Tax Account 1220-21-710-087

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Owners

MILLER TRUST 2014
1358 ALLYN CT
GARDNERVILLE, NV 89460

MILLER, RONALD LEWIS & CHERYL ANNE TTEE

Account Summary

Account ID	1220-21-710-087
Account Type	Real Estate
Location	1358 ALLYN CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-087

Account Type

Real Estate

Location

1358 ALLYN CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.29
Total	$1,426.29
Paid	$1,426.29
Balance	$0.00
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

$1,426.29

Total

$1,426.29

Paid

$1,426.29

Balance

$0.00

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	$356.70	$0.00	$356.70	$356.70	$0.00
2	10/07/2024	10/17/2024	Paid	$356.53	$0.00	$356.53	$356.53	$0.00
3	01/06/2025	01/16/2025	Paid	$356.53	$0.00	$356.53	$356.53	$0.00
4	03/03/2025	03/13/2025	Paid	$356.53	$0.00	$356.53	$356.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,384.76	$0.00	$1,384.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,344.43	$0.00	$1,344.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,305.26	$0.00	$1,305.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,267.24	$44.35	$1,311.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,223.20	$67.27	$1,290.47	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,167.17	$60.87	$1,228.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,120.11	$44.80	$1,164.91	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,091.73	$31.76	$1,123.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,089.56	$0.00	$1,089.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,077.88	$0.00	$1,077.88	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	MILLER TRUST 2014 CHECK 0644809489	$-1,426.29	$0.00
07/15/2024	BILL	MILLER TRUST 2014	$1,426.29	$1,426.29
07/24/2023	PAYMENT	MILLER, CHERYL CHECK 0644808863	$-1,384.76	$0.00
07/14/2023	BILL	MILLER, CHERYL ANNE & RONALD L	$1,384.76	$1,384.76
08/04/2022	PAYMENT	MILLER, CHERYL CHECK 0644808234	$-1,344.43	$0.00
07/19/2022	BILL	MILLER, CHERYL ANNE & RONALD L	$1,344.43	$1,344.43
02/14/2022	PAYMENT	MILLER, CHERYL A & RONALD L CHECK	$-326.31	$0.00
12/10/2021	PAYMENT	MILLER, CHERYL A & RONALD L CHECK	$-326.31	$326.31
09/13/2021	PAYMENT	MILLER, CHERYL A & RONALD L CHECK	$-326.31	$652.62
08/15/2021	PAYMENT	MILLER, CHERYL & RONALD L CHECK	$-326.33	$978.93
07/14/2021	BILL	MILLER, CHERYL ANNE & RONALD L	$1,305.26	$1,305.26
02/04/2021	PAYMENT	MILLER, CHERYL ANNE CHECK	$-316.81	$0.00
11/10/2020	PAYMENT	FAWP LLC CREDIT: D	$-316.81	$316.81
11/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-677.97	$633.62
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.68	$1,311.59
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.67	$1,279.91
07/13/2020	BILL	LOPEZ, ESTHER Y	$1,267.24	$1,267.24
04/06/2020	PAYMENT	LOPEZ, ESTHER Y CREDIT: D	$-654.41	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.58	$654.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.23	$623.83
12/04/2019	PAYMENT	LOPEZ, ESTHER Y CHECK	$-318.03	$611.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.23	$929.63
09/03/2019	PAYMENT	LOPEZ, ESTHER Y CHECK	$-318.03	$917.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.23	$1,235.43
07/15/2019	BILL	LOPEZ, ESTHER Y	$1,223.20	$1,223.20
05/08/2019	PAYMENT	LOPEZ, ESTHER Y CHECK	$-311.81	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$311.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.67	$303.46
01/08/2019	PAYMENT	LOPEZ, ESTHER Y CHECK	$-291.79	$291.79
12/21/2018	PAYMENT	REVERSE MORTG CHECK	$-624.44	$583.58
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.18	$1,208.02
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.67	$1,178.84
07/12/2018	BILL	LOPEZ, ESTHER Y	$1,167.17	$1,167.17
03/21/2018	PAYMENT	LOPEZ, ESTHER Y CHECK	$-291.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.20	$291.22
02/22/2018	PAYMENT	LOPEZ, ESTHER Y CHECK	$-291.22	$280.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.20	$571.24
01/16/2018	PAYMENT	Auto Restore Payment CHECK	$-291.22	$560.04
01/16/2018	ADJUSTMENT	Auto Adjust Out Payment	$291.22	$851.26
01/16/2018	ADJUSTMENT	REV PMT -NSF 2ND BOUNCE LMT	$291.22	$560.04
01/03/2018	VOID	REVERSE MTG CHECK	$-291.22	$268.82
12/21/2017	VOID	LOPEZ, ESTHER Y CHECK	$-291.22	$560.04
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.20	$851.26
09/20/2017	PAYMENT	LOPEZ, ESTHER Y CHECK	$-291.25	$840.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.20	$1,131.31
07/14/2017	BILL	LOPEZ, ESTHER Y	$1,120.11	$1,120.11
04/03/2017	PAYMENT	LOPEZ, ESTHER Y CHECK	$-257.86	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.92	$257.86
03/08/2017	PAYMENT	LOPEZ, ESTHER Y CHECK	$-308.84	$247.94
02/07/2017	ADJUSTMENT	REV OUT 3RD CK RETURNED NSF LT	$283.85	$556.78
01/23/2017	VOID	LOPEZ, ESTHER Y CHECK	$-283.85	$272.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.92	$556.78
10/21/2016	PAYMENT	LOPEZ, ESTHER Y CHECK	$-283.85	$545.86
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.92	$829.71
08/19/2016	PAYMENT	LOPEZ, ESTHER Y CHECK	$-272.94	$818.79
07/12/2016	BILL	LOPEZ, ESTHER Y	$1,091.73	$1,091.73
03/08/2016	PAYMENT	LOPEZ, ESTHER Y CHECK	$-272.39	$0.00
01/07/2016	PAYMENT	LOPEZ, ESTHER Y CHECK	$-272.39	$272.39
10/01/2015	PAYMENT	LOPEZ, ESTHER Y CHECK	$-272.39	$544.78
08/20/2015	PAYMENT	LOPEZ, ESTHER Y CHECK	$-272.39	$817.17
07/14/2015	BILL	LOPEZ, ESTHER Y	$1,089.56	$1,089.56
03/09/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-269.47	$0.00
01/07/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-269.47	$269.47
09/18/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-269.47	$538.94
07/29/2014	PAYMENT	TITLE SOURCE INC CHECK	$-269.47	$808.41
07/17/2014	BILL	LOPEZ, ESTHER Y	$1,077.88	$1,077.88
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.25	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.25	$256.25
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.25	$512.50
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.27	$768.75
07/16/2013	BILL	LOPEZ, ESTHER Y	$1,025.02	$1,025.02
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-314.73	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-314.73	$314.73
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-314.73	$629.46
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-314.74	$944.19
07/13/2012	BILL	LOPEZ, ESTHER Y	$1,258.93	$1,258.93
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.24	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.24	$320.24
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.24	$640.48
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.24	$960.72
07/15/2011	BILL	LOPEZ, ESTHER Y	$1,280.96	$1,280.96
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.10	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.10	$352.10
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.10	$704.20
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.12	$1,056.30
07/14/2010	BILL	LOPEZ, ESTHER Y	$1,408.42	$1,408.42
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.39	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.39	$387.39
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.39	$774.78
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.41	$1,162.17
07/13/2009	BILL	LOPEZ, ESTHER Y	$1,549.58	$1,549.58
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.70	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.70	$358.70
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.70	$717.40
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.72	$1,076.10
07/18/2008	BILL	LOPEZ, ESTHER Y	$1,434.82	$1,434.82
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-332.15	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-332.13	$332.15
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-332.13	$664.28
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-332.13	$996.41
07/01/2007	BILL	LOPEZ, ESTHER Y	$1,328.54	$1,328.54
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-307.54	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-307.53	$307.54
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-307.53	$615.07
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-307.53	$922.60
07/01/2006	BILL	LOPEZ, ESTHER Y	$1,230.13	$1,230.13
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-284.76	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-284.75	$284.76
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-284.75	$569.51
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-284.75	$854.26
07/01/2005	BILL	LOPEZ, ESTHER Y	$1,139.01	$1,139.01
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-287.32	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-287.30	$287.32
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-287.30	$574.62
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-287.30	$861.92
07/01/2004	BILL	LOPEZ, ESTHER Y	$1,149.22	$1,149.22
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-244.16	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-244.14	$244.16
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-244.14	$488.30
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-244.14	$732.44
07/01/2003	BILL	LOPEZ, ESTHER Y	$976.58	$976.58
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-229.22	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-229.21	$229.22
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-229.21	$458.43
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-229.21	$687.64
07/01/2002	BILL	LOPEZ, ESTHER Y	$916.85	$916.85
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-227.01	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-226.98	$227.01
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-226.98	$453.99
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-226.98	$680.97
07/01/2001	BILL	LOPEZ, ESTHER Y	$907.95	$907.95
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-225.10	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-225.09	$225.10
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-225.09	$450.19
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-225.09	$675.28
07/01/2000	BILL	LOPEZ, ESTHER Y	$900.37	$900.37
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-224.15	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-224.13	$224.15
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-224.13	$448.28
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-224.13	$672.41
07/01/1999	BILL	LOPEZ, ESTHER Y	$896.54	$896.54
03/10/1999	PAYMENT	BANC ATLANTIC	$-235.30	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-235.28	$235.30
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-235.28	$470.58
08/10/1998	PAYMENT	11	$-235.28	$705.86
07/01/1998	BILL	LOPEZ, JOE Y & BAMBI L	$941.14	$941.14
02/04/1998	PAYMENT	NETS	$-234.22	$0.00
12/09/1997	PAYMENT	NETS	$-234.22	$234.22
09/15/1997	PAYMENT	NETS	$-234.22	$468.44
08/25/1997	PAYMENT	5400	$-234.22	$702.66
07/01/1997	BILL	LOPEZ, JOE Y & BAMBI L	$936.88	$936.88
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-238.55	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-238.53	$238.55
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-238.53	$477.08
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-238.53	$715.61
07/01/1996	BILL	LOPEZ, JOE Y & BAMBI L	$954.14	$954.14
01/26/1996	PAYMENT		$-240.76	$0.00
01/02/1996	PAYMENT		$-240.75	$240.76
10/02/1995	PAYMENT		$-240.75	$481.51
08/21/1995	PAYMENT		$-240.75	$722.26
07/01/1995	BILL	LOPEZ, JOE Y & BAMBI L	$963.01	$963.01
08/15/1994	PAYMENT		$-915.43	$0.00
07/01/1994	BILL	LOPEZ, JOE Y & BAMBI L	$915.43	$915.43
08/20/1993	PAYMENT		$-814.41	$0.00
07/01/1993	BILL	LOPEZ, JOE Y & BAMBI L	$814.41	$814.41
08/17/1992	PAYMENT		$-770.12	$0.00
07/01/1992	BILL	LOPEZ, JOE Y & BAMBI L	$770.12	$770.12
08/20/1991	PAYMENT		$-686.07	$0.00
07/01/1991	BILL	LOPEZ, JOE Y & BAMBI L	$686.07	$686.07
08/06/1990	PAYMENT		$-667.65	$0.00
07/01/1990	BILL	LOPEZ, JOE Y & BAMBI L	$667.65	$667.65
08/11/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	KEUPER, WILLIAM R & SUSAN M	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/14/1988	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