Tax Account 1320-33-717-002
Owners
MILLER LIVING TRUST 2006
1344 WESTMINSTER PL
GARDNERVILLE, NV 89410
MILLER, KENNETH W & ETHEL TTEE
MILLER, KENNETH W TTEE
MILLER, ETHEL M TTEE
Account Summary
| Account ID | 1320-33-717-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1344 WESTMINSTER PL TOWN OF GARDNERVILLE |
| Balance | $2,432.40 |
| Currently Due | $810.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,243.55 |
| Total | $3,243.55 |
| Paid | $811.15 |
| Balance | $2,432.40 |
| Due | $810.80 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,997.62 | $1.08 | $2,998.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,888.78 | $0.00 | $2,888.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,674.80 | $26.75 | $2,701.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,586.85 | $0.00 | $2,586.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,496.95 | $0.00 | $2,496.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,382.59 | $0.00 | $2,382.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,286.55 | $342.99 | $2,629.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,228.60 | $0.00 | $2,228.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,224.16 | $0.00 | $2,224.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,155.19 | $0.00 | $2,155.19 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | ACH ACH - 600020 | $-811.15 | $2,432.40 |
| 07/15/2024 | BILL | MILLER LIVING TRUST 2006 | $3,243.55 | $3,243.55 |
| 03/29/2024 | PAYMENT | MILLER, K & E CHECK 319 | $-28.19 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.08 | $28.19 |
| 02/26/2024 | PAYMENT | MILLER, KENNETH CHECK 5072 | $-722.19 | $27.11 |
| 12/22/2023 | PAYMENT | MILLER, KENNETH CHECK 5045 | $-749.30 | $749.30 |
| 09/25/2023 | PAYMENT | MILLER, KENNETH W & ETHEL M CHECK 239 | $-749.30 | $1,498.60 |
| 08/22/2023 | PAYMENT | MILLER, KENNETH CHECK 5039 | $-749.72 | $2,247.90 |
| 07/14/2023 | BILL | MILLER LIVING TRUST 2006 | $2,997.62 | $2,997.62 |
| 03/21/2023 | PAYMENT | MILLER, KENNETH W CHECK 5007 | $-722.19 | $0.00 |
| 01/04/2023 | PAYMENT | MILLER, KENNETH CHECK 0000005452 | $-722.19 | $722.19 |
| 09/19/2022 | PAYMENT | MILLER, KENNETH CHECK 5035 | $-722.19 | $1,444.38 |
| 08/17/2022 | PAYMENT | MILLER, KENNETH CHECK 0000005033 | $-722.21 | $2,166.57 |
| 07/19/2022 | BILL | MILLER, KENNETH W & ETHEL TTEE | $2,888.78 | $2,888.78 |
| 04/19/2022 | PAYMENT | MILLER, KENNETH CHECK | $-695.45 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $26.75 | $695.45 |
| 12/14/2021 | PAYMENT | FATCO CHECK | $-668.70 | $668.70 |
| 09/22/2021 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-668.70 | $1,337.40 |
| 08/23/2021 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-668.70 | $2,006.10 |
| 07/14/2021 | BILL | SANDBERG FAMILY LLC | $2,674.80 | $2,674.80 |
| 02/11/2021 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-646.71 | $0.00 |
| 12/03/2020 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-646.71 | $646.71 |
| 09/14/2020 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-646.71 | $1,293.42 |
| 08/19/2020 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-646.72 | $1,940.13 |
| 07/13/2020 | BILL | SANDBERG FAMILY LLC | $2,586.85 | $2,586.85 |
| 02/05/2020 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-624.23 | $0.00 |
| 12/10/2019 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-624.23 | $624.23 |
| 09/12/2019 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-624.23 | $1,248.46 |
| 08/02/2019 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-624.26 | $1,872.69 |
| 07/15/2019 | BILL | SANDBERG FAMILY LLC | $2,496.95 | $2,496.95 |
| 03/08/2019 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-595.64 | $0.00 |
| 12/11/2018 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-595.64 | $595.64 |
| 09/14/2018 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-595.64 | $1,191.28 |
| 08/13/2018 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-595.67 | $1,786.92 |
| 07/12/2018 | BILL | SANDBERG FAMILY LLC | $2,382.59 | $2,382.59 |
| 03/23/2018 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-2,629.54 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $160.06 | $2,629.54 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $102.90 | $2,469.48 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $57.16 | $2,366.58 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $22.87 | $2,309.42 |
| 07/14/2017 | BILL | SANDBERG FAMILY LLC | $2,286.55 | $2,286.55 |
| 02/15/2017 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-557.15 | $0.00 |
| 12/14/2016 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-557.15 | $557.15 |
| 09/15/2016 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-557.15 | $1,114.30 |
| 08/04/2016 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-557.15 | $1,671.45 |
| 07/12/2016 | BILL | SANDBERG FAMILY LLC | $2,228.60 | $2,228.60 |
| 02/19/2016 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-556.04 | $0.00 |
| 12/17/2015 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-556.04 | $556.04 |
| 09/24/2015 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-556.04 | $1,112.08 |
| 08/11/2015 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-556.04 | $1,668.12 |
| 07/14/2015 | BILL | SANDBERG FAMILY LLC | $2,224.16 | $2,224.16 |
| 02/25/2015 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-538.79 | $0.00 |
| 12/15/2014 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-538.79 | $538.79 |
| 09/18/2014 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-538.79 | $1,077.58 |
| 08/05/2014 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-538.82 | $1,616.37 |
| 07/17/2014 | BILL | SANDBERG FAMILY LLC | $2,155.19 | $2,155.19 |
| 02/19/2014 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-523.10 | $0.00 |
| 12/27/2013 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-523.10 | $523.10 |
| 09/24/2013 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-523.10 | $1,046.20 |
| 08/08/2013 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-523.12 | $1,569.30 |
| 07/16/2013 | BILL | SANDBERG FAMILY LLC | $2,092.42 | $2,092.42 |
| 03/04/2013 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-521.97 | $0.00 |
| 12/20/2012 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-521.97 | $521.97 |
| 10/04/2012 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-521.97 | $1,043.94 |
| 08/21/2012 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-521.97 | $1,565.91 |
| 07/13/2012 | BILL | SANDBERG FAMILY LLC | $2,087.88 | $2,087.88 |
| 02/16/2012 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-529.96 | $0.00 |
| 12/30/2011 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-529.96 | $529.96 |
| 09/14/2011 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-529.96 | $1,059.92 |
| 08/01/2011 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-529.96 | $1,589.88 |
| 07/15/2011 | BILL | SANDBERG FAMILY LLC | $2,119.84 | $2,119.84 |
| 02/16/2011 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-552.50 | $0.00 |
| 12/23/2010 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-552.50 | $552.50 |
| 09/28/2010 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-552.50 | $1,105.00 |
| 07/28/2010 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-552.52 | $1,657.50 |
| 07/14/2010 | BILL | SANDBERG FAMILY LLC | $2,210.02 | $2,210.02 |
| 02/18/2010 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-651.48 | $0.00 |
| 12/16/2009 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-651.48 | $651.48 |
| 09/17/2009 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-651.48 | $1,302.96 |
| 08/11/2009 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-651.51 | $1,954.44 |
| 07/13/2009 | BILL | SANDBERG FAMILY LLC | $2,605.95 | $2,605.95 |
| 02/19/2009 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-603.24 | $0.00 |
| 12/11/2008 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-603.24 | $603.24 |
| 09/15/2008 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-603.24 | $1,206.48 |
| 08/04/2008 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-603.24 | $1,809.72 |
| 07/18/2008 | BILL | SANDBERG FAMILY LLC | $2,412.96 | $2,412.96 |
| 02/04/2008 | PAYMENT | SANDBERG FAMILY LLC | $-558.56 | $0.00 |
| 12/26/2007 | PAYMENT | SANDBERG FAMILY LLC | $-558.56 | $558.56 |
| 09/11/2007 | PAYMENT | SANDBERG FAMILY LLC | $-558.56 | $1,117.12 |
| 08/03/2007 | PAYMENT | SANDBERG FAMILY LLC | $-558.56 | $1,675.68 |
| 07/01/2007 | BILL | SANDBERG FAMILY LLC | $2,234.24 | $2,234.24 |
| 04/13/2007 | PAYMENT | SANDBERG FAMILY LLC | $-2,379.02 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $144.81 | $2,379.02 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $93.09 | $2,234.21 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $51.72 | $2,141.12 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $20.69 | $2,089.40 |
| 07/01/2006 | BILL | SANDBERG FAMILY LLC | $2,068.71 | $2,068.71 |
| 02/13/2006 | PAYMENT | SANDBERG FAMILY LLC | $-478.89 | $0.00 |
| 12/01/2005 | PAYMENT | SANDBERG FAMILY LLC | $-478.86 | $478.89 |
| 09/12/2005 | PAYMENT | SANDBERG FAMILY LLC | $-478.86 | $957.75 |
| 08/11/2005 | PAYMENT | SANDBERG FAMILY LLC | $-478.86 | $1,436.61 |
| 07/01/2005 | BILL | SANDBERG FAMILY LLC | $1,915.47 | $1,915.47 |
| 02/16/2005 | PAYMENT | SANDBERG FAMILY LLC | $-454.13 | $0.00 |
| 12/13/2004 | PAYMENT | SANDBERG FAMILY LLC | $-454.12 | $454.13 |
| 10/13/2004 | PAYMENT | SANDBERG FAMILY LLC | $-454.12 | $908.25 |
| 07/28/2004 | PAYMENT | SANDBERG FAMILY LLC | $-454.12 | $1,362.37 |
| 07/01/2004 | BILL | SANDBERG FAMILY LLC | $1,816.49 | $1,816.49 |
| 08/20/2003 | PAYMENT | SANDBERG, REGINALD & | $-1,776.80 | $0.00 |
| 07/01/2003 | BILL | SANDBERG, REGINALD & BARBARA | $1,776.80 | $1,776.80 |
| 08/19/2002 | PAYMENT | SANDBERG, REGINALD & | $-1,689.42 | $0.00 |
| 07/01/2002 | BILL | SANDBERG, REGINALD & BARBARA | $1,689.42 | $1,689.42 |