Tax Account 1420-18-710-029

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Owners

MILLER, RONY L
3341 DOG LEG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-18-710-029
Account Type	Real Estate
Location	3341 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-710-029

Account Type

Real Estate

Location

3341 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,862.86
Total	$4,862.86
Paid	$4,862.86
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

$4,862.86

Total

$4,862.86

Paid

$4,862.86

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	$1,215.91	$0.00	$1,215.91	$1,215.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,215.65	$0.00	$1,215.65	$1,215.65	$0.00
3	01/06/2025	01/16/2025	Paid	$1,215.65	$0.00	$1,215.65	$1,215.65	$0.00
4	03/03/2025	03/13/2025	Paid	$1,215.65	$0.00	$1,215.65	$1,215.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,721.22	$0.00	$4,721.22	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,583.70	$0.00	$4,583.70	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,450.21	$0.00	$4,450.21	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,320.60	$0.00	$4,320.60	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,194.77	$0.00	$4,194.77	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,072.59	$0.00	$4,072.59	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,953.96	$0.00	$3,953.96	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,853.76	$0.00	$3,853.76	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,846.06	$0.00	$3,846.06	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,734.06	$0.00	$3,734.06	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	RONY L MILLER GOV GOVOLUTION - 323939785	$-4,862.86	$0.00
07/15/2024	BILL	MILLER, RONY L	$4,862.86	$4,862.86
10/03/2023	PAYMENT	RONY L MILLER GOV GOVOLUTION - 311468699	$-3,540.69	$0.00
08/15/2023	PAYMENT	RONY L MILLER GOV GOVOLUTION - 309413219	$-1,180.53	$3,540.69
07/14/2023	BILL	MILLER, RONY L	$4,721.22	$4,721.22
10/12/2022	PAYMENT	RONY L MILLER GOV GOVOLUTION - 296136066	$-3,437.76	$0.00
08/10/2022	PAYMENT	RONY L MILLER GOV GOVOLUTION - 293550091	$-1,145.94	$3,437.76
07/19/2022	BILL	MILLER, RONY L	$4,583.70	$4,583.70
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-1,112.55	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-1,112.55	$1,112.55
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-1,112.55	$2,225.10
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-1,112.56	$3,337.65
07/14/2021	BILL	MILLER, RONY L	$4,450.21	$4,450.21
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,080.15	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,080.15	$1,080.15
09/14/2020	PAYMENT	AMROCK LLC NV CHECK	$-1,080.15	$2,160.30
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-1,080.15	$3,240.45
07/13/2020	BILL	MILLER, RONY L	$4,320.60	$4,320.60
02/28/2020	PAYMENT	PNC CHECK	$-1,048.69	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-1,048.69	$1,048.69
10/07/2019	PAYMENT	PNC CHECK	$-1,048.69	$2,097.38
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-1,048.70	$3,146.07
07/15/2019	BILL	MILLER, RONY L	$4,194.77	$4,194.77
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-1,018.14	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-1,018.14	$1,018.14
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-1,018.14	$2,036.28
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-1,018.17	$3,054.42
07/12/2018	BILL	MILLER, RONY L	$4,072.59	$4,072.59
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-988.49	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-988.49	$988.49
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-988.49	$1,976.98
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-988.49	$2,965.47
07/14/2017	BILL	MILLER, RONY L	$3,953.96	$3,953.96
12/28/2016	PAYMENT	WFG CHECK	$-963.44	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-963.44	$963.44
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-963.44	$1,926.88
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-963.44	$2,890.32
07/12/2016	BILL	MILLER, RONY L	$3,853.76	$3,853.76
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-961.51	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-961.51	$961.51
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-961.51	$1,923.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-961.53	$2,884.53
07/14/2015	BILL	MILLER, RONY L	$3,846.06	$3,846.06
03/03/2015	PAYMENT	CHASE CHECK	$-933.51	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-933.51	$933.51
10/03/2014	PAYMENT	CHASE CHECK	$-933.51	$1,867.02
08/18/2014	PAYMENT	CHASE CHECK	$-933.53	$2,800.53
07/17/2014	BILL	MILLER, RONY L	$3,734.06	$3,734.06
03/04/2014	PAYMENT	CHASE CHECK	$-906.32	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-906.32	$906.32
10/03/2013	PAYMENT	CHASE CHECK	$-906.32	$1,812.64
08/16/2013	PAYMENT	CHASE CHECK	$-906.34	$2,718.96
07/16/2013	BILL	MILLER, RONY L	$3,625.30	$3,625.30
02/20/2013	PAYMENT	JP MORGAN CHASE CHECK	$-879.92	$0.00
01/04/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,795.04	$879.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.20	$2,674.96
08/13/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-879.95	$2,639.76
07/13/2012	BILL	DYKES, JAMES C	$3,519.71	$3,519.71
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-964.46	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-964.46	$964.46
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-964.46	$1,928.92
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-964.48	$2,893.38
07/15/2011	BILL	DYKES, JAMES C	$3,857.86	$3,857.86
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,101.81	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,101.81	$1,101.81
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,101.81	$2,203.62
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,101.82	$3,305.43
07/14/2010	BILL	DYKES, JAMES C	$4,407.25	$4,407.25
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,613.64	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,613.64	$1,613.64
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,613.64	$3,227.28
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,613.67	$4,840.92
07/13/2009	BILL	DYKES, JAMES C	$6,454.59	$6,454.59
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,549.14	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,549.14	$1,549.14
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,549.14	$3,098.28
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,549.16	$4,647.42
07/18/2008	BILL	DYKES, JAMES C	$6,196.58	$6,196.58
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-1,434.36	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-1,434.36	$1,434.36
10/11/2007	PAYMENT	SYNCON HOMES	$-1,434.36	$2,868.72
08/30/2007	PAYMENT	SYNCON HOMES	$-1,434.36	$4,303.08
07/01/2007	BILL	SYNCON HOMES	$5,737.44	$5,737.44
03/13/2007	PAYMENT	SYNCON HOMES	$-271.69	$0.00
01/10/2007	PAYMENT	SYNCON HOMES	$-271.69	$271.69
10/10/2006	PAYMENT	SYNCON HOMES	$-271.69	$543.38
08/29/2006	PAYMENT	SYNCON HOMES	$-271.69	$815.07
07/01/2006	BILL	SYNCON HOMES	$1,086.76	$1,086.76
03/07/2006	PAYMENT	SYNCON HOMES	$-154.12	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-154.12	$154.12
10/19/2005	PAYMENT	SYNCON HOMES	$-160.28	$308.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$468.52
08/26/2005	PAYMENT	SYNCON HOMES	$-154.12	$462.36
07/01/2005	BILL	SYNCON HOMES	$616.48	$616.48
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71