Tax Account 1221-06-001-032
Owners
MILLER, D R JR & CAPOLINO, L
2171 MEL DR
GARDNERVILLE, NV 89410
MILLER, DANIEL R
CAPOLINO, LAURA
Account Summary
| Account ID | 1221-06-001-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2171 MEL DR GEN CO/CWS/MOSQ |
| Balance | $750.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,002.79 |
| Total | $3,002.79 |
| Paid | $2,252.18 |
| Balance | $750.61 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,915.32 | $0.00 | $2,915.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,830.43 | $0.00 | $2,830.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,747.99 | $0.00 | $2,747.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,667.94 | $0.00 | $2,667.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,590.22 | $0.00 | $2,590.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,514.79 | $0.00 | $2,514.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,441.53 | $0.00 | $2,441.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,379.65 | $644.09 | $3,023.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,374.90 | $181.58 | $2,556.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,397.73 | $0.00 | $2,397.73 | $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 | NAVY FEDERAL CREDIT UNION WT LERE - | $-750.61 | $750.61 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-750.61 | $1,501.22 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-750.96 | $2,251.83 |
| 07/15/2024 | BILL | MILLER, D R JR & CAPOLINO, L | $3,002.79 | $3,002.79 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-728.76 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-728.76 | $728.76 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-728.76 | $1,457.52 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-729.04 | $2,186.28 |
| 07/14/2023 | BILL | MILLER, D R JR & CAPOLINO, L | $2,915.32 | $2,915.32 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-707.60 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-707.60 | $707.60 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-707.60 | $1,415.20 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-707.63 | $2,122.80 |
| 07/19/2022 | BILL | MILLER, D R JR & CAPOLINO, L | $2,830.43 | $2,830.43 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-686.99 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-686.99 | $686.99 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-686.99 | $1,373.98 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-687.02 | $2,060.97 |
| 07/14/2021 | BILL | MILLER, D R JR & CAPOLINO, L | $2,747.99 | $2,747.99 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-666.98 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-666.98 | $666.98 |
| 09/11/2020 | PAYMENT | FATCO CHECK | $-666.98 | $1,333.96 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-667.00 | $2,000.94 |
| 07/13/2020 | BILL | CORONA, DEBORAH MAE | $2,667.94 | $2,667.94 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-647.55 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-647.55 | $647.55 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-647.55 | $1,295.10 |
| 08/26/2019 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK | $-647.57 | $1,942.65 |
| 07/15/2019 | BILL | CORONA, DEBORAH MAE | $2,590.22 | $2,590.22 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-628.69 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-628.69 | $628.69 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-628.69 | $1,257.38 |
| 08/19/2018 | PAYMENT | DOVENMUEHLE MORTG CHECK | $-628.72 | $1,886.07 |
| 07/12/2018 | BILL | CORONA, DEBORAH MAE | $2,514.79 | $2,514.79 |
| 02/22/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-610.38 | $0.00 |
| 12/29/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-610.38 | $610.38 |
| 09/20/2017 | PAYMENT | EVERGREEN NOTE SERVICING CHECK | $-610.38 | $1,220.76 |
| 08/15/2017 | PAYMENT | CORONA, DEBORAH MAE CHECK | $-20.37 | $1,831.14 |
| 08/11/2017 | PAYMENT | WESTERN TITILE CHECK | $-3,702.22 | $1,851.51 |
| 08/01/2017 | INTEREST | Monthly Interest | $20.37 | $5,553.73 |
| 07/17/2017 | INTEREST | Monthly Interest | $20.37 | $5,533.36 |
| 07/14/2017 | BILL | CORONA, DEBORAH MAE | $2,441.53 | $5,512.99 |
| 06/05/2017 | INTEREST | Monthly Interest | $238.51 | $3,071.46 |
| 05/31/2017 | INTEREST | Monthly Interest | $0.54 | $2,832.95 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $2,832.41 |
| 05/01/2017 | INTEREST | Monthly Interest | $0.54 | $2,822.90 |
| 03/31/2017 | INTEREST | Monthly Interest | $0.54 | $2,822.36 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $166.58 | $2,821.82 |
| 03/02/2017 | INTEREST | Monthly Interest | $0.54 | $2,655.24 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.54 | $2,654.70 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $107.08 | $2,654.16 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.54 | $2,547.08 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.54 | $2,546.54 |
| 11/10/2016 | INTEREST | Monthly Interest | $0.54 | $2,546.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $59.49 | $2,545.46 |
| 10/01/2016 | INTEREST | Monthly Interest | $0.54 | $2,485.97 |
| 09/12/2016 | INTEREST | Monthly Interest | $0.54 | $2,485.43 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $23.80 | $2,484.89 |
| 08/16/2016 | PAYMENT | CORONA, DEBORAH MAE CHECK | $-686.84 | $2,461.09 |
| 08/01/2016 | INTEREST | Monthly Interest | $5.14 | $3,147.93 |
| 07/12/2016 | BILL | CORONA, DEBORAH MAE | $2,379.65 | $3,142.79 |
| 07/01/2016 | INTEREST | Monthly Interest | $5.14 | $763.14 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $758.00 |
| 06/06/2016 | INTEREST | Monthly Interest | $61.66 | $744.00 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $682.34 |
| 04/28/2016 | PAYMENT | DEBORAH CORONA CHECK | $-593.72 | $676.84 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $59.37 | $1,270.56 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $23.75 | $1,211.19 |
| 08/28/2015 | PAYMENT | 11 CHECK | $-593.72 | $1,187.44 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.74 | $1,781.16 |
| 07/14/2015 | BILL | HUBBARD, WAYNE K | $2,374.90 | $2,374.90 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-599.43 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-599.43 | $599.43 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-599.43 | $1,198.86 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-599.44 | $1,798.29 |
| 07/17/2014 | BILL | HUBBARD, WAYNE K | $2,397.73 | $2,397.73 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-581.97 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-581.97 | $581.97 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-581.97 | $1,163.94 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-581.98 | $1,745.91 |
| 07/16/2013 | BILL | HUBBARD, WAYNE K | $2,327.89 | $2,327.89 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-579.32 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-579.32 | $579.32 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-579.32 | $1,158.64 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-579.34 | $1,737.96 |
| 07/13/2012 | BILL | HUBBARD, WAYNE K | $2,317.30 | $2,317.30 |
| 04/03/2012 | PAYMENT | HUBBARD, WAYNE CHECK | $-591.03 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $22.73 | $591.03 |
| 01/13/2012 | PAYMENT | HUBBARD, WAYNE K & CAROL A CHECK | $-568.30 | $568.30 |
| 10/13/2011 | PAYMENT | HUBBARD, WAYNE K & CAROL A CHECK | $-568.30 | $1,136.60 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-568.31 | $1,704.90 |
| 07/15/2011 | BILL | HUBBARD, WAYNE K & CAROL A | $2,273.21 | $2,273.21 |
| 03/10/2011 | PAYMENT | HUBBARD, WAYNE K & CAROL A CHECK | $-551.74 | $0.00 |
| 01/13/2011 | PAYMENT | HUBBARD, WAYNE K & CAROL A CHECK | $-551.74 | $551.74 |
| 01/11/2011 | ADJUSTMENT | return notice govolution 1/11 | $551.74 | $1,103.48 |
| 01/10/2011 | VOID | HUBBARD, WAYNE K & CAROL A CHECK | $-551.74 | $551.74 |
| 10/05/2010 | PAYMENT | HUBBARD, WAYNE K & CAROL A CHECK | $-551.74 | $1,103.48 |
| 08/04/2010 | PAYMENT | UPLOAD TAX PMTS 8/3/10 CHECK | $-551.74 | $1,655.22 |
| 07/14/2010 | BILL | HUBBARD, WAYNE K & CAROL A | $2,206.96 | $2,206.96 |
| 03/05/2010 | PAYMENT | UPLOAD WEB 3/3/10 CHECK | $-535.67 | $0.00 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-535.67 | $535.67 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-535.67 | $1,071.34 |
| 08/12/2009 | PAYMENT | ONLINE 8/10/09 CHECK | $-535.70 | $1,607.01 |
| 07/13/2009 | BILL | HUBBARD, WAYNE K & CAROL A | $2,142.71 | $2,142.71 |
| 04/02/2009 | PAYMENT | HUBBARD, WAYNE K & CAROL A CHECK | $-540.87 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $20.80 | $540.87 |
| 01/14/2009 | PAYMENT | HUBBARD, WAYNE K & CAROL A CHECK | $-520.07 | $520.07 |
| 10/13/2008 | PAYMENT | HUBBARD, WAYNE K & CAROL A CHECK | $-520.07 | $1,040.14 |
| 08/12/2008 | PAYMENT | HUBBARD, WAYNE K & CAROL A CHECK | $-520.09 | $1,560.21 |
| 07/18/2008 | BILL | HUBBARD, WAYNE K & CAROL A | $2,080.30 | $2,080.30 |
| 03/03/2008 | PAYMENT | HUBBARD, WAYNE K & C | $-504.94 | $0.00 |
| 01/08/2008 | PAYMENT | HUBBARD, WAYNE K & C | $-504.94 | $504.94 |
| 09/28/2007 | PAYMENT | HUBBARD | $-504.94 | $1,009.88 |
| 08/02/2007 | PAYMENT | HUBBARD, WAYNE K & C | $-504.94 | $1,514.82 |
| 07/01/2007 | BILL | HUBBARD, WAYNE K & CAROL A | $2,019.76 | $2,019.76 |
| 01/17/2007 | PAYMENT | HUBBARD, WAYNE K & C | $-225.61 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.42 | $225.61 |
| 09/14/2006 | PAYMENT | HUBBARD, WAYNE K & C | $-225.58 | $221.19 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.42 | $446.77 |
| 07/01/2006 | BILL | HUBBARD, WAYNE K & CAROL A | $442.35 | $442.35 |
| 08/09/2005 | PAYMENT | HUBBARD, WAYNE K & C | $-409.58 | $0.00 |
| 07/01/2005 | BILL | HUBBARD, WAYNE K & CAROL A | $409.58 | $409.58 |
| 02/28/2005 | PAYMENT | HUBBARD, WAYNE K & C | $-95.46 | $0.00 |
| 12/29/2004 | PAYMENT | HUBBARD, WAYNE K & C | $-95.43 | $95.46 |
| 09/28/2004 | PAYMENT | HUBBARD, WAYNE K & C | $-95.43 | $190.89 |
| 08/12/2004 | PAYMENT | HUBBARD, WAYNE K & C | $-95.43 | $286.32 |
| 07/01/2004 | BILL | HUBBARD, WAYNE K & CAROL A | $381.75 | $381.75 |
| 03/09/2004 | PAYMENT | HUBBARD, WAYNE K & C | $-195.66 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.84 | $195.66 |
| 10/13/2003 | PAYMENT | HUBBARD, WAYNE K & C | $-95.90 | $191.82 |
| 08/13/2003 | PAYMENT | HUBBARD, WAYNE K & C | $-95.90 | $287.72 |
| 07/01/2003 | BILL | HUBBARD, WAYNE K & CAROL A | $383.62 | $383.62 |
| 05/09/2003 | PAYMENT | WEBER, HEIDI R | $-103.38 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.30 | $103.38 |
| 01/21/2003 | PAYMENT | WEBER, HEIDI R | $-318.89 | $96.08 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.29 | $414.97 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.61 | $397.68 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.84 | $388.07 |
| 07/01/2002 | BILL | WEBER, HEIDI R | $384.23 | $384.23 |
| 10/10/2001 | PAYMENT | CURTIS, BERNARD W & | $-67.26 | $0.00 |
| 10/01/2001 | PAYMENT | CURTIS, BERNARD W & | $-67.23 | $67.26 |
| 08/28/2001 | PAYMENT | CURTIS, BERNARD W & | $-67.23 | $134.49 |
| 07/24/2001 | PAYMENT | CURTIS, BERNARD W & | $-67.23 | $201.72 |
| 07/01/2001 | BILL | CURTIS, BERNARD W & LINDA L | $268.95 | $268.95 |
| 09/19/2000 | PAYMENT | CURTIS, BERNARD W & | $-66.58 | $0.00 |
| 09/05/2000 | PAYMENT | CURTIS, BERNARD W & | $-66.58 | $66.58 |
| 08/24/2000 | PAYMENT | CURTIS, BERNARD W & | $-66.58 | $133.16 |
| 08/07/2000 | PAYMENT | CURTIS, BERNARD W & | $-66.58 | $199.74 |
| 07/01/2000 | BILL | CURTIS, BERNARD W & LINDA L | $266.32 | $266.32 |
| 08/24/1999 | PAYMENT | CURTIS, BERNARD W & | $-132.49 | $0.00 |
| 08/11/1999 | PAYMENT | CURTIS, BERNARD W & | $-66.24 | $132.49 |
| 07/22/1999 | PAYMENT | CURTIS, BERNARD W & | $-66.24 | $198.73 |
| 07/01/1999 | BILL | CURTIS, BERNARD W & LINDA L | $264.97 | $264.97 |
| 09/22/1998 | PAYMENT | CURTIS, BERNARD W & | $-134.47 | $0.00 |
| 09/01/1998 | PAYMENT | CURTIS, BERNARD W & | $-67.22 | $134.47 |
| 08/05/1998 | PAYMENT | CURTIS, BERNARD W & | $-67.22 | $201.69 |
| 07/01/1998 | BILL | CURTIS, BERNARD W & LINDA L | $268.91 | $268.91 |
| 03/02/1998 | PAYMENT | CURTIS, BERNARD W & | $-63.89 | $0.00 |
| 01/02/1998 | PAYMENT | CURTIS, BERNARD W & | $-63.89 | $63.89 |
| 10/01/1997 | PAYMENT | CURTIS, BERNARD W & | $-63.89 | $127.78 |
| 07/30/1997 | PAYMENT | CURTIS, BERNARD W & | $-63.89 | $191.67 |
| 07/01/1997 | BILL | CURTIS, BERNARD W & LINDA L | $255.56 | $255.56 |
| 02/28/1997 | PAYMENT | WOLFE, IRVIN R | $-130.53 | $0.00 |
| 10/01/1996 | PAYMENT | WOLFE, IRVIN R | $-65.26 | $130.53 |
| 08/09/1996 | PAYMENT | WOLFE, IRVIN R | $-65.26 | $195.79 |
| 07/01/1996 | BILL | WOLFE, IRVIN R | $261.05 | $261.05 |
| 12/26/1995 | PAYMENT | $-119.32 | $0.00 | |
| 08/01/1995 | PAYMENT | $-119.32 | $119.32 | |
| 07/01/1995 | BILL | WOLFE, IRVIN R | $238.64 | $238.64 |
| 07/22/1994 | PAYMENT | $-241.55 | $0.00 | |
| 07/01/1994 | BILL | WOLFE, IRVIN R | $241.55 | $241.55 |
| 08/09/1993 | PAYMENT | $-239.14 | $0.00 | |
| 07/01/1993 | BILL | WOLFE, IRVIN R | $239.14 | $239.14 |
| 08/10/1992 | PAYMENT | $-127.93 | $0.00 | |
| 07/01/1992 | BILL | WOLFE, IRVIN R | $127.93 | $127.93 |