Tax Account 1420-18-214-089

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Owners

KELLEY MILLER LIVING TRUST
867 FOLSOM CT
CARSON CITY, NV 89705

KELLEY, LISA JOY & MILLER, MARK CHRISTIAN TTEE

Account Summary

Account ID	1420-18-214-089
Account Type	Real Estate
Location	867 FOLSOM CT INDIAN HILLS GID
Balance	$1,027.05
Currently Due	$342.35

Account ID

1420-18-214-089

Account Type

Real Estate

Location

867 FOLSOM CT
INDIAN HILLS GID

Balance

$1,027.05

Currently Due

$342.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,369.83
Total	$1,369.83
Paid	$342.78
Balance	$1,027.05
Due	$342.35
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

$1,369.83

Total

$1,369.83

Paid

$342.78

Balance

$1,027.05

Due

$342.35

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	$342.78	$0.00	$342.78	$342.78	$0.00
2	10/07/2024	10/17/2024	Due	$342.35	$0.00	$342.35	$0.00	$342.35
3	01/06/2025	01/16/2025	Due	$342.35	$0.00	$342.35	$0.00	$684.70
4	03/03/2025	03/13/2025	Due	$342.35	$0.00	$342.35	$0.00	$1,027.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.95	$0.00	$1,329.95	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,291.23	$0.00	$1,291.23	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,253.64	$0.00	$1,253.64	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,217.15	$0.00	$1,217.15	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,181.72	$0.00	$1,181.72	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,147.30	$0.00	$1,147.30	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,113.90	$0.00	$1,113.90	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,085.67	$0.00	$1,085.67	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,086.75	$0.00	$1,086.75	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,055.09	$0.00	$1,055.09	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-342.78	$1,027.05
07/15/2024	BILL	KELLEY MILLER LIVING TRUST	$1,369.83	$1,369.83
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-332.41	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-332.41	$332.41
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-332.41	$664.82
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-332.72	$997.23
07/14/2023	BILL	KELLEY, LISA J	$1,329.95	$1,329.95
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-322.80	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-322.80	$322.80
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-322.80	$645.60
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-322.83	$968.40
07/19/2022	BILL	KELLEY, LISA J	$1,291.23	$1,291.23
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.41	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.41	$313.41
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.41	$626.82
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.41	$940.23
07/14/2021	BILL	KELLEY, LISA J	$1,253.64	$1,253.64
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-304.28	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-304.28	$304.28
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-304.28	$608.56
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-304.31	$912.84
07/13/2020	BILL	KELLEY, LISA J	$1,217.15	$1,217.15
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-295.43	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-295.43	$295.43
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-295.43	$590.86
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-295.43	$886.29
07/15/2019	BILL	KELLEY, LISA J	$1,181.72	$1,181.72
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.82	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.82	$286.82
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.82	$573.64
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.84	$860.46
07/12/2018	BILL	KELLEY, LISA J	$1,147.30	$1,147.30
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.47	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.47	$278.47
09/06/2017	PAYMENT	US BANK HOME MTG CHECK	$-278.47	$556.94
08/17/2017	PAYMENT	TICOR TITLE CHECK	$-278.49	$835.41
07/14/2017	BILL	KELLEY, LISA J	$1,113.90	$1,113.90
03/07/2017	PAYMENT	CHASE CHECK	$-271.41	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-271.41	$271.41
09/30/2016	PAYMENT	CHASE CHECK	$-271.41	$542.82
08/16/2016	PAYMENT	CHASE CHECK	$-271.44	$814.23
07/12/2016	BILL	DAVENPORT, JOHN W & FORD, T M	$1,085.67	$1,085.67
03/08/2016	PAYMENT	CHASE CHECK	$-271.68	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-271.68	$271.68
10/07/2015	PAYMENT	CHASE CHECK	$-271.68	$543.36
08/17/2015	PAYMENT	CHASE CHECK	$-271.71	$815.04
07/14/2015	BILL	DAVENPORT, JOHN W & FORD, T M	$1,086.75	$1,086.75
01/26/2015	PAYMENT	WESTERN TITLE CHECK	$-263.77	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-263.77	$263.77
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-263.77	$527.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-263.78	$791.31
07/17/2014	BILL	DAMRON, CONLEY J	$1,055.09	$1,055.09
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-256.09	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-256.09	$256.09
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-256.09	$512.18
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-256.09	$768.27
07/16/2013	BILL	DAMRON, CONLEY J	$1,024.36	$1,024.36
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-257.31	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-257.31	$257.31
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-257.31	$514.62
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-257.34	$771.93
07/13/2012	BILL	DAMRON, CONLEY J	$1,029.27	$1,029.27
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-295.35	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-295.35	$295.35
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-295.35	$590.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-295.36	$886.05
07/15/2011	BILL	DAMRON, CONLEY J	$1,181.41	$1,181.41
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-290.25	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-290.25	$290.25
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-290.25	$580.50
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-290.26	$870.75
07/14/2010	BILL	DAMRON, CONLEY J	$1,161.01	$1,161.01
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-281.80	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-281.80	$281.80
09/02/2009	PAYMENT	1ST AMERICAN CHECK	$-574.89	$563.60
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.27	$1,138.49
07/13/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,127.22	$1,127.22
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-260.92	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-260.92	$260.92
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-260.92	$521.84
08/19/2008	PAYMENT	NATIONAL CITY MTG CHECK	$-260.95	$782.76
07/18/2008	BILL	RISNER, NANCY L & DENNIS W	$1,043.71	$1,043.71
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-247.20	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-247.18	$247.20
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-247.18	$494.38
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-247.18	$741.56
07/01/2007	BILL	RISNER, NANCY L & DENNIS W	$988.74	$988.74
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-240.00	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-239.98	$240.00
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-239.98	$479.98
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-239.98	$719.96
07/01/2006	BILL	RISNER, NANCY L & DENNIS W	$959.94	$959.94
03/03/2006	PAYMENT	SAXON MORTGAGE SERVI	$-233.01	$0.00
01/05/2006	PAYMENT	SAXON MORTGAGE SERVI	$-232.99	$233.01
10/10/2005	PAYMENT	SAXON MTG SVCS	$-232.99	$466.00
08/24/2005	PAYMENT	SAXON MTG	$-232.99	$698.99
07/01/2005	BILL	RISNER, NANCY L & DENNIS W	$931.98	$931.98
03/08/2005	PAYMENT	SAXON MTG	$-226.23	$0.00
01/12/2005	PAYMENT	SAXON MTG	$-226.21	$226.23
10/06/2004	PAYMENT	SAXON MTG	$-226.21	$452.44
08/12/2004	PAYMENT	SAXON MTG SVCS	$-226.21	$678.65
07/01/2004	BILL	RISNER, NANCY L & DENNIS W	$904.86	$904.86
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-228.51	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-228.50	$228.51
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-228.50	$457.01
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-228.50	$685.51
07/01/2003	BILL	RISNER, DENNIS W & NANCY L	$914.01	$914.01
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-215.80	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-215.77	$215.80
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-215.77	$431.57
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-215.77	$647.34
07/01/2002	BILL	RISNER, DENNIS W & NANCY L	$863.11	$863.11
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-212.76	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-212.75	$212.76
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-212.75	$425.51
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-212.75	$638.26
07/01/2001	BILL	RISNER, DENNIS W & NANCY L	$851.01	$851.01
03/26/2001	PAYMENT	USDA	$-1,830.26	$0.00
03/26/2001	INTEREST	Interest to date	$112.32	$1,830.26
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$59.34	$1,717.94
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.15	$1,658.60
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.19	$1,620.45
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.48	$1,599.26
07/01/2000	BILL	LOMBARDO, MICHAEL A & VERONICA	$847.77	$1,590.78
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.85	$743.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.69	$694.16
10/25/1999	PAYMENT	USDA	$-225.60	$672.47
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.69	$898.07
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.68	$876.38
07/01/1999	BILL	LOMBARDO, MICHAEL A & VERONICA	$867.70	$867.70
04/23/1999	PAYMENT	LOMBARDO, MICHAEL A	$-238.16	$0.00
03/16/1999	PAYMENT	LOMBARDO, MICHAEL A	$-225.15	$238.16
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.65	$463.31
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.66	$441.66
12/01/1998	PAYMENT	LOMBARDO, MICHAEL A	$-225.15	$433.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.66	$658.15
09/11/1998	PAYMENT	LOMBARDO, MICHAEL A	$-225.15	$649.49
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.66	$874.64
07/01/1998	BILL	LOMBARDO, MICHAEL A & VERONICA	$865.98	$865.98
06/08/1998	PAYMENT	LOMBARDO, MICHAEL A	$-253.80	$0.00
06/08/1998	INTEREST	Interest to date	$18.93	$253.80
03/19/1998	PAYMENT	LOMBARDO, MICHAEL A	$-212.61	$234.87
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.44	$447.48
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.18	$417.04
01/12/1998	PAYMENT	LOMBARDO, MICHAEL A	$-212.61	$408.86
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.18	$621.47
08/20/1997	PAYMENT	LOMBARDO, MICHAEL A	$-204.43	$613.29
07/01/1997	BILL	LOMBARDO, MICHAEL A & VERONICA	$817.72	$817.72
05/27/1997	PAYMENT	LOMBARDO, MICHAEL A	$-217.80	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.26	$217.80
03/13/1997	PAYMENT	LOMBARDO, MICHAEL A	$-685.64	$206.54
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$37.17	$892.18
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.65	$855.01
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.26	$834.36
07/01/1996	BILL	LOMBARDO, MICHAEL A & VERONICA	$826.10	$826.10
04/22/1996	PAYMENT		$-448.57	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$20.96	$448.57
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.38	$427.61
12/27/1995	PAYMENT		$-448.54	$419.23
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.96	$867.77
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.38	$846.81
07/12/1995	PAYMENT		$-231.62	$838.43
07/12/1995	INTEREST	Interest to date	$0.22	$1,070.05
07/12/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,069.83
07/01/1995	BILL	LOMBARDO, MICHAEL A & VERONICA	$838.43	$1,069.83
03/27/1995	PAYMENT		$-207.43	$231.40
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$31.95	$438.83
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.98	$406.88
12/28/1994	PAYMENT		$-219.40	$398.90
12/14/1994	PAYMENT		$-207.43	$618.30
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$19.95	$825.73
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.98	$805.78
07/01/1994	BILL	LOMBARDO, MICHAEL A & VERONICA	$797.80	$797.80
03/29/1994	PAYMENT		$-199.08	$0.00
03/29/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$199.08
03/21/1994	PAYMENT		$-199.05	$199.08
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$7.66	$398.13
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.66	$390.47
12/20/1993	PAYMENT		$-199.05	$382.81
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.66	$581.86
08/19/1993	PAYMENT		$-191.39	$574.20
07/01/1993	BILL	LOMBARDO, MICHAEL A & VERONICA	$765.59	$765.59
03/15/1993	PAYMENT		$-368.64	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.23	$368.64
12/31/1992	PAYMENT		$-187.93	$361.41
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.23	$549.34
07/17/1992	PAYMENT		$-180.70	$542.11
07/01/1992	BILL	ROWE, WILLIAM T	$722.81	$722.81
01/06/1992	PAYMENT		$-335.72	$0.00
08/20/1991	PAYMENT		$-335.72	$335.72
07/01/1991	BILL	ROWE, WILLIAM T	$671.44	$671.44
01/07/1991	PAYMENT		$-325.97	$0.00
08/06/1990	PAYMENT		$-325.94	$325.97
07/01/1990	BILL	ROWE, WILLIAM T	$651.91	$651.91
01/02/1990	PAYMENT		$-271.58	$0.00
08/28/1989	PAYMENT		$-271.58	$271.58
07/01/1989	BILL	ROWE, WILLIAM T	$543.16	$543.16
01/03/1989	PAYMENT		$-268.35	$0.00
08/10/1988	PAYMENT		$-268.34	$268.35
07/01/1988	BILL	ROWE, WILLIAM T	$536.69	$536.69
01/04/1988	PAYMENT		$-252.61	$0.00
08/25/1987	PAYMENT		$-252.60	$252.61
07/01/1987	BILL	ROWE, WILLIAM T	$505.21	$505.21
01/05/1987	PAYMENT		$-211.15	$0.00
07/15/1986	PAYMENT		$-211.14	$211.15
07/01/1986	BILL	ROWE,WILLIAM T	$422.29	$422.29