Tax Account 1420-21-810-007
Owners
MILLER, LOREN J & M ERNESTINE
1336 SANTA CRUZ DR
MINDEN, NV 89423
MILLER, LOREN J
MILLER, ERNESTINE
Account Summary
| Account ID | 1420-21-810-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1336 SANTA CRUZ DR GEN CO/CWS/MOSQ |
| Balance | $2,845.92 |
| Currently Due | $948.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,794.79 |
| Total | $3,794.79 |
| Paid | $948.87 |
| Balance | $2,845.92 |
| Due | $948.64 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,684.27 | $0.00 | $3,684.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,576.96 | $0.00 | $3,576.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,472.79 | $0.00 | $3,472.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,371.64 | $0.00 | $3,371.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,273.44 | $0.00 | $3,273.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,178.11 | $0.00 | $3,178.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,085.53 | $0.00 | $3,085.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,007.34 | $0.00 | $3,007.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,001.34 | $0.00 | $3,001.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,913.93 | $0.00 | $2,913.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | ACH ACH - 600025 | $-948.87 | $2,845.92 |
| 07/15/2024 | BILL | MILLER, LOREN J & M ERNESTINE | $3,794.79 | $3,794.79 |
| 12/21/2023 | PAYMENT | MILLER, LOREN J CHECK 0007888523 | $-1,841.98 | $0.00 |
| 10/04/2023 | PAYMENT | MILLER, LOREN CHECK 94347763 | $-920.99 | $1,841.98 |
| 08/16/2023 | PAYMENT | MILLER, LOREN J CHECK 0085802428 | $-921.30 | $2,762.97 |
| 07/14/2023 | BILL | MILLER, LOREN J & M ERNESTINE | $3,684.27 | $3,684.27 |
| 01/04/2023 | PAYMENT | MILLER, LOREN J CHECK 0043628635 | $-1,788.48 | $0.00 |
| 10/07/2022 | PAYMENT | MILLER, LOREN J CHECK 0021021758 | $-894.24 | $1,788.48 |
| 08/13/2022 | PAYMENT | MILLER, LOREN CHECK 0010684981 | $-894.24 | $2,682.72 |
| 07/19/2022 | BILL | MILLER, LOREN J & M ERNESTINE | $3,576.96 | $3,576.96 |
| 12/30/2021 | PAYMENT | MILLER, LOREN J CHECK | $-1,736.38 | $0.00 |
| 10/08/2021 | PAYMENT | MILLER, LOREN J CHECK | $-868.19 | $1,736.38 |
| 08/24/2021 | PAYMENT | MILLER, LOREN J CHECK | $-868.22 | $2,604.57 |
| 07/14/2021 | BILL | MILLER, LOREN J & M ERNESTINE | $3,472.79 | $3,472.79 |
| 12/29/2020 | PAYMENT | MILLER, LOREN J CHECK | $-1,685.82 | $0.00 |
| 10/02/2020 | PAYMENT | MILLER, LOREN J CHECK | $-842.91 | $1,685.82 |
| 08/20/2020 | PAYMENT | MILLER, LOREN J CHECK | $-842.91 | $2,528.73 |
| 07/13/2020 | BILL | MILLER, LOREN J & M ERNESTINE | $3,371.64 | $3,371.64 |
| 01/17/2020 | PAYMENT | MILLER, LOREN J CHECK | $-211.31 | $0.00 |
| 01/17/2020 | PAYMENT | MILLER, LOREN J CHECK | $-607.05 | $211.31 |
| 12/24/2019 | PAYMENT | MILLER, LOREN CHECK | $-818.36 | $818.36 |
| 10/09/2019 | PAYMENT | MILLER, LOREN J CHECK | $-818.36 | $1,636.72 |
| 08/19/2019 | PAYMENT | MILLER, LOREN J CHECK | $-818.36 | $2,455.08 |
| 07/15/2019 | BILL | MILLER, LOREN J & M ERNESTINE | $3,273.44 | $3,273.44 |
| 03/11/2019 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-794.52 | $0.00 |
| 12/24/2018 | PAYMENT | MILLER, LOREN J CHECK | $-794.52 | $794.52 |
| 10/05/2018 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-794.52 | $1,589.04 |
| 08/22/2018 | PAYMENT | MILLER, LOREN J CHECK | $-794.55 | $2,383.56 |
| 07/12/2018 | BILL | MILLER, LOREN J & M ERNESTINE | $3,178.11 | $3,178.11 |
| 12/27/2017 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-1,542.76 | $0.00 |
| 10/03/2017 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-771.38 | $1,542.76 |
| 08/21/2017 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-771.39 | $2,314.14 |
| 07/14/2017 | BILL | MILLER, LOREN J & M ERNESTINE | $3,085.53 | $3,085.53 |
| 03/03/2017 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-751.83 | $0.00 |
| 01/11/2017 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-751.83 | $751.83 |
| 10/05/2016 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-751.83 | $1,503.66 |
| 08/16/2016 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-751.85 | $2,255.49 |
| 07/12/2016 | BILL | MILLER, LOREN J & M ERNESTINE | $3,007.34 | $3,007.34 |
| 03/09/2016 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-750.33 | $0.00 |
| 12/18/2015 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-750.33 | $750.33 |
| 10/16/2015 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-750.33 | $1,500.66 |
| 08/26/2015 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-750.35 | $2,250.99 |
| 07/14/2015 | BILL | MILLER, LOREN J & M ERNESTINE | $3,001.34 | $3,001.34 |
| 03/06/2015 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-728.48 | $0.00 |
| 12/30/2014 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-728.48 | $728.48 |
| 10/09/2014 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-728.48 | $1,456.96 |
| 08/25/2014 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-728.49 | $2,185.44 |
| 07/17/2014 | BILL | MILLER, LOREN J & M ERNESTINE | $2,913.93 | $2,913.93 |
| 03/04/2014 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-707.26 | $0.00 |
| 12/30/2013 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-707.26 | $707.26 |
| 10/07/2013 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-707.26 | $1,414.52 |
| 08/19/2013 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-707.29 | $2,121.78 |
| 07/16/2013 | BILL | MILLER, LOREN J & M ERNESTINE | $2,829.07 | $2,829.07 |
| 03/07/2013 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-686.65 | $0.00 |
| 12/20/2012 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-686.65 | $686.65 |
| 10/12/2012 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-686.65 | $1,373.30 |
| 08/22/2012 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-686.65 | $2,059.95 |
| 07/13/2012 | BILL | MILLER, LOREN J & M ERNESTINE | $2,746.60 | $2,746.60 |
| 03/06/2012 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-666.66 | $0.00 |
| 12/29/2011 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-666.66 | $666.66 |
| 10/12/2011 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-666.66 | $1,333.32 |
| 08/17/2011 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-666.67 | $1,999.98 |
| 07/15/2011 | BILL | MILLER, LOREN J & M ERNESTINE | $2,666.65 | $2,666.65 |
| 03/15/2011 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-647.25 | $0.00 |
| 12/21/2010 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-647.25 | $647.25 |
| 10/07/2010 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-647.25 | $1,294.50 |
| 08/18/2010 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-647.25 | $1,941.75 |
| 07/14/2010 | BILL | MILLER, LOREN J & M ERNESTINE | $2,589.00 | $2,589.00 |
| 03/12/2010 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-628.39 | $0.00 |
| 12/28/2009 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-628.39 | $628.39 |
| 10/16/2009 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-628.39 | $1,256.78 |
| 08/20/2009 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-628.41 | $1,885.17 |
| 07/13/2009 | BILL | MILLER, LOREN J & M ERNESTINE | $2,513.58 | $2,513.58 |
| 03/11/2009 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-610.09 | $0.00 |
| 01/06/2009 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-610.09 | $610.09 |
| 10/10/2008 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-610.09 | $1,220.18 |
| 08/18/2008 | PAYMENT | MILLER, LOREN J & M ERNESTINE CHECK | $-610.11 | $1,830.27 |
| 07/18/2008 | BILL | MILLER, LOREN J & M ERNESTINE | $2,440.38 | $2,440.38 |
| 03/05/2008 | PAYMENT | MILLER, LOREN J & M | $-592.37 | $0.00 |
| 12/24/2007 | PAYMENT | MILLER, LOREN J & M | $-592.34 | $592.37 |
| 10/11/2007 | PAYMENT | MILLER, LOREN J & M | $-592.34 | $1,184.71 |
| 08/16/2007 | PAYMENT | MILLER, LOREN J & M | $-592.34 | $1,777.05 |
| 07/01/2007 | BILL | MILLER, LOREN J & M ERNESTINE | $2,369.39 | $2,369.39 |
| 03/02/2007 | PAYMENT | MILLER, LOREN J & M | $-575.08 | $0.00 |
| 12/20/2006 | PAYMENT | MILLER, LOREN J & M | $-575.08 | $575.08 |
| 10/04/2006 | PAYMENT | MILLER, LOREN J & M | $-575.08 | $1,150.16 |
| 08/15/2006 | PAYMENT | MILLER, LOREN J & M | $-575.08 | $1,725.24 |
| 07/01/2006 | BILL | MILLER, LOREN J & M ERNESTINE | $2,300.32 | $2,300.32 |
| 03/06/2006 | PAYMENT | MILLER, LOREN J & M | $-558.33 | $0.00 |
| 12/16/2005 | PAYMENT | MILLER, LOREN J & M | $-558.33 | $558.33 |
| 09/20/2005 | PAYMENT | MILLER, LOREN J & M | $-558.33 | $1,116.66 |
| 08/08/2005 | PAYMENT | MILLER, LOREN J & M | $-558.33 | $1,674.99 |
| 07/01/2005 | BILL | MILLER, LOREN J & M ERNESTINE | $2,233.32 | $2,233.32 |
| 03/08/2005 | PAYMENT | MILLER, LOREN J & M | $-542.10 | $0.00 |
| 12/08/2004 | PAYMENT | MILLER, LOREN J & M | $-542.07 | $542.10 |
| 10/01/2004 | PAYMENT | MILLER, LOREN J & M | $-542.07 | $1,084.17 |
| 08/18/2004 | PAYMENT | MILLER, LOREN J & M | $-542.07 | $1,626.24 |
| 07/01/2004 | BILL | MILLER, LOREN J & M ERNESTINE | $2,168.31 | $2,168.31 |
| 02/20/2004 | PAYMENT | MILLER, LOREN J & M | $-541.02 | $0.00 |
| 12/26/2003 | PAYMENT | MILLER, LOREN J & M | $-541.00 | $541.02 |
| 10/07/2003 | PAYMENT | MILLER, LOREN J & M | $-541.00 | $1,082.02 |
| 08/19/2003 | PAYMENT | MILLER, LOREN J & M | $-541.00 | $1,623.02 |
| 07/01/2003 | BILL | MILLER, LOREN J & M ERNESTINE | $2,164.02 | $2,164.02 |
| 02/18/2003 | PAYMENT | MILLER, LOREN J & M | $-531.50 | $0.00 |
| 12/18/2002 | PAYMENT | MILLER, LOREN J & M | $-531.50 | $531.50 |
| 10/08/2002 | PAYMENT | MILLER, LOREN J & M | $-531.50 | $1,063.00 |
| 08/13/2002 | PAYMENT | MILLER, LOREN J & M | $-531.50 | $1,594.50 |
| 07/01/2002 | BILL | MILLER, LOREN J & M ERNESTINE | $2,126.00 | $2,126.00 |
| 02/21/2002 | PAYMENT | MILLER, LOREN J & M | $-515.76 | $0.00 |
| 12/04/2001 | PAYMENT | MILLER, LOREN J & M | $-515.74 | $515.76 |
| 09/25/2001 | PAYMENT | MILLER, LOREN J & M | $-515.74 | $1,031.50 |
| 08/08/2001 | PAYMENT | MILLER, LOREN J & M | $-515.74 | $1,547.24 |
| 07/01/2001 | BILL | MILLER, LOREN J & M ERNESTINE | $2,062.98 | $2,062.98 |
| 03/02/2001 | PAYMENT | MILLER, LOREN J & M | $-510.72 | $0.00 |
| 12/21/2000 | PAYMENT | LOREN MILLER | $-510.72 | $510.72 |
| 09/26/2000 | PAYMENT | MILLER, LOREN J & M | $-510.72 | $1,021.44 |
| 08/15/2000 | PAYMENT | MILLER, LOREN J & M | $-510.72 | $1,532.16 |
| 07/01/2000 | BILL | MILLER, LOREN J & M ERNESTINE | $2,042.88 | $2,042.88 |
| 03/06/2000 | PAYMENT | MILLER, LOREN J & MA | $-414.09 | $0.00 |
| 12/13/1999 | PAYMENT | MILLER, LOREN J & MA | $-414.09 | $414.09 |
| 08/27/1999 | PAYMENT | 22 | $-414.09 | $828.18 |
| 08/05/1999 | PAYMENT | MILLER, LOREN J & MA | $-414.09 | $1,242.27 |
| 07/01/1999 | BILL | MILLER, LOREN J & MARIA E | $1,656.36 | $1,656.36 |
| 12/30/1998 | PAYMENT | EBBE, HAROLD W & PAT | $-249.69 | $0.00 |
| 09/21/1998 | PAYMENT | EBBE, HAROLD W & PAT | $-124.83 | $249.69 |
| 08/19/1998 | PAYMENT | EBBE, HAROLD W & PAT | $-124.83 | $374.52 |
| 07/01/1998 | BILL | EBBE, HAROLD W & PATRICIA J | $499.35 | $499.35 |
| 02/20/1998 | PAYMENT | EBBE, HAROLD W & PAT | $-125.64 | $0.00 |
| 11/19/1997 | PAYMENT | EBBE, HAROLD W & PAT | $-125.61 | $125.64 |
| 10/15/1997 | PAYMENT | EBBE, HAROLD W & PAT | $-125.61 | $251.25 |
| 08/20/1997 | PAYMENT | EBBE, HAROLD W & PAT | $-125.61 | $376.86 |
| 07/01/1997 | BILL | EBBE, HAROLD W & PATRICIA J | $502.47 | $502.47 |
| 03/11/1997 | PAYMENT | EBBE, HAROLD W & PAT | $-128.34 | $0.00 |
| 01/13/1997 | PAYMENT | EBBE, HAROLD W & PAT | $-128.31 | $128.34 |
| 10/11/1996 | PAYMENT | EBBE, HAROLD W & PAT | $-128.31 | $256.65 |
| 08/20/1996 | PAYMENT | EBBE, HAROLD W & PAT | $-128.31 | $384.96 |
| 07/01/1996 | BILL | EBBE, HAROLD W & PATRICIA J | $513.27 | $513.27 |
| 03/05/1996 | PAYMENT | $-133.72 | $0.00 | |
| 01/04/1996 | PAYMENT | $-133.70 | $133.72 | |
| 10/03/1995 | PAYMENT | $-133.70 | $267.42 | |
| 08/22/1995 | PAYMENT | $-133.70 | $401.12 | |
| 07/01/1995 | BILL | EBBE, HAROLD W & PATRICIA J | $534.82 | $534.82 |
| 02/27/1995 | PAYMENT | $-101.81 | $0.00 | |
| 01/12/1995 | PAYMENT | $-101.79 | $101.81 | |
| 09/27/1994 | PAYMENT | $-101.79 | $203.60 | |
| 08/10/1994 | PAYMENT | $-101.79 | $305.39 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $407.18 | $407.18 |
| 03/17/1994 | PAYMENT | $-63.06 | $0.00 | |
| 01/18/1994 | PAYMENT | $-63.05 | $63.06 | |
| 10/20/1993 | PAYMENT | $-63.05 | $126.11 | |
| 10/20/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $189.16 |
| 07/27/1993 | PAYMENT | $-63.05 | $189.16 | |
| 07/01/1993 | BILL | H & S CONSTRUCTION INC | $252.21 | $252.21 |