Tax Account 1319-03-414-042

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Owners

MILLER 2020 TRUST
PO BOX 124
GENOA, NV 89411

MILLER, MICHAEL K & STACIA TTEE

MILLER, MICHAEL K TTEE

MILLER, STACIA L TTEE

Account Summary

Account ID	1319-03-414-042
Account Type	Real Estate
Location	2455 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$3,057.54
Currently Due	$1,019.18

Account ID

1319-03-414-042

Account Type

Real Estate

Location

2455 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$3,057.54

Currently Due

$1,019.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,077.03
Total	$4,077.03
Paid	$1,019.49
Balance	$3,057.54
Due	$1,019.18
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

$4,077.03

Total

$4,077.03

Paid

$1,019.49

Balance

$3,057.54

Due

$1,019.18

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	$1,019.49	$0.00	$1,019.49	$1,019.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,019.18	$0.00	$1,019.18	$0.00	$1,019.18
3	01/06/2025	01/16/2025	Due	$1,019.18	$0.00	$1,019.18	$0.00	$2,038.36
4	03/03/2025	03/13/2025	Due	$1,019.18	$0.00	$1,019.18	$0.00	$3,057.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,958.28	$0.00	$3,958.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,746.88	$0.00	$3,746.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,513.93	$0.00	$3,513.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,459.13	$0.00	$3,459.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,338.93	$0.00	$3,338.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,218.12	$0.00	$3,218.12	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,088.41	$0.00	$3,088.41	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,010.16	$0.00	$3,010.16	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,004.15	$0.00	$3,004.15	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,911.01	$0.00	$2,911.01	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2633.21	2633.21	.00	.00
2016-2017	S05	Redevelopment 1	2550.07	2550.07	.00	.00
2015-2016	S05	Redevelopment	2530.28	2530.28	.00	.00
2014-2015	S05	Redevelopment	2428.24	2428.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,019.49	$3,057.54
07/15/2024	BILL	MILLER 2020 TRUST	$4,077.03	$4,077.03
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-989.48	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-989.48	$989.48
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-989.48	$1,978.96
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-989.84	$2,968.44
07/14/2023	BILL	MILLER 2020 TRUST	$3,958.28	$3,958.28
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-936.72	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-936.72	$936.72
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-936.72	$1,873.44
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-936.72	$2,810.16
07/19/2022	BILL	MILLER, MICHAEL K & STACIA TTE	$3,746.88	$3,746.88
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-878.48	$0.00
12/06/2021	PAYMENT	FATCO CHECK	$-878.48	$878.48
10/07/2021	PAYMENT	REMAX REALTY CHECK	$-878.48	$1,756.96
08/23/2021	PAYMENT	REMAS REALTY AFFILIATES CHECK	$-878.49	$2,635.44
07/14/2021	BILL	CLARK, RICHARD L TRUSTEE	$3,513.93	$3,513.93
03/10/2021	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-864.78	$0.00
01/19/2021	PAYMENT	REMAX CHECK	$-864.78	$864.78
10/12/2020	PAYMENT	RE/MAX REALTY CHECK	$-864.78	$1,729.56
08/17/2020	PAYMENT	REMAX REALTY CHECK	$-864.79	$2,594.34
07/13/2020	BILL	CLARK, RICHARD L TRUSTEE	$3,459.13	$3,459.13
03/12/2020	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-834.73	$0.00
01/15/2020	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-834.73	$834.73
10/11/2019	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-834.73	$1,669.46
08/21/2019	PAYMENT	REMAX CHECK	$-834.74	$2,504.19
07/15/2019	BILL	CLARK, RICHARD L TRUSTEE	$3,338.93	$3,338.93
03/12/2019	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-804.53	$0.00
01/07/2019	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-804.53	$804.53
09/28/2018	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-804.53	$1,609.06
08/23/2018	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-804.53	$2,413.59
07/12/2018	BILL	CLARK, RICHARD L TRUSTEE	$3,218.12	$3,218.12
03/05/2018	PAYMENT	REMAX REALTY CHECK	$-772.10	$0.00
01/11/2018	PAYMENT	REMAX REALTY CHECK	$-772.10	$772.10
10/03/2017	PAYMENT	Remax CHECK	$-772.10	$1,544.20
08/24/2017	PAYMENT	REMAX REALTY CHECK	$-772.11	$2,316.30
07/14/2017	BILL	CLARK, RICHARD L TRUSTEE	$3,088.41	$3,088.41
03/06/2017	PAYMENT	REMAX CHECK	$-752.53	$0.00
12/19/2016	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-752.53	$752.53
10/06/2016	PAYMENT	REMAX REALTY AFFLIATES CHECK	$-752.53	$1,505.06
08/08/2016	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-752.57	$2,257.59
07/12/2016	BILL	CLARK, RICHARD L TRUSTEE	$3,010.16	$3,010.16
02/18/2016	PAYMENT	RE/MAX REALTY CHECK	$-751.03	$0.00
12/04/2015	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-751.03	$751.03
09/17/2015	PAYMENT	RE/MAX REALTY CHECK	$-751.03	$1,502.06
07/30/2015	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-751.06	$2,253.09
07/14/2015	BILL	CLARK, RICHARD L TRUSTEE	$3,004.15	$3,004.15
02/19/2015	PAYMENT	RE/MAX REATLY CHECK	$-727.74	$0.00
12/15/2014	PAYMENT	RE/MAX REALTY CHECK	$-727.75	$727.74
08/12/2014	PAYMENT	REMAX CHECK	$-727.76	$1,455.49
08/08/2014	PAYMENT	HINKENS GROUP CHECK	$-727.76	$2,183.25
07/17/2014	BILL	CLARK, RICHARD L TRUSTEE	$2,911.01	$2,911.01
02/13/2014	PAYMENT	RE/MAX CHECK	$-706.55	$0.00
10/07/2013	PAYMENT	HINKENS GROUP CHECK	$-706.55	$706.55
10/04/2013	PAYMENT	REMAX REALTY CHECK	$-706.55	$1,413.10
08/08/2013	PAYMENT	HINKENS GROUP CHECK	$-706.57	$2,119.65
07/16/2013	BILL	LSPI EXCHANGE CORP	$2,826.22	$2,826.22
05/20/2013	PAYMENT	NO NV TITLE CHECK	$-3,217.60	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,217.60
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$195.32	$3,208.85
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$125.56	$3,013.53
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$69.76	$2,887.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.90	$2,818.21
07/13/2012	BILL	PATRICK, ALEXANDER	$2,790.31	$2,790.31
06/04/2012	PAYMENT	PATRICK, ALEXANDER CHECK	$-677.25	$0.00
06/04/2012	AMENDMENT	patrick passed waive 4 pen lmt	$-36.74	$677.25
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$713.99
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.09	$704.34
01/11/2012	PAYMENT	PATRICK, ALEXANDER CHECK	$-677.25	$677.25
09/23/2011	PAYMENT	PATRICK, ALEXANDER CHECK	$-1,381.63	$1,354.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.09	$2,736.13
07/15/2011	BILL	PATRICK, ALEXANDER	$2,709.04	$2,709.04
02/22/2011	PAYMENT	PATRICK, ALEXANDER CHECK	$-1,341.34	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.30	$1,341.34
10/08/2010	PAYMENT	PATRICK, ALEXANDER CHECK	$-657.52	$1,315.04
08/13/2010	PAYMENT	PATRICK, ALEXANDER CHECK	$-657.58	$1,972.56
07/14/2010	BILL	PATRICK, ALEXANDER	$2,630.14	$2,630.14
03/03/2010	PAYMENT	PATRICK, ALEXANDER CHECK	$-638.38	$0.00
01/06/2010	PAYMENT	PATRICK, ALEXANDER CHECK	$-638.38	$638.38
10/05/2009	PAYMENT	PATRICK, ALEXANDER CHECK	$-638.38	$1,276.76
08/21/2009	PAYMENT	PATRICK, ALEXANDER CHECK	$-638.39	$1,915.14
07/13/2009	BILL	PATRICK, ALEXANDER	$2,553.53	$2,553.53
03/03/2009	PAYMENT	PATRICK, ALEXANDER CHECK	$-619.79	$0.00
01/21/2009	PAYMENT	PATRICK, ALEXANDER CHECK	$-644.58	$619.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.79	$1,264.37
10/02/2008	PAYMENT	PATRICK, ALEXANDER CHECK	$-619.79	$1,239.58
07/31/2008	PAYMENT	PATRICK, ALEXANDER CHECK	$-619.80	$1,859.37
07/18/2008	BILL	PATRICK, ALEXANDER	$2,479.17	$2,479.17
03/03/2008	PAYMENT	PATRICK, ALEXANDER	$-601.74	$0.00
01/04/2008	PAYMENT	PATRICK, ALEXANDER	$-601.74	$601.74
10/03/2007	PAYMENT	PATRICK, ALEXANDER	$-601.74	$1,203.48
08/16/2007	PAYMENT	PATRICK, ALEXANDER	$-601.74	$1,805.22
07/01/2007	BILL	PATRICK, ALEXANDER	$2,406.96	$2,406.96
03/01/2007	PAYMENT	PATRICK, ALEXANDER	$-584.22	$0.00
01/03/2007	PAYMENT	PATRICK, ALEXANDER	$-584.21	$584.22
10/02/2006	PAYMENT	PATRICK, ALEXANDER	$-584.21	$1,168.43
08/21/2006	PAYMENT	PATRICK, ALEXANDER	$-584.21	$1,752.64
07/01/2006	BILL	PATRICK, ALEXANDER	$2,336.85	$2,336.85
03/06/2006	PAYMENT	PATRICK, ALEXANDER	$-567.22	$0.00
01/03/2006	PAYMENT	PATRICK, ALEXANDER	$-567.19	$567.22
08/02/2005	PAYMENT	PATRICK, ALEXANDER	$-1,134.38	$1,134.41
07/01/2005	BILL	PATRICK, ALEXANDER	$2,268.79	$2,268.79
02/04/2005	PAYMENT	PATRICK, ALEXANDER	$-550.69	$0.00
01/05/2005	PAYMENT	PATRICK, ALEXANDER	$-550.68	$550.69
10/01/2004	PAYMENT	PATRICK, ALEXANDER	$-550.68	$1,101.37
08/16/2004	PAYMENT	PATRICK, ALEXANDER	$-550.68	$1,652.05
07/01/2004	BILL	PATRICK, ALEXANDER	$2,202.73	$2,202.73
03/09/2004	PAYMENT	ALEXANDER PATRICK	$-390.05	$0.00
10/15/2003	PAYMENT	11	$-390.05	$390.05
09/26/2003	PAYMENT	GENOA LAKES VENTURE	$-390.05	$780.10
08/15/2003	PAYMENT	GENOA LAKES VENTURE	$-390.05	$1,170.15
07/01/2003	BILL	GENOA LAKES VENTURE	$1,560.20	$1,560.20
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