Tax Account 1320-30-214-005
Owners
MILLER FAMILY TRUST 2017
858 LARCHWOOD WY
MINDEN, NV 89423
MILLER, DANIEL C & KARA M TTEE
MILLER, DANIEL C TTEE
MILLER, KARA M TTEE
Account Summary
| Account ID | 1320-30-214-005 |
|---|---|
| Account Type | Real Estate |
| Location | 858 LARCHWOOD WY TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,464.95 |
| Total | $4,464.95 |
| Paid | $4,464.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,334.90 | $0.00 | $4,334.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,057.81 | $0.00 | $4,057.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,939.63 | $39.40 | $3,979.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,824.87 | $38.25 | $3,863.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,713.48 | $37.13 | $3,750.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,605.32 | $0.00 | $3,605.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,500.30 | $0.00 | $3,500.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,411.60 | $0.00 | $3,411.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,404.77 | $0.00 | $3,404.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,305.62 | $0.00 | $3,305.62 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | ACH ACH - 60001 | $-1,116.16 | $0.00 |
| 01/02/2025 | PAYMENT | ACH ACH - 60001 | $-1,116.16 | $1,116.16 |
| 01/02/2025 | ADJUSTMENT | MILLER FAMILY TRUST 2017 ACH REMIT IPAY 1/2/25 VOIDED PAYMENT: 1442809. REASON: PAYMENT REASON POSTED WRONG | $1,116.16 | $2,232.32 |
| 01/02/2025 | PAYMENT | MILLER FAMILY TRUST 2017 ACH REMIT IPAY 1/2/25 | $-1,116.16 | $1,116.16 |
| 10/07/2024 | PAYMENT | ACH ACH - 60005 | $-1,116.16 | $2,232.32 |
| 08/15/2024 | PAYMENT | ACH ACH - 60001 | $-1,116.47 | $3,348.48 |
| 07/15/2024 | BILL | MILLER FAMILY TRUST 2017 | $4,464.95 | $4,464.95 |
| 03/06/2024 | PAYMENT | MILLER, DANIEL C CHECK 0000995044 | $-1,083.65 | $0.00 |
| 01/05/2024 | PAYMENT | MILLER, DANIEL C CHECK 0009772472 | $-1,083.65 | $1,083.65 |
| 10/07/2023 | PAYMENT | MILLER, DANIEL C CHECK 0094083635 | $-1,083.65 | $2,167.30 |
| 08/21/2023 | PAYMENT | MILLER, DANIEL CHECK 85821242 | $-1,083.95 | $3,250.95 |
| 07/14/2023 | BILL | MILLER FAMILY TRUST 2017 | $4,334.90 | $4,334.90 |
| 03/09/2023 | PAYMENT | MILLER, DANIEL C CHECK 55396899 | $-1,014.45 | $0.00 |
| 01/13/2023 | PAYMENT | MILLER, DANIEL CHECK 0043684818 | $-1,014.45 | $1,014.45 |
| 10/12/2022 | PAYMENT | MILLER, DANIEL CHECK 0021067968 | $-1,014.45 | $2,028.90 |
| 08/09/2022 | PAYMENT | MILLER, DANIEL CHECK 0009688726 | $-1,014.46 | $3,043.35 |
| 07/19/2022 | BILL | MILLER, DANIEL C & KARA M TTEE | $4,057.81 | $4,057.81 |
| 04/14/2022 | PAYMENT | MILLER, DANIEL C & KARA M TTEE CHECK | $-1,024.30 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $39.40 | $1,024.30 |
| 01/12/2022 | PAYMENT | MILLER, DANIEL CHECK | $-984.90 | $984.90 |
| 10/14/2021 | PAYMENT | MILLER, DANIEL CHECK | $-984.90 | $1,969.80 |
| 08/14/2021 | PAYMENT | MILLER, DANIEL CHECK | $-984.93 | $2,954.70 |
| 07/14/2021 | BILL | MILLER, DANIEL C & KARA M TTEE | $3,939.63 | $3,939.63 |
| 03/08/2021 | PAYMENT | MILLER, DANIEL C & KARA M CHECK | $-956.21 | $0.00 |
| 01/05/2021 | PAYMENT | MILLER, DANIEL C & KARA M TTEE CHECK | $-956.21 | $956.21 |
| 11/02/2020 | PAYMENT | MILLER, DANIEL C & KARA M TTEE CHECK | $-994.46 | $1,912.42 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $38.25 | $2,906.88 |
| 08/06/2020 | PAYMENT | MILLER, DANIEL C & KARA M TTEE CHECK | $-956.24 | $2,868.63 |
| 07/13/2020 | BILL | MILLER, DANIEL C & KARA M TTEE | $3,824.87 | $3,824.87 |
| 03/04/2020 | PAYMENT | MILLER, DANIEL C & KARA M CHECK | $-1,893.87 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $37.13 | $1,893.87 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-928.37 | $1,856.74 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-928.37 | $2,785.11 |
| 07/15/2019 | BILL | MILLER, DANIEL C & KARA M TTEE | $3,713.48 | $3,713.48 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-901.33 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-901.33 | $901.33 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-901.33 | $1,802.66 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-901.33 | $2,703.99 |
| 07/12/2018 | BILL | MILLER, DANIEL C & KARA M TTEE | $3,605.32 | $3,605.32 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-875.07 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-875.07 | $875.07 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-875.07 | $1,750.14 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-875.09 | $2,625.21 |
| 07/14/2017 | BILL | MILLER, DANIEL C & KARA M | $3,500.30 | $3,500.30 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-852.90 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-852.90 | $852.90 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-852.90 | $1,705.80 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-852.90 | $2,558.70 |
| 07/12/2016 | BILL | MILLER, DANIEL C & KARA M | $3,411.60 | $3,411.60 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-851.19 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-851.19 | $851.19 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-851.19 | $1,702.38 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-851.20 | $2,553.57 |
| 07/14/2015 | BILL | MILLER, DANIEL C & KARA M | $3,404.77 | $3,404.77 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-826.40 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-826.40 | $826.40 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-826.40 | $1,652.80 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-826.42 | $2,479.20 |
| 07/17/2014 | BILL | MILLER, DANIEL C & KARA M | $3,305.62 | $3,305.62 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-802.33 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-802.33 | $802.33 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-802.33 | $1,604.66 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-802.35 | $2,406.99 |
| 07/16/2013 | BILL | MILLER, DANIEL C & KARA M | $3,209.34 | $3,209.34 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-823.53 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-823.53 | $823.53 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-823.53 | $1,647.06 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-823.56 | $2,470.59 |
| 07/13/2012 | BILL | MILLER, DANIEL C & KARA M | $3,294.15 | $3,294.15 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-842.03 | $0.00 |
| 12/30/2011 | PAYMENT | NATIONS TITLE AGENCY CHECK | $-842.03 | $842.03 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-842.03 | $1,684.06 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-842.03 | $2,526.09 |
| 07/15/2011 | BILL | MILLER, DANIEL C & KARA M | $3,368.12 | $3,368.12 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-843.53 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-843.53 | $843.53 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-843.53 | $1,687.06 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-843.53 | $2,530.59 |
| 07/14/2010 | BILL | MILLER, DANIEL C & KARA M | $3,374.12 | $3,374.12 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-818.97 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-818.97 | $818.97 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-818.97 | $1,637.94 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-818.99 | $2,456.91 |
| 07/13/2009 | BILL | MILLER, DANIEL C & KARA M | $3,275.90 | $3,275.90 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-691.24 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-691.24 | $691.24 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-691.24 | $1,382.48 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-691.25 | $2,073.72 |
| 07/18/2008 | BILL | MILLER, DANIEL C & KARA M | $2,764.97 | $2,764.97 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-503.08 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-503.08 | $503.08 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-503.08 | $1,006.16 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-503.08 | $1,509.24 |
| 07/01/2007 | BILL | MILLER, DANIEL C & KARA M | $2,012.32 | $2,012.32 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-488.47 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-488.45 | $488.47 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-488.45 | $976.92 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-488.45 | $1,465.37 |
| 07/01/2006 | BILL | MILLER, DANIEL C & KARA M | $1,953.82 | $1,953.82 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-474.25 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-474.22 | $474.25 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-474.22 | $948.47 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-474.22 | $1,422.69 |
| 07/01/2005 | BILL | MILLER, DANIEL C & KARA M | $1,896.91 | $1,896.91 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-449.45 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-449.45 | $449.45 |
| 09/30/2004 | PAYMENT | NETS | $-449.45 | $898.90 |
| 08/20/2004 | PAYMENT | NETS | $-449.45 | $1,348.35 |
| 07/01/2004 | BILL | MILLER, DANIEL C & KARA M | $1,797.80 | $1,797.80 |
| 02/29/2004 | PAYMENT | NETS | $-447.48 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-447.46 | $447.48 |
| 09/12/2003 | PAYMENT | WELLS | $-447.46 | $894.94 |
| 08/15/2003 | PAYMENT | NETS | $-447.46 | $1,342.40 |
| 07/01/2003 | BILL | MILLER, DANIEL C & KARA M | $1,789.86 | $1,789.86 |
| 03/11/2003 | PAYMENT | TERI SPUTMAN | $-406.54 | $0.00 |
| 12/30/2002 | PAYMENT | TERI SPUTMAN | $-406.54 | $406.54 |
| 10/09/2002 | PAYMENT | TERR SPYTMAN | $-406.54 | $813.08 |
| 08/07/2002 | PAYMENT | CHAPA, EDWARD H | $-406.54 | $1,219.62 |
| 07/01/2002 | BILL | CHAPA, EDWARD H | $1,626.16 | $1,626.16 |
| 03/11/2002 | PAYMENT | EDWARD CHAPA | $-397.79 | $0.00 |
| 01/08/2002 | PAYMENT | ALBERS, SUZANNE & CH | $-397.77 | $397.79 |
| 10/04/2001 | PAYMENT | EDWARD CHAPA | $-397.77 | $795.56 |
| 08/16/2001 | PAYMENT | ALBERS, SUZANNE & CH | $-397.77 | $1,193.33 |
| 07/01/2001 | BILL | ALBERS, SUZANNE & CHAPA, EDWAR | $1,591.10 | $1,591.10 |
| 03/05/2001 | PAYMENT | EDWARD CHAPA | $-386.99 | $0.00 |
| 01/04/2001 | PAYMENT | ALBERS, SUZANNE & CH | $-386.97 | $386.99 |
| 10/03/2000 | PAYMENT | ALBERS, SUZANNE & CH | $-386.97 | $773.96 |
| 08/22/2000 | PAYMENT | ALBERS, SUZANNE & CH | $-386.97 | $1,160.93 |
| 07/01/2000 | BILL | ALBERS, SUZANNE & CHAPA, EDWAR | $1,547.90 | $1,547.90 |
| 03/06/2000 | PAYMENT | ALBERS, SUZANNE & CH | $-390.25 | $0.00 |
| 01/03/2000 | PAYMENT | ALBERS, SUZANNE & CH | $-390.23 | $390.25 |
| 10/06/1999 | PAYMENT | ALBERS, SUZANNE & CH | $-390.23 | $780.48 |
| 08/04/1999 | PAYMENT | ALBERS, SUZANNE & CH | $-390.23 | $1,170.71 |
| 07/01/1999 | BILL | ALBERS, SUZANNE & CHAPA, EDWAR | $1,560.94 | $1,560.94 |
| 03/08/1999 | PAYMENT | ALBERS, SUZANNE & CH | $-386.20 | $0.00 |
| 01/12/1999 | PAYMENT | ALBERS, SUZANNE & CH | $-386.19 | $386.20 |
| 10/08/1998 | PAYMENT | ALBERS, SUZANNE & CH | $-386.19 | $772.39 |
| 08/19/1998 | PAYMENT | ALBERS, SUZANNE & CH | $-386.19 | $1,158.58 |
| 07/01/1998 | BILL | ALBERS, SUZANNE & CHAPA, EDWAR | $1,544.77 | $1,544.77 |
| 03/09/1998 | PAYMENT | ALBERS, SUZANNE & CH | $-366.34 | $0.00 |
| 01/08/1998 | PAYMENT | ALBERS, SUZANNE & CH | $-366.33 | $366.34 |
| 11/19/1997 | PAYMENT | ALBERS, SUZANNE & CH | $-380.98 | $732.67 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $14.65 | $1,113.65 |
| 08/15/1997 | PAYMENT | ALBERS, SUZANNE & CH | $-366.33 | $1,099.00 |
| 07/01/1997 | BILL | ALBERS, SUZANNE & CHAPA, EDWAR | $1,465.33 | $1,465.33 |
| 03/07/1997 | PAYMENT | EDWARD CHAPA | $-370.00 | $0.00 |
| 01/10/1997 | PAYMENT | EDWARD CHAPA | $-369.99 | $370.00 |
| 10/17/1996 | PAYMENT | ALBERS, SUZANNE J | $-369.99 | $739.99 |
| 08/28/1996 | PAYMENT | ALBERS, SUZANNE J | $-369.99 | $1,109.98 |
| 07/01/1996 | BILL | ALBERS, SUZANNE J | $1,479.97 | $1,479.97 |
| 03/06/1996 | PAYMENT | $-378.96 | $0.00 | |
| 01/04/1996 | PAYMENT | $-378.96 | $378.96 | |
| 10/10/1995 | PAYMENT | $-378.96 | $757.92 | |
| 08/22/1995 | PAYMENT | $-378.96 | $1,136.88 | |
| 07/01/1995 | BILL | ALBERS, SUZANNE J | $1,515.84 | $1,515.84 |
| 03/13/1995 | PAYMENT | $-378.56 | $0.00 | |
| 01/10/1995 | PAYMENT | $-378.53 | $378.56 | |
| 10/18/1994 | PAYMENT | $-393.67 | $757.09 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $15.14 | $1,150.76 |
| 08/18/1994 | PAYMENT | $-378.53 | $1,135.62 | |
| 07/01/1994 | BILL | ALBERS, SUZANNE J | $1,514.15 | $1,514.15 |
| 03/14/1994 | PAYMENT | $-372.37 | $0.00 | |
| 01/07/1994 | PAYMENT | $-372.37 | $372.37 | |
| 09/28/1993 | PAYMENT | $-372.37 | $744.74 | |
| 07/20/1993 | PAYMENT | $-983.13 | $1,117.11 | |
| 07/20/1993 | INTEREST | Interest to date | $49.98 | $2,100.24 |
| 07/01/1993 | BILL | NEVADA JOHNSON, INC | $1,489.48 | $2,050.26 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $43.53 | $560.78 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $21.55 | $517.25 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $11.97 | $495.70 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.79 | $483.73 |
| 07/01/1992 | BILL | NEVADA JOHNSON, INC | $478.94 | $478.94 |
| 03/27/1992 | PAYMENT | $-625.26 | $0.00 | |
| 03/27/1992 | INTEREST | Interest to date | $42.95 | $625.26 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $17.51 | $582.31 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $11.26 | $564.80 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.25 | $553.54 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.50 | $547.29 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $250.17 | $544.79 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $27.65 | $294.62 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.12 | $266.97 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.18 | $255.85 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.47 | $249.67 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $247.20 | $247.20 |