Tax Account 1420-08-310-007
Owners
MILLER FAMLIY TRUST 2021
986 BLUE RIDGE DR
CARSON CITY, NV 89705
MILLER, RICHARD W & RITA K TTEE
MILLER, RICHARD W TTEE
MILLER, RITA K TTEE
Account Summary
| Account ID | 1420-08-310-007 |
|---|---|
| Account Type | Real Estate |
| Location | 986 BLUE RIDGE DR INDIAN HILLS GID/EFD |
| Balance | $1,650.51 |
| Currently Due | $550.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,201.04 |
| Total | $2,201.04 |
| Paid | $550.53 |
| Balance | $1,650.51 |
| Due | $550.17 |
| 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 | $2,136.95 | $0.00 | $2,136.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,074.71 | $0.00 | $2,074.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,014.28 | $0.00 | $2,014.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,955.62 | $0.00 | $1,955.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,898.66 | $0.00 | $1,898.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,843.36 | $0.00 | $1,843.36 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,789.67 | $0.00 | $1,789.67 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,744.32 | $0.00 | $1,744.32 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,740.85 | $0.00 | $1,740.85 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,690.15 | $0.00 | $1,690.15 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-550.53 | $1,650.51 |
| 07/15/2024 | BILL | MILLER FAMLIY TRUST 2021 | $2,201.04 | $2,201.04 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-534.15 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-534.15 | $534.15 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-534.15 | $1,068.30 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-534.50 | $1,602.45 |
| 07/14/2023 | BILL | MILLER FAMLIY TRUST 2021 | $2,136.95 | $2,136.95 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-518.67 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-518.67 | $518.67 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-518.67 | $1,037.34 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-518.70 | $1,556.01 |
| 07/19/2022 | BILL | MILLER, RICHARD W & RITA K TTE | $2,074.71 | $2,074.71 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-503.57 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-503.57 | $503.57 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-503.57 | $1,007.14 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-503.57 | $1,510.71 |
| 07/14/2021 | BILL | MILLER, RICHARD W & RITA K | $2,014.28 | $2,014.28 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-488.90 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-488.90 | $488.90 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-488.90 | $977.80 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-488.92 | $1,466.70 |
| 07/13/2020 | BILL | MILLER, RICHARD W & RITA K | $1,955.62 | $1,955.62 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-474.66 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-474.66 | $474.66 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-474.66 | $949.32 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-474.68 | $1,423.98 |
| 07/15/2019 | BILL | MILLER, RICHARD W & RITA K | $1,898.66 | $1,898.66 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-460.84 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-460.84 | $460.84 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-460.84 | $921.68 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-460.84 | $1,382.52 |
| 07/12/2018 | BILL | MILLER, RICHARD W & RITA K | $1,843.36 | $1,843.36 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-447.41 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-447.41 | $447.41 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-447.41 | $894.82 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-447.44 | $1,342.23 |
| 07/14/2017 | BILL | MILLER, RICHARD W & RITA K | $1,789.67 | $1,789.67 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-436.08 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-436.08 | $436.08 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-436.08 | $872.16 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-436.08 | $1,308.24 |
| 07/12/2016 | BILL | MILLER, RICHARD W & RITA K | $1,744.32 | $1,744.32 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-435.21 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-435.21 | $435.21 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-435.21 | $870.42 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-435.22 | $1,305.63 |
| 07/14/2015 | BILL | MILLER, RICHARD W & RITA K | $1,740.85 | $1,740.85 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-422.53 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-422.53 | $422.53 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-422.53 | $845.06 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-422.56 | $1,267.59 |
| 07/17/2014 | BILL | MILLER, RICHARD W & RITA K | $1,690.15 | $1,690.15 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-410.23 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-410.23 | $410.23 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-410.23 | $820.46 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-410.23 | $1,230.69 |
| 07/16/2013 | BILL | MILLER, RICHARD W & RITA K | $1,640.92 | $1,640.92 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-409.78 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-409.78 | $409.78 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-409.78 | $819.56 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-409.79 | $1,229.34 |
| 07/13/2012 | BILL | MILLER, RICHARD W & RITA K | $1,639.13 | $1,639.13 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-405.96 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-405.96 | $405.96 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-405.96 | $811.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-405.96 | $1,217.88 |
| 07/15/2011 | BILL | MILLER, RICHARD W & RITA K | $1,623.84 | $1,623.84 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-394.13 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-394.13 | $394.13 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-394.13 | $788.26 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-394.16 | $1,182.39 |
| 07/14/2010 | BILL | MILLER, RICHARD W & RITA K | $1,576.55 | $1,576.55 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-382.65 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-382.65 | $382.65 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-382.65 | $765.30 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-382.67 | $1,147.95 |
| 07/13/2009 | BILL | MILLER, RICHARD W & RITA K | $1,530.62 | $1,530.62 |
| 03/02/2009 | PAYMENT | BOK MORTGAGE CHECK | $-371.50 | $0.00 |
| 12/24/2008 | PAYMENT | BANK OF OKLAHOMA CHECK | $-371.50 | $371.50 |
| 10/06/2008 | PAYMENT | BOK MORTGAGE CHECK | $-371.50 | $743.00 |
| 08/20/2008 | PAYMENT | BOK MORTGAGE CHECK | $-371.53 | $1,114.50 |
| 07/18/2008 | BILL | MILLER, RICHARD W | $1,486.03 | $1,486.03 |
| 03/03/2008 | PAYMENT | BOK MORTGAGE | $-360.69 | $0.00 |
| 01/07/2008 | PAYMENT | BOK MORTGAGE | $-360.67 | $360.69 |
| 10/01/2007 | PAYMENT | BOK MORTGAGE | $-360.67 | $721.36 |
| 08/20/2007 | PAYMENT | BOK MORTGAGE | $-360.67 | $1,082.03 |
| 07/01/2007 | BILL | MILLER, RICHARD W | $1,442.70 | $1,442.70 |
| 03/05/2007 | PAYMENT | BOK MORTGAGE | $-350.20 | $0.00 |
| 12/27/2006 | PAYMENT | BOK MORTGAGE | $-350.18 | $350.20 |
| 09/27/2006 | PAYMENT | BOK MORTGAGE | $-350.18 | $700.38 |
| 08/09/2006 | PAYMENT | BOK MORTGAGE | $-350.18 | $1,050.56 |
| 07/01/2006 | BILL | MILLER, RICHARD W | $1,400.74 | $1,400.74 |
| 02/28/2006 | PAYMENT | BOK MORTGAGE | $-340.00 | $0.00 |
| 12/28/2005 | PAYMENT | BOK MORTGAGE | $-339.98 | $340.00 |
| 11/02/2005 | PAYMENT | BANK OF OKLAHOMA MTG | $-353.58 | $679.98 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.60 | $1,033.56 |
| 08/12/2005 | PAYMENT | BOK MORTGAGE | $-339.98 | $1,019.96 |
| 07/01/2005 | BILL | MILLER, RICHARD W | $1,359.94 | $1,359.94 |
| 03/01/2005 | PAYMENT | BOK MORTGAGE | $-330.08 | $0.00 |
| 12/28/2004 | PAYMENT | BOK MORTGAGE | $-330.06 | $330.08 |
| 09/30/2004 | PAYMENT | BOK MORTGAGE | $-330.06 | $660.14 |
| 08/11/2004 | PAYMENT | BOK MORTGAGE | $-330.06 | $990.20 |
| 07/01/2004 | BILL | MILLER, RICHARD W | $1,320.26 | $1,320.26 |
| 02/19/2004 | PAYMENT | BOK MORTGAGE | $-334.53 | $0.00 |
| 12/26/2003 | PAYMENT | BOK MORTGAGE | $-334.50 | $334.53 |
| 09/29/2003 | PAYMENT | BOK MORTGAGE | $-334.50 | $669.03 |
| 08/13/2003 | PAYMENT | BOK MORTGAGE | $-334.50 | $1,003.53 |
| 07/01/2003 | BILL | MILLER, RICHARD W | $1,338.03 | $1,338.03 |
| 03/11/2003 | PAYMENT | BK OF OKLAHOMA | $-327.53 | $0.00 |
| 01/09/2003 | PAYMENT | BANK OF OKLAHOMA | $-327.50 | $327.53 |
| 10/01/2002 | PAYMENT | BANK OF OKLAHOMA | $-327.50 | $655.03 |
| 08/19/2002 | PAYMENT | BK OF OKLAHOMA | $-327.50 | $982.53 |
| 07/01/2002 | BILL | MILLER, RICHARD W | $1,310.03 | $1,310.03 |
| 02/22/2002 | PAYMENT | BOK MTGE | $-319.64 | $0.00 |
| 01/14/2002 | PAYMENT | BK OF OK | $-319.61 | $319.64 |
| 10/11/2001 | PAYMENT | BK OF OKLAHOMA | $-319.61 | $639.25 |
| 08/15/2001 | PAYMENT | BOK MORTGAGE | $-319.61 | $958.86 |
| 07/01/2001 | BILL | MILLER, RICHARD W & DOROTHEA J | $1,278.47 | $1,278.47 |
| 02/27/2001 | PAYMENT | BOK MORTGAGE | $-317.30 | $0.00 |
| 01/02/2001 | PAYMENT | BOK MORTGAGE | $-317.29 | $317.30 |
| 09/29/2000 | PAYMENT | BOK MORTGAGE | $-317.29 | $634.59 |
| 08/21/2000 | PAYMENT | BOK MORTG | $-317.29 | $951.88 |
| 07/01/2000 | BILL | MILLER, RICHARD W & DOROTHEA J | $1,269.17 | $1,269.17 |
| 03/01/2000 | PAYMENT | BOK MORTGAGE | $-301.01 | $0.00 |
| 12/29/1999 | PAYMENT | BOK MORTGAGE | $-301.01 | $301.01 |
| 09/29/1999 | PAYMENT | BOK MORTGAGE | $-301.01 | $602.02 |
| 08/17/1999 | PAYMENT | 9999 | $-301.01 | $903.03 |
| 07/01/1999 | BILL | MILLER, RICHARD W & DOROTHEA J | $1,204.04 | $1,204.04 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-302.37 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-302.37 | $302.37 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-302.37 | $604.74 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-302.37 | $907.11 |
| 07/01/1998 | BILL | MILLER, RICHARD W & DOROTHEA J | $1,209.48 | $1,209.48 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-283.85 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-283.85 | $283.85 |
| 11/03/1997 | PAYMENT | MILLER, RICHARD W & | $-295.20 | $567.70 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.35 | $862.90 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-283.85 | $851.55 |
| 07/01/1997 | BILL | MILLER, RICHARD W & DOROTHEA J | $1,135.40 | $1,135.40 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-288.65 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-288.63 | $288.65 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-288.63 | $577.28 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-288.63 | $865.91 |
| 07/01/1996 | BILL | MILLER, RICHARD W & DOROTHEA J | $1,154.54 | $1,154.54 |
| 03/04/1996 | PAYMENT | $-297.23 | $0.00 | |
| 01/01/1996 | PAYMENT | $-297.21 | $297.23 | |
| 09/27/1995 | PAYMENT | $-297.21 | $594.44 | |
| 08/14/1995 | PAYMENT | $-297.21 | $891.65 | |
| 07/01/1995 | BILL | MILLER, RICHARD W & DOROTHEA J | $1,188.86 | $1,188.86 |
| 12/20/1994 | PAYMENT | $-455.24 | $0.00 | |
| 07/19/1994 | PAYMENT | $-455.22 | $455.24 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $910.46 | $910.46 |