Tax Account 1320-30-311-014

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Owners

MILLER FAMILY TRUST 2015
851 MAHOGANY DR
MINDEN, NV 89423

MILLER, VIRGINIA E TTEE

Account Summary

Account ID	1320-30-311-014
Account Type	Real Estate
Location	851 MAHOGANY DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-311-014

Account Type

Real Estate

Location

851 MAHOGANY DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,995.51
Total	$3,995.51
Paid	$3,995.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,995.51

Total

$3,995.51

Paid

$3,995.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$999.14	$0.00	$999.14	$999.14	$0.00
2	10/07/2024	10/17/2024	Paid	$998.79	$0.00	$998.79	$998.79	$0.00
3	01/06/2025	01/16/2025	Paid	$998.79	$0.00	$998.79	$998.79	$0.00
4	03/03/2025	03/13/2025	Paid	$998.79	$0.00	$998.79	$998.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,816.78	$0.00	$3,816.78	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,534.08	$0.00	$3,534.08	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,272.29	$0.00	$3,272.29	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,164.68	$0.00	$3,164.68	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,054.70	$0.00	$3,054.70	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,914.79	$0.00	$2,914.79	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,797.30	$27.97	$2,825.27	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,726.39	$27.26	$2,753.65	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,720.96	$0.00	$2,720.96	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,636.59	$0.00	$2,636.59	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	FAMILY TRUST 2015 MILLER GOV GOVOLUTION - 324606178	$-3,995.51	$0.00
07/15/2024	BILL	MILLER FAMILY TRUST 2015	$3,995.51	$3,995.51
08/03/2023	PAYMENT	FAMILY TRUST 2015 MILLER GOVACH ACH - 308914193	$-3,816.78	$0.00
07/14/2023	BILL	MILLER FAMILY TRUST 2015	$3,816.78	$3,816.78
08/12/2022	PAYMENT	VIRGINIA E TTEE MILLER GOV GOVOLUTION - 293609437	$-3,534.08	$0.00
07/19/2022	BILL	MILLER, VIRGINIA E TTEE	$3,534.08	$3,534.08
08/13/2021	PAYMENT	MILLER, VIRGINIA E CREDIT: D	$-3,272.29	$0.00
07/14/2021	BILL	MILLER, VIRGINIA E TTEE	$3,272.29	$3,272.29
08/18/2020	PAYMENT	MILLER, VIRGINIA CREDIT: D	$-3,164.68	$0.00
07/13/2020	BILL	MILLER, VIRGINIA E TTEE	$3,164.68	$3,164.68
08/07/2019	PAYMENT	MILLER, VIRGINIA E CHECK	$-3,054.70	$0.00
07/15/2019	BILL	MILLER, VIRGINIA E TTEE	$3,054.70	$3,054.70
07/23/2018	PAYMENT	MILLER, VIRGINIA E TTEE CHECK	$-2,914.79	$0.00
07/12/2018	BILL	MILLER, VIRGINIA E TTEE	$2,914.79	$2,914.79
11/06/2017	PAYMENT	MILLER, VIRGINIA E TTEE CHECK	$-1,398.64	$0.00
09/28/2017	PAYMENT	MILLER, VIRGINIA E TTEE CHECK	$-699.32	$1,398.64
09/06/2017	PAYMENT	MILLER, VIRGINIA E TTEE CHECK	$-727.31	$2,097.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.97	$2,825.27
07/14/2017	BILL	MILLER, VIRGINIA E TTEE	$2,797.30	$2,797.30
03/16/2017	PAYMENT	MILLER, VIRGINIA CHECK	$-681.59	$0.00
01/13/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-681.59	$681.59
01/04/2017	PAYMENT	VIRGINIA MILLER CHECK	$-708.85	$1,363.18
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.26	$2,072.03
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-681.62	$2,044.77
07/12/2016	BILL	MILLER, VIRGINIA E TTEE	$2,726.39	$2,726.39
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-680.24	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-680.24	$680.24
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-680.24	$1,360.48
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-680.24	$2,040.72
07/14/2015	BILL	MILLER, VIRGINIA E	$2,720.96	$2,720.96
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-659.14	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-659.14	$659.14
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-659.14	$1,318.28
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-659.17	$1,977.42
07/17/2014	BILL	MILLER, VIRGINIA E	$2,636.59	$2,636.59
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-639.95	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-639.95	$639.95
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-639.95	$1,279.90
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-639.95	$1,919.85
07/16/2013	BILL	MILLER, VIRGINIA E	$2,559.80	$2,559.80
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.33	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.33	$675.33
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.33	$1,350.66
07/24/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-675.34	$2,025.99
07/13/2012	BILL	DAVIS, WILLIAM JR & COLBERT, C	$2,701.33	$2,701.33
03/02/2012	PAYMENT	CHASE CHECK	$-655.66	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-655.66	$655.66
10/03/2011	PAYMENT	CHASE CHECK	$-655.66	$1,311.32
08/13/2011	PAYMENT	CHASE CHECK	$-655.68	$1,966.98
07/15/2011	BILL	DAVIS, WILLIAM JR & COLBERT, C	$2,622.66	$2,622.66
03/08/2011	PAYMENT	CHASE CHECK	$-636.56	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-636.56	$636.56
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-636.56	$1,273.12
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-636.59	$1,909.68
07/14/2010	BILL	DAVIS, WILLIAM JR & COLBERT, C	$2,546.27	$2,546.27
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-618.02	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-618.02	$618.02
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-618.02	$1,236.04
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-618.05	$1,854.06
07/13/2009	BILL	DAVIS, WILLIAM JR & COLBERT, C	$2,472.11	$2,472.11
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-600.02	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-600.02	$600.02
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-600.02	$1,200.04
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-600.04	$1,800.06
07/18/2008	BILL	DAVIS, WILLIAM JR & COLBERT, C	$2,400.10	$2,400.10
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-582.53	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-582.52	$582.53
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-582.52	$1,165.05
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-582.52	$1,747.57
07/01/2007	BILL	DAVIS, WILLIAM JR & COLBERT, C	$2,330.09	$2,330.09
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-565.60	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-565.57	$565.60
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-565.57	$1,131.17
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-565.57	$1,696.74
07/01/2006	BILL	DAVIS, WILLIAM JR & COLBERT, C	$2,262.31	$2,262.31
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-549.12	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-549.10	$549.12
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-549.10	$1,098.22
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-549.10	$1,647.32
07/01/2005	BILL	DAVIS, WILLIAM JR & COLBERT, C	$2,196.42	$2,196.42
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-533.11	$0.00
12/28/2004	PAYMENT	CHASE	$-533.11	$533.11
09/30/2004	PAYMENT	CHASE	$-533.11	$1,066.22
08/11/2004	PAYMENT	CHASE	$-533.11	$1,599.33
07/01/2004	BILL	DAVIS, WILLIAM JR & COLBERT, C	$2,132.44	$2,132.44
02/25/2004	PAYMENT	CHASE	$-531.01	$0.00
12/31/2003	PAYMENT	CHASE	$-530.98	$531.01
10/02/2003	PAYMENT	CHASE	$-530.98	$1,061.99
08/15/2003	PAYMENT	CHASE	$-530.98	$1,592.97
07/01/2003	BILL	DAVIS, WILLIAM JR & COLBERT, C	$2,123.95	$2,123.95
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-485.20	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-485.18	$485.20
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-485.18	$970.38
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-485.18	$1,455.56
07/01/2002	BILL	DAVIS, WILLIAM JR & COLBERT, C	$1,940.74	$1,940.74
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-474.80	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-474.78	$474.80
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-474.78	$949.58
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-474.78	$1,424.36
07/01/2001	BILL	DAVIS, WILLIAM JR & COLBERT, C	$1,899.14	$1,899.14
08/14/2000	PAYMENT	SAGE, DAVID N & BARB	$-1,847.58	$0.00
07/01/2000	BILL	SAGE, DAVID N & BARBARA	$1,847.58	$1,847.58
08/13/1999	PAYMENT	SAGE, DAVID N & BARB	$-1,771.05	$0.00
07/01/1999	BILL	SAGE, DAVID N & BARBARA	$1,771.05	$1,771.05
03/10/1999	PAYMENT	BARBARA SAGE	$-438.20	$0.00
12/17/1998	PAYMENT	22	$-893.89	$438.20
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.53	$1,332.09
07/29/1998	PAYMENT	GANN, RANDY	$-438.18	$1,314.56
07/01/1998	BILL	GANN, RANDY	$1,752.74	$1,752.74
11/18/1997	PAYMENT	GANN, JOHN P & MARGA	$-831.12	$0.00
07/25/1997	PAYMENT	GANN, JOHN P & MARGA	$-831.10	$831.12
07/01/1997	BILL	GANN, JOHN P & MARGARET TRUSTE	$1,662.22	$1,662.22
08/05/1996	PAYMENT	GANN, JOHN P & MARGA	$-1,678.81	$0.00
07/01/1996	BILL	GANN, JOHN P & MARGARET TRUSTE	$1,678.81	$1,678.81
08/07/1995	PAYMENT		$-1,719.31	$0.00
07/01/1995	BILL	GANN, JOHN P & MARGARET TRUSTE	$1,719.31	$1,719.31
08/09/1994	PAYMENT		$-1,661.44	$0.00
07/01/1994	BILL	GANN, JOHN P & MARGARET TRUSTE	$1,661.44	$1,661.44
08/17/1993	PAYMENT		$-1,633.89	$0.00
07/01/1993	BILL	GANN, JOHN P & MARGARET TRUSTE	$1,633.89	$1,633.89
12/22/1992	PAYMENT		$-801.21	$0.00
09/30/1992	PAYMENT		$-400.59	$801.21
08/13/1992	PAYMENT		$-400.59	$1,201.80
07/01/1992	BILL	GANN, JOHN P & MARGARET TRUSTE	$1,602.39	$1,602.39
08/01/1991	PAYMENT		$-1,314.71	$0.00
07/01/1991	BILL	GANN, JOHN P & MARGARET M TRUS	$1,314.71	$1,314.71
02/11/1991	PAYMENT		$-266.97	$0.00
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