Tax Account 1221-06-001-040

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Owners

MILLER, RANDOLPH REID & DONNA S
2069 FISH SPRINGS RD
GARDNERVILLE, NV 89410

MILLER, DONNA S

Account Summary

Account ID	1221-06-001-040
Account Type	Real Estate
Location	2069 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-06-001-040

Account Type

Real Estate

Location

2069 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,677.38
Total	$1,677.38
Paid	$1,677.38
Balance	$0.00
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

$1,677.38

Total

$1,677.38

Paid

$1,677.38

Balance

$0.00

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	$419.57	$0.00	$419.57	$419.57	$0.00
2	10/07/2024	10/17/2024	Paid	$419.27	$0.00	$419.27	$419.27	$0.00
3	01/06/2025	01/16/2025	Paid	$419.27	$0.00	$419.27	$419.27	$0.00
4	03/03/2025	03/13/2025	Paid	$419.27	$0.00	$419.27	$419.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,628.52	$0.00	$1,628.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,581.10	$0.00	$1,581.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,535.05	$0.00	$1,535.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,490.33	$0.00	$1,490.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,446.93	$0.00	$1,446.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,404.78	$0.00	$1,404.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,363.87	$0.00	$1,363.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,329.32	$0.00	$1,329.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,326.68	$0.00	$1,326.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,288.05	$0.00	$1,288.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100189	$-1,677.38	$0.00
07/15/2024	BILL	MILLER, RANDOLPH REID & DONNA S	$1,677.38	$1,677.38
08/28/2023	PAYMENT	MILLER, RANDOLPH REID & DONNA S CHECK 3219	$-1,628.52	$0.00
07/14/2023	BILL	MILLER, RANDOLPH REID & DONNA S	$1,628.52	$1,628.52
08/10/2022	PAYMENT	MILLER, RANDOLPH REID & DONNA S CHECK 3189	$-1,581.10	$0.00
07/19/2022	BILL	MILLER, RANDOLPH REID & DONNA	$1,581.10	$1,581.10
08/17/2021	PAYMENT	MILLER, RANDOLPH REID & DONNA CHECK	$-1,535.05	$0.00
07/14/2021	BILL	MILLER, RANDOLPH REID & DONNA	$1,535.05	$1,535.05
08/17/2020	PAYMENT	MILLER, RANDOLPH REID & DONNA CHECK	$-1,490.33	$0.00
07/13/2020	BILL	MILLER, RANDOLPH REID & DONNA	$1,490.33	$1,490.33
08/19/2019	PAYMENT	MILLER, RANDOLPH REID & DONNA CHECK	$-1,446.93	$0.00
07/15/2019	BILL	MILLER, RANDOLPH REID & DONNA	$1,446.93	$1,446.93
08/03/2018	PAYMENT	MILLER, RANDOLPH REID & DONNA CHECK	$-1,404.78	$0.00
07/12/2018	BILL	MILLER, RANDOLPH REID & DONNA	$1,404.78	$1,404.78
08/09/2017	PAYMENT	MILLER, RANDOLPH REID & DONNA CHECK	$-1,363.87	$0.00
07/14/2017	BILL	MILLER, RANDOLPH REID & DONNA	$1,363.87	$1,363.87
07/29/2016	PAYMENT	MILLER, RANDOLPH REID & DONNA CHECK	$-1,329.32	$0.00
07/12/2016	BILL	MILLER, RANDOLPH REID & DONNA	$1,329.32	$1,329.32
08/07/2015	PAYMENT	MILLER, RANDOLPH REID & DONNA CHECK	$-1,326.68	$0.00
07/14/2015	BILL	MILLER, RANDOLPH REID & DONNA	$1,326.68	$1,326.68
08/14/2014	PAYMENT	MILLER, RANDOLPH REID & DONNA CHECK	$-1,288.05	$0.00
07/17/2014	BILL	MILLER, RANDOLPH REID & DONNA	$1,288.05	$1,288.05
08/08/2013	PAYMENT	MILLER, RANDOLPH REID & DONNA CHECK	$-1,250.53	$0.00
07/16/2013	BILL	MILLER, RANDOLPH REID & DONNA	$1,250.53	$1,250.53
08/01/2012	PAYMENT	MILLER, RANDOLPH REID & DONNA CHECK	$-1,214.02	$0.00
07/13/2012	BILL	MILLER, RANDOLPH REID & DONNA	$1,214.02	$1,214.02
08/05/2011	PAYMENT	MILLER, RANDOLPH REID & DONNA CHECK	$-1,178.76	$0.00
07/15/2011	BILL	MILLER, RANDOLPH REID & DONNA	$1,178.76	$1,178.76
08/10/2010	PAYMENT	MILLER, RANDOLPH REID & DONNA CHECK	$-1,144.42	$0.00
07/14/2010	BILL	MILLER, RANDOLPH REID & DONNA	$1,144.42	$1,144.42
08/04/2009	PAYMENT	MILLER, RANDOLPH REID & DONNA CHECK	$-1,111.10	$0.00
07/13/2009	BILL	MILLER, RANDOLPH REID & DONNA	$1,111.10	$1,111.10
07/31/2008	PAYMENT	MILLER, RANDOLPH REID & DONNA CHECK	$-1,078.73	$0.00
07/18/2008	BILL	MILLER, RANDOLPH REID & DONNA	$1,078.73	$1,078.73
07/27/2007	PAYMENT	MILLER, RANDOLPH REI	$-1,047.17	$0.00
07/01/2007	BILL	MILLER, RANDOLPH REID & DONNA	$1,047.17	$1,047.17
08/23/2006	PAYMENT	MILLER, RANDOLPH REI	$-1,016.81	$0.00
07/01/2006	BILL	MILLER, RANDOLPH REID & DONNA	$1,016.81	$1,016.81
08/17/2005	PAYMENT	MILLER, RANDOLPH REI	$-987.19	$0.00
07/01/2005	BILL	MILLER, RANDOLPH REID & DONNA	$987.19	$987.19
09/10/2004	PAYMENT	RANDOLPH MILLER	$-968.03	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.58	$968.03
07/01/2004	BILL	VICK, AIKO KUDO & EUGENE E	$958.45	$958.45
02/24/2004	PAYMENT	VICK, AIKO KUDO & EU	$-239.41	$0.00
01/07/2004	PAYMENT	VICK, AIKO KUDO & EU	$-239.41	$239.41
10/03/2003	PAYMENT	VICK, AIKO KUDO & EU	$-239.41	$478.82
08/25/2003	PAYMENT	VICK, AIKO KUDO & EU	$-239.41	$718.23
07/01/2003	BILL	VICK, AIKO KUDO & EUGENE E	$957.64	$957.64
03/04/2003	PAYMENT	VICK, AIKO KUDO & EU	$-243.48	$0.00
01/06/2003	PAYMENT	VICK, AIKO KUDO & EU	$-243.46	$243.48
08/27/2002	PAYMENT	VICK, AIKO KUDO & EU	$-486.92	$486.94
07/01/2002	BILL	VICK, AIKO KUDO & EUGENE E	$973.86	$973.86
12/11/2001	PAYMENT	VICK, AIKO KUDO & EU	$-370.98	$0.00
09/27/2001	PAYMENT	VICK, AIKO KUDO & EU	$-185.48	$370.98
08/15/2001	PAYMENT	VICK, AIKO KUDO & EU	$-185.48	$556.46
07/01/2001	BILL	VICK, AIKO KUDO & EUGENE E	$741.94	$741.94
03/06/2001	PAYMENT	VICK, AIKO KUDO & EU	$-183.69	$0.00
12/20/2000	PAYMENT	VICK, AIKO KUDO & EU	$-183.68	$183.69
08/22/2000	PAYMENT	VICK, AIKO KUDO & EU	$-367.36	$367.37
07/01/2000	BILL	VICK, AIKO KUDO & EUGENE E	$734.73	$734.73
01/03/2000	PAYMENT	VICK, AIKO KUDO & EU	$-365.55	$0.00
07/29/1999	PAYMENT	VICK, AIKO KUDO & EU	$-365.52	$365.55
07/01/1999	BILL	VICK, AIKO KUDO & EUGENE E	$731.07	$731.07
02/24/1999	PAYMENT	VICK, AIKO KUDO & EU	$-183.35	$0.00
01/05/1999	PAYMENT	VICK, AIKO KUDO & EU	$-183.34	$183.35
08/17/1998	PAYMENT	VICK, AIKO KUDO & EU	$-366.68	$366.69
07/01/1998	BILL	VICK, AIKO KUDO & EUGENE E	$733.37	$733.37
03/05/1998	PAYMENT	VICK, AIKO KUDO & EU	$-206.62	$0.00
01/06/1998	PAYMENT	VICK, AIKO KUDO & EU	$-206.60	$206.62
10/01/1997	PAYMENT	VICK, AIKO KUDO & EU	$-206.60	$413.22
08/15/1997	PAYMENT	VICK, AIKO KUDO & EU	$-206.60	$619.82
07/01/1997	BILL	VICK, AIKO KUDO & EUGENE E	$826.42	$826.42
04/30/1997	PAYMENT	EUGENE VICK	$-219.50	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.44	$219.50
01/13/1997	PAYMENT	VICK, EUGENE E	$-211.03	$211.06
12/16/1996	PAYMENT	VICK, EUGENE E	$-451.60	$422.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.10	$873.69
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.44	$852.59
07/01/1996	BILL	VICK, EUGENE E	$844.15	$844.15
05/28/1996	PAYMENT		$-456.92	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$24.21	$456.92
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.48	$432.71
09/26/1995	PAYMENT		$-212.10	$424.23
08/22/1995	PAYMENT		$-212.10	$636.33
07/01/1995	BILL	BROWN, KENNETH A & V L	$848.43	$848.43
03/07/1995	PAYMENT		$-210.37	$0.00
01/05/1995	PAYMENT		$-210.37	$210.37
10/05/1994	PAYMENT		$-210.37	$420.74
08/18/1994	PAYMENT		$-210.37	$631.11
07/01/1994	BILL	BROWN, KENNETH A & V L	$841.48	$841.48
03/04/1994	PAYMENT		$-206.59	$0.00
01/04/1994	PAYMENT		$-206.59	$206.59
10/05/1993	PAYMENT		$-206.59	$413.18
08/09/1993	PAYMENT		$-206.59	$619.77
07/01/1993	BILL	BROWN, KENNETH A & V L	$826.36	$826.36
03/03/1993	PAYMENT		$-155.89	$0.00
12/31/1992	PAYMENT		$-155.87	$155.89
10/15/1992	PAYMENT		$-155.87	$311.76
08/18/1992	PAYMENT		$-155.87	$467.63
07/01/1992	BILL	BROWN, KENNETH A & V L	$623.50	$623.50
03/02/1992	PAYMENT		$-142.56	$0.00
01/08/1992	PAYMENT		$-142.53	$142.56
10/07/1991	PAYMENT		$-142.53	$285.09
08/22/1991	PAYMENT		$-142.53	$427.62
07/01/1991	BILL	BROWN, KENNETH A & V L	$570.15	$570.15
03/06/1991	PAYMENT		$-140.05	$0.00
01/11/1991	PAYMENT		$-140.03	$140.05
10/02/1990	PAYMENT		$-140.03	$280.08
08/07/1990	PAYMENT		$-140.03	$420.11
07/01/1990	BILL	BROWN, KENNETH A & V L	$560.14	$560.14
03/12/1990	PAYMENT		$-134.50	$0.00
02/01/1990	PAYMENT		$-139.88	$134.50
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.38	$274.38
10/09/1989	PAYMENT		$-134.50	$269.00
08/28/1989	PAYMENT		$-134.50	$403.50
07/01/1989	BILL	BROWN, KENNETH A & V L	$538.00	$538.00
03/20/1989	PAYMENT		$-133.89	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.15	$133.89
01/03/1989	PAYMENT		$-128.74	$128.74
10/03/1988	PAYMENT		$-128.74	$257.48
08/16/1988	PAYMENT		$-133.89	$386.22
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.15	$520.11
07/01/1988	BILL	BROWN, KENNETH A & V L	$514.96	$514.96
03/16/1988	PAYMENT		$-105.82	$0.00
01/08/1988	PAYMENT		$-105.82	$105.82
11/02/1987	PAYMENT		$-110.05	$211.64
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.23	$321.69
08/12/1987	PAYMENT		$-105.82	$317.46
07/01/1987	BILL	BROWN, KENNETH A & V L	$423.28	$423.28
03/10/1987	PAYMENT		$-83.19	$0.00
01/07/1987	PAYMENT		$-83.18	$83.19
10/07/1986	PAYMENT		$-83.18	$166.37
07/08/1986	PAYMENT		$-83.18	$249.55
07/01/1986	BILL	BROWN,KENNETH A & V L	$332.73	$332.73