Tax Account 1420-07-815-031

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Owners

MILLER, JAY P
PO BOX 10716
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1420-07-815-031
Account Type	Real Estate
Location	3418 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-815-031

Account Type

Real Estate

Location

3418 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,645.72
Total	$2,645.72
Paid	$2,645.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,645.72

Total

$2,645.72

Paid

$2,645.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$661.64	$0.00	$661.64	$661.64	$0.00
2	10/07/2024	10/17/2024	Paid	$661.36	$0.00	$661.36	$661.36	$0.00
3	01/06/2025	01/16/2025	Paid	$661.36	$0.00	$661.36	$661.36	$0.00
4	03/03/2025	03/13/2025	Paid	$661.36	$0.00	$661.36	$661.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,568.67	$0.00	$2,568.67	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,493.84	$0.00	$2,493.84	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,421.19	$0.00	$2,421.19	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,350.66	$0.00	$2,350.66	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,282.20	$0.00	$2,282.20	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,215.74	$0.00	$2,215.74	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,054.59	$0.00	$2,054.59	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,001.53	$0.00	$2,001.53	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,092.51	$0.00	$2,092.51	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,031.54	$0.00	$2,031.54	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-661.36	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-661.36	$661.36
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-661.36	$1,322.72
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-661.64	$1,984.08
07/15/2024	BILL	MILLER, JAY P	$2,645.72	$2,645.72
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-642.08	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-642.08	$642.08
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-642.08	$1,284.16
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-642.43	$1,926.24
07/14/2023	BILL	MILLER, JAY P	$2,568.67	$2,568.67
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-623.46	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-623.46	$623.46
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-623.46	$1,246.92
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-623.46	$1,870.38
07/19/2022	BILL	MILLER, JAY P	$2,493.84	$2,493.84
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.29	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.29	$605.29
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.29	$1,210.58
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.32	$1,815.87
07/14/2021	BILL	MILLER, JAY P	$2,421.19	$2,421.19
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.66	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.66	$587.66
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.66	$1,175.32
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-587.68	$1,762.98
07/13/2020	BILL	MILLER, JAY P	$2,350.66	$2,350.66
01/31/2020	PAYMENT	WESTERN TITLE CHECK	$-570.55	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-570.55	$570.55
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-570.55	$1,141.10
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-570.55	$1,711.65
07/15/2019	BILL	GIOTTONINI, DENNIS M & HOLLIE	$2,282.20	$2,282.20
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-553.93	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-553.93	$553.93
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-553.93	$1,107.86
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-553.95	$1,661.79
07/12/2018	BILL	GIOTTONINI, DENNIS M & HOLLIE	$2,215.74	$2,215.74
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-513.64	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-513.64	$513.64
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-513.64	$1,027.28
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-513.67	$1,540.92
07/14/2017	BILL	GIOTTONINI, DENNIS M & HOLLIE	$2,054.59	$2,054.59
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-500.38	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-500.38	$500.38
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-500.38	$1,000.76
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-500.39	$1,501.14
07/12/2016	BILL	GIOTTONINI, DENNIS M & HOLLIE	$2,001.53	$2,001.53
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-523.12	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-523.12	$523.12
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-523.12	$1,046.24
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-523.15	$1,569.36
07/14/2015	BILL	GIOTTONINI, DENNIS M & HOLLIE	$2,092.51	$2,092.51
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-507.88	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-507.88	$507.88
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-507.88	$1,015.76
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-507.90	$1,523.64
07/17/2014	BILL	GIOTTONINI, DENNIS M & HOLLIE	$2,031.54	$2,031.54
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.09	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.09	$493.09
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.09	$986.18
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.10	$1,479.27
07/16/2013	BILL	GIOTTONINI, DENNIS M & HOLLIE	$1,972.37	$1,972.37
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-489.04	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-489.04	$489.04
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-489.04	$978.08
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-489.04	$1,467.12
07/13/2012	BILL	GIOTTONINI, DENNIS M & HOLLIE	$1,956.16	$1,956.16
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-496.99	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-496.99	$496.99
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-496.99	$993.98
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-497.01	$1,490.97
07/15/2011	BILL	GIOTTONINI, DENNIS M & HOLLIE	$1,987.98	$1,987.98
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-482.52	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-482.52	$482.52
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-482.52	$965.04
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-482.54	$1,447.56
07/14/2010	BILL	GIOTTONINI, DENNIS M & HOLLIE	$1,930.10	$1,930.10
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-468.48	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-468.48	$468.48
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-468.48	$936.96
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-468.50	$1,405.44
07/13/2009	BILL	GIOTTONINI, DENNIS M & HOLLIE	$1,873.94	$1,873.94
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-454.84	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-454.84	$454.84
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-454.84	$909.68
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-454.85	$1,364.52
07/18/2008	BILL	GIOTTONINI, DENNIS M & HOLLIE	$1,819.37	$1,819.37
03/03/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-441.60	$0.00
01/07/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-441.57	$441.60
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-441.57	$883.17
08/20/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-441.57	$1,324.74
07/01/2007	BILL	GIOTTONINI, DENNIS M & HOLLIE	$1,766.31	$1,766.31
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-428.74	$0.00
12/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-428.74	$428.74
09/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-428.74	$857.48
08/09/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-428.74	$1,286.22
07/01/2006	BILL	GIOTTONINI, DENNIS M & HOLLIE	$1,714.96	$1,714.96
02/28/2006	PAYMENT	GMAC - USAA FEDERAL	$-416.26	$0.00
12/28/2005	PAYMENT	GMAC - USAA FEDERAL	$-416.25	$416.26
10/06/2005	PAYMENT	GMAC - USAA FEDERAL	$-416.25	$832.51
08/12/2005	PAYMENT	GMAC - USAA FEDERAL	$-416.25	$1,248.76
07/01/2005	BILL	GIOTTONINI, DENNIS M & HOLLIE	$1,665.01	$1,665.01
03/01/2005	PAYMENT	GMAC - USAA FEDERAL	$-404.14	$0.00
12/28/2004	PAYMENT	GMAC - USAA FEDERAL	$-404.12	$404.14
09/30/2004	PAYMENT	GMAC - USAA FEDERAL	$-404.12	$808.26
08/11/2004	PAYMENT	USAA FEDERAL SAVINGS	$-404.12	$1,212.38
07/01/2004	BILL	GIOTTONINI, DENNIS M & HOLLIE	$1,616.50	$1,616.50
02/25/2004	PAYMENT	USAA FEDERAL SAVINGS	$-360.49	$0.00
12/31/2003	PAYMENT	USAA FEDERAL SAVINGS	$-360.47	$360.49
10/02/2003	PAYMENT	USAA FEDERAL SAVINGS	$-360.47	$720.96
08/15/2003	PAYMENT	USAA FEDERAL SAVINGS	$-360.47	$1,081.43
07/01/2003	BILL	GIOTTONINI, DENNIS M & HOLLIE	$1,441.90	$1,441.90
02/28/2003	PAYMENT	USAA FEDERAL SAVINGS	$-356.30	$0.00
11/15/2002	PAYMENT	11	$-356.29	$356.30
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-356.29	$712.59
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-356.29	$1,068.88
07/01/2002	BILL	GIOTTONINI, DENNIS M & HOLLIE	$1,425.17	$1,425.17
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-349.24	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-349.23	$349.24
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-349.23	$698.47
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-349.23	$1,047.70
07/01/2001	BILL	GIOTTONINI, DENNIS M & HOLLIE	$1,396.93	$1,396.93
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-348.53	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-348.51	$348.53
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-348.51	$697.04
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-348.51	$1,045.55
07/01/2000	BILL	GIOTTONINI, DENNIS M & HOLLIE	$1,394.06	$1,394.06
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-363.21	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-363.19	$363.21
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-363.19	$726.40
08/13/1999	PAYMENT	9994	$-363.19	$1,089.59
07/01/1999	BILL	GIOTTONINI, DENNIS M & HOLLIE	$1,452.78	$1,452.78
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-364.55	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-364.52	$364.55
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-364.52	$729.07
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-364.52	$1,093.59
07/01/1998	BILL	GIOTTONINI, DENNIS M & HOLLIE	$1,458.11	$1,458.11
03/04/1998	PAYMENT	P H MORTGAGE	$-331.05	$0.00
12/26/1997	PAYMENT	PHH MTG	$-1,039.43	$331.05
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.10	$1,370.48
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.24	$1,337.38
07/01/1997	BILL	GIOTTONINI, DENNIS M & HOLLIE	$1,324.14	$1,324.14
01/09/1997	PAYMENT	WESTRN TITLE	$-100.04	$0.00
10/17/1996	PAYMENT	KEUPER KUSTOM HOMES	$-50.01	$100.04
08/28/1996	PAYMENT	KEUPER KUSTOM HOMES	$-50.01	$150.05
07/01/1996	BILL	KEUPER KUSTOM HOMES INC	$200.06	$200.06