Tax Account 1319-03-414-040

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Owners

MILLER, AARON
PO BOX 523
GENOA, NV 89411

Account Summary

Account ID	1319-03-414-040
Account Type	Real Estate
Location	2451 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-414-040

Account Type

Real Estate

Location

2451 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,783.88
Total	$3,783.88
Paid	$3,783.88
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

$3,783.88

Total

$3,783.88

Paid

$3,783.88

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	$946.21	$0.00	$946.21	$946.21	$0.00
2	10/07/2024	10/17/2024	Paid	$945.89	$0.00	$945.89	$945.89	$0.00
3	01/06/2025	01/16/2025	Paid	$945.89	$0.00	$945.89	$945.89	$0.00
4	03/03/2025	03/13/2025	Paid	$945.89	$0.00	$945.89	$945.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,673.68	$0.00	$3,673.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,566.70	$0.00	$3,566.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,462.83	$0.00	$3,462.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,361.97	$0.00	$3,361.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,264.04	$0.00	$3,264.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,168.98	$0.00	$3,168.98	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,076.67	$0.00	$3,076.67	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$2,998.69	$29.99	$3,028.68	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$2,992.69	$0.00	$2,992.69	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,905.51	$0.00	$2,905.51	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2623.18	2623.18	.00	.00
2016-2017	S05	Redevelopment 1	2540.33	2540.33	.00	.00
2015-2016	S05	Redevelopment	2520.62	2520.62	.00	.00
2014-2015	S05	Redevelopment	2423.65	2423.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-945.89	$0.00
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-945.89	$945.89
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-945.89	$1,891.78
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-946.21	$2,837.67
07/15/2024	BILL	MILLER, AARON	$3,783.88	$3,783.88
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-918.37	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-918.37	$918.37
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-918.37	$1,836.74
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-918.57	$2,755.11
07/14/2023	BILL	MILLER, AARON	$3,673.68	$3,673.68
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-891.67	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-891.67	$891.67
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-891.67	$1,783.34
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-891.69	$2,675.01
07/19/2022	BILL	MILLER, AARON	$3,566.70	$3,566.70
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-865.70	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-865.70	$865.70
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-865.70	$1,731.40
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-865.73	$2,597.10
07/14/2021	BILL	MILLER, AARON	$3,462.83	$3,462.83
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-840.49	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-840.49	$840.49
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-840.49	$1,680.98
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-840.50	$2,521.47
07/13/2020	BILL	MILLER, AARON	$3,361.97	$3,361.97
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-816.01	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-816.01	$816.01
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-816.01	$1,632.02
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-816.01	$2,448.03
07/15/2019	BILL	MILLER, AARON	$3,264.04	$3,264.04
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-792.24	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-792.24	$792.24
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-792.24	$1,584.48
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-792.26	$2,376.72
07/12/2018	BILL	MILLER, AARON	$3,168.98	$3,168.98
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-769.16	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-769.16	$769.16
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-769.16	$1,538.32
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-769.19	$2,307.48
07/14/2017	BILL	MILLER, AARON	$3,076.67	$3,076.67
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-749.67	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-749.67	$749.67
09/23/2016	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-1,529.34	$1,499.34
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.99	$3,028.68
07/12/2016	BILL	MILLER, AARON	$2,998.69	$2,998.69
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-748.16	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-748.16	$748.16
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-748.16	$1,496.32
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-748.21	$2,244.48
07/14/2015	BILL	MILLER, AARON	$2,992.69	$2,992.69
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-726.37	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-726.37	$726.37
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-726.37	$1,452.74
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-726.40	$2,179.11
07/17/2014	BILL	MILLER, AARON	$2,905.51	$2,905.51
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-705.21	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-705.21	$705.21
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-705.21	$1,410.42
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-705.25	$2,115.63
07/16/2013	BILL	MILLER, AARON	$2,820.88	$2,820.88
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-781.70	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-781.70	$781.70
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-781.70	$1,563.40
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-781.75	$2,345.10
07/13/2012	BILL	MILLER, AARON	$3,126.85	$3,126.85
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-758.92	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-758.92	$758.92
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-758.92	$1,517.84
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-758.96	$2,276.76
07/15/2011	BILL	MILLER, AARON	$3,035.72	$3,035.72
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-736.84	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-736.84	$736.84
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-736.84	$1,473.68
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-736.85	$2,210.52
07/14/2010	BILL	MILLER, AARON	$2,947.37	$2,947.37
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-715.37	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-715.37	$715.37
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-715.37	$1,430.74
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-715.41	$2,146.11
07/13/2009	BILL	MILLER, AARON	$2,861.52	$2,861.52
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-694.54	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-694.54	$694.54
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-694.54	$1,389.08
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-694.55	$2,083.62
07/18/2008	BILL	MILLER, AARON	$2,778.17	$2,778.17
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-674.32	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-674.30	$674.32
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-674.30	$1,348.62
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-674.30	$2,022.92
07/01/2007	BILL	MILLER, AARON	$2,697.22	$2,697.22
02/08/2007	PAYMENT	33	$-654.67	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-654.66	$654.67
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-654.66	$1,309.33
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-654.66	$1,963.99
07/01/2006	BILL	MILLER, AARON & RICE, JUSTAN	$2,618.65	$2,618.65
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-606.17	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-606.17	$606.17
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-606.17	$1,212.34
08/15/2005	PAYMENT	MILLER, AARON & RICE	$-606.17	$1,818.51
07/01/2005	BILL	MILLER, AARON & RICE, JUSTAN	$2,424.68	$2,424.68
03/03/2005	PAYMENT	KATHLEEN HALL	$-564.94	$0.00
01/06/2005	PAYMENT	KATHLEEN HALL	$-564.93	$564.94
10/06/2004	PAYMENT	KATHLEEN HALL	$-564.93	$1,129.87
08/17/2004	PAYMENT	SCHWENN, RICHARD LEE	$-564.93	$1,694.80
07/01/2004	BILL	SCHWENN, RICHARD LEE ET AL*	$2,259.73	$2,259.73
01/22/2004	PAYMENT	11	$-112.78	$0.00
12/08/2003	PAYMENT	GENOA HIGH	$-112.78	$112.78
09/26/2003	PAYMENT	GENOA LAKES VENTURE	$-112.78	$225.56
08/15/2003	PAYMENT	GENOA LAKES VENTURE	$-112.78	$338.34
07/01/2003	BILL	GENOA LAKES VENTURE	$451.12	$451.12
02/25/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$0.00
01/09/2003	PAYMENT	GENOA LAKES VENTURE	$-67.25	$67.25
10/04/2002	PAYMENT	GENOA LAKES VENTURE	$-67.25	$134.50
08/19/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$201.75
07/01/2002	BILL	GENOA LAKES VENTURE	$269.00	$269.00