Tax Account 1319-03-414-042
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,077.03 |
| Total | $4,077.03 |
| Paid | $4,077.03 |
| 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
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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | LOANCARE WT CORE - | $-1,019.18 | $0.00 |
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-1,019.18 | $1,019.18 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,019.18 | $2,038.36 |
| 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 |