Tax Account 1220-22-310-183
Owners
MILLER, LINDA J
684 ANN WY
GARDNERVILLE, NV 89460
STRATTON, AMIE G - 50% (UPD)
JACOBSEN, SARA F - 50% (UPD)
Account Summary
| Account ID | 1220-22-310-183 |
|---|---|
| Account Type | Real Estate |
| Location | 684 ANN WY GARDNERVILLE RANCHOS |
| Balance | $361.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,446.27 |
| Total | $1,446.27 |
| Paid | $1,084.77 |
| Balance | $361.50 |
| 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 | $1,407.19 | $0.00 | $1,407.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,366.07 | $0.00 | $1,366.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,327.41 | $0.00 | $1,327.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,288.01 | $0.00 | $1,288.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,295.75 | $0.00 | $1,295.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,258.02 | $0.00 | $1,258.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,221.38 | $0.00 | $1,221.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,190.45 | $0.00 | $1,190.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,188.06 | $0.00 | $1,188.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,180.19 | $0.00 | $1,180.19 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-361.50 | $361.50 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-361.50 | $723.00 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-361.77 | $1,084.50 |
| 07/15/2024 | BILL | MILLER, LINDA J | $1,446.27 | $1,446.27 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-351.74 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-351.74 | $351.74 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-351.74 | $703.48 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-351.97 | $1,055.22 |
| 07/14/2023 | BILL | MILLER, LINDA J | $1,407.19 | $1,407.19 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-341.51 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-341.51 | $341.51 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-341.51 | $683.02 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-341.54 | $1,024.53 |
| 07/19/2022 | BILL | MILLER, LINDA J | $1,366.07 | $1,366.07 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-331.85 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-331.85 | $331.85 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-331.85 | $663.70 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-331.86 | $995.55 |
| 07/14/2021 | BILL | MILLER, LINDA J | $1,327.41 | $1,327.41 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-322.00 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-322.00 | $322.00 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-322.00 | $644.00 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-322.01 | $966.00 |
| 07/13/2020 | BILL | MILLER, LINDA J | $1,288.01 | $1,288.01 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-323.93 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-323.93 | $323.93 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-323.93 | $647.86 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-323.96 | $971.79 |
| 07/15/2019 | BILL | MILLER, GARY T & LINDA J | $1,295.75 | $1,295.75 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-314.50 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-314.50 | $314.50 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-314.50 | $629.00 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-314.52 | $943.50 |
| 07/12/2018 | BILL | MILLER, GARY T & LINDA J | $1,258.02 | $1,258.02 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-305.34 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-305.34 | $305.34 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-305.34 | $610.68 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-305.36 | $916.02 |
| 07/14/2017 | BILL | MILLER, GARY T & LINDA J | $1,221.38 | $1,221.38 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-297.61 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-297.61 | $297.61 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-297.61 | $595.22 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-297.62 | $892.83 |
| 07/12/2016 | BILL | MILLER, GARY T & LINDA J | $1,190.45 | $1,190.45 |
| 02/08/2016 | PAYMENT | TITLE SOURCE CHECK | $-297.01 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-297.01 | $297.01 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-297.01 | $594.02 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-297.03 | $891.03 |
| 07/14/2015 | BILL | MILLER, GARY T & LINDA J | $1,188.06 | $1,188.06 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-295.04 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-295.04 | $295.04 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-295.04 | $590.08 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-295.07 | $885.12 |
| 07/17/2014 | BILL | MILLER, GARY T & LINDA J | $1,180.19 | $1,180.19 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-279.96 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-279.96 | $279.96 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-279.96 | $559.92 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-279.99 | $839.88 |
| 07/16/2013 | BILL | MILLER, GARY T & LINDA J | $1,119.87 | $1,119.87 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-343.00 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-343.00 | $343.00 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-343.00 | $686.00 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-343.02 | $1,029.00 |
| 07/13/2012 | BILL | MILLER, GARY T & LINDA J | $1,372.02 | $1,372.02 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-349.39 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-349.39 | $349.39 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-349.39 | $698.78 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-349.40 | $1,048.17 |
| 07/15/2011 | BILL | MILLER, GARY T & LINDA J | $1,397.57 | $1,397.57 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-352.65 | $0.00 |
| 11/17/2010 | PAYMENT | FIRST CENTENNIAL TITAL CHECK | $-352.65 | $352.65 |
| 09/28/2010 | PAYMENT | BAC TAX SERV CHECK | $-352.65 | $705.30 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-352.68 | $1,057.95 |
| 07/14/2010 | BILL | MILLER, GARY T & LINDA J | $1,410.63 | $1,410.63 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-342.38 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-342.38 | $342.38 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-342.38 | $684.76 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-342.39 | $1,027.14 |
| 07/13/2009 | BILL | MILLER, GARY T & LINDA J | $1,369.53 | $1,369.53 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-332.41 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-332.41 | $332.41 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-332.41 | $664.82 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-332.42 | $997.23 |
| 07/18/2008 | BILL | MILLER, GARY T & LINDA J | $1,329.65 | $1,329.65 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-322.72 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-322.72 | $322.72 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-322.72 | $645.44 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-322.72 | $968.16 |
| 07/01/2007 | BILL | MILLER, GARY T & LINDA J | $1,290.88 | $1,290.88 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-313.33 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-313.33 | $313.33 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-313.33 | $626.66 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-313.33 | $939.99 |
| 07/01/2006 | BILL | MILLER, GARY T & LINDA J | $1,253.32 | $1,253.32 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-304.22 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-304.20 | $304.22 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-304.20 | $608.42 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-304.20 | $912.62 |
| 07/01/2005 | BILL | MILLER, GARY T & LINDA J | $1,216.82 | $1,216.82 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-306.90 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-306.88 | $306.90 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-306.88 | $613.78 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-306.88 | $920.66 |
| 07/01/2004 | BILL | MILLER, GARY T & LINDA J | $1,227.54 | $1,227.54 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-256.78 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-256.77 | $256.78 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-256.77 | $513.55 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-256.77 | $770.32 |
| 07/01/2003 | BILL | MILLER, GARY T & LINDA J | $1,027.09 | $1,027.09 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-242.18 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-242.17 | $242.18 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-242.17 | $484.35 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-242.17 | $726.52 |
| 07/01/2002 | BILL | MILLER, GARY T & LINDA J | $968.69 | $968.69 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-239.78 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-239.76 | $239.78 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-239.76 | $479.54 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-239.76 | $719.30 |
| 07/01/2001 | BILL | MILLER, GARY T & LINDA J | $959.06 | $959.06 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-237.76 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-237.76 | $237.76 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-237.76 | $475.52 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-237.76 | $713.28 |
| 07/01/2000 | BILL | MILLER, GARY T & LINDA J | $951.04 | $951.04 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-236.75 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-236.75 | $236.75 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-236.75 | $473.50 |
| 08/26/1999 | PAYMENT | B OF A | $-236.75 | $710.25 |
| 07/01/1999 | BILL | MILLER, GARY T & LINDA J | $947.00 | $947.00 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-240.93 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-240.93 | $240.93 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-240.93 | $481.86 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-240.93 | $722.79 |
| 07/01/1998 | BILL | MILLER, GARY T & LINDA J | $963.72 | $963.72 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-239.79 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-239.79 | $239.79 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-239.79 | $479.58 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-239.79 | $719.37 |
| 07/01/1997 | BILL | MILLER, GARY T & LINDA J | $959.16 | $959.16 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-244.22 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-244.19 | $244.22 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-244.19 | $488.41 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-244.19 | $732.60 |
| 07/01/1996 | BILL | MILLER, GARY T & LINDA J | $976.79 | $976.79 |
| 03/04/1996 | PAYMENT | $-246.56 | $0.00 | |
| 01/01/1996 | PAYMENT | $-246.55 | $246.56 | |
| 09/27/1995 | PAYMENT | $-246.55 | $493.11 | |
| 08/14/1995 | PAYMENT | $-246.55 | $739.66 | |
| 07/01/1995 | BILL | MILLER, GARY T & LINDA J | $986.21 | $986.21 |
| 12/23/1994 | PAYMENT | $-469.15 | $0.00 | |
| 08/19/1994 | PAYMENT | $-469.12 | $469.15 | |
| 07/01/1994 | BILL | MILLER, GARY T & LINDA J | $938.27 | $938.27 |
| 12/01/1993 | PAYMENT | $-421.28 | $0.00 | |
| 08/20/1993 | PAYMENT | $-421.26 | $421.28 | |
| 07/01/1993 | BILL | MILLER, GARY T & LINDA J | $842.54 | $842.54 |
| 01/04/1993 | PAYMENT | $-389.74 | $0.00 | |
| 07/21/1992 | PAYMENT | $-389.72 | $389.74 | |
| 07/01/1992 | BILL | MILLER, GARY T & LINDA J | $779.46 | $779.46 |
| 02/26/1992 | PAYMENT | $-152.14 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.34 | $152.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | STANG, JOHN W JR TRUSTEE | $140.87 | $140.87 |
| 01/02/1991 | PAYMENT | $-66.74 | $0.00 | |
| 08/08/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | BAMERT, LOREN C | $133.46 | $133.46 |
| 01/11/1990 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $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 |
| 03/11/1988 | 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 |