Tax Account 1220-21-710-046

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Owners

MILLER, ERIC & TRACEY
PO BOX 1733
GARDNERVILLE, NV 89410

MILLER, TRACEY

Account Summary

Account ID	1220-21-710-046
Account Type	Real Estate
Location	1382 LEONARD RD GARDNERVILLE RANCHOS
Balance	$320.49
Currently Due	$320.49

Account ID

1220-21-710-046

Account Type

Real Estate

Location

1382 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$320.49

Currently Due

$320.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,282.23
Total	$1,282.23
Paid	$961.74
Balance	$320.49
Due	$320.49
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,282.23

Total

$1,282.23

Paid

$961.74

Balance

$320.49

Due

$320.49

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$320.76	$0.00	$0.00	$320.76	$320.76	$0.00
2	10/06/2025	10/17/2025	Paid	$320.49	$0.00	$0.00	$320.49	$320.49	$0.00
3	01/05/2026	01/16/2026	Paid	$320.49	$0.00	$0.00	$320.49	$320.49	$0.00
4	03/02/2026	03/13/2026	Due	$320.49	$0.00	$0.00	$320.49	$0.00	$320.49

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,244.89	$0.00	$0.00	$1,244.89	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,208.64	$0.00	$0.00	$1,208.64	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,173.45	$0.00	$0.00	$1,173.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,139.28	$0.00	$0.00	$1,139.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,106.10	$0.00	$0.00	$1,106.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,073.87	$0.00	$0.00	$1,073.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,042.59	$0.00	$0.00	$1,042.59	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,012.22	$0.00	$0.00	$1,012.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$986.56	$0.00	$0.00	$986.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$984.59	$0.00	$0.00	$984.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$973.56	$0.00	$0.00	$973.56	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-320.49	$320.49
10/03/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-320.49	$640.98
08/18/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-320.76	$961.47
07/16/2025	BILL	MILLER, ERIC & TRACEY	$1,282.23	$1,282.23
02/28/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-311.16	$0.00
01/06/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-311.16	$311.16
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-311.16	$622.32
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-311.41	$933.48
07/15/2024	BILL	MILLER, ERIC & TRACEY	$1,244.89	$1,244.89
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-302.09	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-302.09	$302.09
10/03/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-302.09	$604.18
08/09/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-302.37	$906.27
07/14/2023	BILL	MILLER, ERIC & TRACEY	$1,208.64	$1,208.64
02/27/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-293.36	$0.00
12/27/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-293.36	$293.36
10/07/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-293.36	$586.72
08/12/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-293.37	$880.08
07/19/2022	BILL	MILLER, ERIC & TRACEY	$1,173.45	$1,173.45
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-284.82	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-284.82	$284.82
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-284.82	$569.64
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-284.82	$854.46
07/14/2021	BILL	MILLER, ERIC & TRACEY	$1,139.28	$1,139.28
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-276.52	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-276.52	$276.52
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-276.52	$553.04
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-276.54	$829.56
07/13/2020	BILL	MILLER, ERIC & TRACEY	$1,106.10	$1,106.10
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-268.46	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-268.46	$268.46
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-268.46	$536.92
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-268.49	$805.38
07/15/2019	BILL	MILLER, ERIC & TRACEY	$1,073.87	$1,073.87
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-260.64	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-260.64	$260.64
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-260.64	$521.28
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-260.67	$781.92
07/12/2018	BILL	MILLER, ERIC & TRACEY	$1,042.59	$1,042.59
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-253.05	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-253.05	$253.05
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-253.05	$506.10
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-253.07	$759.15
07/14/2017	BILL	MILLER, ERIC & TRACEY	$1,012.22	$1,012.22
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-246.64	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-246.64	$246.64
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-246.64	$493.28
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-246.64	$739.92
07/12/2016	BILL	MILLER, ERIC & TRACEY	$986.56	$986.56
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-246.14	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-246.14	$246.14
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-246.14	$492.28
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-246.17	$738.42
07/14/2015	BILL	MILLER, ERIC & TRACEY	$984.59	$984.59
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-243.39	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-243.39	$243.39
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-243.39	$486.78
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-243.39	$730.17
07/17/2014	BILL	MILLER, ERIC & TRACEY	$973.56	$973.56
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-232.01	$0.00
01/02/2014	PAYMENT	GREEN TREE SERV CHECK	$-232.01	$232.01
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-232.01	$464.02
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-232.03	$696.03
07/16/2013	BILL	MILLER, ERIC & TRACEY	$928.06	$928.06
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-286.38	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-286.38	$286.38
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-286.38	$572.76
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-286.41	$859.14
07/13/2012	BILL	MILLER, ERIC & TRACEY	$1,145.55	$1,145.55
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.27	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.27	$291.27
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.27	$582.54
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.27	$873.81
07/15/2011	BILL	MILLER, ERIC & TRACEY	$1,165.08	$1,165.08
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.57	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.57	$309.57
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.57	$619.14
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.59	$928.71
07/14/2010	BILL	MILLER, ERIC & TRACEY	$1,238.30	$1,238.30
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-300.56	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-300.56	$300.56
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-300.56	$601.12
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-300.57	$901.68
07/13/2009	BILL	MILLER, ERIC & TRACEY	$1,202.25	$1,202.25
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-291.80	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-291.80	$291.80
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-291.80	$583.60
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-291.82	$875.40
07/18/2008	BILL	MILLER, ERIC & TRACEY	$1,167.22	$1,167.22
03/03/2008	PAYMENT	GMAC MORTGAGE	$-283.31	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-283.28	$283.31
10/01/2007	PAYMENT	GMAC MORTGAGE	$-283.28	$566.59
08/20/2007	PAYMENT	GMAC MORTGAGE	$-283.28	$849.87
07/01/2007	BILL	MILLER, ERIC & TRACEY	$1,133.15	$1,133.15
03/15/2007	PAYMENT	GMAC	$-561.12	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.00	$561.12
08/07/2006	PAYMENT	STEWART TITLE	$-550.10	$550.12
07/01/2006	BILL	MILLER, ERIC C	$1,100.22	$1,100.22
03/03/2006	PAYMENT	SAXON MORTGAGE SERVI	$-267.05	$0.00
01/05/2006	PAYMENT	SAXON MORTGAGE SERVI	$-267.04	$267.05
10/10/2005	PAYMENT	SAXON MTG SVCS	$-267.04	$534.09
08/24/2005	PAYMENT	SAXON MTG	$-267.04	$801.13
07/01/2005	BILL	MILLER, ERIC C	$1,068.17	$1,068.17
03/08/2005	PAYMENT	SAXON MTG	$-269.49	$0.00
01/12/2005	PAYMENT	SAXON MTG	$-269.47	$269.49
10/04/2004	PAYMENT	1ST HORIZON MTG	$-269.47	$538.96
08/02/2004	PAYMENT	22	$-269.47	$808.43
07/01/2004	BILL	MILLER, ERIC C	$1,077.90	$1,077.90
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-227.88	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-227.88	$227.88
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-227.88	$455.76
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-227.88	$683.64
07/01/2003	BILL	MILLER, ERIC C	$911.52	$911.52
03/07/2003	PAYMENT	FIDELITY NATL TAX	$-212.53	$0.00
12/16/2002	PAYMENT	11	$-212.51	$212.53
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-212.51	$425.04
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-212.51	$637.55
07/01/2002	BILL	BUNN, FELICIA M	$850.06	$850.06
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-210.52	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-210.52	$210.52
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-210.52	$421.04
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-210.52	$631.56
07/01/2001	BILL	BUNN, FELICIA M	$842.08	$842.08
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-208.78	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-208.76	$208.78
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-208.76	$417.54
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-208.76	$626.30
07/01/2000	BILL	BUNN, BRIAN K & FELICIA	$835.06	$835.06
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-207.89	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-207.87	$207.89
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-207.87	$415.76
08/26/1999	PAYMENT	CHASE MAN	$-207.87	$623.63
07/01/1999	BILL	BUNN, BRIAN K & FELICIA	$831.50	$831.50
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-219.15	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-219.13	$219.15
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-219.13	$438.28
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-219.13	$657.41
07/01/1998	BILL	BUNN, BRIAN K & FELICIA	$876.54	$876.54
02/06/1998	PAYMENT	9997	$-218.25	$0.00
12/18/1997	PAYMENT	9997	$-218.24	$218.25
09/16/1997	PAYMENT	9997	$-218.24	$436.49
08/05/1997	PAYMENT	9997	$-218.24	$654.73
07/01/1997	BILL	PETROSKY, RUSSELL LEE & SHAMRA	$872.97	$872.97
02/07/1997	PAYMENT	9997	$-222.26	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-222.25	$222.26
09/10/1996	PAYMENT	COUNTRYWIDE	$-222.25	$444.51
07/29/1996	PAYMENT	PETROSKY, RUSSELL LE	$-222.25	$666.76
07/01/1996	BILL	PETROSKY, RUSSELL LEE & SHAMRA	$889.01	$889.01
02/15/1996	PAYMENT		$-224.16	$0.00
12/26/1995	PAYMENT		$-224.15	$224.16
08/01/1995	PAYMENT		$-448.30	$448.31
07/01/1995	BILL	HUBBARD, JOHN E	$896.61	$896.61
01/02/1995	PAYMENT		$-424.98	$0.00
08/15/1994	PAYMENT		$-424.96	$424.98
07/01/1994	BILL	HUBBARD, JOHN E	$849.94	$849.94
01/03/1994	PAYMENT		$-374.84	$0.00
08/16/1993	PAYMENT		$-374.82	$374.84
07/01/1993	BILL	HUBBARD, JOHN E	$749.66	$749.66
12/08/1992	PAYMENT		$-352.68	$0.00
08/31/1992	PAYMENT		$-176.33	$352.68
08/03/1992	PAYMENT		$-176.33	$529.01
07/01/1992	BILL	H & S CONSTRUCTION INC	$705.34	$705.34
12/23/1991	PAYMENT		$-313.28	$0.00
08/13/1991	PAYMENT		$-313.26	$313.28
07/01/1991	BILL	H & S CONSTRUCTION, INC	$626.54	$626.54
01/07/1991	PAYMENT		$-304.66	$0.00
08/06/1990	PAYMENT		$-304.66	$304.66
07/01/1990	BILL	HARRIS, RANDALL S	$609.32	$609.32
04/05/1990	PAYMENT		$-38.10	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.27	$38.10
01/08/1990	PAYMENT		$-31.83	$31.83
10/10/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	H & S CONSTRUCTION	$127.32	$127.32
09/21/1988	PAYMENT		$-78.54	$0.00
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17