Tax Account 1320-02-002-021
Owners
MILLER, BRIAN D & MICHELLE L
1679 HOID RD
MINDEN, NV 89423
MILLER, BRIAN D
MILLER, MICHELLE L
Account Summary
| Account ID | 1320-02-002-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1679 HOID RD GEN CO/CWS/MOSQ |
| Balance | $1,703.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,815.31 |
| Total | $6,815.31 |
| Paid | $5,111.55 |
| Balance | $1,703.76 |
| 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 | $6,616.82 | $0.00 | $6,616.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,424.09 | $0.00 | $6,424.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,236.98 | $0.00 | $6,236.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,055.33 | $0.00 | $6,055.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,878.97 | $0.00 | $5,878.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,707.73 | $0.00 | $5,707.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,541.50 | $0.00 | $5,541.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,401.08 | $0.00 | $5,401.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,390.29 | $0.00 | $5,390.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,233.30 | $0.00 | $5,233.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,703.76 | $1,703.76 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,703.76 | $3,407.52 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,704.03 | $5,111.28 |
| 07/15/2024 | BILL | MILLER, BRIAN D & MICHELLE L | $6,815.31 | $6,815.31 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,654.13 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,654.13 | $1,654.13 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,654.13 | $3,308.26 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,654.43 | $4,962.39 |
| 07/14/2023 | BILL | MILLER, BRIAN D & MICHELLE L | $6,616.82 | $6,616.82 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,606.02 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,606.02 | $1,606.02 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,606.02 | $3,212.04 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,606.03 | $4,818.06 |
| 07/19/2022 | BILL | MILLER, BRIAN D & MICHELLE L | $6,424.09 | $6,424.09 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,559.24 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,559.24 | $1,559.24 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,559.24 | $3,118.48 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,559.26 | $4,677.72 |
| 07/14/2021 | BILL | MILLER, BRIAN D & MICHELLE L | $6,236.98 | $6,236.98 |
| 01/15/2021 | PAYMENT | TICOR TITLE CHECK | $-1,513.83 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,513.83 | $1,513.83 |
| 10/07/2020 | PAYMENT | FORBES, JANEL D CREDIT: D | $-1,513.83 | $3,027.66 |
| 08/19/2020 | PAYMENT | FORBES, JANEL CREDIT: D | $-1,513.84 | $4,541.49 |
| 07/13/2020 | BILL | FORBES, KENNETH R & JANEL D | $6,055.33 | $6,055.33 |
| 03/03/2020 | PAYMENT | FORBES, JANEL CREDIT: D | $-1,469.74 | $0.00 |
| 01/07/2020 | PAYMENT | FORBES, JANEL D CREDIT: D | $-1,469.74 | $1,469.74 |
| 10/08/2019 | PAYMENT | FORBES, JANEL D CHECK | $-1,469.74 | $2,939.48 |
| 08/16/2019 | PAYMENT | FORBES, KENNETH CHECK | $-1,469.75 | $4,409.22 |
| 07/15/2019 | BILL | FORBES, KENNETH R & JANEL D | $5,878.97 | $5,878.97 |
| 03/04/2019 | PAYMENT | FORBES, JANEL D CHECK | $-1,426.93 | $0.00 |
| 01/04/2019 | PAYMENT | FORBES, JANEL D CHECK | $-1,426.93 | $1,426.93 |
| 10/01/2018 | PAYMENT | FORBES, JANEL D CHECK | $-1,426.93 | $2,853.86 |
| 08/14/2018 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-1,426.94 | $4,280.79 |
| 07/12/2018 | BILL | FORBES, KENNETH R & JANEL D | $5,707.73 | $5,707.73 |
| 03/05/2018 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-1,385.37 | $0.00 |
| 12/31/2017 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-1,385.37 | $1,385.37 |
| 10/03/2017 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-1,385.37 | $2,770.74 |
| 08/25/2017 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-1,385.39 | $4,156.11 |
| 07/14/2017 | BILL | FORBES, KENNETH R & JANEL D | $5,541.50 | $5,541.50 |
| 03/08/2017 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-1,350.27 | $0.00 |
| 01/05/2017 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-1,350.27 | $1,350.27 |
| 10/05/2016 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-1,350.27 | $2,700.54 |
| 08/18/2016 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-1,350.27 | $4,050.81 |
| 07/12/2016 | BILL | FORBES, KENNETH R & JANEL D | $5,401.08 | $5,401.08 |
| 03/08/2016 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-1,347.57 | $0.00 |
| 01/11/2016 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-1,347.57 | $1,347.57 |
| 10/06/2015 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-1,347.57 | $2,695.14 |
| 08/18/2015 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-1,347.58 | $4,042.71 |
| 07/14/2015 | BILL | FORBES, KENNETH R & JANEL D | $5,390.29 | $5,390.29 |
| 03/04/2015 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-1,308.32 | $0.00 |
| 01/06/2015 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-1,308.32 | $1,308.32 |
| 10/07/2014 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-1,308.32 | $2,616.64 |
| 08/13/2014 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-1,308.34 | $3,924.96 |
| 07/17/2014 | BILL | FORBES, KENNETH R & JANEL D | $5,233.30 | $5,233.30 |
| 03/03/2014 | PAYMENT | BAC TAX SVC CHECK | $-1,270.19 | $0.00 |
| 12/30/2013 | PAYMENT | BAC TAX SVC CHECK | $-1,270.19 | $1,270.19 |
| 11/21/2013 | PAYMENT | JAMIE FORBES CHECK | $-1,321.00 | $2,540.38 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $50.81 | $3,861.38 |
| 08/15/2013 | PAYMENT | BAC TAX SVC CHECK | $-1,270.22 | $3,810.57 |
| 07/16/2013 | BILL | FORBES, KENNETH R & JANEL D | $5,080.79 | $5,080.79 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,233.19 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,233.19 | $1,233.19 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,233.19 | $2,466.38 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,233.21 | $3,699.57 |
| 07/13/2012 | BILL | FORBES, KENNETH R & JANEL D | $4,932.78 | $4,932.78 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-995.78 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-995.78 | $995.78 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-995.78 | $1,991.56 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-995.81 | $2,987.34 |
| 07/15/2011 | BILL | FORBES, KENNETH R & JANEL D | $3,983.15 | $3,983.15 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-938.83 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-938.83 | $938.83 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-938.83 | $1,877.66 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-938.85 | $2,816.49 |
| 07/14/2010 | BILL | FORBES, KENNETH R & JANEL D | $3,755.34 | $3,755.34 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-911.48 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-911.48 | $911.48 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-911.48 | $1,822.96 |
| 08/14/2009 | PAYMENT | BAC TAX SERV CHECK | $-911.51 | $2,734.44 |
| 07/13/2009 | BILL | FORBES, KENNETH R & JANEL D | $3,645.95 | $3,645.95 |
| 03/03/2009 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-884.93 | $0.00 |
| 01/07/2009 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-884.93 | $884.93 |
| 10/09/2008 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-884.93 | $1,769.86 |
| 08/27/2008 | PAYMENT | FORBES, KENNETH R & JANEL D CHECK | $-884.96 | $2,654.79 |
| 07/18/2008 | BILL | FORBES, KENNETH R & JANEL D | $3,539.75 | $3,539.75 |
| 03/04/2008 | PAYMENT | FORBES, KENNETH R & | $-859.11 | $0.00 |
| 01/08/2008 | PAYMENT | FORBES, KENNETH R & | $-859.10 | $859.11 |
| 09/29/2007 | PAYMENT | FORBES | $-859.10 | $1,718.21 |
| 08/09/2007 | PAYMENT | FORBES, KENNETH R & | $-859.10 | $2,577.31 |
| 07/01/2007 | BILL | FORBES, KENNETH R & JANEL D | $3,436.41 | $3,436.41 |
| 03/02/2007 | PAYMENT | FORBES, KENNETH R & | $-834.15 | $0.00 |
| 12/28/2006 | PAYMENT | FORBES, KENNETH R & | $-834.13 | $834.15 |
| 10/02/2006 | PAYMENT | FORBES, KENNETH R & | $-834.13 | $1,668.28 |
| 08/21/2006 | PAYMENT | FORBES, KENNETH R & | $-834.13 | $2,502.41 |
| 07/01/2006 | BILL | FORBES, KENNETH R & JANEL D | $3,336.54 | $3,336.54 |
| 02/28/2006 | PAYMENT | FORBES, KENNETH R & | $-809.84 | $0.00 |
| 12/22/2005 | PAYMENT | FORBES, KENNETH R & | $-1,652.07 | $809.84 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $32.39 | $2,461.91 |
| 08/16/2005 | PAYMENT | FORBES, KENNETH R & | $-809.84 | $2,429.52 |
| 07/01/2005 | BILL | FORBES, KENNETH R & JANEL D | $3,239.36 | $3,239.36 |
| 03/07/2005 | PAYMENT | FORBES, KENNETH R & | $-817.64 | $0.00 |
| 12/30/2004 | PAYMENT | FORBES, KENNETH R & | $-817.64 | $817.64 |
| 10/01/2004 | PAYMENT | FORBES, KENNETH R & | $-817.64 | $1,635.28 |
| 08/13/2004 | PAYMENT | FORBES, KENNETH R & | $-817.64 | $2,452.92 |
| 07/01/2004 | BILL | FORBES, KENNETH R & JANEL D | $3,270.56 | $3,270.56 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-650.15 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-650.14 | $650.15 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-650.14 | $1,300.29 |
| 07/24/2003 | PAYMENT | FORBES, KENNETH R & | $-650.14 | $1,950.43 |
| 07/01/2003 | BILL | FORBES, KENNETH R & JANEL D | $2,600.57 | $2,600.57 |
| 08/19/2002 | PAYMENT | FORBES, KENNETH R & | $-537.90 | $0.00 |
| 07/01/2002 | BILL | FORBES, KENNETH R & JANEL D | $537.90 | $537.90 |
| 10/29/2001 | PAYMENT | FORBES, KENNETH R & | $-350.35 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.61 | $350.35 |
| 08/21/2001 | PAYMENT | FORBES, KENNETH R & | $-115.24 | $345.74 |
| 07/01/2001 | BILL | FORBES, KENNETH R & JANEL D | $460.98 | $460.98 |
| 01/08/2001 | PAYMENT | SENN, THOMAS A & MAR | $-228.25 | $0.00 |
| 07/28/2000 | PAYMENT | SENN, THOMAS A & MAR | $-228.24 | $228.25 |
| 07/01/2000 | BILL | SENN, THOMAS A & MARY C | $456.49 | $456.49 |
| 03/06/2000 | PAYMENT | SENN, THOMAS A & MAR | $-113.57 | $0.00 |
| 01/06/2000 | PAYMENT | SENN, THOMAS A & MAR | $-113.55 | $113.57 |
| 10/07/1999 | PAYMENT | SENN, THOMAS A & MAR | $-113.55 | $227.12 |
| 08/03/1999 | PAYMENT | SENN, THOMAS A & MAR | $-113.55 | $340.67 |
| 07/01/1999 | BILL | SENN, THOMAS A & MARY C | $454.22 | $454.22 |
| 03/01/1999 | PAYMENT | SENN, THOMAS A & MAR | $-115.25 | $0.00 |
| 01/08/1999 | PAYMENT | SENN, THOMAS A & MAR | $-115.22 | $115.25 |
| 10/02/1998 | PAYMENT | SENN, THOMAS A & MAR | $-115.22 | $230.47 |
| 08/07/1998 | PAYMENT | SENN, THOMAS A & MAR | $-115.22 | $345.69 |
| 07/01/1998 | BILL | SENN, THOMAS A & MARY C | $460.91 | $460.91 |
| 05/13/1998 | PAYMENT | 22 | $-251.14 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $14.60 | $251.14 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.64 | $236.54 |
| 10/17/1997 | PAYMENT | SALISBURY, LARRY & G | $-115.94 | $231.90 |
| 08/26/1997 | PAYMENT | SALISBURY, LARRY & G | $-115.94 | $347.84 |
| 07/01/1997 | BILL | SALISBURY, LARRY & GLORIA | $463.78 | $463.78 |