Tax Account 1318-22-312-017
Owners
MILLER SELF-DECLARATION TRUSTS
PO BOX 6210
STATELINE, NV 89449
MILLER, SCOTT C & PATRICIA TTEE
S C MILLER SELF-DEC OF TRUST
MILLER, SCOTT C TTEE
P K MILLER SELF-DEC OF TRUST
MILLER, PATRICIA K TTEE
Account Summary
| Account ID | 1318-22-312-017 |
|---|---|
| Account Type | Real Estate |
| Location | 17 BEACH CLUB DR OLIVER PARK GID |
| Balance | $10,201.44 |
| Currently Due | $5,100.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $20,403.20 |
| Total | $20,403.20 |
| Paid | $10,201.76 |
| Balance | $10,201.44 |
| Due | $5,100.72 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19,811.19 | $0.00 | $19,811.19 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $18,960.10 | $0.00 | $18,960.10 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $18,262.10 | $0.00 | $18,262.10 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $13,236.36 | $0.00 | $13,236.36 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $9,317.90 | $0.00 | $9,317.90 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S06 | Redevelopment 2 | 16200.33 | 16200.33 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 11715.08 | 11715.08 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 8135.45 | 8135.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | CHECK ACH - 100021 | $-5,100.72 | $10,201.44 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000218 | $-5,101.04 | $15,302.16 |
| 07/15/2024 | BILL | MILLER SELF-DECLARATION TRUSTS | $20,403.20 | $20,403.20 |
| 02/12/2024 | PAYMENT | MILLER, SCOTT C & PATRICIA K CHECK 124 | $-4,912.07 | $0.00 |
| 11/29/2023 | PAYMENT | MILLER, SCOTT & PATRICIA CHECK 116 | $-4,952.73 | $4,912.07 |
| 09/18/2023 | PAYMENT | MILLER, SCOTT C & PATRICIA K CHECK 113 | $-4,952.73 | $9,864.80 |
| 08/24/2023 | PAYMENT | MILLER, SCOTT C & PATRICIA K CHECK 108 | $-4,993.66 | $14,817.53 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-162.82 | $19,811.19 |
| 07/14/2023 | BILL | MILLER SELF-DECLARATION TRUSTS | $19,974.01 | $19,974.01 |
| 12/22/2022 | PAYMENT | MILLER, SCOTT & PATRICIA CHECK 1150 | $-4,739.96 | $0.00 |
| 12/22/2022 | PAYMENT | MILLER, SCOTT & PATRICIA CHECK 1149 | $-4,739.96 | $4,739.96 |
| 09/07/2022 | PAYMENT | MILLER, SCOTT & PATRICIA CHECK 3434 | $-4,739.96 | $9,479.92 |
| 08/21/2022 | PAYMENT | MILLER, SCOTT & PATRICIA CHECK 3432 | $-4,740.22 | $14,219.88 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.00 | $18,960.10 |
| 07/19/2022 | BILL | MILLER, SCOTT C & PATRICIA TTE | $18,960.10 | $18,960.10 |
| 02/23/2022 | PAYMENT | MILLER, SCOTT C & PATRICIA TTE CHECK | $-4,565.52 | $0.00 |
| 12/15/2021 | PAYMENT | MILLER, SCOTT C & PATRICIA CHECK | $-4,565.52 | $4,565.52 |
| 08/23/2021 | PAYMENT | MILLER, PATRICIA CREDIT: D | $-9,131.06 | $9,131.04 |
| 07/14/2021 | BILL | MILLER, SCOTT C & PATRICIA TTE | $18,262.10 | $18,262.10 |
| 03/08/2021 | PAYMENT | MILLER, SCOTT & PATRICIA CHECK | $-3,309.08 | $0.00 |
| 01/14/2021 | PAYMENT | MILLER, SCOTTC & PATRICIA CHECK | $-3,309.08 | $3,309.08 |
| 09/11/2020 | PAYMENT | FATCO CHECK | $-3,309.08 | $6,618.16 |
| 08/24/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-3,309.12 | $9,927.24 |
| 07/13/2020 | BILL | BEACH CLUB DEVELOPMENT LLC | $13,236.36 | $13,236.36 |
| 03/10/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,329.47 | $0.00 |
| 01/08/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,329.47 | $2,329.47 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,329.47 | $4,658.94 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,329.49 | $6,988.41 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $9,317.90 | $9,317.90 |