Tax Account 1318-15-610-012

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Owners

MILLER FAMILY TRUST
PO BOX 224
ZEPHYR COVE, NV 89448

MILLER, BRIAN J & PENNY CO-TTEE

MILLER, PENNY CO-TTEE

Account Summary

Account ID	1318-15-610-012
Account Type	Real Estate
Location	7 UTE CT ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-610-012

Account Type

Real Estate

Location

7 UTE CT
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,820.40
Total	$2,820.40
Paid	$2,820.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,820.40

Total

$2,820.40

Paid

$2,820.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$705.28	$0.00	$705.28	$705.28	$0.00
2	10/07/2024	10/17/2024	Paid	$705.04	$0.00	$705.04	$705.04	$0.00
3	01/06/2025	01/16/2025	Paid	$705.04	$0.00	$705.04	$705.04	$0.00
4	03/03/2025	03/13/2025	Paid	$705.04	$0.00	$705.04	$705.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,739.15	$0.00	$2,739.15	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,654.75	$0.00	$2,654.75	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,574.70	$0.00	$2,574.70	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,500.04	$0.00	$2,500.04	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,429.02	$0.00	$2,429.02	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,358.29	$0.00	$2,358.29	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,287.62	$0.00	$2,287.62	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,231.67	$0.00	$2,231.67	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,226.72	$0.00	$2,226.72	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,162.50	$0.00	$2,162.50	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100041	$-2,820.40	$0.00
07/15/2024	BILL	MILLER FAMILY TRUST	$2,820.40	$2,820.40
08/25/2023	PAYMENT	MILLER, B & P CHECK 1077	$-2,739.15	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.87	$2,739.15
07/14/2023	BILL	MILLER FAMILY TRUST	$2,766.02	$2,766.02
08/04/2022	PAYMENT	MILLER, BRIAN J & PENNY CHECK 1603	$-2,654.75	$0.00
07/19/2022	BILL	MILLER, BRIAN J & PENNY CO-TTE	$2,654.75	$2,654.75
08/03/2021	PAYMENT	MILLER, BRIAN J & PENNY CHECK	$-2,574.70	$0.00
07/14/2021	BILL	MILLER, BRIAN J & PENNY CO-TTE	$2,574.70	$2,574.70
07/31/2020	PAYMENT	MILLER, BRIAN J & PENNY CHECK	$-2,500.04	$0.00
07/13/2020	BILL	MILLER, BRIAN J & PENNY CO-TTE	$2,500.04	$2,500.04
08/29/2019	PAYMENT	MILLER, BRIAN CHECK	$-29.00	$0.00
08/12/2019	PAYMENT	MILLER, BRIAN J & PENNY CO-TTE CHECK	$-2,400.02	$29.00
08/12/2019	ADJUSTMENT	rev pmt-written amount wrong 1	$2,429.02	$2,429.02
07/30/2019	VOID	MILLER, BRIAN J & PENNY CO-TTE CHECK	$-2,429.02	$0.00
07/15/2019	BILL	MILLER, BRIAN J & PENNY CO-TTE	$2,429.02	$2,429.02
07/20/2018	PAYMENT	MILLER, BRIAN J & PENNY CO-TTE CHECK	$-2,358.29	$0.00
07/12/2018	BILL	MILLER, BRIAN J & PENNY CO-TTE	$2,358.29	$2,358.29
07/25/2017	PAYMENT	MILLER, BRIAN J & PENNY CO-TTE CHECK	$-2,287.62	$0.00
07/14/2017	BILL	MILLER, BRIAN J & PENNY CO-TTE	$2,287.62	$2,287.62
07/21/2016	PAYMENT	MILLER, BRIAN J & PENNY CO-TTE CHECK	$-2,231.67	$0.00
07/12/2016	BILL	MILLER, BRIAN J & PENNY CO-TTE	$2,231.67	$2,231.67
07/29/2015	PAYMENT	MILLER, BRIAN J & PENNY CO-TTE CHECK	$-2,226.72	$0.00
07/14/2015	BILL	MILLER, BRIAN J & PENNY CO-TTE	$2,226.72	$2,226.72
01/28/2015	PAYMENT	MILLER, BRIAN J & PENNY CO-TTE CHECK	$-2,162.50	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-312.86	$2,162.50
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$2,475.36	$2,475.36
08/01/2014	VOID	MILLER, BRIAN J & PENNY CO-TTE CHECK	$-2,475.36	$0.00
07/17/2014	BILL	MILLER, BRIAN J & PENNY CO-TTE	$2,475.36	$2,475.36
07/23/2013	PAYMENT	MILLER, BRIAN J & PENNY CO-TTE CHECK	$-2,100.05	$0.00
07/16/2013	BILL	MILLER, BRIAN J & PENNY CO-TTE	$2,100.05	$2,100.05
07/25/2012	PAYMENT	MILLER, BRIAN J & PENNY CO-TTE CHECK	$-2,040.55	$0.00
07/13/2012	BILL	MILLER, BRIAN J & PENNY CO-TTE	$2,040.55	$2,040.55
08/05/2011	PAYMENT	MILLER, BRIAN J & PENNY CO-TTE CHECK	$-1,988.69	$0.00
07/15/2011	BILL	MILLER, BRIAN J & PENNY CO-TTE	$1,988.69	$1,988.69
08/03/2010	PAYMENT	MILLER, BRIAN J & PENNY CO-TTE CHECK	$-1,933.78	$0.00
07/14/2010	BILL	MILLER, BRIAN J & PENNY CO-TTE	$1,933.78	$1,933.78
08/03/2009	PAYMENT	MILLER, BRIAN J & PENNY CO-TTE CHECK	$-1,879.86	$0.00
07/13/2009	BILL	MILLER, BRIAN J & PENNY CO-TTE	$1,879.86	$1,879.86
08/07/2008	PAYMENT	MILLER, BRIAN J & PENNY CO-TTE CHECK	$-1,765.06	$0.00
07/18/2008	BILL	MILLER, BRIAN J & PENNY CO-TTE	$1,765.06	$1,765.06
08/21/2007	PAYMENT	MILLER, BRIAN J & PE	$-1,713.55	$0.00
07/01/2007	BILL	MILLER, BRIAN J & PENNY CO-TTE	$1,713.55	$1,713.55
08/01/2006	PAYMENT	MILLER, BRIAN J & PE	$-1,663.74	$0.00
07/01/2006	BILL	MILLER, BRIAN J & PENNY	$1,663.74	$1,663.74
08/03/2005	PAYMENT	MILLER, BRIAN J & PE	$-1,615.28	$0.00
07/01/2005	BILL	MILLER, BRIAN J & PENNY	$1,615.28	$1,615.28
08/02/2004	PAYMENT	MILLER, BRIAN J & PE	$-1,568.20	$0.00
07/01/2004	BILL	MILLER, BRIAN J & PENNY	$1,568.20	$1,568.20
10/03/2003	PAYMENT	MILLER, BRIAN J & PE	$-1,146.40	$0.00
08/06/2003	PAYMENT	STATE FARM ABNK	$-382.13	$1,146.40
07/01/2003	BILL	MILLER, BRIAN J & PENNY	$1,528.53	$1,528.53
02/20/2003	PAYMENT	STATE FARM BANK	$-381.81	$0.00
11/12/2002	PAYMENT	22	$-381.80	$381.81
10/02/2002	PAYMENT	PENNY MILLER	$-381.80	$763.61
08/19/2002	PAYMENT	BRIAN MILLER	$-381.80	$1,145.41
07/01/2002	BILL	BOWMAN, ANN PENNY	$1,527.21	$1,527.21
01/03/2002	PAYMENT	BOWMAN, ANN PENNY	$-755.63	$0.00
09/21/2001	PAYMENT	BOWMAN, ANN PENNY	$-377.81	$755.63
08/16/2001	PAYMENT	BRIAN MILLER	$-377.81	$1,133.44
07/01/2001	BILL	BOWMAN, ANN PENNY	$1,511.25	$1,511.25
03/08/2001	PAYMENT	BOWMAN, ANN PENNY	$-385.84	$0.00
12/26/2000	PAYMENT	BOWMAN, ANN PENNY	$-385.84	$385.84
10/04/2000	PAYMENT	BOWMAN, ANN PENNY	$-385.84	$771.68
08/10/2000	PAYMENT	BOWMAN, ANN PENNY	$-385.84	$1,157.52
07/01/2000	BILL	BOWMAN, ANN PENNY	$1,543.36	$1,543.36
03/06/2000	PAYMENT	ANN PENNY BOWMAN	$-385.55	$0.00
12/27/1999	PAYMENT	BOWMAN, ANN PENNY	$-385.52	$385.55
12/07/1999	PAYMENT	BOWMAN, ANN PENNY	$-400.94	$771.07
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.42	$1,172.01
08/13/1999	PAYMENT	BOWMAN, ANN PENNY	$-385.52	$1,156.59
07/01/1999	BILL	BOWMAN, ANN PENNY	$1,542.11	$1,542.11
02/18/1999	PAYMENT	BOWMAN, ANN & DENNIS	$-392.07	$0.00
01/13/1999	PAYMENT	BOWMAN, ANN & DENNIS	$-392.06	$392.07
10/06/1998	PAYMENT	BOWMAN, ANN & DENNIS	$-392.06	$784.13
08/11/1998	PAYMENT	BOWMAN, ANN & DENNIS	$-392.06	$1,176.19
07/01/1998	BILL	BOWMAN, ANN & DENNIS D	$1,568.25	$1,568.25
03/05/1998	PAYMENT	BOWMAN, ANN & DENNIS	$-384.87	$0.00
01/14/1998	PAYMENT	BOWMAN, ANN & DENNIS	$-384.85	$384.87
10/07/1997	PAYMENT	BOWMAN, ANN & DENNIS	$-384.85	$769.72
08/15/1997	PAYMENT	BOWMAN, ANN & DENNIS	$-384.85	$1,154.57
07/01/1997	BILL	BOWMAN, ANN & DENNIS D	$1,539.42	$1,539.42
03/10/1997	PAYMENT	BOWMAN, ANN & DENNIS	$-396.18	$0.00
01/14/1997	PAYMENT	BOWMAN, ANN & DENNIS	$-396.18	$396.18
10/02/1996	PAYMENT	BOWMAN, ANN & DENNIS	$-396.18	$792.36
07/26/1996	PAYMENT	BOWMAN, ANN & DENNIS	$-396.18	$1,188.54
07/01/1996	BILL	BOWMAN, ANN & DENNIS D	$1,584.72	$1,584.72
03/07/1996	PAYMENT		$-379.51	$0.00
01/03/1996	PAYMENT		$-379.51	$379.51
10/05/1995	PAYMENT		$-379.51	$759.02
08/22/1995	PAYMENT		$-379.51	$1,138.53
07/01/1995	BILL	BOWMAN, DENNIS D & ANN	$1,518.04	$1,518.04
11/10/1994	PAYMENT		$-711.23	$0.00
10/12/1994	PAYMENT		$-355.60	$711.23
08/25/1994	PAYMENT		$-355.60	$1,066.83
07/01/1994	BILL	HANEY, FRANK J & CAROL	$1,422.43	$1,422.43
03/10/1994	PAYMENT		$-349.43	$0.00
01/10/1994	PAYMENT		$-349.42	$349.43
10/14/1993	PAYMENT		$-349.42	$698.85
08/25/1993	PAYMENT		$-349.42	$1,048.27
07/01/1993	BILL	HANEY, FRANK J & CAROL	$1,397.69	$1,397.69
03/05/1993	PAYMENT		$-345.49	$0.00
01/07/1993	PAYMENT		$-345.48	$345.49
10/16/1992	PAYMENT		$-345.48	$690.97
08/28/1992	PAYMENT		$-345.48	$1,036.45
07/01/1992	BILL	HANEY, FRANK J & CAROL	$1,381.93	$1,381.93
03/06/1992	PAYMENT		$-318.70	$0.00
01/09/1992	PAYMENT		$-318.70	$318.70
10/16/1991	PAYMENT		$-318.70	$637.40
08/27/1991	PAYMENT		$-318.70	$956.10
07/01/1991	BILL	HANEY, FRANK J & CAROL	$1,274.80	$1,274.80
03/08/1991	PAYMENT		$-316.05	$0.00
01/15/1991	PAYMENT		$-316.02	$316.05
10/11/1990	PAYMENT		$-316.02	$632.07
08/15/1990	PAYMENT		$-316.02	$948.09
07/01/1990	BILL	HANEY, FRANK J & CAROL	$1,264.11	$1,264.11
03/08/1990	PAYMENT		$-295.77	$0.00
01/11/1990	PAYMENT		$-295.77	$295.77
10/09/1989	PAYMENT		$-295.77	$591.54
09/07/1989	PAYMENT		$-295.77	$887.31
07/01/1989	BILL	HANEY, FRANK J & CAROL	$1,183.08	$1,183.08
01/04/1989	PAYMENT		$-562.03	$0.00
10/07/1988	PAYMENT		$-281.01	$562.03
08/04/1988	PAYMENT		$-281.01	$843.04
07/01/1988	BILL	HANEY, FRANK J & CAROL	$1,124.05	$1,124.05
03/09/1988	PAYMENT		$-557.01	$0.00
01/08/1988	PAYMENT		$-557.01	$557.01
10/12/1987	PAYMENT		$-557.01	$1,114.02
08/20/1987	PAYMENT		$-557.01	$1,671.03
07/01/1987	BILL	HANEY, FRANK J & CAROL	$2,228.04	$2,228.04
03/04/1987	PAYMENT		$-552.15	$0.00
01/15/1987	PAYMENT		$-552.15	$552.15
10/07/1986	PAYMENT		$-552.15	$1,104.30
07/18/1986	PAYMENT		$-552.15	$1,656.45
07/01/1986	BILL	HANEY,FRANK J & CAROL	$2,208.60	$2,208.60