Tax Account 1418-34-111-004

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Owners

MILLER, CHRISTINE H
PO BOX 10716
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-111-004
Account Type	Real Estate
Location	218 BEDELL WY TAHOE DOUGLAS SEWER
Balance	$731.42
Currently Due	$0.00

Account ID

1418-34-111-004

Account Type

Real Estate

Location

218 BEDELL WY
TAHOE DOUGLAS SEWER

Balance

$731.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,463.12
Total	$1,463.12
Paid	$731.70
Balance	$731.42
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,463.12

Total

$1,463.12

Paid

$731.70

Balance

$731.42

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$365.99	$0.00	$365.99	$365.99	$0.00
2	10/07/2024	10/17/2024	Paid	$365.71	$0.00	$365.71	$365.71	$0.00
3	01/06/2025	01/16/2025	Due	$365.71	$0.00	$365.71	$0.00	$365.71
4	03/03/2025	03/13/2025	Due	$365.71	$0.00	$365.71	$0.00	$731.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,422.24	$0.00	$1,422.24	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,381.74	$0.00	$1,381.74	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,338.27	$0.00	$1,338.27	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,298.82	$0.00	$1,298.82	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,261.98	$0.00	$1,261.98	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,224.67	$0.00	$1,224.67	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,191.37	$11.91	$1,203.28	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,162.43	$0.00	$1,162.43	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,159.13	$0.00	$1,159.13	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,126.27	$0.00	$1,126.27	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-365.71	$731.42
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-365.99	$1,097.13
07/15/2024	BILL	MILLER, CHRISTINE H	$1,463.12	$1,463.12
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-355.49	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-355.49	$355.49
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-346.53	$710.98
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-364.73	$1,057.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-35.81	$1,422.24
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211919. REASON: AMENDMENT TO RE 2024	$364.73	$1,458.05
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-364.73	$1,093.32
07/14/2023	BILL	MILLER, CHRISTINE H	$1,458.05	$1,458.05
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-345.43	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-345.43	$345.43
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-345.43	$690.86
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-345.45	$1,036.29
07/19/2022	BILL	MILLER, CHRISTINE H	$1,381.74	$1,381.74
03/01/2022	PAYMENT	PENNYMAC CHECK	$-334.56	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-334.56	$334.56
10/01/2021	PAYMENT	PENNYMAC CHECK	$-334.56	$669.12
08/17/2021	PAYMENT	PENNYMAC CHECK	$-334.59	$1,003.68
07/14/2021	BILL	MILLER, CHRISTINE H	$1,338.27	$1,338.27
01/19/2021	PAYMENT	FRIST CENTENNIAL TITLE CO CHECK	$-324.69	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.69	$324.69
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.69	$649.38
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.75	$974.07
07/13/2020	BILL	MILLER, CHRISTINE H	$1,298.82	$1,298.82
08/02/2019	PAYMENT	MILLER, JAY P & CHRISTINE H CHECK	$-1,261.98	$0.00
07/15/2019	BILL	MILLER, JAY P & CHRISTINE H	$1,261.98	$1,261.98
08/06/2018	PAYMENT	MILLER, JAY P & CHRISTINE H CHECK	$-1,224.67	$0.00
07/12/2018	BILL	MILLER, JAY P & CHRISTINE H	$1,224.67	$1,224.67
02/12/2018	PAYMENT	MILLER, JOY CHECK	$-297.84	$0.00
01/30/2018	PAYMENT	MILLER,CHRISTINE CHECK	$-309.75	$297.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.91	$607.59
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.84	$595.68
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.85	$893.52
07/14/2017	BILL	MILLER, JAY P & CHRISTINE H	$1,191.37	$1,191.37
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.60	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.60	$290.60
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.60	$581.20
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.63	$871.80
07/12/2016	BILL	MILLER, JAY P & CHRISTINE H	$1,162.43	$1,162.43
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.78	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.78	$289.78
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.78	$579.56
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.79	$869.34
07/14/2015	BILL	MILLER, JAY P & CHRISTINE H	$1,159.13	$1,159.13
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.56	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.56	$281.56
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.56	$563.12
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.59	$844.68
07/17/2014	BILL	MILLER, JAY P & CHRISTINE H	$1,126.27	$1,126.27
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.58	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.58	$273.58
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.58	$547.16
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.59	$820.74
07/16/2013	BILL	MILLER, JAY P & CHRISTINE H	$1,094.33	$1,094.33
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.95	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.95	$265.95
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.95	$531.90
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.96	$797.85
07/13/2012	BILL	MILLER, JAY P & CHRISTINE H	$1,063.81	$1,063.81
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.58	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.58	$258.58
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.58	$517.16
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.58	$775.74
07/15/2011	BILL	MILLER, JAY P & CHRISTINE H	$1,034.32	$1,034.32
01/20/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-251.66	$0.00
12/23/2010	PAYMENT	MILLER, JAY P & CHRISTINE H CHECK	$-251.66	$251.66
09/23/2010	PAYMENT	MILLER, JAY P & CHRISTINE H CHECK	$-251.66	$503.32
08/11/2010	PAYMENT	MILLER, JAY P & CHRISTINE H CHECK	$-251.67	$754.98
07/14/2010	BILL	MILLER, JAY P & CHRISTINE H	$1,006.65	$1,006.65
02/22/2010	PAYMENT	MILLER, JAY P & CHRISTINE H CHECK	$-246.75	$0.00
12/18/2009	PAYMENT	MILLER, JAY P & CHRISTINE H CHECK	$-246.75	$246.75
10/07/2009	PAYMENT	MILLER, JAY P & CHRISTINE H CHECK	$-246.75	$493.50
08/11/2009	PAYMENT	MILLER, JAY P & CHRISTINE H CHECK	$-246.75	$740.25
07/13/2009	BILL	MILLER, JAY P & CHRISTINE H	$987.00	$987.00
02/25/2009	PAYMENT	MILLER, JAY P & CHRISTINE H CHECK	$-225.28	$0.00
12/22/2008	PAYMENT	MILLER, JAY P & CHRISTINE H CHECK	$-225.28	$225.28
09/25/2008	PAYMENT	MILLER, JAY P & CHRISTINE H CHECK	$-225.28	$450.56
08/13/2008	PAYMENT	MILLER, JAY P & CHRISTINE H CHECK	$-225.30	$675.84
07/18/2008	BILL	MILLER, JAY P & CHRISTINE H	$901.14	$901.14
02/20/2008	PAYMENT	MILLER, JAY P & CHRI	$-218.74	$0.00
12/28/2007	PAYMENT	MILLER, JAY P & CHRI	$-218.73	$218.74
09/17/2007	PAYMENT	MILLER, JAY P & CHRI	$-218.73	$437.47
08/13/2007	PAYMENT	33	$-218.73	$656.20
07/01/2007	BILL	MILLER, JAY P & CHRISTINE H	$874.93	$874.93
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-212.36	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-212.35	$212.36
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-212.35	$424.71
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-212.35	$637.06
07/01/2006	BILL	MILLER, JAY P & CHRISTINE H	$849.41	$849.41
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-206.19	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-206.16	$206.19
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-206.16	$412.35
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-206.16	$618.51
07/01/2005	BILL	MILLER, JAY P & CHRISTINE H	$824.67	$824.67
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-200.17	$0.00
12/28/2004	PAYMENT	CHASE	$-200.16	$200.17
09/30/2004	PAYMENT	CHASE	$-200.16	$400.33
08/11/2004	PAYMENT	CHASE	$-200.16	$600.49
07/01/2004	BILL	MILLER, JAY P & CHRISTINE H	$800.65	$800.65
02/25/2004	PAYMENT	CHASE	$-195.34	$0.00
12/31/2003	PAYMENT	CHASE	$-195.33	$195.34
10/02/2003	PAYMENT	CHASE	$-195.33	$390.67
08/15/2003	PAYMENT	CHASE	$-195.33	$586.00
07/01/2003	BILL	MILLER, JAY P & CHRISTINE H	$781.33	$781.33
02/28/2003	PAYMENT	WACHOVIA MORTGAGE	$-194.02	$0.00
12/24/2002	PAYMENT	NETS	$-193.99	$194.02
09/20/2002	PAYMENT	NETS	$-193.99	$388.01
08/08/2002	PAYMENT	NETS	$-193.99	$582.00
07/01/2002	BILL	MILLER, JAY P & CHRISTINE H	$775.99	$775.99
02/27/2002	PAYMENT	NETS	$-192.52	$0.00
12/27/2001	PAYMENT	NETS	$-192.49	$192.52
09/20/2001	PAYMENT	NETS	$-192.49	$385.01
08/07/2001	PAYMENT	NETS	$-192.49	$577.50
07/01/2001	BILL	MILLER, JAY P & CHRISTINE H	$769.99	$769.99
02/14/2001	PAYMENT	NETS	$-167.74	$0.00
12/22/2000	PAYMENT	NETS	$-167.74	$167.74
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-167.74	$335.48
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-167.74	$503.22
07/01/2000	BILL	MILLER, JAY P & CHRISTINE H	$670.96	$670.96
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-167.46	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-167.46	$167.46
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-167.46	$334.92
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-167.46	$502.38
07/01/1999	BILL	MILLER, JAY P & CHRISTINE H	$669.84	$669.84
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-170.34	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-170.34	$170.34
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-170.34	$340.68
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-170.34	$511.02
07/01/1998	BILL	MILLER, JAY P & CHRISTINE H	$681.36	$681.36
02/06/1998	PAYMENT	9997	$-167.46	$0.00
12/18/1997	PAYMENT	9997	$-167.46	$167.46
09/18/1997	PAYMENT	9997	$-167.46	$334.92
08/05/1997	PAYMENT	9997	$-167.46	$502.38
07/01/1997	BILL	MILLER, JAY P & CHRISTINE H	$669.84	$669.84
02/07/1997	PAYMENT	9997	$-172.32	$0.00
12/11/1996	PAYMENT	9997	$-172.32	$172.32
09/10/1996	PAYMENT	COUNTRYWIDE	$-172.32	$344.64
07/29/1996	PAYMENT	MILLER, JAY P & CHRI	$-172.32	$516.96
07/01/1996	BILL	MILLER, JAY P & CHRISTINE H	$689.28	$689.28
03/01/1996	PAYMENT		$-169.71	$0.00
01/02/1996	PAYMENT		$-169.70	$169.71
09/12/1995	PAYMENT		$-169.70	$339.41
08/08/1995	PAYMENT		$-169.70	$509.11
07/01/1995	BILL	GONZALES, ROBERT & ARLINE	$678.81	$678.81
03/08/1995	PAYMENT		$-169.28	$0.00
12/30/1994	PAYMENT		$-169.25	$169.28
10/04/1994	PAYMENT		$-169.25	$338.53
08/11/1994	PAYMENT		$-169.25	$507.78
07/01/1994	BILL	GONZALES, ROBERT & ARLINE	$677.03	$677.03
03/02/1994	PAYMENT		$-166.86	$0.00
01/06/1994	PAYMENT		$-166.83	$166.86
09/20/1993	PAYMENT		$-166.83	$333.69
07/19/1993	PAYMENT		$-166.83	$500.52
07/01/1993	BILL	GONZALES, ROBERT & ARLINE	$667.35	$667.35
03/01/1993	PAYMENT		$-164.57	$0.00
01/06/1993	PAYMENT		$-164.57	$164.57
10/15/1992	PAYMENT		$-164.57	$329.14
07/21/1992	PAYMENT		$-164.57	$493.71
07/01/1992	BILL	GONZALES, ROBERT & ARLINE	$658.28	$658.28
02/28/1992	PAYMENT		$-151.28	$0.00
01/03/1992	PAYMENT		$-151.26	$151.28
10/02/1991	PAYMENT		$-151.26	$302.54
07/30/1991	PAYMENT		$-151.26	$453.80
07/01/1991	BILL	GONZALES, ROBERT & ARLINE	$605.06	$605.06
01/08/1991	PAYMENT		$-307.78	$0.00
09/05/1990	PAYMENT		$-153.88	$307.78
07/30/1990	PAYMENT		$-153.88	$461.66
07/01/1990	BILL	GONZALES, ROBERT & ARLINE	$615.54	$615.54
02/20/1990	PAYMENT		$-143.04	$0.00
12/20/1989	PAYMENT		$-143.04	$143.04
09/07/1989	PAYMENT		$-143.04	$286.08
08/21/1989	PAYMENT		$-143.04	$429.12
07/01/1989	BILL	GONZALES, ROBERT & ARLINE	$572.16	$572.16
02/21/1989	PAYMENT		$-136.43	$0.00
12/19/1988	PAYMENT		$-136.42	$136.43
09/06/1988	PAYMENT		$-136.42	$272.85
07/19/1988	PAYMENT		$-136.42	$409.27
07/01/1988	BILL	GONZALES, ROBERT & ARLINE	$545.69	$545.69
02/19/1988	PAYMENT		$-134.87	$0.00
12/02/1987	PAYMENT		$-134.86	$134.87
09/08/1987	PAYMENT		$-134.86	$269.73
08/04/1987	PAYMENT		$-134.86	$404.59
07/01/1987	BILL	GONZALES, ROBERT & ARLINE	$539.45	$539.45
12/19/1986	PAYMENT		$-239.46	$0.00
09/22/1986	PAYMENT		$-119.73	$239.46
08/01/1986	PAYMENT		$-119.73	$359.19
07/01/1986	BILL	GONZALES,ROBERT & ARLINE	$478.92	$478.92