Tax Account 1318-15-714-036

Print Page · · Payments Cart · New Search

Owners

MILLER REVOCABLE TRUST 2023
PO BOX 11703
ZEPHYR COVE, NV 89448

MILLER, BEAU J & KATIE F TTEE

Account Summary

Account ID	1318-15-714-036
Account Type	Real Estate
Location	220 GOLD HILL RD ROUND HILL GID
Balance	$715.34
Currently Due	$357.67

Account ID

1318-15-714-036

Account Type

Real Estate

Location

220 GOLD HILL RD
ROUND HILL GID

Balance

$715.34

Currently Due

$357.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,430.96
Total	$1,430.96
Paid	$715.62
Balance	$715.34
Due	$357.67
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

$1,430.96

Total

$1,430.96

Paid

$715.62

Balance

$715.34

Due

$357.67

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	$357.95	$0.00	$357.95	$357.95	$0.00
2	10/07/2024	10/17/2024	Paid	$357.67	$0.00	$357.67	$357.67	$0.00
3	01/06/2025	01/16/2025	Due	$357.67	$0.00	$357.67	$0.00	$357.67
4	03/03/2025	03/13/2025	Due	$357.67	$0.00	$357.67	$0.00	$715.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,390.05	$0.00	$1,390.05	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,347.76	$0.00	$1,347.76	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,306.75	$0.00	$1,306.75	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,267.77	$44.38	$1,312.15	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,224.46	$0.00	$1,224.46	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,168.57	$0.00	$1,168.57	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,133.69	$0.00	$1,133.69	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,105.64	$0.00	$1,105.64	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,102.81	$22.06	$1,124.87	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,071.36	$0.00	$1,071.36	$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	1.14	.58	.56	.28
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
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-357.67	$715.34
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-357.95	$1,073.01
07/15/2024	BILL	MILLER REVOCABLE TRUST 2023	$1,430.96	$1,430.96
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-347.43	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-347.43	$347.43
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-343.24	$694.86
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-351.95	$1,038.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.24	$1,390.05
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204792. REASON: AMENDMENT TO RE 2024	$351.95	$1,407.29
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-351.95	$1,055.34
07/14/2023	BILL	MILLER REVOCABLE TRUST 2023	$1,407.29	$1,407.29
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-336.93	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-336.93	$336.93
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-336.93	$673.86
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-336.97	$1,010.79
07/19/2022	BILL	MILLER, KAITE F	$1,347.76	$1,347.76
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-326.68	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-326.68	$326.68
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-326.68	$653.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-326.71	$980.04
07/14/2021	BILL	MILLER, KAITE F	$1,306.75	$1,306.75
02/18/2021	PAYMENT	SPANO, KATHLEEN A CHECK	$-316.93	$0.00
12/01/2020	PAYMENT	SPANO, KATHLEEN A CHECK	$-316.93	$316.93
10/22/2020	PAYMENT	SPANO, KATHLEEN A CREDIT: D	$-678.29	$633.86
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.70	$1,312.15
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.68	$1,280.45
07/13/2020	BILL	SPANO, KATHLEEN A	$1,267.77	$1,267.77
02/04/2020	PAYMENT	SPANO, KATHLEEN A CHECK	$-306.11	$0.00
11/22/2019	PAYMENT	SPANO, KATHLEEN A CHECK	$-306.11	$306.11
09/18/2019	PAYMENT	SPANO, KATHLEEN A CHECK	$-306.11	$612.22
08/02/2019	PAYMENT	SPANO, KATHLEEN A CHECK	$-306.13	$918.33
07/15/2019	BILL	SPANO, KATHLEEN A	$1,224.46	$1,224.46
02/15/2019	PAYMENT	SPANO, KATHLEEN A CHECK	$-292.14	$0.00
12/19/2018	PAYMENT	SPANO, KATHLEEN A CHECK	$-292.14	$292.14
10/09/2018	PAYMENT	SPANO, KATHLEEN A CHECK	$-292.14	$584.28
07/27/2018	PAYMENT	SPANO, KATHLEEN A CHECK	$-292.15	$876.42
07/12/2018	BILL	SPANO, KATHLEEN A	$1,168.57	$1,168.57
01/17/2018	PAYMENT	SPANO, KATHLEEN A CHECK	$-283.42	$0.00
12/07/2017	PAYMENT	SPANO, KATHLEEN A CHECK	$-283.42	$283.42
08/01/2017	PAYMENT	SPANO, KATHLEEN A CHECK	$-566.85	$566.84
07/14/2017	BILL	SPANO, KATHLEEN A	$1,133.69	$1,133.69
03/13/2017	PAYMENT	SPANO, KATHLEEN A CHECK	$-276.41	$0.00
12/27/2016	PAYMENT	SPANO, KATHLEEN A CHECK	$-276.41	$276.41
09/19/2016	PAYMENT	SPANO, KATHLEEN A CHECK	$-276.41	$552.82
08/03/2016	PAYMENT	SPANO, KATHLEEN A CHECK	$-276.41	$829.23
07/12/2016	BILL	SPANO, KATHLEEN A	$1,105.64	$1,105.64
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-275.70	$0.00
12/22/2015	PAYMENT	CORELOGIC CHECK	$-562.43	$275.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.03	$838.13
10/08/2015	PAYMENT	CORELOGIC TAX SERV CHECK	$-286.74	$827.10
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.03	$1,113.84
07/14/2015	BILL	SPANO, KATHLEEN A TTEE	$1,102.81	$1,102.81
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-151.83	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-306.50	$151.83
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-306.50	$458.33
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-306.53	$764.83
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-154.67	$1,071.36
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$306.53	$1,226.03
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$306.50	$919.50
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$306.50	$613.00
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-306.50	$306.50
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-306.50	$613.00
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-306.53	$919.50
07/17/2014	BILL	SPANO, KATHLEEN A TTEE	$1,226.03	$1,226.03
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-260.20	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-260.20	$260.20
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-260.20	$520.40
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-260.21	$780.60
07/16/2013	BILL	SPANO, KATHLEEN A TTEE	$1,040.81	$1,040.81
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-252.84	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-252.84	$252.84
08/14/2012	PAYMENT	SPANO, KATHLEEN A TTEE CHECK	$-252.84	$505.68
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-252.86	$758.52
07/13/2012	BILL	SPANO, KATHLEEN A TTEE	$1,011.38	$1,011.38
08/22/2011	PAYMENT	SPANO, KATHLEEN A TTEE CHECK	$-985.70	$0.00
07/15/2011	BILL	SPANO, KATHLEEN A TTEE	$985.70	$985.70
08/11/2010	PAYMENT	SPANO, KATHLEEN A TTEE CHECK	$-958.45	$0.00
07/14/2010	BILL	SPANO, KATHLEEN A TTEE	$958.45	$958.45
08/04/2009	PAYMENT	SPANO, KATHLEEN A TTEE CHECK	$-931.81	$0.00
07/13/2009	BILL	SPANO, KATHLEEN A TTEE	$931.81	$931.81
02/20/2009	PAYMENT	SPANO, KATHLEEN A TTEE CHECK	$-942.49	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.27	$942.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.82	$903.22
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.73	$881.40
07/18/2008	BILL	SPANO, KATHLEEN A TTEE	$872.67	$872.67
08/06/2007	PAYMENT	SPANO, KATHLEEN A TR	$-807.94	$0.00
07/01/2007	BILL	SPANO, KATHLEEN A TRUSTEE	$807.94	$807.94
08/24/2006	PAYMENT	SPANO, KATHLEEN A TR	$-561.14	$0.00
08/21/2006	PAYMENT	SPANO, KATHLEEN A TR	$-187.04	$561.14
07/01/2006	BILL	SPANO, KATHLEEN A TRUSTEE	$748.18	$748.18
10/05/2005	PAYMENT	KATHLEEN SPANO	$-346.38	$0.00
09/19/2005	PAYMENT	22	$-173.19	$346.38
08/18/2005	PAYMENT	LY, HA LE & NGUYEN,	$-173.19	$519.57
07/01/2005	BILL	LY, HA LE & NGUYEN, DUNG	$692.76	$692.76
02/14/2005	PAYMENT	LY, HA LE & NGUYEN,	$-161.42	$0.00
01/04/2005	PAYMENT	LY, HA LE & NGUYEN,	$-161.41	$161.42
10/08/2004	PAYMENT	LY, HA LE & NGUYEN,	$-161.41	$322.83
08/13/2004	PAYMENT	LY, HA LE & NGUYEN,	$-161.41	$484.24
07/01/2004	BILL	LY, HA LE & NGUYEN, DUNG	$645.65	$645.65
02/23/2004	PAYMENT	WARSWICK, HARRY O II	$-157.50	$0.00
01/13/2004	PAYMENT	HA LE LY	$-157.47	$157.50
09/25/2003	PAYMENT	33	$-157.47	$314.97
08/14/2003	PAYMENT	WARSWICK, HARRY O II	$-157.47	$472.44
07/01/2003	BILL	WARSWICK, HARRY O III & MARGAR	$629.91	$629.91
02/11/2003	PAYMENT	NETS	$-156.95	$0.00
12/24/2002	PAYMENT	NETS	$-156.94	$156.95
09/20/2002	PAYMENT	NETS	$-156.94	$313.89
08/08/2002	PAYMENT	NETS	$-156.94	$470.83
07/01/2002	BILL	WARSWICK, HARRY O III & MARGAR	$627.77	$627.77
02/27/2002	PAYMENT	NETS	$-155.54	$0.00
12/27/2001	PAYMENT	NETS	$-155.53	$155.54
09/20/2001	PAYMENT	NETS	$-155.53	$311.07
08/07/2001	PAYMENT	NETS	$-155.53	$466.60
07/01/2001	BILL	WARSWICK, HARRY O III & MARGAR	$622.13	$622.13
02/14/2001	PAYMENT	NETS	$-152.80	$0.00
12/22/2000	PAYMENT	NETS	$-152.80	$152.80
09/20/2000	PAYMENT	NETS	$-152.80	$305.60
08/15/2000	PAYMENT	NETS	$-152.80	$458.40
07/01/2000	BILL	WARSWICK, HARRY O III & MARGAR	$611.20	$611.20
02/04/2000	PAYMENT	NETS	$-152.68	$0.00
12/07/1999	PAYMENT	NETS	$-152.68	$152.68
09/13/1999	PAYMENT	NETS	$-152.68	$305.36
07/28/1999	PAYMENT	NETS	$-152.68	$458.04
07/01/1999	BILL	WARSWICK, HARRY O III & MARGAR	$610.72	$610.72
02/01/1999	PAYMENT	NETS	$-155.42	$0.00
12/05/1998	PAYMENT	NETS	$-155.39	$155.42
09/15/1998	PAYMENT	NETS	$-155.39	$310.81
08/05/1998	PAYMENT	NETS	$-155.39	$466.20
07/01/1998	BILL	WARSWICK, HARRY O III & MARGAR	$621.59	$621.59
02/04/1998	PAYMENT	NETS	$-152.71	$0.00
12/09/1997	PAYMENT	NETS	$-152.68	$152.71
09/15/1997	PAYMENT	NETS	$-152.68	$305.39
08/25/1997	PAYMENT	5400	$-152.68	$458.07
07/01/1997	BILL	WARSWICK, HARRY O III & MARGAR	$610.75	$610.75
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-157.19	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-157.18	$157.19
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-157.18	$314.37
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-157.18	$471.55
07/01/1996	BILL	WARSWICK, HARRY O III & MARGAR	$628.73	$628.73
01/26/1996	PAYMENT		$-147.50	$0.00
01/02/1996	PAYMENT		$-147.47	$147.50
10/02/1995	PAYMENT		$-147.47	$294.97
08/21/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	WARSWICK, HARRY O III & MARGAR	$589.91	$589.91
08/15/1994	PAYMENT		$-585.17	$0.00
07/01/1994	BILL	WARSWICK, HARRY O III & MARGAR	$585.17	$585.17
08/20/1993	PAYMENT		$-575.34	$0.00
07/01/1993	BILL	WARSWICK, HARRY O III & MARGAR	$575.34	$575.34
08/17/1992	PAYMENT		$-568.84	$0.00
07/01/1992	BILL	WARSWICK, HARRY O III & MARGAR	$568.84	$568.84
08/20/1991	PAYMENT		$-525.03	$0.00
07/01/1991	BILL	WARSWICK, HARRY O III & MARGAR	$525.03	$525.03
08/06/1990	PAYMENT		$-526.32	$0.00
07/01/1990	BILL	WARSWICK, HARRY O III & MARGAR	$526.32	$526.32
09/06/1989	PAYMENT		$-493.95	$0.00
07/01/1989	BILL	WARSWICK, HARRY O III & MARGAR	$493.95	$493.95
08/10/1988	PAYMENT		$-469.31	$0.00
07/01/1988	BILL	WARSWICK, HARRY O III & MARGAR	$469.31	$469.31
08/21/1987	PAYMENT		$-929.06	$0.00
07/01/1987	BILL	WARSWICK, HARRY O III & MARGAR	$929.06	$929.06
07/23/1986	PAYMENT		$-922.11	$0.00
07/01/1986	BILL	WARSWICK,HARRY O III & MARGARE	$922.11	$922.11