Tax Account 1320-26-001-027

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Owners

MILLER, GARY
1702 N BENTON RD
MINDEN, NV 89423

Account Summary

Account ID	1320-26-001-027
Account Type	Real Estate
Location	1702 N BENTON RD GEN CO/CWS/MOSQ
Balance	$2,380.64
Currently Due	$0.00

Account ID

1320-26-001-027

Account Type

Real Estate

Location

1702 N BENTON RD
GEN CO/CWS/MOSQ

Balance

$2,380.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,522.82
Total	$9,522.82
Paid	$7,142.18
Balance	$2,380.64
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,522.82

Total

$9,522.82

Paid

$7,142.18

Balance

$2,380.64

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,380.90	$0.00	$2,380.90	$2,380.90	$0.00
2	10/07/2024	10/17/2024	Paid	$2,380.64	$0.00	$2,380.64	$2,380.64	$0.00
3	01/06/2025	01/16/2025	Paid	$2,380.64	$0.00	$2,380.64	$2,380.64	$0.00
4	03/03/2025	03/13/2025	Due	$2,380.64	$0.00	$2,380.64	$0.00	$2,380.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,172.77	$81.73	$8,254.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,934.74	$0.00	$7,934.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,309.25	$0.00	$6,309.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,125.50	$0.00	$6,125.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,947.09	$59.47	$6,006.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,773.86	$0.00	$5,773.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,605.68	$0.00	$5,605.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,463.63	$0.00	$5,463.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,452.72	$56.71	$5,509.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,293.89	$0.00	$5,293.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	MILLER, GARY & JANIS CHECK 375	$-2,380.64	$2,380.64
10/02/2024	PAYMENT	MILLER, GARY & JANIS CHECK 1073	$-2,380.64	$4,761.28
07/23/2024	PAYMENT	CHECK ACH - 100313	$-2,380.90	$7,141.92
07/15/2024	BILL	MILLER, GARY	$9,522.82	$9,522.82
01/31/2024	PAYMENT	MILLER, GARY & JANIS CHECK 134	$-4,167.99	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.73	$4,167.99
08/18/2023	PAYMENT	MILLER, GARY & JANIS CHECK 114	$-4,086.51	$4,086.26
07/14/2023	BILL	MILLER, GARY	$8,172.77	$8,172.77
12/12/2022	PAYMENT	MILLER, GARY & JANIS CHECK 2196	$-3,967.36	$0.00
08/13/2022	PAYMENT	MILLER, GARY & JANIS CHECK 2186	$-3,967.38	$3,967.36
07/19/2022	BILL	MILLER, GARY	$7,934.74	$7,934.74
03/09/2022	PAYMENT	1702 NORTH BENTON LIMITED CHECK	$-1,577.31	$0.00
01/04/2022	PAYMENT	MILLER, GARY J & JANIS M CHECK	$-1,577.31	$1,577.31
09/16/2021	PAYMENT	MILLER, JANIS CREDIT: D	$-1,577.31	$3,154.62
08/08/2021	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,577.32	$4,731.93
07/14/2021	BILL	MILLER, MARJORIE L TTEE	$6,309.25	$6,309.25
07/30/2020	PAYMENT	MILLER, MARJORIE L & ROY JR CHECK	$-6,125.50	$0.00
07/13/2020	BILL	MILLER, MARJORIE L TTEE	$6,125.50	$6,125.50
10/18/2019	PAYMENT	MILLER, MARJORIE & ROY CHECK	$-4,519.78	$0.00
09/09/2019	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,486.78	$4,519.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$59.47	$6,006.56
07/15/2019	BILL	MILLER, MARJORIE L TTEE	$5,947.09	$5,947.09
03/12/2019	PAYMENT	MILLER, MARJORIE L & ROY CHECK	$-1,443.46	$0.00
01/10/2019	PAYMENT	MILLER, MARJORIE L & ROY CHECK	$-1,443.46	$1,443.46
10/04/2018	PAYMENT	MILLER, MARJORIE L CHECK	$-1,443.46	$2,886.92
08/23/2018	PAYMENT	MILLER, MARJORIE L CHECK	$-1,443.48	$4,330.38
07/12/2018	BILL	MILLER, MARJORIE L TTEE	$5,773.86	$5,773.86
03/14/2018	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,401.42	$0.00
03/14/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,401.42	$1,401.42
03/14/2018	AMENDMENT	Hosp in Jan.No pen. DA	$-56.06	$2,802.84
03/14/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,401.42	$2,858.90
03/06/2018	VOID	MILLER, MARJORIE L TTEE CHECK	$-1,401.42	$1,457.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.06	$2,858.90
10/06/2017	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,401.42	$2,802.84
08/30/2017	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,401.42	$4,204.26
07/14/2017	BILL	MILLER, MARJORIE L TTEE	$5,605.68	$5,605.68
03/09/2017	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,365.90	$0.00
01/06/2017	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,365.90	$1,365.90
10/04/2016	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,365.90	$2,731.80
08/11/2016	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,365.93	$4,097.70
07/12/2016	BILL	MILLER, MARJORIE L TTEE	$5,463.63	$5,463.63
04/08/2016	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-56.71	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.18	$56.71
03/09/2016	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,363.18	$54.53
02/08/2016	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,363.18	$1,417.71
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.53	$2,780.89
10/06/2015	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,363.18	$2,726.36
08/14/2015	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,363.18	$4,089.54
07/14/2015	BILL	MILLER, MARJORIE L TTEE	$5,452.72	$5,452.72
03/05/2015	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,323.47	$0.00
01/09/2015	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,323.47	$1,323.47
10/03/2014	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,323.47	$2,646.94
08/12/2014	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,323.48	$3,970.41
07/17/2014	BILL	MILLER, MARJORIE L TTEE	$5,293.89	$5,293.89
03/04/2014	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,284.92	$0.00
01/15/2014	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,284.92	$1,284.92
10/08/2013	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,284.92	$2,569.84
08/15/2013	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,284.94	$3,854.76
07/16/2013	BILL	MILLER, MARJORIE L TTEE	$5,139.70	$5,139.70
03/06/2013	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,269.27	$0.00
12/05/2012	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,269.27	$1,269.27
10/01/2012	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,269.27	$2,538.54
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-1,269.30	$3,807.81
07/13/2012	BILL	MILLER, MARJORIE L TTEE	$5,077.11	$5,077.11
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-1,232.26	$0.00
01/10/2012	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-1,232.26	$1,232.26
11/04/2011	PAYMENT	MILLER, MARJORIE L TTEE CHECK	$-2,464.53	$2,464.52
11/04/2011	AMENDMENT	WAIVE PEN - BROKE SHOULDER TL	$-172.52	$4,929.05
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$123.23	$5,101.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$49.29	$4,978.34
07/15/2011	BILL	MILLER, MARJORIE L TTEE	$4,929.05	$4,929.05
02/01/2011	PAYMENT	MILLER, ROY J JR CHECK	$-1,196.41	$0.00
01/07/2011	PAYMENT	MILLER, ROY J JR CHECK	$-1,196.41	$1,196.41
09/29/2010	PAYMENT	MILLER, ROY J JR CHECK	$-1,196.41	$2,392.82
07/29/2010	PAYMENT	MILLER, ROY J JR CHECK	$-1,196.43	$3,589.23
07/14/2010	BILL	MILLER, ROY J JR	$4,785.66	$4,785.66
01/12/2010	PAYMENT	MILLER, ROY J JR CHECK	$-2,323.12	$0.00
10/06/2009	PAYMENT	MILLER, ROY J JR CHECK	$-1,161.56	$2,323.12
08/04/2009	PAYMENT	MILLER, ROY J JR CHECK	$-1,161.59	$3,484.68
07/13/2009	BILL	MILLER, ROY J JR	$4,646.27	$4,646.27
03/10/2009	PAYMENT	MILLER, ROY J JR CHECK	$-4,871.80	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$202.99	$4,871.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$112.77	$4,668.81
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$45.11	$4,556.04
07/18/2008	BILL	MILLER, ROY J JR	$4,510.93	$4,510.93
03/13/2008	PAYMENT	MILLER, ROY J JR	$-2,130.18	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.77	$2,130.18
08/10/2007	PAYMENT	MILLER, ROY J JR	$-2,088.38	$2,088.41
07/01/2007	BILL	MILLER, ROY J JR	$4,176.79	$4,176.79
04/09/2007	PAYMENT	MILLER, ROY J JR	$-3,365.77	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$182.48	$3,365.77
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$101.38	$3,183.29
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.55	$3,081.91
08/17/2006	PAYMENT	MILLER, ROY J JR	$-1,013.78	$3,041.36
07/01/2006	BILL	MILLER, ROY J JR	$4,055.14	$4,055.14
03/01/2006	PAYMENT	MILLER, ROY J JR	$-984.29	$0.00
12/14/2005	PAYMENT	MILLER, ROY J JR	$-984.26	$984.29
09/23/2005	PAYMENT	MILLER, ROY J JR	$-984.26	$1,968.55
08/05/2005	PAYMENT	MILLER, ROY J JR	$-984.26	$2,952.81
07/01/2005	BILL	MILLER, ROY J JR	$3,937.07	$3,937.07
03/03/2005	PAYMENT	KABAT, DANIEL G TRUS	$-314.96	$0.00
01/11/2005	PAYMENT	KABAT, DANIEL G TRUS	$-314.93	$314.96
10/05/2004	PAYMENT	KABAT, DANIEL G TRUS	$-314.93	$629.89
08/02/2004	PAYMENT	KABAT, DANIEL G TRUS	$-314.93	$944.82
07/01/2004	BILL	KABAT, DANIEL G TRUSTEE	$1,259.75	$1,259.75
08/15/2003	PAYMENT	AURORA LAND LLC	$-517.88	$0.00
07/30/2003	PAYMENT	AURORA LAND LLC	$-172.62	$517.88
07/01/2003	BILL	AURORA LAND LLC	$690.50	$690.50
03/03/2003	PAYMENT	AURORA LAND LLC	$-172.91	$0.00
01/16/2003	PAYMENT	AURORA LAND LLC	$-172.89	$172.91
10/04/2002	PAYMENT	AURORA LAND LLC	$-172.89	$345.80
08/16/2002	PAYMENT	AURORA LAND LLC	$-172.89	$518.69
07/01/2002	BILL	AURORA LAND LLC	$691.58	$691.58
01/16/2002	PAYMENT	EASTSIDE MEMORIAL PA	$-75.41	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.23	$75.41
07/01/2001	BILL	EASTSIDE MEMORIAL PARK INC	$69.18	$69.18
05/24/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$0.00
05/08/2001	PAYMENT	EASTSIDE MEMORIAL PA	$-86.56	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.97	$86.56
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.08	$83.59
07/01/2000	BILL	EASTSIDE MEMORIAL PARK INC	$68.51	$68.51
10/15/1999	PAYMENT	EASTSIDE MEMORIAL PA	$-70.88	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.73	$70.88
07/01/1999	BILL	EASTSIDE MEMORIAL PARK INC	$68.15	$68.15
09/02/1998	PAYMENT	EASTSIDE MEMORIAL PA	$-71.94	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.94
07/01/1998	BILL	EASTSIDE MEMORIAL PARK INC	$69.17	$69.17
03/23/1998	PAYMENT	44	$-230.58	$0.00
03/23/1998	INTEREST	Interest to date	$16.74	$230.58
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.31	$213.84
07/01/1997	BILL	BUCKEYE CREEK CORP	$69.61	$198.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.00	$128.92
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.44	$118.92
07/01/1996	BILL	BUCKEYE CREEK CORP	$97.48	$97.48
02/05/1996	PAYMENT		$-59.35	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$1.89	$59.35
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$0.76	$57.46
09/05/1995	PAYMENT		$-18.89	$56.70
07/01/1995	BILL	BUCKEYE CREEK CORP	$75.59	$75.59
12/14/1994	PAYMENT		$-38.26	$0.00
10/12/1994	PAYMENT		$-19.13	$38.26
08/24/1994	PAYMENT		$-19.13	$57.39
07/01/1994	BILL	BUCKEYE CREEK CORP	$76.52	$76.52
08/25/1993	PAYMENT		$-75.84	$0.00
07/01/1993	BILL	BUCKEYE CREEK CORP	$75.84	$75.84
08/12/1992	PAYMENT		$-0.36	$0.00
07/01/1992	BILL	SHAHIN, JOHN S	$0.36	$0.36
01/02/1992	PAYMENT		$-0.33	$0.00
12/23/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$0.33
07/01/1991	BILL	SHAHIN, JOHN S	$0.33	$0.33
08/29/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$0.00
08/14/1990	PAYMENT		$-0.31	$0.00
07/01/1990	BILL	SHAHIN, JOHN S	$0.31	$0.31