Tax Account 1220-21-110-037

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Owners

MILLER, MELISSA
767 SUNNYSIDE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-110-037
Account Type	Real Estate
Location	767 SUNNYSIDE CT GARDNERVILLE RANCHOS
Balance	$574.03
Currently Due	$574.03

Account ID

1220-21-110-037

Account Type

Real Estate

Location

767 SUNNYSIDE CT
GARDNERVILLE RANCHOS

Balance

$574.03

Currently Due

$574.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.43
Total	$2,296.43
Paid	$1,722.40
Balance	$574.03
Due	$574.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,296.43

Total

$2,296.43

Paid

$1,722.40

Balance

$574.03

Due

$574.03

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	$574.34	$0.00	$574.34	$574.34	$0.00
2	10/07/2024	10/17/2024	Paid	$574.03	$0.00	$574.03	$574.03	$0.00
3	01/06/2025	01/16/2025	Paid	$574.03	$0.00	$574.03	$574.03	$0.00
4	03/03/2025	03/13/2025	Due	$574.03	$0.00	$574.03	$0.00	$574.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,229.53	$0.00	$2,229.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,164.58	$0.00	$2,164.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,101.52	$0.00	$2,101.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,040.30	$0.00	$2,040.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,980.88	$0.00	$1,980.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,923.17	$0.00	$1,923.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,867.15	$0.00	$1,867.15	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,819.84	$0.00	$1,819.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,816.20	$0.00	$1,816.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,802.65	$0.00	$1,802.65	$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	PHH MORTGAGE WT CORE -	$-574.03	$574.03
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-574.03	$1,148.06
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-574.34	$1,722.09
07/15/2024	BILL	MILLER, MELISSA	$2,296.43	$2,296.43
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-557.33	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-557.33	$557.33
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-557.33	$1,114.66
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-557.54	$1,671.99
07/14/2023	BILL	MILLER, MELISSA	$2,229.53	$2,229.53
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-541.14	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-541.14	$541.14
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-541.14	$1,082.28
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-541.16	$1,623.42
07/19/2022	BILL	MILLER, MATTHEW J & MELISSA	$2,164.58	$2,164.58
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-525.38	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-525.38	$525.38
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-525.38	$1,050.76
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-525.38	$1,576.14
07/14/2021	BILL	MILLER, MATTHEW J & MELISSA	$2,101.52	$2,101.52
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-510.07	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-510.07	$510.07
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-510.07	$1,020.14
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-510.09	$1,530.21
07/13/2020	BILL	MILLER, MATTHEW J & MELISSA	$2,040.30	$2,040.30
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-495.22	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-495.22	$495.22
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-495.22	$990.44
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-495.22	$1,485.66
07/15/2019	BILL	MILLER, MATTHEW J & MELISSA	$1,980.88	$1,980.88
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-480.79	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-480.79	$480.79
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-480.79	$961.58
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-480.80	$1,442.37
07/12/2018	BILL	MILLER, MATTHEW J & MELISSA	$1,923.17	$1,923.17
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.78	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.78	$466.78
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.78	$933.56
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.81	$1,400.34
07/14/2017	BILL	MILLER, MATTHEW J & MELISSA	$1,867.15	$1,867.15
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.96	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.96	$454.96
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.96	$909.92
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.96	$1,364.88
07/12/2016	BILL	MILLER, MATTHEW J & MELISSA	$1,819.84	$1,819.84
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.05	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.05	$454.05
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.05	$908.10
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.05	$1,362.15
07/14/2015	BILL	MILLER, MATTHEW J & MELISSA	$1,816.20	$1,816.20
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.66	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.66	$450.66
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.66	$901.32
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.67	$1,351.98
07/17/2014	BILL	MILLER, MATTHEW J & MELISSA	$1,802.65	$1,802.65
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.98	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.98	$427.98
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.98	$855.96
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-428.00	$1,283.94
07/16/2013	BILL	MILLER, MATTHEW J & MELISSA	$1,711.94	$1,711.94
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-476.87	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-476.87	$476.87
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-476.87	$953.74
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-476.88	$1,430.61
07/13/2012	BILL	MILLER, MATTHEW J & MELISSA	$1,907.49	$1,907.49
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-462.99	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-462.99	$462.99
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-462.99	$925.98
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-462.99	$1,388.97
07/15/2011	BILL	MILLER, MATTHEW J & MELISSA	$1,851.96	$1,851.96
03/08/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.50	$0.00
01/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.50	$449.50
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.50	$899.00
08/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693	$-449.52	$1,348.50
07/14/2010	BILL	MILLER, MATTHEW J & MELISSA	$1,798.02	$1,798.02
02/18/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693	$-436.41	$0.00
12/29/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 766513	$-436.41	$436.41
10/06/2009	PAYMENT	HOMEQ SVC CHECK BANK: 693 NUM: INSERT CH	$-436.41	$872.82
08/19/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 670533	$-436.41	$1,309.23
07/13/2009	BILL	MILLER, MATTHEW J & MELISSA	$1,745.64	$1,745.64
03/04/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 546409	$-423.70	$0.00
12/30/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 493455	$-423.70	$423.70
10/10/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 410447	$-423.70	$847.40
08/27/2008	PAYMENT	HOME EQ MTG CHECK BANK: 000000000693 NUM: 376651	$-423.71	$1,271.10
07/18/2008	BILL	MILLER, MATTHEW J & MELISSA	$1,694.81	$1,694.81
02/22/2008	PAYMENT	HomEq	$-411.35	$0.00
12/22/2007	PAYMENT	HomEq	$-411.35	$411.35
10/02/2007	PAYMENT	HOME SERVICING	$-411.35	$822.70
08/14/2007	PAYMENT	MILLER, MATTHEW J &	$-411.35	$1,234.05
07/01/2007	BILL	MILLER, MATTHEW J & MELISSA	$1,645.40	$1,645.40
02/16/2007	PAYMENT	HOMEQ SERV	$-399.40	$0.00
01/05/2007	PAYMENT	HOMEQ SERVICING	$-399.37	$399.40
09/25/2006	PAYMENT	HOMEQ SERV	$-399.37	$798.77
08/18/2006	PAYMENT	HOME EQ SVC	$-399.37	$1,198.14
07/01/2006	BILL	MILLER, MATTHEW J & MELISSA	$1,597.51	$1,597.51
01/17/2006	PAYMENT	HOMEQ SERV	$-775.50	$0.00
10/04/2005	PAYMENT	HOME EQ SVC	$-387.74	$775.50
08/11/2005	PAYMENT	HOMEQ SVC CORP	$-387.74	$1,163.24
07/01/2005	BILL	MILLER, MATTHEW J & MELISSA	$1,550.98	$1,550.98
02/08/2005	PAYMENT	33	$-391.05	$0.00
01/04/2005	PAYMENT	DAVIES CONST	$-391.04	$391.05
10/04/2004	PAYMENT	GREG DAVIES CONST	$-391.04	$782.09
08/06/2004	PAYMENT	DAVIES CONST	$-391.04	$1,173.13
07/01/2004	BILL	DAVIES, GREGORY A & SUSAN V	$1,564.17	$1,564.17
03/01/2004	PAYMENT	DAVIES, GREGORY A &	$-329.78	$0.00
01/02/2004	PAYMENT	DAVIES, GREGORY A &	$-329.76	$329.78
10/02/2003	PAYMENT	DAVIES, GREGORY A &	$-329.76	$659.54
08/07/2003	PAYMENT	DAVIES, GREGORY A &	$-329.76	$989.30
07/01/2003	BILL	DAVIES, GREGORY A & SUSAN V	$1,319.06	$1,319.06
03/03/2003	PAYMENT	DAVIES, GREG CONSTRU	$-336.04	$0.00
01/03/2003	PAYMENT	DAVIES, GREG CONSTRU	$-336.01	$336.04
10/03/2002	PAYMENT	DAVIES, GREG CONSTRU	$-336.01	$672.05
08/06/2002	PAYMENT	DAVIES, GREG CONSTRU	$-336.01	$1,008.06
07/01/2002	BILL	DAVIES, GREG CONSTRUCTION INC	$1,344.07	$1,344.07
03/04/2002	PAYMENT	DAVIES, GREG CONSTRU	$-93.11	$0.00
01/08/2002	PAYMENT	DAVIES, GREG CONSTRU	$-93.09	$93.11
10/02/2001	PAYMENT	DAVIES, GREG CONSTRU	$-93.09	$186.20
08/14/2001	PAYMENT	DAVIES, GREG CONSTRU	$-93.09	$279.29
07/01/2001	BILL	DAVIES, GREG CONSTRUCTION INC	$372.38	$372.38
03/06/2001	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$0.00
12/19/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$73.85
10/02/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$147.70
08/16/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$221.55
07/01/2000	BILL	P & S DEVELOPMENT LTD	$295.40	$295.40
03/03/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.55	$0.00
01/04/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$73.55
10/01/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$147.08
08/09/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$220.61
07/01/1999	BILL	P & S DEVELOPMENT LTD	$294.14	$294.14
02/17/1999	PAYMENT	P & S DEVELOPMENT LT	$-62.83	$0.00
12/28/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$62.83
10/06/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$125.63
09/29/1998	PAYMENT	P & S DEVELOPMENT LT	$-65.31	$188.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$253.74
07/01/1998	BILL	P & S DEVELOPMENT LTD	$251.23	$251.23
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$63.14
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$126.28
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$189.42
07/01/1997	BILL	P & S DEVELOPMENT LTD	$252.56	$252.56
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.32	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$64.32
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$128.61
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$192.90
07/01/1996	BILL	P & S DEVELOPMENT LTD	$257.19	$257.19
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66