Tax Account 1319-30-719-004

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Owners

MILLER FAMILY TRUST
PO BOX 5638
STATELINE, NV 89449

MILLER, RAYMOND O TRUSTEE

Account Summary

Account ID	1319-30-719-004
Account Type	Real Estate
Location	416 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,207.41
Currently Due	$402.47

Account ID

1319-30-719-004

Account Type

Real Estate

Location

416 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,207.41

Currently Due

$402.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.20
Total	$1,610.20
Paid	$402.79
Balance	$1,207.41
Due	$402.47
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,610.20

Total

$1,610.20

Paid

$402.79

Balance

$1,207.41

Due

$402.47

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$402.79	$0.00	$402.79	$402.79	$0.00
2	10/07/2024	10/17/2024	Due	$402.47	$0.00	$402.47	$0.00	$402.47
3	01/06/2025	01/16/2025	Due	$402.47	$0.00	$402.47	$0.00	$804.94
4	03/03/2025	03/13/2025	Due	$402.47	$0.00	$402.47	$0.00	$1,207.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,565.21	$0.00	$1,565.21	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,516.32	$0.00	$1,516.32	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,470.57	$0.00	$1,470.57	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,428.88	$0.00	$1,428.88	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,386.51	$0.00	$1,386.51	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,344.75	$0.00	$1,344.75	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,306.74	$0.00	$1,306.74	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,273.86	$0.00	$1,273.86	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,271.73	$0.00	$1,271.73	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,233.23	$0.00	$1,233.23	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-402.79	$1,207.41
07/15/2024	BILL	MILLER FAMILY TRUST	$1,610.20	$1,610.20
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-391.22	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-391.22	$391.22
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-385.92	$782.44
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-396.85	$1,168.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.41	$1,565.21
07/14/2023	BILL	MILLER FAMILY TRUST	$1,586.62	$1,586.62
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-379.08	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-379.08	$379.08
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-379.08	$758.16
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-379.08	$1,137.24
07/19/2022	BILL	MILLER, RAYMOND O TRUSTEE	$1,516.32	$1,516.32
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-367.64	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-367.64	$367.64
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-367.64	$735.28
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-367.65	$1,102.92
07/14/2021	BILL	MILLER, RAYMOND O TRUSTEE	$1,470.57	$1,470.57
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-357.22	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-357.22	$357.22
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-357.22	$714.44
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-357.22	$1,071.66
07/13/2020	BILL	MILLER, RAYMOND O TRUSTEE	$1,428.88	$1,428.88
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-346.62	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-346.62	$346.62
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-346.62	$693.24
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-346.65	$1,039.86
07/15/2019	BILL	MILLER, RAYMOND O TRUSTEE	$1,386.51	$1,386.51
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-336.18	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-336.18	$336.18
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-336.18	$672.36
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-336.21	$1,008.54
07/12/2018	BILL	MILLER, RAYMOND O TRUSTEE	$1,344.75	$1,344.75
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-326.68	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-326.68	$326.68
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-326.68	$653.36
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-326.70	$980.04
07/14/2017	BILL	MILLER, RAYMOND O TRUSTEE	$1,306.74	$1,306.74
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-318.46	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-318.46	$318.46
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-318.46	$636.92
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-318.48	$955.38
07/12/2016	BILL	MILLER, RAYMOND O TRUSTEE	$1,273.86	$1,273.86
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-317.93	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-317.93	$317.93
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-317.93	$635.86
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-317.94	$953.79
07/14/2015	BILL	MILLER, RAYMOND O TRUSTEE	$1,271.73	$1,271.73
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.30	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.30	$308.30
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.30	$616.60
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.33	$924.90
07/17/2014	BILL	MILLER, RAYMOND O TRUSTEE	$1,233.23	$1,233.23
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-298.52	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-298.52	$298.52
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-298.52	$597.04
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-298.53	$895.56
07/16/2013	BILL	MILLER, RAYMOND O TRUSTEE	$1,194.09	$1,194.09
03/15/2013	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-290.04	$0.00
01/18/2013	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-290.04	$290.04
10/15/2012	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-290.04	$580.08
09/04/2012	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-290.05	$870.12
07/13/2012	BILL	MILLER, RAYMOND O TRUSTEE	$1,160.17	$1,160.17
01/05/2012	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-568.34	$0.00
10/13/2011	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-284.17	$568.34
08/26/2011	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-284.20	$852.51
07/15/2011	BILL	MILLER, RAYMOND O TRUSTEE	$1,136.71	$1,136.71
03/15/2011	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-277.46	$0.00
01/11/2011	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-277.46	$277.46
10/08/2010	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-277.46	$554.92
08/26/2010	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-277.49	$832.38
07/14/2010	BILL	MILLER, RAYMOND O TRUSTEE	$1,109.87	$1,109.87
03/29/2010	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-283.09	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.89	$283.09
01/13/2010	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-272.20	$272.20
10/16/2009	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-272.20	$544.40
09/02/2009	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-272.20	$816.60
09/02/2009	AMENDMENT	rec'd tahoe - 8/27 - tll	$-10.89	$1,088.80
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.89	$1,099.69
07/13/2009	BILL	MILLER, RAYMOND O TRUSTEE	$1,088.80	$1,088.80
03/05/2009	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-251.27	$0.00
01/08/2009	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-251.27	$251.27
10/14/2008	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-251.27	$502.54
08/13/2008	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-251.28	$753.81
07/18/2008	BILL	MILLER, RAYMOND O TRUSTEE	$1,005.09	$1,005.09
03/12/2008	PAYMENT	MILLER, RAYMOND O TR	$-243.96	$0.00
01/07/2008	PAYMENT	MILLER, RAYMOND O TR	$-243.96	$243.96
11/13/2007	PAYMENT	MILLER, RAYMOND O TR	$-522.08	$487.92
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.40	$1,010.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.76	$985.60
07/01/2007	BILL	MILLER, RAYMOND O TRUSTEE	$975.84	$975.84
01/03/2007	PAYMENT	MILLER, RAYMOND O TR	$-236.87	$0.00
10/06/2006	PAYMENT	MILLER, RAYMOND O TR	$-473.68	$236.87
08/24/2006	PAYMENT	MILLER, RAYMOND O TR	$-236.84	$710.55
07/01/2006	BILL	MILLER, RAYMOND O TRUSTEE	$947.39	$947.39
03/03/2006	PAYMENT	MILLER, RAYMOND O TR	$-229.95	$0.00
12/27/2005	PAYMENT	MILLER, RAYMOND O TR	$-229.95	$229.95
09/20/2005	PAYMENT	MILLER, RAYMOND O TR	$-229.95	$459.90
08/19/2005	PAYMENT	MILLER, RAYMOND O TR	$-229.95	$689.85
07/01/2005	BILL	MILLER, RAYMOND O TRUSTEE	$919.80	$919.80
03/28/2005	PAYMENT	MILLER, RAYMOND O TR	$-477.78	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.33	$477.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.93	$455.45
11/04/2004	PAYMENT	22	$-232.18	$446.52
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.93	$678.70
08/06/2004	PAYMENT	MILLER, RAYMOND O TR	$-223.25	$669.77
07/01/2004	BILL	MILLER, RAYMOND O TRUSTEE	$893.02	$893.02
12/22/2003	PAYMENT	MILLER, RAYMOND O TR	$-670.91	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.83	$670.91
08/13/2003	PAYMENT	MILLER, RAYMOND O TR	$-220.69	$662.08
07/01/2003	BILL	MILLER, RAYMOND O TRUSTEE	$882.77	$882.77
08/15/2002	PAYMENT	MILLER, RAYMOND O	$-879.30	$0.00
07/01/2002	BILL	MILLER, RAYMOND O	$879.30	$879.30
03/11/2002	PAYMENT	22	$-171.81	$0.00
01/08/2002	PAYMENT	WILSON, CARLYLE L &	$-171.81	$171.81
10/08/2001	PAYMENT	WILSON, CARLYLE L &	$-171.81	$343.62
08/09/2001	PAYMENT	WILSON, CARLYLE L &	$-171.81	$515.43
07/01/2001	BILL	WILSON, CARLYLE L & LOUISE G	$687.24	$687.24
08/17/2000	PAYMENT	WILSON, CARLYLE L &	$-687.05	$0.00
07/01/2000	BILL	WILSON, CARLYLE L & LOUISE G	$687.05	$687.05
08/11/1999	PAYMENT	WILSON, CARLYLE L &	$-682.92	$0.00
07/01/1999	BILL	WILSON, CARLYLE L & LOUISE G	$682.92	$682.92
07/29/1998	PAYMENT	WILSON, CARLYLE L &	$-688.88	$0.00
07/01/1998	BILL	WILSON, CARLYLE L & LOUISE G	$688.88	$688.88
09/08/1997	PAYMENT	WILSON, CARLYLE L &	$-479.69	$0.00
08/20/1997	PAYMENT	WILSON, CARLYLE L &	$-159.89	$479.69
07/01/1997	BILL	WILSON, CARLYLE L & LOUISE G	$639.58	$639.58
12/11/1996	PAYMENT	WILSON, CARLYLE L &	$-313.93	$0.00
10/08/1996	PAYMENT	WILSON, CARLYLE L &	$-156.95	$313.93
08/08/1996	PAYMENT	WILSON, CARLYLE L &	$-156.95	$470.88
07/01/1996	BILL	WILSON, CARLYLE L & LOUISE G	$627.83	$627.83
02/26/1996	PAYMENT		$-160.98	$0.00
01/09/1996	PAYMENT		$-160.97	$160.98
10/05/1995	PAYMENT		$-160.97	$321.95
09/01/1995	PAYMENT		$-160.97	$482.92
07/01/1995	BILL	WILSON, CARLYLE L & LOUISE G	$643.89	$643.89
03/09/1995	PAYMENT		$-159.72	$0.00
01/11/1995	PAYMENT		$-159.71	$159.72
10/04/1994	PAYMENT		$-159.71	$319.43
08/16/1994	PAYMENT		$-159.71	$479.14
07/01/1994	BILL	WILSON, CARLYLE L & LOUISE G	$638.85	$638.85
02/24/1994	PAYMENT		$-156.81	$0.00
01/12/1994	PAYMENT		$-156.79	$156.81
10/08/1993	PAYMENT		$-156.79	$313.60
08/19/1993	PAYMENT		$-156.79	$470.39
07/01/1993	BILL	WILSON, CARLYLE L & LOUISE G	$627.18	$627.18
11/18/1992	PAYMENT		$-308.87	$0.00
10/08/1992	PAYMENT		$-154.43	$308.87
08/19/1992	PAYMENT		$-154.43	$463.30
07/01/1992	BILL	WILSON, CARLYLE L & LOUISE G	$617.73	$617.73
03/06/1992	PAYMENT		$-150.85	$0.00
12/19/1991	PAYMENT		$-150.82	$150.85
10/01/1991	PAYMENT		$-150.82	$301.67
08/23/1991	PAYMENT		$-150.82	$452.49
07/01/1991	BILL	WILSON, CARLYLE L & LOUISE G	$603.31	$603.31
02/11/1991	PAYMENT		$-147.69	$0.00
12/03/1990	PAYMENT		$-147.68	$147.69
09/10/1990	PAYMENT		$-147.68	$295.37
08/08/1990	PAYMENT		$-147.68	$443.05
07/01/1990	BILL	WILSON, CARLYLE L & LOUISE G	$590.73	$590.73
03/16/1990	PAYMENT		$-135.00	$0.00
12/15/1989	PAYMENT		$-134.98	$135.00
09/07/1989	PAYMENT		$-134.98	$269.98
08/11/1989	PAYMENT		$-134.98	$404.96
07/01/1989	BILL	WILSON, CARLYLE L & LOUISE G	$539.94	$539.94
08/04/1988	PAYMENT		$-497.28	$0.00
07/01/1988	BILL	WILSON, CARLYLE L & LOUISE G	$497.28	$497.28
04/11/1988	PAYMENT		$-137.34	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.09	$137.34
12/10/1987	PAYMENT		$-127.22	$127.25
10/27/1987	PAYMENT		$-127.22	$254.47
10/27/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$381.69
08/19/1987	PAYMENT		$-127.22	$381.69
07/01/1987	BILL	DAHL, JOHN F PLUMBING	$508.91	$508.91
02/10/1987	PAYMENT		$-115.39	$0.00
12/10/1986	PAYMENT		$-115.38	$115.39
11/10/1986	PAYMENT		$-120.00	$230.77
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.62	$350.77
08/01/1986	PAYMENT		$-115.38	$346.15
07/01/1986	BILL	DAHL,JOHN F PLUMBING	$461.53	$461.53