Tax Account 1320-31-513-003
Owners
MILLER, RICKY DEAN & DAMASA
1635 BELARRA
MINDEN, NV 89423
MILLER, RICKY DEAN
MILLER, DAMASA
Account Summary
| Account ID | 1320-31-513-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1635 BELARRA DR TOWN OF MINDEN |
| Balance | $1,428.24 |
| Currently Due | $714.12 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,856.79 |
| Total | $2,856.79 |
| Paid | $1,428.55 |
| Balance | $1,428.24 |
| Due | $714.12 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,772.46 | $0.00 | $0.00 | $2,772.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,691.63 | $0.00 | $0.00 | $2,691.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,672.79 | $0.00 | $0.00 | $2,672.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,620.67 | $0.00 | $0.00 | $2,620.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,527.84 | $0.00 | $0.00 | $2,527.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,452.77 | $0.00 | $0.00 | $2,452.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,376.29 | $0.00 | $0.00 | $3,376.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,240.18 | $0.00 | $0.00 | $3,240.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,158.07 | $0.00 | $0.00 | $3,158.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,151.78 | $0.00 | $0.00 | $3,151.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,054.06 | $0.00 | $0.00 | $3,054.06 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-714.12 | $1,428.24 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-714.43 | $2,142.36 |
| 07/16/2025 | BILL | MILLER, RICKY DEAN & DAMASA | $2,856.79 | $2,856.79 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-693.05 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-693.05 | $693.05 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-693.05 | $1,386.10 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-693.31 | $2,079.15 |
| 07/15/2024 | BILL | MILLER, RICKY DEAN & DAMASA | $2,772.46 | $2,772.46 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-672.83 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-672.83 | $672.83 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-672.83 | $1,345.66 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-673.14 | $2,018.49 |
| 07/14/2023 | BILL | MILLER, RICKY DEAN & DAMASA | $2,691.63 | $2,691.63 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-668.19 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-668.19 | $668.19 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-668.19 | $1,336.38 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-668.22 | $2,004.57 |
| 07/19/2022 | BILL | MILLER, RICKY DEAN & DAMASA | $2,672.79 | $2,672.79 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-655.16 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-655.16 | $655.16 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-655.16 | $1,310.32 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-655.19 | $1,965.48 |
| 07/14/2021 | BILL | MILLER, RICKY DEAN & DAMASA | $2,620.67 | $2,620.67 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-631.96 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-631.96 | $631.96 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-631.96 | $1,263.92 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-631.96 | $1,895.88 |
| 07/13/2020 | BILL | MILLER, RICKY DEAN & DAMASA | $2,527.84 | $2,527.84 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-613.19 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-613.19 | $613.19 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-613.19 | $1,226.38 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-613.20 | $1,839.57 |
| 07/15/2019 | BILL | MILLER, RICKY DEAN & DAMASA | $2,452.77 | $2,452.77 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-844.07 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-844.07 | $844.07 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274278 | $-844.07 | $1,688.14 |
| 07/31/2018 | PAYMENT | WESTERN TITLE CHECK | $-844.08 | $2,532.21 |
| 07/12/2018 | BILL | MINDEN RESIDENTIAL LTD | $3,376.29 | $3,376.29 |
| 08/21/2017 | PAYMENT | RODNEY & NOBUKO AIGLSTORFER CHECK | $-3,240.18 | $0.00 |
| 07/14/2017 | BILL | MINDEN RESIDENTIAL LTD | $3,240.18 | $3,240.18 |
| 08/12/2016 | PAYMENT | MINDEN RESIDENTIAL LTD CHECK | $-3,158.07 | $0.00 |
| 07/12/2016 | BILL | MINDEN RESIDENTIAL LTD | $3,158.07 | $3,158.07 |
| 08/10/2015 | PAYMENT | MINDEN RESIDENTIAL LTD CHECK | $-3,151.78 | $0.00 |
| 07/14/2015 | BILL | MINDEN RESIDENTIAL LTD | $3,151.78 | $3,151.78 |
| 08/12/2014 | PAYMENT | MINDEN RESIDENTIAL LTD CHECK | $-3,054.06 | $0.00 |
| 07/17/2014 | BILL | MINDEN RESIDENTIAL LTD | $3,054.06 | $3,054.06 |
| 01/08/2014 | PAYMENT | RODNEY ALGISTORFER CHECK | $-2,253.46 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $29.65 | $2,253.46 |
| 08/12/2013 | PAYMENT | WESTERN TITLE CHECK | $-741.30 | $2,223.81 |
| 07/16/2013 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,965.11 | $2,965.11 |
| 02/13/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-743.44 | $0.00 |
| 12/20/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-743.44 | $743.44 |
| 09/21/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-743.44 | $1,486.88 |
| 08/06/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-743.47 | $2,230.32 |
| 07/13/2012 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,973.79 | $2,973.79 |
| 08/15/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-3,029.09 | $0.00 |
| 07/15/2011 | BILL | SCOTT, JOHN P JR & MARLEANE R | $3,029.09 | $3,029.09 |
| 02/16/2011 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-778.91 | $0.00 |
| 12/09/2010 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-778.91 | $778.91 |
| 09/13/2010 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-778.91 | $1,557.82 |
| 08/06/2010 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-778.92 | $2,336.73 |
| 07/14/2010 | BILL | SCOTT, JOHN P & MARLEANE R | $3,115.65 | $3,115.65 |
| 02/17/2010 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-756.22 | $0.00 |
| 12/22/2009 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-756.22 | $756.22 |
| 09/22/2009 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-756.22 | $1,512.44 |
| 08/17/2009 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-756.25 | $2,268.66 |
| 07/13/2009 | BILL | SCOTT, JOHN P & MARLEANE R | $3,024.91 | $3,024.91 |
| 10/01/2008 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-2,202.60 | $0.00 |
| 08/05/2008 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-734.20 | $2,202.60 |
| 07/18/2008 | BILL | SCOTT, JOHN P & MARLEANE R | $2,936.80 | $2,936.80 |
| 09/11/2007 | PAYMENT | SCOTT, JOHN P & MARL | $-2,039.36 | $0.00 |
| 08/03/2007 | PAYMENT | SCOTT, JOHN P & MARL | $-679.78 | $2,039.36 |
| 07/01/2007 | BILL | SCOTT, JOHN P & MARLEANE R | $2,719.14 | $2,719.14 |
| 08/09/2006 | PAYMENT | SCOTT, JOHN P & MARL | $-2,517.84 | $0.00 |
| 07/01/2006 | BILL | SCOTT, JOHN P & MARLEANE R | $2,517.84 | $2,517.84 |
| 08/23/2005 | PAYMENT | SCOTT, JOHN P & MARL | $-2,331.33 | $0.00 |
| 07/01/2005 | BILL | SCOTT, JOHN P & MARLEANE R | $2,331.33 | $2,331.33 |
| 08/12/2004 | PAYMENT | SCOTT, JOHN P & MARL | $-2,184.87 | $0.00 |
| 07/01/2004 | BILL | SCOTT, JOHN P & MARLEANE R | $2,184.87 | $2,184.87 |
| 08/11/2003 | PAYMENT | SCOTT, JOHN P & MARL | $-2,176.54 | $0.00 |
| 07/01/2003 | BILL | SCOTT, JOHN P & MARLEANE R | $2,176.54 | $2,176.54 |
| 03/03/2003 | PAYMENT | SCOTT, JOHN P & MARL | $-520.65 | $0.00 |
| 01/07/2003 | PAYMENT | SCOTT, JOHN P & MARL | $-520.63 | $520.65 |
| 10/07/2002 | PAYMENT | SCOTT, JOHN P & MARL | $-520.63 | $1,041.28 |
| 08/16/2002 | PAYMENT | SCOTT, JOHN P & MARL | $-520.63 | $1,561.91 |
| 07/01/2002 | BILL | SCOTT, JOHN P & MARLEANE R | $2,082.54 | $2,082.54 |
| 11/01/2001 | PAYMENT | SCOTT, JOHN P & MARL | $-1,480.63 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.48 | $1,480.63 |
| 08/02/2001 | PAYMENT | SCOTT, JOHN P & MARL | $-487.04 | $1,461.15 |
| 07/01/2001 | BILL | SCOTT, JOHN P & MARLEANE R | $1,948.19 | $1,948.19 |
| 08/01/2000 | PAYMENT | SCOTT, JOHN P & MARL | $-1,895.26 | $0.00 |
| 07/01/2000 | BILL | SCOTT, JOHN P & MARLEANE R | $1,895.26 | $1,895.26 |
| 04/04/2000 | PAYMENT | SCOTT, JOHN P & MARL | $-1,003.57 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $46.90 | $1,003.57 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.76 | $956.67 |
| 08/11/1999 | PAYMENT | SCOTT, JOHN P & MARL | $-937.90 | $937.91 |
| 07/01/1999 | BILL | SCOTT, JOHN P & MARLEANE R | $1,875.81 | $1,875.81 |
| 02/08/1999 | PAYMENT | SCOTT, JOHN P & MARL | $-464.36 | $0.00 |
| 12/15/1998 | PAYMENT | WATERFIELD MORT | $-464.34 | $464.36 |
| 09/22/1998 | PAYMENT | WATERFIELD MORT | $-464.34 | $928.70 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-464.34 | $1,393.04 |
| 07/01/1998 | BILL | SCOTT, JOHN P & MARLEANE R | $1,857.38 | $1,857.38 |
| 02/24/1998 | PAYMENT | WATERFGIELD MTG | $-476.28 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD MTG | $-476.27 | $476.28 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-476.27 | $952.55 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-476.27 | $1,428.82 |
| 07/01/1997 | BILL | SCOTT, JOHN P & MARLEANE R | $1,905.09 | $1,905.09 |
| 02/26/1997 | PAYMENT | WATERFIELD MTGE | $-461.57 | $0.00 |
| 12/09/1996 | PAYMENT | WATERFIELD MTG | $-461.57 | $461.57 |
| 10/08/1996 | PAYMENT | WEST. TITLE M73423CH | $-461.57 | $923.14 |
| 09/03/1996 | PAYMENT | WHITE, LORETTA ROSE | $-461.57 | $1,384.71 |
| 07/01/1996 | BILL | WHITE, LORETTA ROSE | $1,846.28 | $1,846.28 |
| 08/07/1995 | PAYMENT | $-1,890.85 | $0.00 | |
| 07/01/1995 | BILL | WHITE, LORETTA ROSE | $1,890.85 | $1,890.85 |
| 07/21/1994 | PAYMENT | $-1,872.81 | $0.00 | |
| 07/01/1994 | BILL | WHITE, LORETTA ROSE | $1,872.81 | $1,872.81 |
| 07/20/1993 | PAYMENT | $-1,841.59 | $0.00 | |
| 07/01/1993 | BILL | WHITE, LORETTA ROSE | $1,841.59 | $1,841.59 |
| 01/04/1993 | PAYMENT | $-799.45 | $0.00 | |
| 08/17/1992 | PAYMENT | $-799.44 | $799.45 | |
| 07/01/1992 | BILL | NAVELLIER, LORETTA | $1,598.89 | $1,598.89 |
| 07/22/1991 | PAYMENT | $-1,469.96 | $0.00 | |
| 07/01/1991 | BILL | NAVELLIER, LOUIS GENE & LORETT | $1,469.96 | $1,469.96 |
| 12/20/1990 | PAYMENT | $-717.92 | $0.00 | |
| 08/06/1990 | PAYMENT | $-717.92 | $717.92 | |
| 07/01/1990 | BILL | NAVELLIER, LOUIS GENE & LORETT | $1,435.84 | $1,435.84 |
| 11/28/1989 | PAYMENT | $-659.61 | $0.00 | |
| 10/17/1989 | PAYMENT | $-342.99 | $659.61 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.19 | $1,002.60 |
| 09/06/1989 | PAYMENT | $-329.80 | $989.41 | |
| 07/01/1989 | BILL | SCOTT, KAREN | $1,319.21 | $1,319.21 |
| 03/23/1989 | PAYMENT | $-329.11 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.66 | $329.11 |
| 12/22/1988 | PAYMENT | $-316.45 | $316.45 | |
| 11/18/1988 | PAYMENT | $-329.11 | $632.90 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.66 | $962.01 |
| 08/05/1988 | PAYMENT | $-316.45 | $949.35 | |
| 07/01/1988 | BILL | SCOTT, KAREN | $1,265.80 | $1,265.80 |
| 02/09/1988 | PAYMENT | $-209.67 | $0.00 | |
| 12/09/1987 | PAYMENT | $-209.66 | $209.67 | |
| 10/05/1987 | PAYMENT | $-209.66 | $419.33 | |
| 08/24/1987 | PAYMENT | $-209.66 | $628.99 | |
| 07/01/1987 | BILL | SCOTT, KAREN | $838.65 | $838.65 |
| 03/05/1987 | PAYMENT | $-176.56 | $0.00 | |
| 01/07/1987 | PAYMENT | $-176.56 | $176.56 | |
| 10/07/1986 | PAYMENT | $-176.56 | $353.12 | |
| 07/28/1986 | PAYMENT | $-176.56 | $529.68 | |
| 07/01/1986 | BILL | SCOTT,JOHN P & K L | $706.24 | $706.24 |