Tax Account 1220-24-410-009

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Owners

MILLER, PAUL
632 FRONTAGE RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-410-009
Account Type	Real Estate
Location	632 FRONTAGE RD GEN CO/CWS/MOSQ
Balance	$698.37
Currently Due	$0.00

Account ID

1220-24-410-009

Account Type

Real Estate

Location

632 FRONTAGE RD
GEN CO/CWS/MOSQ

Balance

$698.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,793.68
Total	$2,793.68
Paid	$2,095.31
Balance	$698.37
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,793.68

Total

$2,793.68

Paid

$2,095.31

Balance

$698.37

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$698.57	$0.00	$698.57	$698.57	$0.00
2	10/07/2024	10/17/2024	Paid	$698.37	$0.00	$698.37	$698.37	$0.00
3	01/06/2025	01/16/2025	Paid	$698.37	$0.00	$698.37	$698.37	$0.00
4	03/03/2025	03/13/2025	Due	$698.37	$0.00	$698.37	$0.00	$698.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,712.33	$0.00	$2,712.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,633.35	$0.00	$2,633.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,556.65	$0.00	$2,556.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,550.97	$0.00	$2,550.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,543.48	$0.00	$2,543.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,493.57	$0.00	$2,493.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,476.52	$0.00	$2,476.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,600.67	$0.00	$2,600.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,606.98	$0.00	$2,606.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,531.04	$0.00	$2,531.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-698.37	$698.37
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-698.37	$1,396.74
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-698.57	$2,095.11
07/15/2024	BILL	MILLER, PAUL	$2,793.68	$2,793.68
02/20/2024	PAYMENT	SA MORAN WT NORW -	$-678.02	$0.00
12/15/2023	PAYMENT	SA MORAN WT NORW -	$-678.02	$678.02
10/03/2023	PAYMENT	SA MORAN WT NORW -	$-678.02	$1,356.04
08/02/2023	PAYMENT	SA MORAN WT NORW -	$-678.27	$2,034.06
07/14/2023	BILL	MILLER, PAUL	$2,712.33	$2,712.33
02/22/2023	PAYMENT	SA MORAN WT NORW -	$-658.33	$0.00
12/16/2022	PAYMENT	SA MORAN WT NORW -	$-658.33	$658.33
09/22/2022	PAYMENT	SA MORAN WT NORW -	$-658.33	$1,316.66
08/01/2022	PAYMENT	SA MORAN WT NORW -	$-658.36	$1,974.99
07/19/2022	BILL	MILLER, PAUL	$2,633.35	$2,633.35
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-639.16	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-639.16	$639.16
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-639.16	$1,278.32
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-639.17	$1,917.48
07/14/2021	BILL	MILLER, PAUL	$2,556.65	$2,556.65
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-637.74	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-637.74	$637.74
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-637.74	$1,275.48
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-637.75	$1,913.22
07/13/2020	BILL	MILLER, PAUL	$2,550.97	$2,550.97
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-635.87	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-635.87	$635.87
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-635.87	$1,271.74
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-635.87	$1,907.61
07/15/2019	BILL	MILLER, PAUL	$2,543.48	$2,543.48
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-623.39	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-623.39	$623.39
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-623.39	$1,246.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-623.40	$1,870.17
07/12/2018	BILL	MILLER, PAUL	$2,493.57	$2,493.57
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-619.13	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-619.13	$619.13
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-619.13	$1,238.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-619.13	$1,857.39
07/14/2017	BILL	MILLER, PAUL	$2,476.52	$2,476.52
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-650.16	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-650.16	$650.16
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-650.16	$1,300.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-650.19	$1,950.48
07/12/2016	BILL	MILLER, PAUL	$2,600.67	$2,600.67
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-651.74	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-651.74	$651.74
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-651.74	$1,303.48
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-651.76	$1,955.22
07/14/2015	BILL	MILLER, PAUL	$2,606.98	$2,606.98
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-632.76	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-632.76	$632.76
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-632.76	$1,265.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-632.76	$1,898.28
07/17/2014	BILL	MILLER, PAUL	$2,531.04	$2,531.04
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-614.33	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-614.33	$614.33
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-614.33	$1,228.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-614.33	$1,842.99
07/16/2013	BILL	MILLER, PAUL	$2,457.32	$2,457.32
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-599.16	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-599.16	$599.16
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-599.16	$1,198.32
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-599.19	$1,797.48
07/13/2012	BILL	MILLER, PAUL	$2,396.67	$2,396.67
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-581.69	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-581.69	$581.69
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-581.69	$1,163.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-581.70	$1,745.07
07/15/2011	BILL	MORAN, STACEY A & MILLER, PAUL	$2,326.77	$2,326.77
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-564.77	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-564.77	$564.77
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-564.77	$1,129.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-564.78	$1,694.31
07/14/2010	BILL	MORAN, STACEY A & MILLER, PAUL	$2,259.09	$2,259.09
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-548.32	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-548.32	$548.32
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-548.32	$1,096.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-548.33	$1,644.96
07/13/2009	BILL	MORAN, STACEY A & MILLER, PAUL	$2,193.29	$2,193.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-532.35	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-532.35	$532.35
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-532.35	$1,064.70
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-532.36	$1,597.05
07/18/2008	BILL	MORAN, STACEY A & MILLER, PAUL	$2,129.41	$2,129.41
03/06/2008	PAYMENT	CROCKETT, BRIAN & RO	$-516.84	$0.00
01/08/2008	PAYMENT	CROCKETT, BRIAN & RO	$-516.83	$516.84
10/04/2007	PAYMENT	CROCKETT, BRIAN & RO	$-516.83	$1,033.67
08/22/2007	PAYMENT	CROCKETT, BRIAN & RO	$-516.83	$1,550.50
07/01/2007	BILL	CROCKETT, BRIAN & RONDA TTEES	$2,067.33	$2,067.33
03/06/2007	PAYMENT	CROCKETT, BRIAN & RO	$-501.81	$0.00
01/08/2007	PAYMENT	CROCKETT, BRIAN & RO	$-501.79	$501.81
10/03/2006	PAYMENT	CROCKETT, BRIAN & RO	$-501.79	$1,003.60
08/21/2006	PAYMENT	CROCKETT, BRIAN & RO	$-501.79	$1,505.39
07/01/2006	BILL	CROCKETT, BRIAN & RONDA TTEES	$2,007.18	$2,007.18
03/07/2006	PAYMENT	CROCKETT, RONDA D &	$-487.18	$0.00
01/11/2006	PAYMENT	CROCKETT, RONDA D &	$-487.18	$487.18
10/04/2005	PAYMENT	CROCKETT, RONDA D &	$-487.18	$974.36
08/17/2005	PAYMENT	CROCKETT, RONDA D &	$-487.18	$1,461.54
07/01/2005	BILL	CROCKETT, RONDA D & GEORGE B	$1,948.72	$1,948.72
03/04/2005	PAYMENT	CROCKETT, RONDA D &	$-492.35	$0.00
01/06/2005	PAYMENT	CROCKETT, RONDA D &	$-492.32	$492.35
10/07/2004	PAYMENT	CROCKETT, RONDA D &	$-492.32	$984.67
08/18/2004	PAYMENT	CROCKETT, RONDA D &	$-492.32	$1,476.99
07/01/2004	BILL	CROCKETT, RONDA D & GEORGE B	$1,969.31	$1,969.31
03/04/2004	PAYMENT	CROCKETT, RONDA D &	$-397.08	$0.00
01/07/2004	PAYMENT	CROCKETT, RONDA D &	$-397.05	$397.08
10/08/2003	PAYMENT	CROCKETT, RONDA D &	$-397.05	$794.13
08/18/2003	PAYMENT	CROCKETT, RONDA D &	$-397.05	$1,191.18
07/01/2003	BILL	CROCKETT, RONDA D & GEORGE B	$1,588.23	$1,588.23
03/10/2003	PAYMENT	CROCKETT, RONDA D &	$-387.89	$0.00
01/09/2003	PAYMENT	CROCKETT, RONDA D &	$-387.88	$387.89
10/10/2002	PAYMENT	CROCKETT, RONDA D &	$-387.88	$775.77
08/19/2002	PAYMENT	CROCKETT, RONDA D &	$-387.88	$1,163.65
07/01/2002	BILL	CROCKETT, RONDA D & GEORGE B	$1,551.53	$1,551.53
03/08/2002	PAYMENT	CROCKETT, RONDA D &	$-383.53	$0.00
01/10/2002	PAYMENT	CROCKETT, RONDA D &	$-383.50	$383.53
10/04/2001	PAYMENT	CROCKETT, RONDA D &	$-383.50	$767.03
08/23/2001	PAYMENT	CROCKETT, RONDA D &	$-383.50	$1,150.53
07/01/2001	BILL	CROCKETT, RONDA D & GEORGE B	$1,534.03	$1,534.03
03/06/2001	PAYMENT	CROCKETT, RONDA D &	$-379.79	$0.00
01/05/2001	PAYMENT	CROCKETT, RONDA D &	$-379.76	$379.79
12/05/2000	PAYMENT	CROCKETT, RONDA D &	$-394.95	$759.55
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.19	$1,154.50
08/29/2000	PAYMENT	CROCKETT, RONDA D &	$-379.76	$1,139.31
07/01/2000	BILL	CROCKETT, RONDA D & GEORGE B	$1,519.07	$1,519.07
03/07/2000	PAYMENT	CROCKETT, RONDA D &	$-377.90	$0.00
01/04/2000	PAYMENT	CROCKETT, RONDA D &	$-377.87	$377.90
10/04/1999	PAYMENT	CROCKETT, RONDA D &	$-377.87	$755.77
08/17/1999	PAYMENT	CROCKETT, RONDA D &	$-377.87	$1,133.64
07/01/1999	BILL	CROCKETT, RONDA D & GEORGE B	$1,511.51	$1,511.51
03/03/1999	PAYMENT	CROCKETT, RONDA D &	$-401.50	$0.00
01/14/1999	PAYMENT	CROCKETT, RONDA D &	$-401.49	$401.50
10/06/1998	PAYMENT	CROCKETT, RONDA D &	$-401.49	$802.99
08/20/1998	PAYMENT	CROCKETT, RONDA D &	$-401.49	$1,204.48
07/01/1998	BILL	CROCKETT, RONDA D & GEORGE B	$1,605.97	$1,605.97
03/02/1998	PAYMENT	CROCKETT, RONDA D &	$-391.16	$0.00
01/05/1998	PAYMENT	CROCKETT, RONDA D &	$-391.16	$391.16
10/08/1997	PAYMENT	CROCKETT, RONDA D &	$-391.16	$782.32
08/19/1997	PAYMENT	CROCKETT, RONDA D &	$-391.16	$1,173.48
07/01/1997	BILL	CROCKETT, RONDA D & GEORGE B	$1,564.64	$1,564.64
03/10/1997	PAYMENT	CROCKETT, RONDA DEE	$-399.58	$0.00
01/07/1997	PAYMENT	CROCKETT, RONDA DEE	$-399.56	$399.58
10/08/1996	PAYMENT	CROCKETT, RONDA DEE	$-399.56	$799.14
08/21/1996	PAYMENT	CROCKETT, RONDA DEE	$-399.56	$1,198.70
07/01/1996	BILL	CROCKETT, RONDA DEE	$1,598.26	$1,598.26
03/05/1996	PAYMENT		$-411.51	$0.00
01/03/1996	PAYMENT		$-411.49	$411.51
10/03/1995	PAYMENT		$-411.49	$823.00
08/23/1995	PAYMENT		$-411.49	$1,234.49
07/01/1995	BILL	CROCKETT, RONDA DEE	$1,645.98	$1,645.98
03/07/1995	PAYMENT		$-408.51	$0.00
12/22/1994	PAYMENT		$-408.50	$408.51
10/11/1994	PAYMENT		$-408.50	$817.01
09/02/1994	PAYMENT		$-424.84	$1,225.51
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.34	$1,650.35
07/01/1994	BILL	CROCKETT, RONDA	$1,634.01	$1,634.01
03/07/1994	PAYMENT		$-361.39	$0.00
01/06/1994	PAYMENT		$-361.39	$361.39
10/05/1993	PAYMENT		$-361.39	$722.78
08/16/1993	PAYMENT		$-361.39	$1,084.17
07/01/1993	BILL	CROCKETT, RONDA	$1,445.56	$1,445.56
03/01/1993	PAYMENT		$-361.41	$0.00
12/30/1992	PAYMENT		$-361.38	$361.41
10/13/1992	PAYMENT		$-361.38	$722.79
08/19/1992	PAYMENT		$-361.38	$1,084.17
07/01/1992	BILL	CROCKETT, BRIAN & RONDA	$1,445.55	$1,445.55
03/02/1992	PAYMENT		$-330.18	$0.00
12/30/1991	PAYMENT		$-330.18	$330.18
10/08/1991	PAYMENT		$-330.18	$660.36
08/20/1991	PAYMENT		$-330.18	$990.54
07/01/1991	BILL	CROCKETT, BRIAN & RONDA	$1,320.72	$1,320.72
04/08/1991	PAYMENT		$-342.50	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.32	$342.50
01/10/1991	PAYMENT		$-324.17	$324.18
09/25/1990	PAYMENT		$-324.17	$648.35
08/09/1990	PAYMENT		$-324.17	$972.52
07/01/1990	BILL	CROCKETT, BRIAN & RONDA	$1,296.69	$1,296.69
03/05/1990	PAYMENT		$-311.05	$0.00
01/10/1990	PAYMENT		$-311.04	$311.05
09/28/1989	PAYMENT		$-311.04	$622.09
08/21/1989	PAYMENT		$-311.04	$933.13
07/01/1989	BILL	CROCKETT ENTERPRISES INC	$1,244.17	$1,244.17
03/14/1989	PAYMENT		$-266.41	$0.00
01/09/1989	PAYMENT		$-266.38	$266.41
09/28/1988	PAYMENT		$-266.38	$532.79
07/29/1988	PAYMENT		$-266.38	$799.17
07/01/1988	BILL	CROCKETT ENTERPRISES INC	$1,065.55	$1,065.55
02/25/1988	PAYMENT		$-53.78	$0.00
01/08/1988	PAYMENT		$-53.78	$53.78
12/01/1987	PAYMENT		$-55.93	$107.56
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.15	$163.49
08/18/1987	PAYMENT		$-53.78	$161.34
07/01/1987	BILL	CROCKETT ENTERPRISES INC	$215.12	$215.12
03/05/1987	PAYMENT		$-21.19	$0.00
01/15/1987	PAYMENT		$-21.16	$21.19
10/07/1986	PAYMENT		$-21.16	$42.35
08/01/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	CROCKETT ENTERPRISES INC	$84.67	$84.67