Tax Account 1320-29-214-022

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Owners

MILLER FAMILY TRUST 2018
1391 JACKIE LN
MINDEN, NV 89423

MILLER, ETHEL M TTEE

Account Summary

Account ID	1320-29-214-022
Account Type	Real Estate
Location	1737 LAVENDER CT TOWN OF MINDEN
Balance	$644.73
Currently Due	$0.00

Account ID

1320-29-214-022

Account Type

Real Estate

Location

1737 LAVENDER CT
TOWN OF MINDEN

Balance

$644.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,579.18
Total	$2,579.18
Paid	$1,934.45
Balance	$644.73
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,579.18

Total

$2,579.18

Paid

$1,934.45

Balance

$644.73

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$644.99	$0.00	$644.99	$644.99	$0.00
2	10/07/2024	10/17/2024	Paid	$644.73	$0.00	$644.73	$644.73	$0.00
3	01/06/2025	01/16/2025	Paid	$644.73	$0.00	$644.73	$644.73	$0.00
4	03/03/2025	03/13/2025	Due	$644.73	$0.00	$644.73	$0.00	$644.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,504.05	$0.00	$2,504.05	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,431.11	$0.00	$2,431.11	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,360.28	$0.00	$2,360.28	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,291.54	$0.00	$2,291.54	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,224.79	$0.00	$2,224.79	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,159.98	$0.00	$2,159.98	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,097.07	$0.00	$2,097.07	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,043.91	$0.00	$2,043.91	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,039.84	$305.98	$2,345.82	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,980.42	$0.00	$1,980.42	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 1002147	$-644.73	$644.73
09/23/2024	PAYMENT	CHECK ACH - 100065	$-644.73	$1,289.46
08/19/2024	PAYMENT	MILLER, ETHEL M & TUOSTO, DEBORAH CHECK 726	$-644.99	$1,934.19
07/15/2024	BILL	MILLER FAMILY TRUST 2018	$2,579.18	$2,579.18
02/29/2024	PAYMENT	MILLER, ETHEL M & TUOSTO, DEBORAH M CHECK 713	$-625.94	$0.00
12/28/2023	PAYMENT	MILLER, ETHEL M & TUOSTO, DEBORAH M CHECK 704	$-625.94	$625.94
09/15/2023	PAYMENT	MILLER, ETHEL & TUOSTO, DEBORAH CHECK 968	$-625.94	$1,251.88
08/24/2023	PAYMENT	MILLER / TUOSTO CHECK 692	$-626.23	$1,877.82
07/14/2023	BILL	MILLER FAMILY TRUST 2018	$2,504.05	$2,504.05
01/23/2023	PAYMENT	MILLER, ETHEL M CHECK 673	$-607.77	$0.00
12/22/2022	PAYMENT	MILLER, ETHEL M & DEBORAH TUOSTO CHECK 665	$-607.77	$607.77
10/11/2022	PAYMENT	MILLER, ETHEL M & DEBORAH CHECK 660	$-607.77	$1,215.54
08/20/2022	PAYMENT	MILLER, ETHEL M CHECK 652	$-607.80	$1,823.31
07/19/2022	BILL	MILLER, ETHEL M TTEE	$2,431.11	$2,431.11
02/14/2022	PAYMENT	MILLER, ETHEL M & DEBORAH M CHECK	$-590.07	$0.00
12/20/2021	PAYMENT	MILLER, ETHEL M & TUOSTO, DEBO CHECK	$-590.07	$590.07
09/27/2021	PAYMENT	MILLER, ETHEL & TUOSTO, DEBORA CHECK	$-590.07	$1,180.14
08/14/2021	PAYMENT	MILLER, ETHEL M CHECK	$-590.07	$1,770.21
07/14/2021	BILL	MILLER, ETHEL M TTEE	$2,360.28	$2,360.28
02/12/2021	PAYMENT	MILLER, ETHEL & TUOSTO, DEBORA CHECK	$-572.88	$0.00
12/21/2020	PAYMENT	MILLER, ETHEL M TTEE CHECK	$-572.88	$572.88
09/29/2020	PAYMENT	MILLER, ETHEL M & TOOSTO, DEBO CHECK	$-572.88	$1,145.76
08/23/2020	PAYMENT	MILLER, ETHEL & TUOSTO, DEBORA CHECK	$-572.90	$1,718.64
07/13/2020	BILL	MILLER, ETHEL M TTEE	$2,291.54	$2,291.54
11/21/2019	PAYMENT	MILLER, ETHEL M & D M TUOSTO CHECK	$-1,112.38	$0.00
08/28/2019	PAYMENT	MILLER, ETHEL M CHECK	$-556.19	$1,112.38
07/31/2019	PAYMENT	MILLER, ETHEL M CHECK	$-556.22	$1,668.57
07/15/2019	BILL	MILLER, ETHEL M TTEE	$2,224.79	$2,224.79
09/20/2018	PAYMENT	MILLER, JOHN L & ETHEL CHECK	$-1,619.97	$0.00
08/23/2018	PAYMENT	MILLER, JOHN L & ETHEL M TTEE CHECK	$-540.01	$1,619.97
07/12/2018	BILL	MILLER, JOHN L & ETHEL M TTEE	$2,159.98	$2,159.98
01/10/2018	PAYMENT	MILLER, JOHN L & ETHEL M TTEE CHECK	$-524.26	$0.00
12/01/2017	PAYMENT	MILLER, JOHN L & ETHEL M TTEE CHECK	$-524.26	$524.26
09/29/2017	PAYMENT	MILLER, JOHN L & ETHEL M TTEE CHECK	$-524.26	$1,048.52
08/16/2017	PAYMENT	MILLER, JOHN L & ETHEL M TTEE CHECK	$-524.29	$1,572.78
07/14/2017	BILL	MILLER, JOHN L & ETHEL M TTEE	$2,097.07	$2,097.07
12/30/2016	PAYMENT	MILLER, JOHN L & ETHEL M TTEE CHECK	$-1,021.94	$0.00
09/28/2016	PAYMENT	MILLER, JOHN L & ETHEL M TTEE CHECK	$-510.97	$1,021.94
07/21/2016	PAYMENT	MILLER, JOHN L & ETHEL M TTEE CHECK	$-511.00	$1,532.91
07/12/2016	BILL	MILLER, JOHN L & ETHEL M TTEE	$2,043.91	$2,043.91
04/14/2016	PAYMENT	MILLER, JOHN L & ETHEL M TTEE CHECK	$-2,345.82	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$142.79	$2,345.82
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$91.79	$2,203.03
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.00	$2,111.24
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.40	$2,060.24
07/14/2015	BILL	MILLER, JOHN L & ETHEL M TTEE	$2,039.84	$2,039.84
03/03/2015	PAYMENT	RAY, MARY SUR TRUSTEE CHECK	$-495.10	$0.00
01/02/2015	PAYMENT	RAY, MARY SUR TRUSTEE CHECK	$-495.10	$495.10
10/08/2014	PAYMENT	RAY, MARY SUR TRUSTEE CHECK	$-495.10	$990.20
08/15/2014	PAYMENT	RAY, MARY SUR TRUSTEE CHECK	$-495.12	$1,485.30
07/17/2014	BILL	RAY, MARY SUR TRUSTEE	$1,980.42	$1,980.42
02/27/2014	PAYMENT	RAY, MARY SUR TRUSTEE CHECK	$-480.68	$0.00
12/27/2013	PAYMENT	RAY, MARY SUR TRUSTEE CHECK	$-480.68	$480.68
10/02/2013	PAYMENT	RAY, MARY SUR TRUSTEE CHECK	$-480.68	$961.36
07/23/2013	PAYMENT	RAY, MARY SUR TRUSTEE CHECK	$-480.70	$1,442.04
07/16/2013	BILL	RAY, MARY SUR TRUSTEE	$1,922.74	$1,922.74
03/26/2013	PAYMENT	WESTERN TITLE CHECK	$-511.28	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.66	$511.28
01/04/2013	PAYMENT	SEXTON, TIMOTHY D TRUSTEE CHECK	$-491.62	$491.62
10/01/2012	PAYMENT	SEXTON, TIMOTHY D TRUSTEE CHECK	$-491.62	$983.24
08/14/2012	PAYMENT	SEXTON, TIMOTHY D TRUSTEE CHECK	$-491.62	$1,474.86
07/13/2012	BILL	SEXTON, TIMOTHY D TRUSTEE	$1,966.48	$1,966.48
03/01/2012	PAYMENT	SEXTON, TIMOTHY D TRUSTEE CHECK	$-477.28	$0.00
01/04/2012	PAYMENT	SEXTON, TIMOTHY D TRUSTEE CHECK	$-477.28	$477.28
10/04/2011	PAYMENT	SEXTON, TIMOTHY D TRUSTEE CHECK	$-477.28	$954.56
08/15/2011	PAYMENT	SEXTON, TIMOTHY D TRUSTEE CHECK	$-477.30	$1,431.84
07/15/2011	BILL	SEXTON, TIMOTHY D TRUSTEE	$1,909.14	$1,909.14
03/03/2011	PAYMENT	SEXTON, TIMOTHY D TRUSTEE CHECK	$-463.38	$0.00
01/04/2011	PAYMENT	SEXTON, TIMOTHY D TRUSTEE CHECK	$-463.38	$463.38
10/04/2010	PAYMENT	SEXTON, TIMOTHY D TRUSTEE CHECK	$-463.38	$926.76
08/12/2010	PAYMENT	SEXTON, TIMOTHY D TRUSTEE CHECK	$-463.39	$1,390.14
07/14/2010	BILL	SEXTON, TIMOTHY D TRUSTEE	$1,853.53	$1,853.53
03/02/2010	PAYMENT	SEXTON, TIMOTHY D TRUSTEE CHECK	$-449.89	$0.00
01/05/2010	PAYMENT	SEXTON, TIMOTHY D TRUSTEE CHECK	$-449.89	$449.89
10/06/2009	PAYMENT	SEXTON, TIMOTHY D TRUSTEE CHECK	$-449.89	$899.78
08/11/2009	PAYMENT	SEXTON, TIMOTHY D TRUSTEE CHECK	$-449.90	$1,349.67
07/13/2009	BILL	SEXTON, TIMOTHY D TRUSTEE	$1,799.57	$1,799.57
03/04/2009	PAYMENT	SEXTON, TIMOTHY D TRUSTEE CHECK	$-436.79	$0.00
01/06/2009	PAYMENT	SEXTON, TIMOTHY D TRUSTEE CHECK	$-436.79	$436.79
10/01/2008	PAYMENT	SEXTON, TIMOTHY D TRUSTEE CHECK	$-436.79	$873.58
08/05/2008	PAYMENT	SEXTON, TIMOTHY D TRUSTEE CHECK	$-436.80	$1,310.37
07/18/2008	BILL	SEXTON, TIMOTHY D TRUSTEE	$1,747.17	$1,747.17
03/04/2008	PAYMENT	SEXTON, TIM D	$-424.05	$0.00
12/18/2007	PAYMENT	SEXTON, TIM D	$-424.05	$424.05
09/27/2007	PAYMENT	SEXTON, TIM D	$-424.05	$848.10
08/09/2007	PAYMENT	SEXTON, TIM D	$-424.05	$1,272.15
07/01/2007	BILL	SEXTON, TIM D	$1,696.20	$1,696.20
03/01/2007	PAYMENT	SEXTON, TIM D	$-411.72	$0.00
12/18/2006	PAYMENT	SEXTON, TIM D	$-411.72	$411.72
10/03/2006	PAYMENT	SEXTON, TIM D	$-411.72	$823.44
08/01/2006	PAYMENT	SEXTON, TIM D	$-411.72	$1,235.16
07/01/2006	BILL	SEXTON, TIM D	$1,646.88	$1,646.88
03/08/2006	PAYMENT	SEXTON, TIM D & MIRI	$-399.75	$0.00
01/04/2006	PAYMENT	SEXTON, TIM D & MIRI	$-399.72	$399.75
10/06/2005	PAYMENT	SEXTON, TIM D & MIRI	$-399.72	$799.47
08/15/2005	PAYMENT	SEXTON, TIM D & MIRI	$-399.72	$1,199.19
07/01/2005	BILL	SEXTON, TIM D & MIRIAM I	$1,598.91	$1,598.91
03/14/2005	PAYMENT	MIRI SEXTON	$-388.11	$0.00
01/03/2005	PAYMENT	TIM SEXTON	$-388.08	$388.11
10/05/2004	PAYMENT	TIM SEXTON	$-388.08	$776.19
07/23/2004	PAYMENT	22	$-388.08	$1,164.27
07/01/2004	BILL	HUFFMAN, MILDRED M TRUSTEE	$1,552.35	$1,552.35
08/14/2003	PAYMENT	HUFFMAN, MILDRED M T	$-1,545.25	$0.00
07/01/2003	BILL	HUFFMAN, MILDRED M TRUSTEE	$1,545.25	$1,545.25
03/03/2003	PAYMENT	HUFFMAN, MILDRED M T	$-343.50	$0.00
01/09/2003	PAYMENT	HUFFMAN, MILDRED M T	$-343.48	$343.50
10/09/2002	PAYMENT	HUFFMAN, MILDRED M T	$-343.48	$686.98
08/14/2002	PAYMENT	HUFFMAN, MILDRED M T	$-343.48	$1,030.46
07/01/2002	BILL	HUFFMAN, MILDRED M TRUSTEE	$1,373.94	$1,373.94
02/27/2002	PAYMENT	HUFFMAN, MERRILL T &	$-335.99	$0.00
12/28/2001	PAYMENT	HUFFMAN, MERRILL T &	$-335.98	$335.99
10/02/2001	PAYMENT	HUFFMAN, MERRILL T &	$-335.98	$671.97
08/21/2001	PAYMENT	HUFFMAN, MERRILL T &	$-335.98	$1,007.95
07/01/2001	BILL	HUFFMAN, MERRILL T & MILDRED M	$1,343.93	$1,343.93
03/01/2001	PAYMENT	HUFFMAN, MERRILL T &	$-326.88	$0.00
01/04/2001	PAYMENT	HUFFMAN, MERRILL T &	$-326.85	$326.88
10/03/2000	PAYMENT	HUFFMAN, MERRILL T &	$-326.85	$653.73
07/31/2000	PAYMENT	HUFFMAN, MERRILL T &	$-326.85	$980.58
07/01/2000	BILL	HUFFMAN, MERRILL T & MILDRED M	$1,307.43	$1,307.43
03/02/2000	PAYMENT	HUFFMAN, MERRILL T &	$-323.50	$0.00
01/05/2000	PAYMENT	HUFFMAN, MERRILL T &	$-323.50	$323.50
10/04/1999	PAYMENT	HUFFMAN, MERRILL T &	$-323.50	$647.00
08/05/1999	PAYMENT	HUFFMAN, MERRILL T &	$-323.50	$970.50
07/01/1999	BILL	HUFFMAN, MERRILL T & MILDRED M	$1,294.00	$1,294.00
02/09/1999	PAYMENT	HUFFMAN, MERRILL T &	$-320.09	$0.00
01/04/1999	PAYMENT	HUFFMAN, MERRILL T &	$-320.08	$320.09
10/01/1998	PAYMENT	HUFFMAN, MERRILL T &	$-320.08	$640.17
08/13/1998	PAYMENT	HUFFMAN, MERRILL T &	$-320.08	$960.25
07/01/1998	BILL	HUFFMAN, MERRILL T & MILDRED M	$1,280.33	$1,280.33
03/03/1998	PAYMENT	HUFFMAN, MERRILL T &	$-312.18	$0.00
01/05/1998	PAYMENT	HUFFMAN, MERRILL T &	$-312.17	$312.18
10/06/1997	PAYMENT	HUFFMAN, MERRILL T &	$-312.17	$624.35
08/15/1997	PAYMENT	HUFFMAN, MERRILL T &	$-312.17	$936.52
07/01/1997	BILL	HUFFMAN, MERRILL T & MILDRED M	$1,248.69	$1,248.69
03/05/1997	PAYMENT	HUFFMAN, MERRILL T &	$-315.32	$0.00
01/08/1997	PAYMENT	HUFFMAN, MERRILL T &	$-315.29	$315.32
10/02/1996	PAYMENT	HUFFMAN, MERRILL T &	$-315.29	$630.61
08/12/1996	PAYMENT	HUFFMAN, MERRILL T &	$-315.29	$945.90
07/01/1996	BILL	HUFFMAN, MERRILL T & MILDRED M	$1,261.19	$1,261.19
03/04/1996	PAYMENT		$-322.83	$0.00
12/26/1995	PAYMENT		$-322.81	$322.83
09/21/1995	PAYMENT		$-322.81	$645.64
08/15/1995	PAYMENT		$-322.81	$968.45
07/01/1995	BILL	HUFFMAN, MERRILL T & MILDRED M	$1,291.26	$1,291.26
02/27/1995	PAYMENT		$-294.99	$0.00
12/22/1994	PAYMENT		$-294.97	$294.99
10/05/1994	PAYMENT		$-294.97	$589.96
08/04/1994	PAYMENT		$-294.97	$884.93
07/01/1994	BILL	HUFFMAN, MERRILL T & MILDRED M	$1,179.90	$1,179.90
08/11/1993	PAYMENT		$-1,159.19	$0.00
07/01/1993	BILL	VASTA, ROSE S	$1,159.19	$1,159.19
03/12/1993	PAYMENT		$-23.92	$0.00
01/15/1993	PAYMENT		$-23.92	$23.92
10/16/1992	PAYMENT		$-23.92	$47.84
08/24/1992	PAYMENT		$-23.92	$71.76
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$95.68	$95.68
03/12/1992	PAYMENT		$-39.11	$0.00
01/16/1992	PAYMENT		$-39.08	$39.11
11/26/1991	PAYMENT		$-40.64	$78.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.56	$118.83
08/28/1991	PAYMENT		$-39.08	$117.27
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$156.35	$156.35