Tax Account 1319-30-520-028
Owners
MILLER 2020 TRUST
PO BOX 124
GENOA, NV 89411
MILLER, MICHAEL K & STACIA L
MILLER, MICHAEL K TTEE
MILLER, STACIA L TTEE
Account Summary
| Account ID | 1319-30-520-028 |
|---|---|
| Account Type | Real Estate |
| Location | 313 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,395.28 |
| Total | $1,395.28 |
| Paid | $1,395.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,293.96 | $0.00 | $1,293.96 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,255.31 | $0.00 | $1,255.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,217.63 | $0.00 | $1,217.63 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,181.22 | $0.00 | $1,181.22 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,145.21 | $0.00 | $1,145.21 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,111.03 | $0.00 | $1,111.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,080.35 | $0.00 | $1,080.35 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,052.80 | $10.53 | $1,063.33 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,047.35 | $20.94 | $1,068.29 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,016.03 | $10.16 | $1,026.19 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .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 |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | ACH ACH - 600017 | $-1,395.28 | $0.00 |
| 07/15/2024 | BILL | MILLER 2020 TRUST | $1,395.28 | $1,395.28 |
| 08/15/2023 | PAYMENT | MILLER, MICHAEL & STACIA CHECK 0056788408 | $-1,293.96 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-9.06 | $1,293.96 |
| 07/14/2023 | BILL | MILLER 2020 TRUST | $1,303.02 | $1,303.02 |
| 08/13/2022 | PAYMENT | MILLER, MICHAEL K & STACIA L CHECK 0022034147 | $-1,255.31 | $0.00 |
| 07/19/2022 | BILL | MILLER, MICHAEL K & STACIA L | $1,255.31 | $1,255.31 |
| 08/18/2021 | PAYMENT | MILLER, MICHAEL & STACIA CHECK | $-1,217.63 | $0.00 |
| 07/14/2021 | BILL | MILLER, MICHAEL K & STACIA L | $1,217.63 | $1,217.63 |
| 08/11/2020 | PAYMENT | MILLER, MICHAEL K & STACIA L CHECK | $-1,181.22 | $0.00 |
| 07/13/2020 | BILL | MILLER, MICHAEL K & STACIA L | $1,181.22 | $1,181.22 |
| 08/06/2019 | PAYMENT | MILLER, MICHAEL K & STACIA L CHECK | $-1,145.21 | $0.00 |
| 07/15/2019 | BILL | MILLER, MICHAEL K & STACIA L | $1,145.21 | $1,145.21 |
| 08/15/2018 | PAYMENT | MILLER, MICHAEL CHECK | $-1,111.03 | $0.00 |
| 07/12/2018 | BILL | MILLER, MICHAEL K & STACIA L | $1,111.03 | $1,111.03 |
| 08/21/2017 | PAYMENT | MILLER, MICHAEL K & STACIA L CHECK | $-1,080.35 | $0.00 |
| 07/14/2017 | BILL | MILLER, MICHAEL K & STACIA L | $1,080.35 | $1,080.35 |
| 03/01/2017 | PAYMENT | MICHAELS, LISA CHECK | $-263.20 | $0.00 |
| 01/17/2017 | PAYMENT | MICHAELS, LISA CHECK | $-263.20 | $263.20 |
| 10/21/2016 | PAYMENT | MICHAELS, LISA CHECK | $-273.73 | $526.40 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.53 | $800.13 |
| 08/21/2016 | PAYMENT | MICHAELS, LISA CHECK | $-263.20 | $789.60 |
| 07/12/2016 | BILL | MICHAELS, LISA | $1,052.80 | $1,052.80 |
| 02/25/2016 | PAYMENT | MICHAELS, LISA CHECK | $-272.30 | $0.00 |
| 01/20/2016 | PAYMENT | MICHAELS, LISA CHECK | $-261.83 | $272.30 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.47 | $534.13 |
| 11/04/2015 | PAYMENT | MICHAELS, LISA CHECK | $-272.30 | $523.66 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.47 | $795.96 |
| 08/18/2015 | PAYMENT | MICHAELS, LISA CHECK | $-261.86 | $785.49 |
| 07/14/2015 | BILL | MICHAELS, LISA | $1,047.35 | $1,047.35 |
| 02/23/2015 | PAYMENT | LISA MICHAELS CHECK | $-254.00 | $0.00 |
| 02/23/2015 | PAYMENT | POTTER, LARRY L JR & BEVERLY A CHECK | $-264.16 | $254.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.16 | $518.16 |
| 10/17/2014 | PAYMENT | LISA MICHALES CHECK | $-254.00 | $508.00 |
| 08/20/2014 | PAYMENT | WESTERN TITLE CHECK | $-254.03 | $762.00 |
| 07/17/2014 | BILL | POTTER, LARRY L JR & BEVERLY A | $1,016.03 | $1,016.03 |
| 08/20/2013 | PAYMENT | WELLS FARGO CHECK | $-738.54 | $0.00 |
| 08/20/2013 | PAYMENT | WELLS FARGO CHECK | $-246.21 | $738.54 |
| 07/16/2013 | BILL | POTTER, LARRY L JR & BEVERLY A | $984.75 | $984.75 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-256.88 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-256.88 | $256.88 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-256.88 | $513.76 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-256.88 | $770.64 |
| 07/13/2012 | BILL | MALLIARAS, ROBERT J & KAREN N | $1,027.52 | $1,027.52 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-252.59 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-252.59 | $252.59 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-252.59 | $505.18 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-252.60 | $757.77 |
| 07/15/2011 | BILL | MALLIARAS, ROBERT J & KAREN N | $1,010.37 | $1,010.37 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-239.78 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-239.78 | $239.78 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-239.78 | $479.56 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-239.78 | $719.34 |
| 07/14/2010 | BILL | MALLIARAS, ROBERT J & KAREN N | $959.12 | $959.12 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-224.56 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-224.56 | $224.56 |
| 09/04/2009 | PAYMENT | WELLS FARGO CHECK | $-711.60 | $449.12 |
| 09/04/2009 | AMENDMENT | remove sept int to post lmt | $-1.67 | $1,160.72 |
| 09/01/2009 | INTEREST | Monthly Interest | $1.68 | $1,162.39 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.98 | $1,160.71 |
| 08/05/2009 | INTEREST | Monthly Interest | $1.68 | $1,151.73 |
| 07/13/2009 | BILL | MALLIARAS, ROBERT J & KAREN N | $898.26 | $1,150.05 |
| 07/13/2009 | INTEREST | Monthly Interest | $1.68 | $251.79 |
| 06/02/2009 | INTEREST | Monthly Interest | $20.21 | $250.11 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $229.90 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $215.90 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.08 | $210.15 |
| 01/08/2009 | PAYMENT | MALLIARAS, ROBERT J & KAREN N CHECK | $-634.50 | $202.07 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.21 | $836.57 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.08 | $816.36 |
| 07/18/2008 | BILL | MALLIARAS, ROBERT J & KAREN N | $808.28 | $808.28 |
| 04/07/2008 | PAYMENT | MALLIARAS, ROBERT J | $-194.59 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.48 | $194.59 |
| 01/02/2008 | PAYMENT | MALLIARAS, ROBERT J | $-381.70 | $187.11 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.48 | $568.81 |
| 08/14/2007 | PAYMENT | MALLIARAS, ROBERT J | $-187.11 | $561.33 |
| 07/01/2007 | BILL | MALLIARAS, ROBERT J & KAREN N | $748.44 | $748.44 |
| 03/19/2007 | PAYMENT | MALLIARAS, ROBERT J | $-173.25 | $0.00 |
| 12/18/2006 | PAYMENT | MALLIARAS, ROBERT J | $-173.24 | $173.25 |
| 10/06/2006 | PAYMENT | MALLIARAS, ROBERT J | $-173.24 | $346.49 |
| 08/21/2006 | PAYMENT | MALLIARAS, ROBERT J | $-173.24 | $519.73 |
| 07/01/2006 | BILL | MALLIARAS, ROBERT J & KAREN N | $692.97 | $692.97 |
| 06/16/2006 | PAYMENT | MALLIARAS, ROBERT J | $-392.16 | $0.00 |
| 06/16/2006 | INTEREST | Interest to date | $30.13 | $392.16 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $34.79 | $362.03 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.42 | $327.24 |
| 09/29/2005 | PAYMENT | MALLIARAS, ROBERT J | $-160.41 | $320.82 |
| 08/22/2005 | PAYMENT | MALLIARAS, ROBERT J | $-160.41 | $481.23 |
| 07/01/2005 | BILL | MALLIARAS, ROBERT J & KAREN N | $641.64 | $641.64 |
| 03/21/2005 | PAYMENT | MALLIARAS, ROBERT J | $-149.50 | $0.00 |
| 03/21/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $149.50 |
| 01/03/2005 | PAYMENT | MALLIARAS, ROBERT J | $-313.95 | $149.50 |
| 11/02/2004 | PAYMENT | MALLIARAS, ROBERT J | $-155.48 | $463.45 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.95 | $618.93 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.98 | $603.98 |
| 07/01/2004 | BILL | MALLIARAS, ROBERT J & KAREN N | $598.00 | $598.00 |
| 06/22/2004 | PAYMENT | MALLIARAS, ROBERT J | $-552.39 | $0.00 |
| 06/22/2004 | INTEREST | Interest to date | $43.26 | $552.39 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $44.86 | $509.13 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.79 | $464.27 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.91 | $449.48 |
| 08/20/2003 | PAYMENT | MALLIARAS, ROBERT J | $-147.85 | $443.57 |
| 07/01/2003 | BILL | MALLIARAS, ROBERT J & KAREN N | $591.42 | $591.42 |
| 08/20/2002 | PAYMENT | HONDA, YOSHIYE TRUST | $-588.40 | $0.00 |
| 07/01/2002 | BILL | HONDA, YOSHIYE TRUSTEE | $588.40 | $588.40 |
| 08/13/2001 | PAYMENT | HONDA, YOSHIYE TRUST | $-544.55 | $0.00 |
| 07/01/2001 | BILL | HONDA, YOSHIYE TRUSTEE | $544.55 | $544.55 |
| 08/04/2000 | PAYMENT | HONDA, YOSHIYE TRUST | $-544.41 | $0.00 |
| 07/01/2000 | BILL | HONDA, YOSHIYE TRUSTEE | $544.41 | $544.41 |
| 12/08/1999 | PAYMENT | HONDA, YOSHIYE TRUST | $-270.56 | $0.00 |
| 09/22/1999 | PAYMENT | HONDA, YOSHIYE TRUST | $-135.28 | $270.56 |
| 08/03/1999 | PAYMENT | HONDA, YOSHIYE TRUST | $-135.28 | $405.84 |
| 07/01/1999 | BILL | HONDA, YOSHIYE TRUSTEE | $541.12 | $541.12 |
| 12/28/1998 | PAYMENT | HONDA, YOSHIYE TRUST | $-272.98 | $0.00 |
| 09/24/1998 | PAYMENT | HONDA, YOSHIYE TRUST | $-136.48 | $272.98 |
| 08/20/1998 | PAYMENT | HONDA, YOSHIYE TRUST | $-136.48 | $409.46 |
| 07/01/1998 | BILL | HONDA, YOSHIYE TRUSTEE | $545.94 | $545.94 |
| 12/12/1997 | PAYMENT | HONDA, YOSHIYE TRUST | $-253.48 | $0.00 |
| 09/24/1997 | PAYMENT | HONDA, YOSHIYE TRUST | $-126.74 | $253.48 |
| 08/15/1997 | PAYMENT | HONDA, YOSHIYE TRUST | $-126.74 | $380.22 |
| 07/01/1997 | BILL | HONDA, YOSHIYE TRUSTEE | $506.96 | $506.96 |
| 12/26/1996 | PAYMENT | HONDA, YOSHIYE TRUST | $-262.42 | $0.00 |
| 09/25/1996 | PAYMENT | HONDA, YOSHIYE TRUST | $-131.21 | $262.42 |
| 08/05/1996 | PAYMENT | HONDA, YOSHIYE TRUST | $-131.21 | $393.63 |
| 07/01/1996 | BILL | HONDA, YOSHIYE TRUSTEE | $524.84 | $524.84 |
| 12/14/1995 | PAYMENT | $-269.08 | $0.00 | |
| 11/20/1995 | PAYMENT | $-287.89 | $269.08 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $13.45 | $556.97 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.38 | $543.52 |
| 07/01/1995 | BILL | HONDA, YOSHIYE TRUSTEE | $538.14 | $538.14 |
| 12/16/1994 | PAYMENT | $-266.87 | $0.00 | |
| 09/19/1994 | PAYMENT | $-133.43 | $266.87 | |
| 08/02/1994 | PAYMENT | $-133.43 | $400.30 | |
| 07/01/1994 | BILL | HONDA, YOSHIYE TRUSTEE | $533.73 | $533.73 |
| 12/14/1993 | PAYMENT | $-261.99 | $0.00 | |
| 10/07/1993 | PAYMENT | $-130.98 | $261.99 | |
| 08/03/1993 | PAYMENT | $-130.98 | $392.97 | |
| 07/01/1993 | BILL | HONDA, BOB M & YOSHIYE | $523.95 | $523.95 |
| 03/11/1993 | PAYMENT | $-129.03 | $0.00 | |
| 12/28/1992 | PAYMENT | $-129.01 | $129.03 | |
| 09/16/1992 | PAYMENT | $-129.01 | $258.04 | |
| 08/14/1992 | PAYMENT | $-129.01 | $387.05 | |
| 07/01/1992 | BILL | HONDA, BOB M & YOSHIYE | $516.06 | $516.06 |
| 12/02/1991 | PAYMENT | $-240.47 | $0.00 | |
| 09/09/1991 | PAYMENT | $-120.23 | $240.47 | |
| 07/30/1991 | PAYMENT | $-120.23 | $360.70 | |
| 07/01/1991 | BILL | HONDA, BOB M & YOSHIYE | $480.93 | $480.93 |
| 02/14/1991 | PAYMENT | $-117.79 | $0.00 | |
| 12/14/1990 | PAYMENT | $-117.77 | $117.79 | |
| 10/02/1990 | PAYMENT | $-117.77 | $235.56 | |
| 07/18/1990 | PAYMENT | $-117.77 | $353.33 | |
| 07/01/1990 | BILL | HONDA, BOB M & YOSHIYE | $471.10 | $471.10 |
| 04/04/1990 | PAYMENT | $-117.13 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $9.31 | $117.13 |
| 12/18/1989 | PAYMENT | $-107.81 | $107.82 | |
| 09/13/1989 | PAYMENT | $-107.81 | $215.63 | |
| 08/24/1989 | PAYMENT | $-107.81 | $323.44 | |
| 07/01/1989 | BILL | HONDA, BOB M & YOSHIYE | $431.25 | $431.25 |
| 02/21/1989 | PAYMENT | $-99.31 | $0.00 | |
| 01/04/1989 | PAYMENT | $-99.28 | $99.31 | |
| 10/04/1988 | PAYMENT | $-99.28 | $198.59 | |
| 08/04/1988 | PAYMENT | $-99.28 | $297.87 | |
| 07/01/1988 | BILL | HONDA, BOB M & YOSHIYE | $397.15 | $397.15 |
| 05/09/1988 | PAYMENT | $-239.58 | $0.00 | |
| 05/09/1988 | INTEREST | Interest to date | $17.25 | $239.58 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $15.16 | $222.33 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.06 | $207.17 |
| 10/06/1987 | PAYMENT | $-101.54 | $203.11 | |
| 09/28/1987 | PAYMENT | $-105.60 | $304.65 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.06 | $410.25 |
| 07/01/1987 | BILL | MASUDA, DOUGLAS ET AL | $406.19 | $406.19 |
| 01/09/1987 | PAYMENT | $-97.55 | $0.00 | |
| 12/26/1986 | PAYMENT | $-97.55 | $97.55 | |
| 09/30/1986 | PAYMENT | $-97.55 | $195.10 | |
| 08/04/1986 | PAYMENT | $-97.55 | $292.65 | |
| 07/01/1986 | BILL | MASUDA,DOUGLAS ET AL | $390.20 | $390.20 |