Tax Account 1220-17-614-021

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Owners

MILLER, TIM C & REBECCA L
1197 MANHATTAN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-614-021
Account Type	Real Estate
Location	1197 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$58.07
Currently Due	$0.00

Account ID

1220-17-614-021

Account Type

Real Estate

Location

1197 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$58.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.55
Total	$232.55
Paid	$174.48
Balance	$58.07
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$232.55

Total

$232.55

Paid

$174.48

Balance

$58.07

Due

$0.00

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	$58.34	$0.00	$58.34	$58.34	$0.00
2	10/07/2024	10/17/2024	Paid	$58.07	$0.00	$58.07	$58.07	$0.00
3	01/06/2025	01/16/2025	Paid	$58.07	$0.00	$58.07	$58.07	$0.00
4	03/03/2025	03/13/2025	Due	$58.07	$0.00	$58.07	$0.00	$58.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,367.96	$0.00	$1,367.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$274.80	$0.00	$274.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$289.56	$0.00	$289.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,199.23	$0.00	$1,199.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$257.54	$0.00	$257.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$693.22	$0.00	$693.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$657.37	$0.00	$657.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$636.34	$0.00	$636.34	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$640.71	$0.00	$640.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$669.09	$0.00	$669.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	M&T BANK WT CORE -	$-58.07	$58.07
10/03/2024	PAYMENT	M&T BANK WT CORE -	$-58.07	$116.14
08/15/2024	PAYMENT	M&T BANK WT CORE -	$-58.34	$174.21
07/15/2024	BILL	MILLER, TIM C & REBECCA L	$232.55	$232.55
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-341.94	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-341.94	$341.94
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-341.94	$683.88
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-342.14	$1,025.82
07/14/2023	BILL	MILLER, TIM C & REBECCA L	$1,367.96	$1,367.96
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-68.70	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-68.70	$68.70
10/07/2022	PAYMENT	M&T BANK WT CORE -	$-68.70	$137.40
08/12/2022	PAYMENT	M&T BANK WT CORE -	$-68.70	$206.10
07/19/2022	BILL	MILLER, TIM C & REBECCA L	$274.80	$274.80
03/01/2022	PAYMENT	M&T BANK CHECK	$-72.39	$0.00
01/04/2022	PAYMENT	M&T BANK CHECK	$-72.39	$72.39
10/01/2021	PAYMENT	M&T BANK CHECK	$-72.39	$144.78
08/17/2021	PAYMENT	M&T BANK CHECK	$-72.39	$217.17
07/14/2021	BILL	MILLER, TIM C & REBECCA L	$289.56	$289.56
02/25/2021	PAYMENT	M&T BANK CHECK	$-299.80	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-299.80	$299.80
09/30/2020	PAYMENT	M&T BANK CHECK	$-299.80	$599.60
08/13/2020	PAYMENT	M&T BANK CHECK	$-299.83	$899.40
07/13/2020	BILL	MILLER, TIM C & REBECCA L	$1,199.23	$1,199.23
02/28/2020	PAYMENT	M&T BANK CHECK	$-64.38	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-64.38	$64.38
10/07/2019	PAYMENT	M&T BANK CHECK	$-64.38	$128.76
08/16/2019	PAYMENT	M&T BANK CHECK	$-64.40	$193.14
07/15/2019	BILL	MILLER, TIM C & REBECCA L	$257.54	$257.54
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-173.30	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-173.30	$173.30
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-173.30	$346.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-173.32	$519.90
07/12/2018	BILL	MILLER, TIM C & REBECCA L	$693.22	$693.22
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-164.34	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-164.34	$164.34
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-164.34	$328.68
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-164.35	$493.02
07/14/2017	BILL	MILLER, TIM C & REBECCA L	$657.37	$657.37
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-159.08	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-159.08	$159.08
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-159.08	$318.16
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-159.10	$477.24
07/12/2016	BILL	MILLER, TIM C & REBECCA L	$636.34	$636.34
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-160.17	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618377	$-160.17	$160.17
10/07/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-160.17	$320.34
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-160.20	$480.51
07/14/2015	BILL	MILLER, TIM C & REBECCA L	$640.71	$640.71
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-167.27	$0.00
01/06/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-167.27	$167.27
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-167.27	$334.54
08/18/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-167.28	$501.81
07/17/2014	BILL	MILLER, TIM C & REBECCA L	$669.09	$669.09
03/04/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-148.60	$0.00
01/07/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-148.60	$148.60
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-148.60	$297.20
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-148.62	$445.80
07/16/2013	BILL	MILLER, TIM C & REBECCA L	$594.42	$594.42
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-224.21	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-224.21	$224.21
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-224.21	$448.42
08/17/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-224.24	$672.63
07/13/2012	BILL	MILLER, TIM C & REBECCA L	$896.87	$896.87
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-224.17	$0.00
01/04/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-224.17	$224.17
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-224.17	$448.34
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-224.20	$672.51
07/15/2011	BILL	MILLER, TIM C & REBECCA L	$896.71	$896.71
03/08/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-261.76	$0.00
01/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-261.76	$261.76
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-261.76	$523.52
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-261.76	$785.28
07/14/2010	BILL	MILLER, TIM C & REBECCA L	$1,047.04	$1,047.04
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-406.76	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-406.76	$406.76
10/01/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-406.76	$813.52
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-406.78	$1,220.28
07/13/2009	BILL	MILLER, TIM C & REBECCA L	$1,627.06	$1,627.06
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-376.63	$0.00
01/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-376.63	$376.63
10/06/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-376.63	$753.26
08/20/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-376.66	$1,129.89
07/18/2008	BILL	MILLER, TIM C & REBECCA L	$1,506.55	$1,506.55
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.75	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.72	$348.75
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.72	$697.47
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.72	$1,046.19
07/01/2007	BILL	MILLER, TIM C & REBECCA L	$1,394.91	$1,394.91
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.92	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.91	$322.92
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.91	$645.83
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.91	$968.74
07/01/2006	BILL	MILLER, TIM C & REBECCA L	$1,291.65	$1,291.65
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.85	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.85	$247.85
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.85	$495.70
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.85	$743.55
07/01/2005	BILL	MILLER, TIM C & REBECCA L	$991.40	$991.40
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-250.17	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-250.15	$250.17
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-250.15	$500.32
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-250.15	$750.47
07/01/2004	BILL	MILLER, TIM C & REBECCA L	$1,000.62	$1,000.62
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-193.30	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-193.30	$193.30
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-193.30	$386.60
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-193.30	$579.90
07/01/2003	BILL	MILLER, TIM C & REBECCA L	$773.20	$773.20
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-196.51	$0.00
01/02/2003	PAYMENT	GMAC MORTG'	$-196.50	$196.51
10/10/2002	PAYMENT	WENDOVER FINANACIAL	$-196.50	$393.01
07/24/2002	PAYMENT	33	$-196.50	$589.51
07/01/2002	BILL	MILLER, TIM C & REBECCA L	$786.01	$786.01
03/07/2002	PAYMENT	OPTION ONE MTG	$-194.81	$0.00
01/11/2002	PAYMENT	OPTION ONE	$-194.78	$194.81
10/04/2001	PAYMENT	OPTION ONE MTGE	$-194.78	$389.59
08/23/2001	PAYMENT	OPTION ONE	$-194.78	$584.37
07/01/2001	BILL	MILLER, TIM C & REBECCA L	$779.15	$779.15
02/27/2001	PAYMENT	OPTION ONE MORTGAGE	$-193.18	$0.00
01/02/2001	PAYMENT	OPTION ONE MORTGAGE	$-193.15	$193.18
09/29/2000	PAYMENT	OPTION ONE MORTGAGE	$-193.15	$386.33
08/18/2000	PAYMENT	OPTION ONE MORTGAGE	$-193.15	$579.48
07/01/2000	BILL	MILLER, TIM C & REBECCA L	$772.63	$772.63
03/01/2000	PAYMENT	OPTION ONE MORTGAGE	$-192.35	$0.00
12/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-192.33	$192.35
09/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-192.33	$384.68
08/11/1999	PAYMENT	TRANSAMERIC TAX	$-192.33	$577.01
07/01/1999	BILL	MILLER, TIM C & REBECCA L	$769.34	$769.34
02/25/1999	PAYMENT	OPTION ONE MORTGAGE	$-194.46	$0.00
01/06/1999	PAYMENT	OPTION ONE MORTGAGE	$-194.43	$194.46
10/05/1998	PAYMENT	5600	$-194.43	$388.89
08/20/1998	PAYMENT	TRANSAMERICA TAX	$-194.43	$583.32
07/01/1998	BILL	MILLER, TIM C & REBECCA L	$777.75	$777.75
06/08/1998	PAYMENT	MILLER, TIM C & REBE	$-2,813.68	$0.00
06/08/1998	INTEREST	Interest to date	$324.03	$2,813.68
06/08/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,489.65
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$47.26	$2,489.65
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.88	$2,442.39
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.38	$2,407.51
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.75	$2,388.13
07/01/1997	BILL	MILLER, TIM C & REBECCA L	$775.10	$2,380.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$55.25	$1,605.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$35.52	$1,550.03
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.73	$1,514.51
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.89	$1,494.78
07/01/1996	BILL	MILLER, TIM C & REBECCA L	$789.33	$1,486.89
04/12/1996	PAYMENT		$-2,156.31	$697.56
04/12/1996	INTEREST	Interest to date	$315.62	$2,853.87
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$57.63	$2,538.25
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$35.12	$2,480.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$19.51	$2,445.50
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.80	$2,425.99
07/01/1995	BILL	MILLER, TIM C & REBECCA L	$780.40	$2,418.19
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$52.43	$1,637.79
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$33.70	$1,585.36
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.72	$1,551.66
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.49	$1,532.94
07/01/1994	BILL	MILLER, TIM C & REBECCA L	$748.97	$1,525.45
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$58.53	$776.48
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$29.91	$717.95
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.62	$688.04
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.65	$671.42
07/01/1993	BILL	MILLER, TIM C & REBECCA L	$664.77	$664.77
03/22/1993	PAYMENT		$-172.86	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$6.65	$172.86
03/01/1993	PAYMENT		$-172.83	$166.21
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.65	$339.04
12/31/1992	PAYMENT		$-355.63	$332.39
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.62	$688.02
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.65	$671.40
07/08/1992	PAYMENT		$-563.52	$664.75
07/08/1992	INTEREST	Interest to date	$45.72	$1,228.27
07/08/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,182.55
07/01/1992	BILL	MILLER, TIM C & REBECCA L	$664.75	$1,182.55
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$37.91	$517.80
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$15.28	$479.89
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.11	$464.61
10/04/1991	PAYMENT		$-158.94	$458.50
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.11	$617.44
07/01/1991	BILL	MILLER, TIM C & REBECCA L	$611.33	$611.33
05/20/1991	PAYMENT		$-1,406.56	$0.00
05/20/1991	INTEREST	Interest to date	$147.73	$1,406.56
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$39.25	$1,258.83
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$25.23	$1,219.58
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.02	$1,194.35
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.61	$1,180.33
07/01/1990	BILL	MILLER, TIM C & REBECCA L	$560.67	$1,174.72
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$46.77	$614.05
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$23.64	$567.28
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.13	$543.64
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.25	$530.51
07/27/1989	PAYMENT		$-420.26	$525.26
07/27/1989	INTEREST	Interest to date	$36.12	$945.52
07/01/1989	BILL	MILLER, TIM C & REBECCA L	$525.26	$909.40
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$30.28	$384.14
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.27	$353.86
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.51	$342.59
08/17/1988	PAYMENT		$-1,129.40	$338.08
08/17/1988	INTEREST	Interest to date	$122.82	$1,467.48
08/17/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.51	$1,344.66
07/01/1988	BILL	MILLER, TIM C & REBECCAL	$450.77	$1,340.15
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$28.44	$889.38
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$18.28	$860.94
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.16	$842.66
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.06	$832.50
07/01/1987	BILL	MILLER, TIM C & REBECCAL	$406.31	$828.44
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$30.39	$422.13
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.32	$391.74
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.07	$375.42
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.63	$366.35
07/01/1986	BILL	MILLER,TIM C & REBECCAL	$362.72	$362.72