Tax Account 1220-24-410-013

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Owners

TREMAINE, DUSTIN & RHONDA
616 FRONTAGE RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-410-013
Account Type	Real Estate
Location	616 FRONTAGE RD GEN CO/CWS/MOSQ
Balance	$661.44
Currently Due	$0.00

Account ID

1220-24-410-013

Account Type

Real Estate

Location

616 FRONTAGE RD
GEN CO/CWS/MOSQ

Balance

$661.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,646.06
Total	$2,646.06
Paid	$1,984.62
Balance	$661.44
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

$2,646.06

Total

$2,646.06

Paid

$1,984.62

Balance

$661.44

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	$661.74	$0.00	$661.74	$661.74	$0.00
2	10/07/2024	10/17/2024	Paid	$661.44	$0.00	$661.44	$661.44	$0.00
3	01/06/2025	01/16/2025	Paid	$661.44	$0.00	$661.44	$661.44	$0.00
4	03/03/2025	03/13/2025	Due	$661.44	$0.00	$661.44	$0.00	$661.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,569.00	$0.00	$2,569.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,449.99	$24.50	$2,474.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,337.74	$81.82	$2,419.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,332.37	$0.00	$2,332.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,317.99	$0.00	$2,317.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,274.74	$0.00	$2,274.74	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,253.61	$0.00	$2,253.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,361.37	$0.00	$2,361.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,357.93	$0.00	$2,357.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,288.83	$0.00	$2,288.83	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-661.44	$661.44
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-661.44	$1,322.88
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-661.74	$1,984.32
07/15/2024	BILL	TREMAINE, DUSTIN & RHONDA	$2,646.06	$2,646.06
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-642.19	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-642.19	$642.19
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-642.19	$1,284.38
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-642.43	$1,926.57
07/14/2023	BILL	TREMAINE, DUSTIN & RHONDA	$2,569.00	$2,569.00
09/01/2022	PAYMENT	JOSEPH M & MARIE A MILLER GOVACH ACH - 294481294	$-2,474.49	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.50	$2,474.49
07/19/2022	BILL	MILLER, JOSEPH M & MARIE A	$2,449.99	$2,449.99
04/19/2022	PAYMENT	MILLER,MARIE A CHECK	$-1,250.68	$0.00
04/18/2022	ADJUSTMENT	ach web pmt returned unable to	$1,250.68	$1,250.68
04/08/2022	VOID	MILLER, MARIE A CREDIT: D	$-1,250.68	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$58.44	$1,250.68
02/04/2022	ADJUSTMENT	ach web return - unable to loc	$1,192.24	$1,192.24
01/25/2022	VOID	MILLER, MARIE A CREDIT: D	$-1,192.24	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.38	$1,192.24
09/13/2021	PAYMENT	MILLER, MARIE CREDIT: D	$-584.43	$1,168.86
08/06/2021	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-584.45	$1,753.29
07/14/2021	BILL	MILLER, JOSEPH M & MARIE A	$2,337.74	$2,337.74
08/07/2020	PAYMENT	MILLER, JOSEPH CHECK	$-2,332.37	$0.00
07/13/2020	BILL	MILLER, JOSEPH M & MARIE A	$2,332.37	$2,332.37
03/02/2020	PAYMENT	MILLER, JOSEPH CHECK	$-579.49	$0.00
12/31/2019	PAYMENT	MILLER, JOSEPH CHECK	$-579.49	$579.49
10/09/2019	PAYMENT	MILLER, JOSEPH M CHECK	$-579.49	$1,158.98
08/14/2019	PAYMENT	MILLER, JOSEPH M CHECK	$-579.52	$1,738.47
07/15/2019	BILL	MILLER, JOSEPH M & MARIE A	$2,317.99	$2,317.99
03/04/2019	PAYMENT	MILLER, JOSEPH CHECK	$-568.68	$0.00
01/07/2019	PAYMENT	MILLER, JOSEPH CHECK	$-568.68	$568.68
10/04/2018	PAYMENT	MILLER, JOSEPH M CHECK	$-568.68	$1,137.36
08/19/2018	PAYMENT	MILLER, JOSEPH CHECK	$-568.70	$1,706.04
07/12/2018	BILL	MILLER, JOSEPH M & MARIE A	$2,274.74	$2,274.74
03/05/2018	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-563.40	$0.00
12/27/2017	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-563.40	$563.40
09/18/2017	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-563.40	$1,126.80
08/17/2017	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-563.41	$1,690.20
07/14/2017	BILL	MILLER, JOSEPH M & MARIE A	$2,253.61	$2,253.61
02/28/2017	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-590.34	$0.00
12/22/2016	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-590.34	$590.34
09/22/2016	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-590.34	$1,180.68
08/12/2016	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-590.35	$1,771.02
07/12/2016	BILL	MILLER, JOSEPH M & MARIE A	$2,361.37	$2,361.37
03/04/2016	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-589.48	$0.00
12/30/2015	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-589.48	$589.48
10/13/2015	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-589.48	$1,178.96
08/04/2015	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-589.49	$1,768.44
07/14/2015	BILL	MILLER, JOSEPH M & MARIE A	$2,357.93	$2,357.93
03/05/2015	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-572.20	$0.00
12/30/2014	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-572.20	$572.20
10/09/2014	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-572.20	$1,144.40
08/15/2014	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-572.23	$1,716.60
07/17/2014	BILL	MILLER, JOSEPH M & MARIE A	$2,288.83	$2,288.83
02/27/2014	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-555.28	$0.00
12/30/2013	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-555.28	$555.28
10/08/2013	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-555.28	$1,110.56
08/22/2013	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-555.29	$1,665.84
07/16/2013	BILL	MILLER, JOSEPH M & MARIE A	$2,221.13	$2,221.13
03/06/2013	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-539.34	$0.00
01/10/2013	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-539.34	$539.34
10/09/2012	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-539.34	$1,078.68
08/22/2012	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-539.35	$1,618.02
07/13/2012	BILL	MILLER, JOSEPH M & MARIE A	$2,157.37	$2,157.37
03/07/2012	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-524.79	$0.00
01/03/2012	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-524.79	$524.79
10/10/2011	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-524.79	$1,049.58
08/16/2011	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-524.80	$1,574.37
07/15/2011	BILL	MILLER, JOSEPH M & MARIE A	$2,099.17	$2,099.17
03/10/2011	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-510.91	$0.00
01/05/2011	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-510.91	$510.91
10/05/2010	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-510.91	$1,021.82
08/13/2010	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-510.93	$1,532.73
07/14/2010	BILL	MILLER, JOSEPH M & MARIE A	$2,043.66	$2,043.66
02/24/2010	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-496.17	$0.00
01/08/2010	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-496.17	$496.17
10/16/2009	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-496.17	$992.34
08/19/2009	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-496.17	$1,488.51
07/13/2009	BILL	MILLER, JOSEPH M & MARIE A	$1,984.68	$1,984.68
03/03/2009	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-494.15	$0.00
01/05/2009	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-494.15	$494.15
10/07/2008	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-494.15	$988.30
08/05/2008	PAYMENT	MILLER, JOSEPH M & MARIE A CHECK	$-494.17	$1,482.45
07/18/2008	BILL	MILLER, JOSEPH M & MARIE A	$1,976.62	$1,976.62
03/04/2008	PAYMENT	MILLER, JOSEPH M & M	$-479.74	$0.00
01/07/2008	PAYMENT	MILLER, JOSEPH M & M	$-479.74	$479.74
10/01/2007	PAYMENT	MILLER	$-479.74	$959.48
08/06/2007	PAYMENT	MILLER, JOSEPH M & M	$-479.74	$1,439.22
07/01/2007	BILL	MILLER, JOSEPH M & MARIE A	$1,918.96	$1,918.96
03/05/2007	PAYMENT	MILLER, JOSEPH M & M	$-465.79	$0.00
01/02/2007	PAYMENT	MILLER, JOSEPH M & M	$-465.79	$465.79
10/03/2006	PAYMENT	MILLER, JOSEPH M & M	$-465.79	$931.58
08/07/2006	PAYMENT	MILLER, JOSEPH M & M	$-465.79	$1,397.37
07/01/2006	BILL	MILLER, JOSEPH M & MARIE A	$1,863.16	$1,863.16
03/02/2006	PAYMENT	MILLER, JOSEPH M & M	$-452.23	$0.00
12/08/2005	PAYMENT	MILLER, JOSEPH M & M	$-452.22	$452.23
09/28/2005	PAYMENT	MILLER, JOSEPH M & M	$-452.22	$904.45
08/10/2005	PAYMENT	MILLER, JOSEPH M & M	$-452.22	$1,356.67
07/01/2005	BILL	MILLER, JOSEPH M & MARIE A	$1,808.89	$1,808.89
03/14/2005	PAYMENT	MILLER, JOSEPH M & M	$-457.09	$0.00
01/03/2005	PAYMENT	MILLER, JOSEPH M & M	$-457.06	$457.09
10/05/2004	PAYMENT	MILLER, JOSEPH M & M	$-457.06	$914.15
08/10/2004	PAYMENT	MILLER, JOSEPH M & M	$-457.06	$1,371.21
07/01/2004	BILL	MILLER, JOSEPH M & MARIE A	$1,828.27	$1,828.27
01/23/2004	PAYMENT	MILLER, JOSEPH M & M	$-364.00	$0.00
12/22/2003	PAYMENT	MILLER, JOSEPH M & M	$-364.00	$364.00
09/25/2003	PAYMENT	MILLER, JOSEPH M & M	$-364.00	$728.00
08/05/2003	PAYMENT	MILLER, JOSEPH M & M	$-364.00	$1,092.00
07/01/2003	BILL	MILLER, JOSEPH M & MARIE A	$1,456.00	$1,456.00
02/24/2003	PAYMENT	MILLER, JOSEPH M & M	$-353.95	$0.00
01/02/2003	PAYMENT	MILLER, JOSEPH M & M	$-353.94	$353.95
10/07/2002	PAYMENT	MILLER, JOSEPH M & M	$-353.94	$707.89
07/29/2002	PAYMENT	MILLER, JOSEPH M & M	$-353.94	$1,061.83
07/01/2002	BILL	MILLER, JOSEPH M & MARIE A	$1,415.77	$1,415.77
03/04/2002	PAYMENT	MILLER, JOSEPH M & M	$-343.20	$0.00
12/07/2001	PAYMENT	MILLER, JOSEPH M & M	$-343.19	$343.20
10/02/2001	PAYMENT	MILLER, JOSEPH M & M	$-343.19	$686.39
08/09/2001	PAYMENT	MILLER, JOSEPH M & M	$-343.19	$1,029.58
07/01/2001	BILL	MILLER, JOSEPH M & MARIE A	$1,372.77	$1,372.77
12/12/2000	PAYMENT	MILLER, JOSEPH M & M	$-682.43	$0.00
09/20/2000	PAYMENT	MILLER, JOSEPH M & M	$-341.20	$682.43
08/07/2000	PAYMENT	MILLER, JOSEPH M & M	$-341.20	$1,023.63
07/01/2000	BILL	MILLER, JOSEPH M & MARIE A	$1,364.83	$1,364.83
02/08/2000	PAYMENT	MILLER, JOSEPH M & M	$-339.52	$0.00
01/03/2000	PAYMENT	MILLER, JOSEPH M & M	$-339.51	$339.52
10/06/1999	PAYMENT	MILLER, JOSEPH M & M	$-339.51	$679.03
08/13/1999	PAYMENT	MILLER, JOSEPH M & M	$-339.51	$1,018.54
07/01/1999	BILL	MILLER, JOSEPH M & MARIE A	$1,358.05	$1,358.05
02/16/1999	PAYMENT	MILLER, JOSEPH M & M	$-328.31	$0.00
01/06/1999	PAYMENT	MILLER, JOSEPH M & M	$-328.28	$328.31
10/05/1998	PAYMENT	MILLER, JOSEPH M & M	$-328.28	$656.59
08/11/1998	PAYMENT	MILLER, JOSEPH M & M	$-328.28	$984.87
07/01/1998	BILL	MILLER, JOSEPH M & MARIE A	$1,313.15	$1,313.15
03/03/1998	PAYMENT	MILLER, JOSEPH M & M	$-318.53	$0.00
01/07/1998	PAYMENT	MILLER, JOSEPH M & M	$-318.50	$318.53
10/03/1997	PAYMENT	MILLER, JOSEPH M & M	$-318.50	$637.03
08/01/1997	PAYMENT	MILLER, JOSEPH M & M	$-318.50	$955.53
07/01/1997	BILL	MILLER, JOSEPH M & MARIE A	$1,274.03	$1,274.03
03/05/1997	PAYMENT	MILLER, JOSEPH M & M	$-325.36	$0.00
01/08/1997	PAYMENT	MILLER, JOSEPH M & M	$-325.34	$325.36
10/03/1996	PAYMENT	MILLER, JOSEPH M & M	$-325.34	$650.70
08/06/1996	PAYMENT	MILLER, JOSEPH M & M	$-325.34	$976.04
07/01/1996	BILL	MILLER, JOSEPH M & MARIE A	$1,301.38	$1,301.38
03/04/1996	PAYMENT		$-335.23	$0.00
01/04/1996	PAYMENT		$-335.21	$335.23
10/03/1995	PAYMENT		$-335.21	$670.44
08/04/1995	PAYMENT		$-335.21	$1,005.65
07/01/1995	BILL	MILLER, JOSEPH M & MARIE A	$1,340.86	$1,340.86
03/03/1995	PAYMENT		$-333.04	$0.00
01/04/1995	PAYMENT		$-333.03	$333.04
09/28/1994	PAYMENT		$-333.03	$666.07
08/04/1994	PAYMENT		$-333.03	$999.10
07/01/1994	BILL	MILLER, JOSEPH M & MARIE A	$1,332.13	$1,332.13
03/03/1994	PAYMENT		$-304.54	$0.00
01/06/1994	PAYMENT		$-304.52	$304.54
09/29/1993	PAYMENT		$-304.52	$609.06
08/05/1993	PAYMENT		$-304.52	$913.58
07/01/1993	BILL	MILLER, JOSEPH M & MARIE A	$1,218.10	$1,218.10
12/08/1992	PAYMENT		$-620.85	$0.00
10/08/1992	PAYMENT		$-310.41	$620.85
08/14/1992	PAYMENT		$-310.41	$931.26
07/01/1992	BILL	MILLER, JOSEPH M & MARIE A	$1,241.67	$1,241.67
03/04/1992	PAYMENT		$-283.82	$0.00
01/03/1992	PAYMENT		$-283.79	$283.82
10/07/1991	PAYMENT		$-283.79	$567.61
08/08/1991	PAYMENT		$-283.79	$851.40
07/01/1991	BILL	MILLER, JOSEPH M & MARIE A	$1,135.19	$1,135.19
02/22/1991	PAYMENT		$-65.59	$0.00
12/26/1990	PAYMENT		$-65.59	$65.59
09/19/1990	PAYMENT		$-65.59	$131.18
08/06/1990	PAYMENT		$-65.59	$196.77
07/01/1990	BILL	MILLER, JOSEPH M & MARIE A	$262.36	$262.36
08/10/1989	PAYMENT		$-256.72	$0.00
07/01/1989	BILL	REDWINE, M F & V M TRUST	$256.72	$256.72
07/27/1988	PAYMENT		$-106.84	$0.00
07/01/1988	BILL	REDWINE, M F & V M TRUST	$106.84	$106.84
08/14/1987	PAYMENT		$-103.76	$0.00
07/01/1987	BILL	REDWINE, M F & V M TRUST	$103.76	$103.76
07/30/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	REDWINE,M F & V M TRUST	$84.67	$84.67