FREDERICK T | $-122.93 | $245.87 |
| 08/17/1998 | PAYMENT | MILLER, FREDERICK T | $-122.93 | $368.80 |
| 07/01/1998 | BILL | MILLER, FREDERICK T & KAREN E | $491.73 | $491.73 |
| 03/05/1998 | PAYMENT | FREDERICK MILLER | $-98.88 | $0.00 |
| 01/02/1998 | PAYMENT | FREDERICK MILLER | $-98.87 | $98.88 |
| 10/07/1997 | PAYMENT | FREDERICK MILLER | $-98.87 | $197.75 |
| 08/15/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $296.62 |
| 07/01/1997 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $395.49 | $395.49 |