Tax Account 1318-26-514-009

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Owners

MILLER, LAVINIA & BRYAN
412 DINA CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1318-26-514-009
Account Type	Real Estate
Location	109 CYPRESS WY KINGSBURY GID
Balance	$972.85
Currently Due	$0.00

Account ID

1318-26-514-009

Account Type

Real Estate

Location

109 CYPRESS WY
KINGSBURY GID

Balance

$972.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,891.75
Total	$3,891.75
Paid	$2,918.90
Balance	$972.85
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,891.75

Total

$3,891.75

Paid

$2,918.90

Balance

$972.85

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$973.20	$0.00	$973.20	$973.20	$0.00
2	10/07/2024	10/17/2024	Paid	$972.85	$0.00	$972.85	$972.85	$0.00
3	01/06/2025	01/16/2025	Paid	$972.85	$0.00	$972.85	$972.85	$0.00
4	03/03/2025	03/13/2025	Due	$972.85	$0.00	$972.85	$0.00	$972.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,608.95	$0.00	$3,608.95	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,497.79	$0.00	$3,497.79	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,391.12	$0.00	$3,391.12	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,292.64	$493.90	$3,786.54	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,197.54	$259.50	$3,457.04	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,104.25	$0.00	$3,104.25	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,017.23	$0.00	$3,017.23	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,943.02	$0.00	$2,943.02	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,936.55	$0.00	$2,936.55	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,851.38	$0.00	$2,851.38	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-972.85	$972.85
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-972.85	$1,945.70
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-973.20	$2,918.55
07/15/2024	BILL	MILLER, LAVINIA & BRYAN	$3,891.75	$3,891.75
08/25/2023	PAYMENT	SCOTT TRUST CHECK 136	$-3,608.95	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.12	$3,608.95
07/14/2023	BILL	SCOTT TRUST	$3,635.07	$3,635.07
08/20/2022	PAYMENT	SCOTT, CHARLES B & STUART P TRUST CHECK 164	$-3,497.79	$0.00
07/19/2022	BILL	SCOTT, CHARLES B & JOAN E TRUS	$3,497.79	$3,497.79
08/04/2021	PAYMENT	SCOTT, CHARLES CREDIT: D	$-3,391.12	$0.00
07/14/2021	BILL	SCOTT, CHARLES B & JOAN E TRUS	$3,391.12	$3,391.12
04/07/2021	PAYMENT	SCOTT, CHARLES CREDIT: D	$-4,813.44	$0.00
04/01/2021	INTEREST	Monthly Interest	$6.66	$4,813.44
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$230.48	$4,806.78
02/27/2021	INTEREST	Monthly Interest	$6.66	$4,576.30
02/01/2021	INTEREST	Monthly Interest	$6.66	$4,569.64
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$148.17	$4,562.98
01/02/2021	INTEREST	Monthly Interest	$6.66	$4,414.81
12/01/2020	INTEREST	Monthly Interest	$6.66	$4,408.15
11/02/2020	INTEREST	Monthly Interest	$6.66	$4,401.49
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$82.32	$4,394.83
10/01/2020	INTEREST	Monthly Interest	$6.66	$4,312.51
08/31/2020	INTEREST	Monthly Interest	$6.66	$4,305.85
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$32.93	$4,299.19
07/31/2020	INTEREST	Monthly Interest	$6.66	$4,266.26
07/13/2020	BILL	SCOTT, CHARLES B & JOAN E TRUS	$3,292.64	$4,259.60
07/01/2020	INTEREST	Monthly Interest	$6.66	$966.96
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$960.30
06/02/2020	INTEREST	Monthly Interest	$79.94	$920.30
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$840.36
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.98	$831.36
10/03/2019	PAYMENT	SCOTT, CHARLES B CHECK	$-2,430.14	$799.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.98	$3,229.52
07/15/2019	BILL	SCOTT, CHARLES B & JOAN E TRUS	$3,197.54	$3,197.54
08/30/2018	PAYMENT	SCOTT, JOAN E CHECK	$-3,104.25	$0.00
07/12/2018	BILL	SCOTT, CHARLES B & JOAN E TRUS	$3,104.25	$3,104.25
03/26/2018	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-3,017.23	$0.00
03/26/2018	AMENDMENT	major medical mt	$-452.59	$3,017.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$211.21	$3,469.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$135.78	$3,258.61
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$75.43	$3,122.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.17	$3,047.40
07/14/2017	BILL	SCOTT, CHARLES B & JOAN E TRUS	$3,017.23	$3,017.23
03/16/2017	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-735.75	$0.00
01/17/2017	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-735.75	$735.75
10/18/2016	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-735.75	$1,471.50
08/23/2016	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-735.77	$2,207.25
07/12/2016	BILL	SCOTT, CHARLES B & JOAN E TRUS	$2,943.02	$2,943.02
03/21/2016	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-734.13	$0.00
01/15/2016	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-734.13	$734.13
10/19/2015	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-734.13	$1,468.26
08/27/2015	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-734.16	$2,202.39
07/14/2015	BILL	SCOTT, CHARLES B & JOAN E TRUS	$2,936.55	$2,936.55
03/11/2015	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-712.84	$0.00
01/20/2015	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-712.84	$712.84
10/15/2014	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-712.84	$1,425.68
08/28/2014	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-712.86	$2,138.52
07/17/2014	BILL	SCOTT, CHARLES B & JOAN E TRUS	$2,851.38	$2,851.38
03/12/2014	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-692.13	$0.00
01/15/2014	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-692.13	$692.13
10/16/2013	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-692.13	$1,384.26
08/26/2013	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-692.15	$2,076.39
07/16/2013	BILL	SCOTT, CHARLES B & JOAN E TRUS	$2,768.54	$2,768.54
03/13/2013	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-656.76	$0.00
01/16/2013	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-656.76	$656.76
10/10/2012	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-656.76	$1,313.52
09/04/2012	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-656.78	$1,970.28
07/13/2012	BILL	SCOTT, CHARLES B & JOAN E TRUS	$2,627.06	$2,627.06
01/04/2012	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-1,278.90	$0.00
10/10/2011	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-639.45	$1,278.90
08/24/2011	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-639.47	$1,918.35
07/15/2011	BILL	SCOTT, CHARLES B & JOAN E TRUS	$2,557.82	$2,557.82
01/03/2011	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-1,247.24	$0.00
10/26/2010	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-648.56	$1,247.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.94	$1,895.80
08/25/2010	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-623.64	$1,870.86
07/14/2010	BILL	SCOTT, CHARLES B & JOAN E TRUS	$2,494.50	$2,494.50
01/05/2010	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-1,210.80	$0.00
10/16/2009	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-605.40	$1,210.80
08/26/2009	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-605.43	$1,816.20
07/13/2009	BILL	SCOTT, CHARLES B & JOAN E TRUS	$2,421.63	$2,421.63
12/30/2008	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-1,139.02	$0.00
10/15/2008	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-569.51	$1,139.02
08/26/2008	PAYMENT	SCOTT, CHARLES B & JOAN E TRUS CHECK	$-569.54	$1,708.53
07/18/2008	BILL	SCOTT, CHARLES B & JOAN E TRUS	$2,278.07	$2,278.07
12/27/2007	PAYMENT	SCOTT, CHARLES B & J	$-552.92	$0.00
10/16/2007	PAYMENT	SCOTT, CHARLES B & J	$-552.89	$552.92
10/11/2007	PAYMENT	SCOTT, CHARLES B & J	$-1,105.78	$1,105.81
09/19/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,211.59
07/01/2007	BILL	SCOTT, CHARLES B & JOAN E TRUS	$2,211.59	$2,211.59
01/04/2007	PAYMENT	SCOTT, CHARLES B & J	$-549.63	$0.00
12/05/2006	PAYMENT	SCOTT, CHARLES B & J	$-549.63	$549.63
10/11/2006	PAYMENT	SCOTT, CHARLES B & J	$-549.63	$1,099.26
08/17/2006	PAYMENT	SCOTT, CHARLES B & J	$-549.63	$1,648.89
07/01/2006	BILL	SCOTT, CHARLES B & JOAN E TRUS	$2,198.52	$2,198.52
01/11/2006	PAYMENT	SCOTT, CHARLES B & J	$-1,052.40	$0.00
12/12/2005	PAYMENT	SCOTT, CHARLES B & J	$-526.20	$1,052.40
12/12/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,578.60
08/25/2005	PAYMENT	SCOTT, CHARLES B & J	$-555.89	$1,578.60
07/01/2005	BILL	SCOTT, CHARLES B & JOAN E TRUS	$2,134.49	$2,134.49
01/13/2005	PAYMENT	SCOTT, CHARLES B & J	$-1,036.16	$0.00
10/25/2004	PAYMENT	SCOTT, CHARLES B & J	$-518.08	$1,036.16
10/22/2004	PAYMENT	SCOTT, CHARLES B & J	$-518.08	$1,554.24
10/22/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,072.32
07/01/2004	BILL	SCOTT, CHARLES B & JOAN E TRUS	$2,072.32	$2,072.32
01/02/2004	PAYMENT	SCOTT, CHARLES B & J	$-1,024.44	$0.00
10/15/2003	PAYMENT	SCOTT, CHARLES B & J	$-512.22	$1,024.44
08/26/2003	PAYMENT	SCOTT, CHARLES B & J	$-512.22	$1,536.66
07/01/2003	BILL	SCOTT, CHARLES B & JOAN E TRUS	$2,048.88	$2,048.88
12/16/2002	PAYMENT	SCOTT, CHARLES B & J	$-1,019.50	$0.00
10/15/2002	PAYMENT	SCOTT, CHARLES B & J	$-509.75	$1,019.50
08/26/2002	PAYMENT	SCOTT, CHARLES B & J	$-509.75	$1,529.25
07/01/2002	BILL	SCOTT, CHARLES B & JOAN E TRUS	$2,039.00	$2,039.00
11/05/2001	PAYMENT	SCOTT, CHARLES B & J	$-936.87	$0.00
10/09/2001	PAYMENT	SCOTT, CHARLES B & J	$-468.43	$936.87
08/23/2001	PAYMENT	SCOTT, CHARLES B & J	$-468.43	$1,405.30
07/01/2001	BILL	SCOTT, CHARLES B & JOAN E TRUS	$1,873.73	$1,873.73
03/28/2001	PAYMENT	SCOTT, CHARLES B & J	$-955.37	$0.00
03/27/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$955.37
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.73	$955.37
10/09/2000	PAYMENT	SCOTT, CHARLES B & J	$-468.31	$936.64
09/01/2000	PAYMENT	SCOTT, CHARLES B & J	$-468.31	$1,404.95
07/01/2000	BILL	SCOTT, CHARLES B & JOAN E TRUS	$1,873.26	$1,873.26
12/29/1999	PAYMENT	SCOTT, CHARLES B & J	$-930.92	$0.00
10/06/1999	PAYMENT	SCOTT, CHARLES B & J	$-465.45	$930.92
08/05/1999	PAYMENT	SCOTT, CHARLES B & J	$-465.45	$1,396.37
07/01/1999	BILL	SCOTT, CHARLES B & JOAN E TRUS	$1,861.82	$1,861.82
12/18/1998	PAYMENT	SCOTT, CHARLES B & J	$-939.27	$0.00
12/04/1998	PAYMENT	SCOTT, CHARLES B & J	$-488.42	$939.27
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.79	$1,427.69
09/01/1998	PAYMENT	SCOTT, CHARLES B & J	$-469.63	$1,408.90
09/01/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,878.53
07/01/1998	BILL	SCOTT, CHARLES B & JOAN E TRUS	$1,878.53	$1,878.53
01/02/1998	PAYMENT	SCOTT, CHARLES B & J	$-871.42	$0.00
10/22/1997	PAYMENT	SCOTT, CHARLES B & J	$-435.70	$871.42
10/22/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,307.12
08/29/1997	PAYMENT	SCOTT, CHARLES B & J	$-435.70	$1,307.12
07/01/1997	BILL	SCOTT, CHARLES B & JOAN E TRUS	$1,742.82	$1,742.82
03/12/1997	PAYMENT	SCOTT, CHARLES B & J	$-460.06	$0.00
01/15/1997	PAYMENT	SCOTT, CHARLES B & J	$-460.05	$460.06
10/22/1996	PAYMENT	JOAN SCOTT	$-478.45	$920.11
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.40	$1,398.56
08/28/1996	PAYMENT	SCOTT, CHARLES B & J	$-460.05	$1,380.16
07/01/1996	BILL	SCOTT, CHARLES B & JOAN E TRUS	$1,840.21	$1,840.21
10/04/1995	PAYMENT		$-1,307.67	$0.00
08/29/1995	PAYMENT		$-435.88	$1,307.67
07/01/1995	BILL	SCOTT, CHARLES B & JOAN E TRUS	$1,743.55	$1,743.55
12/22/1994	PAYMENT		$-863.72	$0.00
10/12/1994	PAYMENT		$-880.99	$863.72
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$17.27	$1,744.71
07/01/1994	BILL	SCOTT, CHARLES B & JOAN E TRUS	$1,727.44	$1,727.44
03/24/1994	PAYMENT		$-417.46	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$417.46
01/14/1994	PAYMENT		$-851.60	$417.46
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.70	$1,269.06
08/24/1993	PAYMENT		$-417.45	$1,252.36
07/01/1993	BILL	SCOTT, CHARLES B & JOAN E TRUS	$1,669.81	$1,669.81
01/21/1993	PAYMENT		$-411.07	$0.00
12/31/1992	PAYMENT		$-411.07	$411.07
10/19/1992	PAYMENT		$-411.07	$822.14
08/31/1992	PAYMENT		$-411.07	$1,233.21
07/01/1992	BILL	SCOTT, CHARLES B & JOAN E TRUS	$1,644.28	$1,644.28
02/27/1992	PAYMENT		$-400.14	$0.00
01/02/1992	PAYMENT		$-400.14	$400.14
10/11/1991	PAYMENT		$-400.14	$800.28
08/16/1991	PAYMENT		$-400.14	$1,200.42
07/01/1991	BILL	CLOSE, LARRY C & PATRICIA	$1,600.56	$1,600.56
02/26/1991	PAYMENT		$-365.84	$0.00
01/02/1991	PAYMENT		$-365.84	$365.84
07/18/1990	PAYMENT		$-731.68	$731.68
07/01/1990	BILL	CLOSE, LARRY C & PATRICIA	$1,463.36	$1,463.36
08/24/1989	PAYMENT		$-1,334.45	$0.00
07/01/1989	BILL	CLOSE, LARRY C & PATRICIA	$1,334.45	$1,334.45
12/29/1988	PAYMENT		$-614.28	$0.00
07/22/1988	PAYMENT		$-614.26	$614.28
07/01/1988	BILL	CLOSE, LARRY C & PATRICIA	$1,228.54	$1,228.54
12/29/1987	PAYMENT		$-629.55	$0.00
08/05/1987	PAYMENT		$-629.52	$629.55
07/01/1987	BILL	CLOSE, LARRY C & PATRICIA	$1,259.07	$1,259.07
07/23/1986	PAYMENT		$-862.43	$0.00
07/01/1986	BILL	CLOSE,LARRY C & PATRICIA	$862.43	$862.43