Tax Account 1319-03-811-023
Owners
MILLER TREVINO LIVING TRUST
PO BOX 704
GENOA, NV 89411
MILLER, DALE & TREVINO, MELANIE
MILLER, DALE W TTEE
TREVINO, MELANIE C TTEE
Account Summary
| Account ID | 1319-03-811-023 |
|---|---|
| Account Type | Real Estate |
| Location | 303 GENOA SPRINGS DR GEN CO/CWS/MOSQ |
| Balance | $982.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,929.05 |
| Total | $3,929.05 |
| Paid | $2,946.88 |
| Balance | $982.17 |
| 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 | $3,814.63 | $0.00 | $3,814.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,703.54 | $0.00 | $3,703.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,595.67 | $0.00 | $3,595.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,508.50 | $0.00 | $3,508.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,406.31 | $0.00 | $3,406.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,307.11 | $0.00 | $3,307.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,210.80 | $0.00 | $3,210.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,129.42 | $0.00 | $3,129.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,123.16 | $0.00 | $3,123.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,032.18 | $0.00 | $3,032.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | ACH ACH - 60003 | $-982.17 | $982.17 |
| 10/04/2024 | PAYMENT | ACH ACH - 60008 | $-982.17 | $1,964.34 |
| 08/15/2024 | PAYMENT | ACH ACH - 60006 | $-982.54 | $2,946.51 |
| 07/15/2024 | BILL | MILLER TREVINO LIVING TRUST | $3,929.05 | $3,929.05 |
| 02/28/2024 | PAYMENT | TREVINO, MELANIE CHECK 0018987092 | $-953.59 | $0.00 |
| 12/29/2023 | PAYMENT | TREVINO, MELANIE CHECK 0008673781 | $-953.59 | $953.59 |
| 10/07/2023 | PAYMENT | TREVINO, MELANIE CHECK 0093070330 | $-953.59 | $1,907.18 |
| 08/23/2023 | PAYMENT | TREVINO, MELANIE CHECK 86693277 | $-953.86 | $2,860.77 |
| 07/14/2023 | BILL | MILLER TREVINO LIVING TRUST | $3,814.63 | $3,814.63 |
| 03/09/2023 | PAYMENT | TREVINO, MELANIE CHECK 55131822 | $-925.88 | $0.00 |
| 01/04/2023 | PAYMENT | TREVINO, MELANIE C CHECK 0043599915 | $-925.88 | $925.88 |
| 10/07/2022 | PAYMENT | TREVINO, MELANIE CHECK 0020988947 | $-925.88 | $1,851.76 |
| 08/13/2022 | PAYMENT | TREVINO, MELANIE C CHECK 0010917030 | $-925.90 | $2,777.64 |
| 07/19/2022 | BILL | MILLER, DALE & TREVINO, MELANI | $3,703.54 | $3,703.54 |
| 02/28/2022 | PAYMENT | TREVINO, MELANIE C CHECK | $-898.91 | $0.00 |
| 01/03/2022 | PAYMENT | TREVINO, MELANIE C CHECK | $-898.91 | $898.91 |
| 10/01/2021 | PAYMENT | TREVINO, MELANIE C CHECK | $-898.91 | $1,797.82 |
| 08/14/2021 | PAYMENT | TREVINO, MELANIE C CHECK | $-898.94 | $2,696.73 |
| 07/14/2021 | BILL | MILLER, DALE & TREVINO, MELANI | $3,595.67 | $3,595.67 |
| 03/02/2021 | PAYMENT | TREVINO, MELANIE C CHECK | $-877.12 | $0.00 |
| 01/05/2021 | PAYMENT | MILLER, MELANIE CHECK | $-877.12 | $877.12 |
| 10/02/2020 | PAYMENT | TREVINO, MELANIE C CHECK | $-877.12 | $1,754.24 |
| 08/21/2020 | PAYMENT | TREVINO, MELANIE C CHECK | $-877.14 | $2,631.36 |
| 07/13/2020 | BILL | MILLER, DALE & TREVINO, MELANI | $3,508.50 | $3,508.50 |
| 02/19/2020 | PAYMENT | TREVINO, MELANI CHECK | $-851.57 | $0.00 |
| 12/31/2019 | PAYMENT | TREVINO, MELANIE CHECK | $-851.57 | $851.57 |
| 10/02/2019 | PAYMENT | TREVINO, MELANIE C CHECK | $-851.57 | $1,703.14 |
| 08/12/2019 | PAYMENT | MILLER, MELANIE CHECK | $-851.60 | $2,554.71 |
| 07/15/2019 | BILL | MILLER, DALE & TREVINO, MELANI | $3,406.31 | $3,406.31 |
| 02/28/2019 | PAYMENT | TREVINO, MELANIE C CHECK | $-826.77 | $0.00 |
| 01/07/2019 | PAYMENT | TREVINO, MELANIE CHECK | $-826.77 | $826.77 |
| 09/25/2018 | PAYMENT | TREVINO, MELANI CHECK | $-826.77 | $1,653.54 |
| 08/06/2018 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-826.80 | $2,480.31 |
| 07/12/2018 | BILL | MILLER, DALE & TREVINO, MELANI | $3,307.11 | $3,307.11 |
| 12/31/2017 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-802.70 | $0.00 |
| 12/27/2017 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-802.70 | $802.70 |
| 09/29/2017 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-802.70 | $1,605.40 |
| 08/17/2017 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-802.70 | $2,408.10 |
| 07/14/2017 | BILL | MILLER, DALE & TREVINO, MELANI | $3,210.80 | $3,210.80 |
| 02/28/2017 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-782.35 | $0.00 |
| 12/28/2016 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-782.35 | $782.35 |
| 09/29/2016 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-782.35 | $1,564.70 |
| 08/16/2016 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-782.37 | $2,347.05 |
| 07/12/2016 | BILL | MILLER, DALE & TREVINO, MELANI | $3,129.42 | $3,129.42 |
| 03/02/2016 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-780.79 | $0.00 |
| 12/30/2015 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-780.79 | $780.79 |
| 10/16/2015 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-780.79 | $1,561.58 |
| 08/10/2015 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-780.79 | $2,342.37 |
| 07/14/2015 | BILL | MILLER, DALE & TREVINO, MELANI | $3,123.16 | $3,123.16 |
| 02/25/2015 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-758.04 | $0.00 |
| 12/30/2014 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-758.04 | $758.04 |
| 10/09/2014 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-758.04 | $1,516.08 |
| 08/06/2014 | PAYMENT | TREVINO, MELANI CHECK | $-758.06 | $2,274.12 |
| 07/17/2014 | BILL | MILLER, DALE & TREVINO, MELANI | $3,032.18 | $3,032.18 |
| 02/27/2014 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-735.96 | $0.00 |
| 12/30/2013 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-735.96 | $735.96 |
| 10/01/2013 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-735.96 | $1,471.92 |
| 08/07/2013 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-735.98 | $2,207.88 |
| 07/16/2013 | BILL | MILLER, DALE & TREVINO, MELANI | $2,943.86 | $2,943.86 |
| 02/05/2013 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-739.44 | $0.00 |
| 12/07/2012 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-739.44 | $739.44 |
| 09/06/2012 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-739.44 | $1,478.88 |
| 08/06/2012 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-739.46 | $2,218.32 |
| 07/13/2012 | BILL | MILLER, DALE & TREVINO, MELANI | $2,957.78 | $2,957.78 |
| 02/15/2012 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-764.49 | $0.00 |
| 12/29/2011 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-764.49 | $764.49 |
| 09/26/2011 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-764.49 | $1,528.98 |
| 08/01/2011 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-764.49 | $2,293.47 |
| 07/15/2011 | BILL | MILLER, DALE & TREVINO, MELANI | $3,057.96 | $3,057.96 |
| 02/22/2011 | PAYMENT | MELANIE TREVINO CHECK | $-742.22 | $0.00 |
| 12/28/2010 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-742.22 | $742.22 |
| 09/23/2010 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-742.22 | $1,484.44 |
| 08/03/2010 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-742.22 | $2,226.66 |
| 07/14/2010 | BILL | MILLER, DALE & TREVINO, MELANI | $2,968.88 | $2,968.88 |
| 02/24/2010 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-720.60 | $0.00 |
| 01/04/2010 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-720.60 | $720.60 |
| 10/05/2009 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-720.60 | $1,441.20 |
| 08/18/2009 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-720.62 | $2,161.80 |
| 07/13/2009 | BILL | MILLER, DALE & TREVINO, MELANI | $2,882.42 | $2,882.42 |
| 04/14/2009 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-699.61 | $0.00 |
| 04/13/2009 | AMENDMENT | web error of 1/26/09 w4pen lmt | $-27.98 | $699.61 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $27.98 | $727.59 |
| 10/01/2008 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-1,399.22 | $699.61 |
| 08/06/2008 | PAYMENT | MILLER, DALE & TREVINO, MELANI CHECK | $-699.64 | $2,098.83 |
| 07/18/2008 | BILL | MILLER, DALE & TREVINO, MELANI | $2,798.47 | $2,798.47 |
| 02/25/2008 | PAYMENT | MELANIE TREVINO | $-679.20 | $0.00 |
| 12/24/2007 | PAYMENT | MELANIE TREVINO | $-679.19 | $679.20 |
| 09/14/2007 | PAYMENT | MILLER, DALE & TREVI | $-679.19 | $1,358.39 |
| 08/13/2007 | PAYMENT | MELANIE TREVINO | $-679.19 | $2,037.58 |
| 07/01/2007 | BILL | MILLER, DALE & TREVINO, MELANI | $2,716.77 | $2,716.77 |
| 02/27/2007 | PAYMENT | MILLER, DALE & TREVI | $-659.47 | $0.00 |
| 12/26/2006 | PAYMENT | MILLER, DALE & TREVI | $-659.45 | $659.47 |
| 09/18/2006 | PAYMENT | MILLER, DALE & TREVI | $-659.45 | $1,318.92 |
| 08/02/2006 | PAYMENT | MILLER, DALE & TREVI | $-659.45 | $1,978.37 |
| 07/01/2006 | BILL | MILLER, DALE & TREVINO, MELANI | $2,637.82 | $2,637.82 |
| 02/13/2006 | PAYMENT | MILLER, DALE & TREVI | $-640.27 | $0.00 |
| 12/08/2005 | PAYMENT | MILLER, DALE & TREVI | $-640.24 | $640.27 |
| 09/12/2005 | PAYMENT | MILLER, DALE & TREVI | $-640.24 | $1,280.51 |
| 08/08/2005 | PAYMENT | MILLER, DALE & TREVI | $-640.24 | $1,920.75 |
| 07/01/2005 | BILL | MILLER, DALE & TREVINO, MELANI | $2,560.99 | $2,560.99 |
| 12/03/2004 | PAYMENT | MILLER, DALE & TREVI | $-1,193.38 | $0.00 |
| 09/14/2004 | PAYMENT | MILLER, DALE & TREVI | $-596.68 | $1,193.38 |
| 08/09/2004 | PAYMENT | MILLER, DALE & TREVI | $-596.68 | $1,790.06 |
| 07/01/2004 | BILL | MILLER, DALE & TREVINO, MELANI | $2,386.74 | $2,386.74 |
| 03/12/2004 | PAYMENT | MILLER, DALE & TREVI | $-547.18 | $0.00 |
| 01/08/2004 | PAYMENT | MILLER, DALE & TREVI | $-547.15 | $547.18 |
| 12/08/2003 | PAYMENT | MILLER, DALE & TREVI | $-569.04 | $1,094.33 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $21.89 | $1,663.37 |
| 08/11/2003 | PAYMENT | MILLER, DALE & TREVI | $-547.15 | $1,641.48 |
| 07/01/2003 | BILL | MILLER, DALE & TREVINO, MELANI | $2,188.63 | $2,188.63 |
| 03/05/2003 | PAYMENT | HEFFERNAN, CARROLL A | $-548.76 | $0.00 |
| 01/06/2003 | PAYMENT | HEFFERNAN, CARROLL A | $-548.73 | $548.76 |
| 10/08/2002 | PAYMENT | HEFFERNAN, CARROLL A | $-548.73 | $1,097.49 |
| 08/09/2002 | PAYMENT | HEFFERNAN, CARROLL A | $-548.73 | $1,646.22 |
| 07/01/2002 | BILL | HEFFERNAN, CARROLL A & LESLIE | $2,194.95 | $2,194.95 |
| 03/08/2002 | PAYMENT | HEFFERNAN, CARROLL A | $-543.28 | $0.00 |
| 01/08/2002 | PAYMENT | HEFFERNAN, CARROLL A | $-543.25 | $543.28 |
| 11/14/2001 | PAYMENT | HEFFERNAN, CARROLL A | $-564.98 | $1,086.53 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $21.73 | $1,651.51 |
| 08/08/2001 | PAYMENT | HEFFERNAN, CARROLL A | $-543.25 | $1,629.78 |
| 07/01/2001 | BILL | HEFFERNAN, CARROLL A & LESLIE | $2,173.03 | $2,173.03 |
| 03/06/2001 | PAYMENT | HEFFERNAN, CARROLL A | $-537.97 | $0.00 |
| 01/04/2001 | PAYMENT | HEFFERNAN, CARROLL A | $-537.96 | $537.97 |
| 10/04/2000 | PAYMENT | HEFFERNAN, CARROLL A | $-537.96 | $1,075.93 |
| 08/02/2000 | PAYMENT | HEFFERNAN, CARROLL A | $-537.96 | $1,613.89 |
| 07/01/2000 | BILL | HEFFERNAN, CARROLL A & LESLIE | $2,151.85 | $2,151.85 |
| 03/02/2000 | PAYMENT | HEFFERNAN, CARROLL A | $-480.82 | $0.00 |
| 01/06/2000 | PAYMENT | HEFFERNAN, CARROLL A | $-480.81 | $480.82 |
| 10/06/1999 | PAYMENT | HEFFERNAN, CARROLL A | $-480.81 | $961.63 |
| 08/12/1999 | PAYMENT | HEFFERNAN, CARROLL A | $-480.81 | $1,442.44 |
| 07/01/1999 | BILL | HEFFERNAN, CARROLL A & LESLIE | $1,923.25 | $1,923.25 |
| 03/09/1999 | PAYMENT | HEFFERNAN, CARROLL A | $-2,085.24 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $86.88 | $2,085.24 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $48.27 | $1,998.36 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $19.31 | $1,950.09 |
| 07/01/1998 | BILL | HEFFERNAN, CARROLL A & LESLIE | $1,930.78 | $1,930.78 |
| 10/01/1997 | PAYMENT | HEFFERNAN, CARROLL A | $-1,441.56 | $0.00 |
| 08/20/1997 | PAYMENT | HEFFERNAN, CARROLL A | $-480.51 | $1,441.56 |
| 07/01/1997 | BILL | HEFFERNAN, CARROLL A & LESLIE | $1,922.07 | $1,922.07 |
| 03/12/1997 | PAYMENT | LESLIE HEFFERNAN | $-559.84 | $0.00 |
| 01/13/1997 | PAYMENT | CARROLL HEFFERNAN | $-1,142.05 | $559.84 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $22.39 | $1,701.89 |
| 08/14/1996 | PAYMENT | GENOA LAKES ASSOCIAT | $-559.83 | $1,679.50 |
| 07/01/1996 | BILL | GENOA LAKES ASSOCIATES | $2,239.33 | $2,239.33 |
| 03/04/1996 | PAYMENT | $-577.77 | $0.00 | |
| 01/08/1996 | PAYMENT | $-577.77 | $577.77 | |
| 10/03/1995 | PAYMENT | $-577.77 | $1,155.54 | |
| 08/24/1995 | PAYMENT | $-577.77 | $1,733.31 | |
| 07/01/1995 | BILL | GENOA LAKES ASSOCIATES | $2,311.08 | $2,311.08 |
| 03/06/1995 | PAYMENT | $-156.16 | $0.00 | |
| 01/05/1995 | PAYMENT | $-156.15 | $156.16 | |
| 10/11/1994 | PAYMENT | $-156.15 | $312.31 | |
| 10/06/1994 | PAYMENT | $-162.40 | $468.46 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.25 | $630.86 |
| 07/01/1994 | BILL | GENOA LAKES ASSOCIATES | $624.61 | $624.61 |