Tax Account 1420-21-810-019
Owners
MILLER TRUST
1311 SANTA CRUZ DR
MINDEN, NV 89423
MILLER, CHARLES R & NORMA J
MILLER, CHARLES R
MILLER, NORMA J
Account Summary
| Account ID | 1420-21-810-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 SANTA CRUZ DR GEN CO/CWS/MOSQ |
| Balance | $1,575.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,151.53 |
| Total | $3,151.53 |
| Paid | $1,575.87 |
| Balance | $1,575.66 |
| Due | $0.00 |
| 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 | $3,059.75 | $0.00 | $3,059.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,970.65 | $0.00 | $2,970.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,884.13 | $0.00 | $2,884.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,800.13 | $0.00 | $2,800.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,718.57 | $0.00 | $2,718.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,639.39 | $26.39 | $2,665.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,562.50 | $0.00 | $2,562.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,497.56 | $24.98 | $2,522.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,492.56 | $0.00 | $2,492.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,419.95 | $0.00 | $2,419.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | MILLER TRUST CHECK 1589 | $-1,575.87 | $1,575.66 |
| 07/15/2024 | BILL | MILLER TRUST | $3,151.53 | $3,151.53 |
| 11/02/2023 | PAYMENT | MILLER TRUST CHECK 1554 | $-1,529.70 | $0.00 |
| 07/26/2023 | PAYMENT | MILLER TRUST CHECK 1543 | $-1,530.05 | $1,529.70 |
| 07/26/2023 | ADJUSTMENT | MILLER TRUST CASH VOIDED PAYMENT: 1185265. REASON: WRONG TENDER POSTED | $1,530.05 | $3,059.75 |
| 07/26/2023 | PAYMENT | MILLER TRUST CASH | $-1,530.05 | $1,529.70 |
| 07/14/2023 | BILL | MILLER TRUST | $3,059.75 | $3,059.75 |
| 12/08/2022 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK 1518 | $-1,485.32 | $0.00 |
| 08/04/2022 | PAYMENT | MILLER, CHARLES R & NORMA J TRTEE CHECK 1492 | $-1,485.33 | $1,485.32 |
| 07/19/2022 | BILL | MILLER, CHARLES R & NORMA J | $2,970.65 | $2,970.65 |
| 12/06/2021 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-1,442.06 | $0.00 |
| 09/30/2021 | PAYMENT | THE MILLER TRUST CHECK | $-721.03 | $1,442.06 |
| 08/03/2021 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-721.04 | $2,163.09 |
| 07/14/2021 | BILL | MILLER, CHARLES R & NORMA J | $2,884.13 | $2,884.13 |
| 08/04/2020 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-2,800.13 | $0.00 |
| 07/13/2020 | BILL | MILLER, CHARLES R & NORMA J | $2,800.13 | $2,800.13 |
| 07/22/2019 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-2,718.57 | $0.00 |
| 07/15/2019 | BILL | MILLER, CHARLES R & NORMA J | $2,718.57 | $2,718.57 |
| 11/13/2018 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-2,005.91 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $26.39 | $2,005.91 |
| 08/14/2018 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-659.87 | $1,979.52 |
| 07/12/2018 | BILL | MILLER, CHARLES R & NORMA J | $2,639.39 | $2,639.39 |
| 12/01/2017 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-1,281.24 | $0.00 |
| 09/29/2017 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-640.62 | $1,281.24 |
| 08/02/2017 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-640.64 | $1,921.86 |
| 07/14/2017 | BILL | MILLER, CHARLES R & NORMA J | $2,562.50 | $2,562.50 |
| 11/09/2016 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-1,898.15 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $24.98 | $1,898.15 |
| 08/05/2016 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-624.39 | $1,873.17 |
| 07/12/2016 | BILL | MILLER, CHARLES R & NORMA J | $2,497.56 | $2,497.56 |
| 12/22/2015 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-623.14 | $0.00 |
| 12/09/2015 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-623.14 | $623.14 |
| 10/06/2015 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-623.14 | $1,246.28 |
| 08/05/2015 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-623.14 | $1,869.42 |
| 07/14/2015 | BILL | MILLER, CHARLES R & NORMA J | $2,492.56 | $2,492.56 |
| 01/02/2015 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-1,209.96 | $0.00 |
| 10/01/2014 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-604.98 | $1,209.96 |
| 08/04/2014 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-605.01 | $1,814.94 |
| 07/17/2014 | BILL | MILLER, CHARLES R & NORMA J | $2,419.95 | $2,419.95 |
| 07/23/2013 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-2,349.46 | $0.00 |
| 07/16/2013 | BILL | MILLER, CHARLES R & NORMA J | $2,349.46 | $2,349.46 |
| 03/04/2013 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-570.25 | $0.00 |
| 12/19/2012 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-570.25 | $570.25 |
| 10/03/2012 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-570.25 | $1,140.50 |
| 08/23/2012 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-570.28 | $1,710.75 |
| 07/13/2012 | BILL | MILLER, CHARLES R & NORMA J | $2,281.03 | $2,281.03 |
| 03/06/2012 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-553.64 | $0.00 |
| 12/28/2011 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-553.64 | $553.64 |
| 10/03/2011 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-553.64 | $1,107.28 |
| 08/15/2011 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-553.65 | $1,660.92 |
| 07/15/2011 | BILL | MILLER, CHARLES R & NORMA J | $2,214.57 | $2,214.57 |
| 01/04/2011 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-1,075.04 | $0.00 |
| 10/01/2010 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-537.52 | $1,075.04 |
| 08/16/2010 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-537.54 | $1,612.56 |
| 07/14/2010 | BILL | MILLER, CHARLES R & NORMA J | $2,150.10 | $2,150.10 |
| 12/08/2009 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-1,043.74 | $0.00 |
| 10/06/2009 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-521.87 | $1,043.74 |
| 08/17/2009 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-521.87 | $1,565.61 |
| 07/13/2009 | BILL | MILLER, CHARLES R & NORMA J | $2,087.48 | $2,087.48 |
| 12/09/2008 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-1,013.34 | $0.00 |
| 10/07/2008 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-506.67 | $1,013.34 |
| 08/14/2008 | PAYMENT | MILLER, CHARLES R & NORMA J CHECK | $-506.67 | $1,520.01 |
| 07/18/2008 | BILL | MILLER, CHARLES R & NORMA J | $2,026.68 | $2,026.68 |
| 12/11/2007 | PAYMENT | MILLER, CHARLES R & | $-983.76 | $0.00 |
| 09/18/2007 | PAYMENT | MILLER, CHARLES R & | $-491.88 | $983.76 |
| 08/15/2007 | PAYMENT | MILLER, CHARLES R & | $-491.88 | $1,475.64 |
| 07/01/2007 | BILL | MILLER, CHARLES R & NORMA J | $1,967.52 | $1,967.52 |
| 12/05/2006 | PAYMENT | MILLER, CHARLES R & | $-955.18 | $0.00 |
| 10/03/2006 | PAYMENT | MILLER, CHARLES R & | $-477.58 | $955.18 |
| 08/16/2006 | PAYMENT | MILLER, CHARLES R & | $-477.58 | $1,432.76 |
| 07/01/2006 | BILL | MILLER, CHARLES R & NORMA J | $1,910.34 | $1,910.34 |
| 12/01/2005 | PAYMENT | MILLER, CHARLES R & | $-927.36 | $0.00 |
| 09/29/2005 | PAYMENT | MILLER, CHARLES R & | $-463.67 | $927.36 |
| 08/04/2005 | PAYMENT | MILLER, CHARLES R & | $-463.67 | $1,391.03 |
| 07/01/2005 | BILL | MILLER, CHARLES R & NORMA J | $1,854.70 | $1,854.70 |
| 11/15/2004 | PAYMENT | MILLER, CHARLES R & | $-900.36 | $0.00 |
| 10/01/2004 | PAYMENT | MILLER, CHARLES R & | $-450.18 | $900.36 |
| 08/13/2004 | PAYMENT | MILLER, CHARLES R & | $-450.18 | $1,350.54 |
| 07/01/2004 | BILL | MILLER, CHARLES R & NORMA J | $1,800.72 | $1,800.72 |
| 02/25/2004 | PAYMENT | MILLER, CHARLES R & | $-449.22 | $0.00 |
| 01/07/2004 | PAYMENT | MILLER, CHARLES R & | $-449.20 | $449.22 |
| 10/09/2003 | PAYMENT | MILLER, CHARLES R & | $-449.20 | $898.42 |
| 08/06/2003 | PAYMENT | MILLER, CHARLES R & | $-449.20 | $1,347.62 |
| 07/01/2003 | BILL | MILLER, CHARLES R & NORMA J | $1,796.82 | $1,796.82 |
| 03/07/2003 | PAYMENT | MILLER, CHARLES R & | $-442.81 | $0.00 |
| 10/16/2002 | PAYMENT | MILLER, CHARLES R & | $-442.78 | $442.81 |
| 10/07/2002 | PAYMENT | MILLER, CHARLES R & | $-442.78 | $885.59 |
| 08/13/2002 | PAYMENT | MILLER, CHARLES R & | $-442.78 | $1,328.37 |
| 07/01/2002 | BILL | MILLER, CHARLES R & NORMA J | $1,771.15 | $1,771.15 |
| 03/05/2002 | PAYMENT | MILLER, CHARLES R & | $-430.18 | $0.00 |
| 01/02/2002 | PAYMENT | MILLER, CHARLES R & | $-430.17 | $430.18 |
| 09/17/2001 | PAYMENT | MILLER, CHARLES R & | $-430.17 | $860.35 |
| 08/07/2001 | PAYMENT | MILLER, CHARLES R & | $-430.17 | $1,290.52 |
| 07/01/2001 | BILL | MILLER, CHARLES R & NORMA J | $1,720.69 | $1,720.69 |
| 03/02/2001 | PAYMENT | MILLER, CHARLES R & | $-426.00 | $0.00 |
| 12/11/2000 | PAYMENT | MILLER, CHARLES R & | $-425.97 | $426.00 |
| 10/04/2000 | PAYMENT | MILLER, CHARLES R & | $-425.97 | $851.97 |
| 08/03/2000 | PAYMENT | MILLER, CHARLES R & | $-425.97 | $1,277.94 |
| 07/01/2000 | BILL | MILLER, CHARLES R & NORMA J | $1,703.91 | $1,703.91 |
| 03/01/2000 | PAYMENT | MILLER, CHARLES R & | $-426.43 | $0.00 |
| 12/30/1999 | PAYMENT | MILLER, CHARLES R & | $-426.42 | $426.43 |
| 10/08/1999 | PAYMENT | MILLER, CHARLES R & | $-426.42 | $852.85 |
| 08/11/1999 | PAYMENT | MILLER, CHARLES R & | $-426.42 | $1,279.27 |
| 07/01/1999 | BILL | MILLER, CHARLES R & NORMA J | $1,705.69 | $1,705.69 |
| 02/01/1999 | PAYMENT | WATERFIELD MTGE | $-427.87 | $0.00 |
| 12/15/1998 | PAYMENT | WATERFIELD MORT | $-427.87 | $427.87 |
| 09/22/1998 | PAYMENT | WATERFIELD MORTGAGE | $-427.87 | $855.74 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-427.87 | $1,283.61 |
| 07/01/1998 | BILL | MILLER, CHARLES R & NORMA J | $1,711.48 | $1,711.48 |
| 07/25/1997 | PAYMENT | WESTERN TITLE | $-425.14 | $0.00 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $425.14 | $425.14 |
| 03/11/1997 | PAYMENT | H & S CONSTRUCTION I | $-108.59 | $0.00 |
| 01/21/1997 | PAYMENT | H & S CONSTRUCTION I | $-108.57 | $108.59 |
| 10/15/1996 | PAYMENT | H & S CONSTRUCTION I | $-108.57 | $217.16 |
| 08/13/1996 | PAYMENT | H & S CONSTRUCTION I | $-108.57 | $325.73 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $434.30 | $434.30 |
| 03/05/1996 | PAYMENT | $-113.15 | $0.00 | |
| 01/10/1996 | PAYMENT | $-113.13 | $113.15 | |
| 09/26/1995 | PAYMENT | $-113.13 | $226.28 | |
| 08/10/1995 | PAYMENT | $-113.13 | $339.41 | |
| 07/01/1995 | BILL | H & S CONSTRUCTION INC | $452.54 | $452.54 |
| 02/27/1995 | PAYMENT | $-92.95 | $0.00 | |
| 01/12/1995 | PAYMENT | $-92.93 | $92.95 | |
| 09/27/1994 | PAYMENT | $-92.93 | $185.88 | |
| 08/10/1994 | PAYMENT | $-92.93 | $278.81 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $371.74 | $371.74 |
| 03/17/1994 | PAYMENT | $-57.59 | $0.00 | |
| 01/18/1994 | PAYMENT | $-57.56 | $57.59 | |
| 10/20/1993 | PAYMENT | $-57.56 | $115.15 | |
| 10/20/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $172.71 |
| 07/27/1993 | PAYMENT | $-57.56 | $172.71 | |
| 07/01/1993 | BILL | H & S CONSTRUCTION INC | $230.27 | $230.27 |