Tax Account 1420-07-512-009
Owners
MILLER REVOCABLE LIVING TRUST 2024
897 VALLEY VISTA DR
CARSON CITY, NV 89705
PARENTI, ANTHONY TTEE
MILLER, GLYNNIS A TTEE
Account Summary
| Account ID | 1420-07-512-009 |
|---|---|
| Account Type | Real Estate |
| Location | 897 VALLEY VISTA DR INDIAN HILLS GID |
| Balance | $684.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,738.57 |
| Total | $2,738.57 |
| Paid | $2,053.99 |
| Balance | $684.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,658.80 | $0.00 | $2,658.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,581.38 | $0.00 | $2,581.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,506.17 | $0.00 | $2,506.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,433.18 | $0.00 | $2,433.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,362.31 | $0.00 | $2,362.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,293.51 | $0.00 | $2,293.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,226.70 | $0.00 | $2,226.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,170.28 | $0.00 | $2,170.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,165.95 | $0.00 | $2,165.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,098.80 | $20.99 | $2,119.79 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-684.58 | $684.58 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-684.58 | $1,369.16 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-684.83 | $2,053.74 |
| 07/15/2024 | BILL | MILLER, GLYNNIS | $2,738.57 | $2,738.57 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-664.63 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-664.63 | $664.63 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-664.63 | $1,329.26 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-664.91 | $1,993.89 |
| 07/14/2023 | BILL | MILLER, GLYNNIS | $2,658.80 | $2,658.80 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-645.34 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-645.34 | $645.34 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-645.34 | $1,290.68 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-645.36 | $1,936.02 |
| 07/19/2022 | BILL | MILLER, GLYNNIS | $2,581.38 | $2,581.38 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-626.54 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-626.54 | $626.54 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-626.54 | $1,253.08 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-626.55 | $1,879.62 |
| 07/14/2021 | BILL | MILLER, GLYNNIS | $2,506.17 | $2,506.17 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-608.29 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-608.29 | $608.29 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK | $-608.29 | $1,216.58 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-608.31 | $1,824.87 |
| 07/13/2020 | BILL | MILLER, GLYNNIS | $2,433.18 | $2,433.18 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.57 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.57 | $590.57 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.57 | $1,181.14 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.60 | $1,771.71 |
| 07/15/2019 | BILL | MILLER, GLYNNIS | $2,362.31 | $2,362.31 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-573.37 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-573.37 | $573.37 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-573.37 | $1,146.74 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-573.40 | $1,720.11 |
| 07/12/2018 | BILL | MILLER, GLYNNIS | $2,293.51 | $2,293.51 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-556.67 | $0.00 |
| 11/09/2017 | PAYMENT | TICOR TITLE CHECK | $-556.67 | $556.67 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-556.67 | $1,113.34 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-556.69 | $1,670.01 |
| 07/14/2017 | BILL | VIEIRA, BRIAN S | $2,226.70 | $2,226.70 |
| 03/07/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-542.57 | $0.00 |
| 12/07/2016 | PAYMENT | VINTAGE POINT TITLE CHECK | $-542.57 | $542.57 |
| 10/05/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005423 | $-542.57 | $1,085.14 |
| 08/15/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005265 | $-542.57 | $1,627.71 |
| 07/12/2016 | BILL | VIEIRA, BRIAN S | $2,170.28 | $2,170.28 |
| 03/03/2016 | PAYMENT | MORTGAGE SERVICE CENTER CHECK | $-541.48 | $0.00 |
| 01/04/2016 | PAYMENT | MTG SERVICING CENTER CHECK | $-541.48 | $541.48 |
| 10/12/2015 | PAYMENT | MTG SVC CHECK | $-541.48 | $1,082.96 |
| 08/13/2015 | PAYMENT | WESTERN TITLE CHECK | $-541.51 | $1,624.44 |
| 07/14/2015 | BILL | MARSHALL, MAUREEN TRUSTEE | $2,165.95 | $2,165.95 |
| 02/20/2015 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-524.70 | $0.00 |
| 01/23/2015 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-545.69 | $524.70 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $20.99 | $1,070.39 |
| 10/07/2014 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-524.70 | $1,049.40 |
| 08/12/2014 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-524.70 | $1,574.10 |
| 07/17/2014 | BILL | MARSHALL, MAUREEN TRUSTEE | $2,098.80 | $2,098.80 |
| 03/11/2014 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-509.41 | $0.00 |
| 01/07/2014 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-509.41 | $509.41 |
| 09/27/2013 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-509.41 | $1,018.82 |
| 08/21/2013 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-509.44 | $1,528.23 |
| 07/16/2013 | BILL | MARSHALL, MAUREEN TRUSTEE | $2,037.67 | $2,037.67 |
| 01/30/2013 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-508.62 | $0.00 |
| 01/03/2013 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-508.62 | $508.62 |
| 09/20/2012 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-508.62 | $1,017.24 |
| 08/15/2012 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-508.62 | $1,525.86 |
| 07/13/2012 | BILL | MARSHALL, MAUREEN TRUSTEE | $2,034.48 | $2,034.48 |
| 01/26/2012 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-1,103.92 | $0.00 |
| 01/26/2012 | AMENDMENT | 3rd ontime waive pen lmt | $-22.08 | $1,103.92 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.08 | $1,126.00 |
| 09/09/2011 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-551.96 | $1,103.92 |
| 08/19/2011 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-551.98 | $1,655.88 |
| 07/15/2011 | BILL | MARSHALL, MAUREEN TRUSTEE | $2,207.86 | $2,207.86 |
| 02/22/2011 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-593.67 | $0.00 |
| 01/05/2011 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-593.67 | $593.67 |
| 10/07/2010 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-593.67 | $1,187.34 |
| 08/20/2010 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-593.67 | $1,781.01 |
| 07/14/2010 | BILL | MARSHALL, MAUREEN TRUSTEE | $2,374.68 | $2,374.68 |
| 02/24/2010 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-620.98 | $0.00 |
| 12/16/2009 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-620.98 | $620.98 |
| 09/22/2009 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-620.98 | $1,241.96 |
| 07/28/2009 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-620.98 | $1,862.94 |
| 07/13/2009 | BILL | MARSHALL, MAUREEN TRUSTEE | $2,483.92 | $2,483.92 |
| 12/29/2008 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-1,149.96 | $0.00 |
| 10/10/2008 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-574.98 | $1,149.96 |
| 08/08/2008 | PAYMENT | MARSHALL, MAUREEN TRUSTEE CHECK | $-575.00 | $1,724.94 |
| 07/18/2008 | BILL | MARSHALL, MAUREEN TRUSTEE | $2,299.94 | $2,299.94 |
| 01/09/2008 | PAYMENT | MARSHALL, MAUREEN TR | $-521.78 | $0.00 |
| 12/26/2007 | PAYMENT | MARSHALL, MAUREEN TR | $-521.75 | $521.78 |
| 10/01/2007 | PAYMENT | MARSHALL, MAUREEN TR | $-521.75 | $1,043.53 |
| 08/13/2007 | PAYMENT | MARSHALL, MAUREEN TR | $-521.75 | $1,565.28 |
| 07/01/2007 | BILL | MARSHALL, MAUREEN TRUSTEE | $2,087.03 | $2,087.03 |
| 03/05/2007 | PAYMENT | MARSHALL, MAUREEN TR | $-483.12 | $0.00 |
| 12/28/2006 | PAYMENT | MARSHALL, MAUREEN TR | $-483.12 | $483.12 |
| 08/08/2006 | PAYMENT | MARSHALL, MAUREEN TR | $-966.24 | $966.24 |
| 07/01/2006 | BILL | MARSHALL, MAUREEN TRUSTEE | $1,932.48 | $1,932.48 |
| 02/27/2006 | PAYMENT | MARSHALL, MAUREEN TR | $-447.34 | $0.00 |
| 01/09/2006 | PAYMENT | MARSHALL, MAUREEN TR | $-447.33 | $447.34 |
| 08/23/2005 | PAYMENT | MARSHALL, MAUREEN TR | $-894.66 | $894.67 |
| 07/01/2005 | BILL | MARSHALL, MAUREEN TRUSTEE | $1,789.33 | $1,789.33 |
| 03/08/2005 | PAYMENT | MARSHALL, MAUREEN TR | $-416.91 | $0.00 |
| 01/06/2005 | PAYMENT | MARSHALL, MAUREEN TR | $-416.90 | $416.91 |
| 09/29/2004 | PAYMENT | MARSHALL, MAUREEN TR | $-416.90 | $833.81 |
| 08/18/2004 | PAYMENT | MARSHALL, MAUREEN TR | $-416.90 | $1,250.71 |
| 07/01/2004 | BILL | MARSHALL, MAUREEN TRUSTEE | $1,667.61 | $1,667.61 |
| 01/12/2004 | PAYMENT | MAUREEN MARSHALL | $-1,278.93 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.83 | $1,278.93 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-420.70 | $1,262.10 |
| 07/01/2003 | BILL | SESLAR, LEAH SUSAN | $1,682.80 | $1,682.80 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-415.66 | $0.00 |
| 01/09/2003 | PAYMENT | WASHINGTON MUTUAL | $-415.63 | $415.66 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL | $-415.63 | $831.29 |
| 08/23/2002 | PAYMENT | NO AMERICAN MTG | $-415.63 | $1,246.92 |
| 07/01/2002 | BILL | SESLAR, LEAH SUSAN | $1,662.55 | $1,662.55 |
| 07/20/2001 | PAYMENT | SESLAR, LEAH SUSAN | $-1,637.40 | $0.00 |
| 07/01/2001 | BILL | SESLAR, LEAH SUSAN | $1,637.40 | $1,637.40 |
| 01/04/2001 | PAYMENT | SESLAR, LEAH SUSAN | $-815.59 | $0.00 |
| 09/11/2000 | PAYMENT | SESLAR, LEAH SUSAN | $-407.79 | $815.59 |
| 08/11/2000 | PAYMENT | SESLAR, LEAH SUSAN | $-407.79 | $1,223.38 |
| 07/01/2000 | BILL | SESLAR, LEAH SUSAN | $1,631.17 | $1,631.17 |
| 03/06/2000 | PAYMENT | SESLAR, LEAH SUSAN | $-374.74 | $0.00 |
| 01/11/2000 | PAYMENT | SESLAR, LEAH SUSAN | $-374.72 | $374.74 |
| 10/06/1999 | PAYMENT | SESLAR, LEAH SUSAN | $-374.72 | $749.46 |
| 08/24/1999 | PAYMENT | SESLAR, LEAH SUSAN | $-374.72 | $1,124.18 |
| 07/01/1999 | BILL | SESLAR, LEAH SUSAN | $1,498.90 | $1,498.90 |
| 03/08/1999 | PAYMENT | SESLAR, LEAH SUSAN | $-373.51 | $0.00 |
| 12/30/1998 | PAYMENT | SESLAR, LEAH SUSAN | $-373.48 | $373.51 |
| 10/02/1998 | PAYMENT | FIRST UNION MORTGAGE | $-373.48 | $746.99 |
| 08/17/1998 | PAYMENT | FIRST UNION MORTGAGE | $-373.48 | $1,120.47 |
| 07/01/1998 | BILL | SESLAR, LEAH SUSAN | $1,493.95 | $1,493.95 |
| 04/01/1998 | PAYMENT | FIRST UNION MORTGAGE | $-131.74 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.16 | $131.74 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.46 | $125.58 |
| 10/21/1997 | PAYMENT | SERPA, JOHN C | $-64.02 | $123.12 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.46 | $187.14 |
| 08/28/1997 | PAYMENT | SERPA, JOHN C | $-61.56 | $184.68 |
| 07/01/1997 | BILL | SERPA, JOHN C | $246.24 | $246.24 |
| 03/10/1997 | PAYMENT | SERPA, JOHN C | $-44.44 | $0.00 |
| 01/15/1997 | PAYMENT | SERPA, JOHN C | $-44.41 | $44.44 |
| 10/11/1996 | PAYMENT | SERPA, JOHN C | $-44.41 | $88.85 |
| 08/26/1996 | PAYMENT | SERPA, JOHN C | $-44.41 | $133.26 |
| 07/01/1996 | BILL | SERPA, JOHN C | $177.67 | $177.67 |
| 03/12/1996 | PAYMENT | $-45.53 | $0.00 | |
| 01/09/1996 | PAYMENT | $-45.50 | $45.53 | |
| 10/09/1995 | PAYMENT | $-45.50 | $91.03 | |
| 08/28/1995 | PAYMENT | $-45.50 | $136.53 | |
| 07/01/1995 | BILL | SERPA, JOHN C | $182.03 | $182.03 |
| 03/13/1995 | PAYMENT | $-38.12 | $0.00 | |
| 01/06/1995 | PAYMENT | $-38.12 | $38.12 | |
| 10/14/1994 | PAYMENT | $-38.12 | $76.24 | |
| 08/24/1994 | PAYMENT | $-38.12 | $114.36 | |
| 07/01/1994 | BILL | SERPA, JOHN C | $152.48 | $152.48 |