Tax Account 1320-03-001-045
Owners
MILLER DELAVERGNE FAMILY TRUST 2022
2565 LAST CHANCE CT
MINDEN, NV 89423
DELAVERGNE, PATRICK W & CINDI L MILLER TTEE
Account Summary
| Account ID | 1320-03-001-045 |
|---|---|
| Account Type | Real Estate |
| Location | 2565 LAST CHANCE CT GEN CO/CWS/MOSQ |
| Balance | $1,608.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,435.21 |
| Total | $6,435.21 |
| Paid | $4,826.49 |
| Balance | $1,608.72 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,132.49 | $0.00 | $6,132.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,856.26 | $0.00 | $5,856.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,535.20 | $0.00 | $5,535.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,707.59 | $0.00 | $1,707.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,607.14 | $0.00 | $1,607.14 | $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 | PENNYMAC WT CORE - | $-1,608.72 | $1,608.72 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,608.72 | $3,217.44 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,609.05 | $4,826.16 |
| 07/15/2024 | BILL | MILLER DELAVERGNE FAMILY TRUST 2022 | $6,435.21 | $6,435.21 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,533.07 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,533.07 | $1,533.07 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,533.07 | $3,066.14 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,533.28 | $4,599.21 |
| 07/14/2023 | BILL | MILLER DELAVERGNE FAMILY TRUST 2022 | $6,132.49 | $6,132.49 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,464.06 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,464.06 | $1,464.06 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,464.06 | $2,928.12 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,464.08 | $4,392.18 |
| 07/19/2022 | BILL | DELAVERGNE, P W & MILLER, C L | $5,856.26 | $5,856.26 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,383.80 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,383.80 | $1,383.80 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,383.80 | $2,767.60 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,383.80 | $4,151.40 |
| 07/14/2021 | BILL | DELAVERGNE, P W & MILLER, C L | $5,535.20 | $5,535.20 |
| 03/02/2021 | PAYMENT | WESTERN TITLE CHECK | $-426.89 | $0.00 |
| 01/07/2021 | PAYMENT | RPSNV LLC CHECK | $-426.89 | $426.89 |
| 09/15/2020 | PAYMENT | RPSNV LLC CHECK | $-426.89 | $853.78 |
| 08/12/2020 | PAYMENT | RPSNV LLC CHECK | $-426.92 | $1,280.67 |
| 07/13/2020 | BILL | SLATKOVSKY, J & ROY, K V ET AL | $1,707.59 | $1,707.59 |
| 08/07/2019 | PAYMENT | MERRILL, WILLIAM & KATHY CHECK | $-1,607.14 | $0.00 |
| 07/15/2019 | BILL | MERRILL, WILLIAM & KATHY TTEE | $1,607.14 | $1,607.14 |