Tax Account 1220-22-410-005

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Owners

MILLER, MIOKA
310 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-005
Account Type	Real Estate
Location	1384 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,414.02
Currently Due	$471.34

Account ID

1220-22-410-005

Account Type

Real Estate

Location

1384 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,414.02

Currently Due

$471.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,885.74
Total	$1,885.74
Paid	$471.72
Balance	$1,414.02
Due	$471.34
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,885.74

Total

$1,885.74

Paid

$471.72

Balance

$1,414.02

Due

$471.34

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$471.72	$0.00	$471.72	$471.72	$0.00
2	10/07/2024	10/17/2024	Due	$471.34	$0.00	$471.34	$0.00	$471.34
3	01/06/2025	01/16/2025	Due	$471.34	$0.00	$471.34	$0.00	$942.68
4	03/03/2025	03/13/2025	Due	$471.34	$0.00	$471.34	$0.00	$1,414.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,746.06	$0.00	$1,746.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,616.72	$0.00	$1,616.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,496.97	$0.00	$1,496.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,447.73	$0.00	$1,447.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,398.36	$0.00	$1,398.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,357.64	$0.00	$1,357.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,318.08	$0.00	$1,318.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,263.44	$0.00	$1,263.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,260.92	$0.00	$1,260.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,251.37	$0.00	$1,251.37	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-471.72	$1,414.02
07/15/2024	BILL	MILLER, MIOKA	$1,885.74	$1,885.74
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-436.45	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-436.45	$436.45
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-436.45	$872.90
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-436.71	$1,309.35
07/14/2023	BILL	MILLER, MIOKA	$1,746.06	$1,746.06
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-404.18	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-404.18	$404.18
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-404.18	$808.36
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-404.18	$1,212.54
07/19/2022	BILL	MILLER, MIOKA	$1,616.72	$1,616.72
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-374.24	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-374.24	$374.24
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-374.24	$748.48
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-374.25	$1,122.72
07/14/2021	BILL	MILLER, MIOKA	$1,496.97	$1,496.97
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-361.93	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-361.93	$361.93
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-361.93	$723.86
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-361.94	$1,085.79
07/13/2020	BILL	COVARRUBIAS, ISRAEL	$1,447.73	$1,447.73
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-349.59	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-349.59	$349.59
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-349.59	$699.18
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-349.59	$1,048.77
07/15/2019	BILL	COVARRUBIAS, ISRAEL	$1,398.36	$1,398.36
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-339.41	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-339.41	$339.41
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-339.41	$678.82
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-339.41	$1,018.23
07/12/2018	BILL	COVARRUBIAS, ISRAEL	$1,357.64	$1,357.64
02/22/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-329.52	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-329.52	$329.52
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-329.52	$659.04
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-329.52	$988.56
07/14/2017	BILL	COVARRUBIAS, ISRAEL	$1,318.08	$1,318.08
03/07/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-315.86	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-315.86	$315.86
09/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-315.86	$631.72
08/16/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-315.86	$947.58
07/12/2016	BILL	COVARRUBIAS, ISRAEL	$1,263.44	$1,263.44
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.23	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.23	$315.23
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.23	$630.46
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.23	$945.69
07/14/2015	BILL	HALL, CLINTON THOMAS	$1,260.92	$1,260.92
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.84	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.84	$312.84
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.84	$625.68
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.85	$938.52
07/17/2014	BILL	HALL, CLINTON THOMAS	$1,251.37	$1,251.37
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.55	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.55	$296.55
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.55	$593.10
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.58	$889.65
07/16/2013	BILL	HALL, CLINTON THOMAS	$1,186.23	$1,186.23
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.42	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.42	$362.42
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.42	$724.84
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.45	$1,087.26
07/13/2012	BILL	HALL, CLINTON THOMAS	$1,449.71	$1,449.71
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.20	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.20	$369.20
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.20	$738.40
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.22	$1,107.60
07/15/2011	BILL	HALL, CLINTON THOMAS	$1,476.82	$1,476.82
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.28	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.28	$387.28
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.28	$774.56
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.28	$1,161.84
07/14/2010	BILL	HALL, CLINTON THOMAS	$1,549.12	$1,549.12
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-360.26	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-360.26	$360.26
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-360.26	$720.52
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-360.27	$1,080.78
07/13/2009	BILL	REINHARD, GEORGE J & CHRISTEL	$1,441.05	$1,441.05
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-349.77	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-349.77	$349.77
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-349.77	$699.54
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-349.78	$1,049.31
07/18/2008	BILL	REINHARD, GEORGE J & CHRISTEL	$1,399.09	$1,399.09
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-339.59	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-339.57	$339.59
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-339.57	$679.16
08/20/2007	PAYMENT	GMAC-DITECH	$-339.57	$1,018.73
07/01/2007	BILL	REINHARD, GEORGE J & CHRISTEL	$1,358.30	$1,358.30
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-329.70	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-329.70	$329.70
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-329.70	$659.40
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-329.70	$989.10
07/01/2006	BILL	REINHARD, GEORGE J & CHRISTEL	$1,318.80	$1,318.80
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-320.12	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-320.09	$320.12
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-320.09	$640.21
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-320.09	$960.30
07/01/2005	BILL	REINHARD, GEORGE J & CHRISTEL	$1,280.39	$1,280.39
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-322.91	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-322.89	$322.91
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-322.89	$645.80
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-322.89	$968.69
07/01/2004	BILL	REINHARD, GEORGE J & CHRISTEL	$1,291.58	$1,291.58
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-274.54	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-274.51	$274.54
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-274.51	$549.05
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-274.51	$823.56
07/01/2003	BILL	REINHARD, GEORGE J & CHRISTEL	$1,098.07	$1,098.07
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-260.41	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-260.39	$260.41
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-260.39	$520.80
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-260.39	$781.19
07/01/2002	BILL	REINHARD, GEORGE J & CHRISTEL	$1,041.58	$1,041.58
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-257.75	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-257.72	$257.75
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-257.72	$515.47
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-257.72	$773.19
07/01/2001	BILL	REINHARD, GEORGE J & CHRISTEL	$1,030.91	$1,030.91
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-255.59	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-255.56	$255.59
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-255.56	$511.15
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-255.56	$766.71
07/01/2000	BILL	REINHARD, GEORGE J & CHRISTEL	$1,022.27	$1,022.27
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-254.51	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-254.48	$254.51
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-254.48	$508.99
08/26/1999	PAYMENT	CHASE MAN	$-254.48	$763.47
07/01/1999	BILL	REINHARD, GEORGE J & CHRISTEL	$1,017.95	$1,017.95
02/16/1999	PAYMENT	9993	$-262.91	$0.00
12/23/1998	PAYMENT	9993	$-262.91	$262.91
09/15/1998	PAYMENT	9993	$-262.91	$525.82
08/17/1998	PAYMENT	HARBOR FINANCIAL	$-262.91	$788.73
07/01/1998	BILL	REINHARD, GEORGE J & CHRISTEL	$1,051.64	$1,051.64
02/06/1998	PAYMENT	9997	$-261.61	$0.00
12/18/1997	PAYMENT	9997	$-261.60	$261.61
09/16/1997	PAYMENT	9997	$-261.60	$523.21
08/05/1997	PAYMENT	9997	$-261.60	$784.81
07/01/1997	BILL	REINHARD, GEORGE J & CHRISTEL	$1,046.41	$1,046.41
02/07/1997	PAYMENT	9997	$-266.42	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-266.41	$266.42
09/10/1996	PAYMENT	COUNTRYWIDE	$-266.41	$532.83
07/29/1996	PAYMENT	REINHARD, GEORGE J &	$-266.41	$799.24
07/01/1996	BILL	REINHARD, GEORGE J & CHRISTEL	$1,065.65	$1,065.65
03/06/1996	PAYMENT		$-269.23	$0.00
12/26/1995	PAYMENT		$-269.23	$269.23
11/28/1995	PAYMENT		$-269.23	$538.46
11/27/1995	PAYMENT		$-269.23	$807.69
11/21/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,076.92
07/01/1995	BILL	MCKERRAL, MARCETA A	$1,076.92	$1,076.92
04/03/1995	PAYMENT		$-272.21	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$15.28	$272.21
12/30/1994	PAYMENT		$-256.93	$256.93
07/26/1994	PAYMENT		$-513.86	$513.86
07/01/1994	BILL	KLEIN, LARRY G & JUDY A	$1,027.72	$1,027.72
02/03/1994	PAYMENT		$-230.82	$0.00
12/08/1993	PAYMENT		$-230.80	$230.82
09/15/1993	PAYMENT		$-230.80	$461.62
07/30/1993	PAYMENT		$-230.80	$692.42
07/01/1993	BILL	KLEIN, LARRY G & JUDY A	$923.22	$923.22
03/11/1993	PAYMENT		$-448.27	$0.00
01/15/1993	PAYMENT		$-228.52	$448.27
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.79	$676.79
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.79	$668.00
07/30/1992	PAYMENT		$-219.73	$659.21
07/01/1992	BILL	KLEIN, LARRY G & JUDY A	$878.94	$878.94
05/04/1992	PAYMENT		$-209.80	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.26	$209.80
01/16/1992	PAYMENT		$-196.54	$196.54
09/18/1991	PAYMENT		$-196.54	$393.08
08/23/1991	PAYMENT		$-196.54	$589.62
07/01/1991	BILL	BUCHHOLZ, CARL	$786.16	$786.16
03/07/1991	PAYMENT		$-33.38	$0.00
01/14/1991	PAYMENT		$-33.36	$33.38
10/05/1990	PAYMENT		$-33.36	$66.74
08/08/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	BUCHHOLZ, CARL	$133.46	$133.46
04/10/1990	PAYMENT		$-151.41	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.91	$151.41
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.73	$137.50
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.18	$131.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	BUCHHOLZ, CARL	$127.32	$127.32
03/07/1989	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