Tax Account 1420-27-401-005

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Owners

MILLER, LYNN
PO BOX 2429
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-27-401-005
Account Type	Real Estate
Location	1417 KIM PL GEN CO/CWS/MOSQ
Balance	$937.80
Currently Due	$312.60

Account ID

1420-27-401-005

Account Type

Real Estate

Location

1417 KIM PL
GEN CO/CWS/MOSQ

Balance

$937.80

Currently Due

$312.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,250.63
Total	$1,250.63
Paid	$312.83
Balance	$937.80
Due	$312.60
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,250.63

Total

$1,250.63

Paid

$312.83

Balance

$937.80

Due

$312.60

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$312.83	$0.00	$312.83	$312.83	$0.00
2	10/07/2024	10/17/2024	Due	$312.60	$0.00	$312.60	$0.00	$312.60
3	01/06/2025	01/16/2025	Due	$312.60	$0.00	$312.60	$0.00	$625.20
4	03/03/2025	03/13/2025	Due	$312.60	$0.00	$312.60	$0.00	$937.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,214.21	$0.00	$1,214.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,178.86	$0.00	$1,178.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,144.51	$0.00	$1,144.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,111.18	$0.00	$1,111.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,078.82	$0.00	$1,078.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,047.40	$0.00	$1,047.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,016.89	$0.00	$1,016.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$991.12	$0.00	$991.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$989.14	$0.00	$989.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$960.34	$0.00	$960.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-312.83	$937.80
07/15/2024	BILL	MILLER, LYNN	$1,250.63	$1,250.63
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-303.47	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-303.47	$303.47
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-303.47	$606.94
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-303.80	$910.41
07/14/2023	BILL	MILLER, LYNN	$1,214.21	$1,214.21
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-294.71	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-294.71	$294.71
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-294.71	$589.42
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-294.73	$884.13
07/19/2022	BILL	MILLER, LYNN	$1,178.86	$1,178.86
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.12	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.12	$286.12
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.12	$572.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.15	$858.36
07/14/2021	BILL	MILLER, LYNN	$1,144.51	$1,144.51
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.79	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.79	$277.79
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.79	$555.58
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.81	$833.37
07/13/2020	BILL	MILLER, LYNN	$1,111.18	$1,111.18
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.70	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.70	$269.70
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.70	$539.40
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.72	$809.10
07/15/2019	BILL	MILLER, LYNN	$1,078.82	$1,078.82
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.85	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.85	$261.85
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.85	$523.70
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.85	$785.55
07/12/2018	BILL	MILLER, LYNN	$1,047.40	$1,047.40
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-254.22	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-254.22	$254.22
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-254.22	$508.44
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-254.23	$762.66
07/14/2017	BILL	MILLER, LYNN	$1,016.89	$1,016.89
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-247.78	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-247.78	$247.78
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-247.78	$495.56
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-247.78	$743.34
07/12/2016	BILL	MILLER, LYNN	$991.12	$991.12
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-247.28	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.28	$247.28
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.28	$494.56
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.30	$741.84
07/14/2015	BILL	MILLER, LYNN	$989.14	$989.14
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-240.08	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-240.08	$240.08
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-240.08	$480.16
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-240.10	$720.24
07/17/2014	BILL	MILLER, LYNN	$960.34	$960.34
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-233.08	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-233.08	$233.08
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-233.08	$466.16
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-233.11	$699.24
07/16/2013	BILL	MILLER, LYNN	$932.35	$932.35
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-226.30	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-226.30	$226.30
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-226.30	$452.60
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-226.32	$678.90
07/13/2012	BILL	MILLER, LYNN	$905.22	$905.22
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-219.71	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-219.71	$219.71
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-219.71	$439.42
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-219.71	$659.13
07/15/2011	BILL	MILLER, LYNN	$878.84	$878.84
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-213.31	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-213.31	$213.31
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-213.31	$426.62
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-213.31	$639.93
07/14/2010	BILL	MILLER, LYNN	$853.24	$853.24
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-207.09	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-207.09	$207.09
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-207.09	$414.18
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-207.11	$621.27
07/13/2009	BILL	MILLER, LYNN	$828.38	$828.38
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-201.06	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-201.06	$201.06
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-201.06	$402.12
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-201.06	$603.18
07/18/2008	BILL	MILLER, LYNN	$804.24	$804.24
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-195.19	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-195.19	$195.19
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-195.19	$390.38
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-195.19	$585.57
07/01/2007	BILL	MILLER, LYNN	$780.76	$780.76
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-189.52	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-189.52	$189.52
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-189.52	$379.04
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-189.52	$568.56
07/01/2006	BILL	MILLER, LYNN	$758.08	$758.08
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-184.00	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-184.00	$184.00
08/22/2005	PAYMENT	US BANCORP	$-184.00	$368.00
08/08/2005	PAYMENT	22	$-184.00	$552.00
07/01/2005	BILL	MILLER, LYNN	$736.00	$736.00
02/28/2005	PAYMENT	WELLS FARGO	$-178.67	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-178.64	$178.67
09/30/2004	PAYMENT	NETS	$-178.64	$357.31
08/20/2004	PAYMENT	NETS	$-178.64	$535.95
07/01/2004	BILL	MILLER, LYNN	$714.59	$714.59
02/29/2004	PAYMENT	NETS	$-178.41	$0.00
01/05/2004	PAYMENT	NETS	$-178.38	$178.41
09/12/2003	PAYMENT	WELLS	$-178.38	$356.79
08/15/2003	PAYMENT	NETS	$-178.38	$535.17
07/01/2003	BILL	MILLER, LYNN	$713.55	$713.55
02/11/2003	PAYMENT	NETS	$-173.93	$0.00
12/24/2002	PAYMENT	NETS	$-173.90	$173.93
09/20/2002	PAYMENT	NETS	$-173.90	$347.83
08/08/2002	PAYMENT	NETS	$-173.90	$521.73
07/01/2002	BILL	MILLER, LYNN	$695.63	$695.63
02/27/2002	PAYMENT	NETS	$-168.30	$0.00
12/27/2001	PAYMENT	NETS	$-168.28	$168.30
09/20/2001	PAYMENT	NETS	$-168.28	$336.58
08/07/2001	PAYMENT	NETS	$-168.28	$504.86
07/01/2001	BILL	MILLER, LYNN	$673.14	$673.14
02/14/2001	PAYMENT	NETS	$-166.66	$0.00
12/22/2000	PAYMENT	NETS	$-166.65	$166.66
09/20/2000	PAYMENT	NETS	$-166.65	$333.31
08/15/2000	PAYMENT	NETS	$-166.65	$499.96
07/01/2000	BILL	MILLER, LYNN	$666.61	$666.61
02/04/2000	PAYMENT	NETS	$-141.32	$0.00
12/07/1999	PAYMENT	NETS	$-141.29	$141.32
09/13/1999	PAYMENT	NETS	$-141.29	$282.61
07/28/1999	PAYMENT	NETS	$-141.29	$423.90
07/01/1999	BILL	MILLER, LYNN	$565.19	$565.19
02/01/1999	PAYMENT	NETS	$-142.00	$0.00
12/05/1998	PAYMENT	NETS	$-142.00	$142.00
09/04/1998	PAYMENT	LYNN MILLER	$-142.00	$284.00
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-142.00	$426.00
07/01/1998	BILL	MILLER, LYNN	$568.00	$568.00
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-141.52	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-141.49	$141.52
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-141.49	$283.01
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-141.49	$424.50
07/01/1997	BILL	MILLER, OMAR & LYNN	$565.99	$565.99
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-144.56	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-144.53	$144.56
10/07/1996	PAYMENT	TRANSAMERICA	$-144.53	$289.09
08/13/1996	PAYMENT	TRANSAMERICA	$-144.53	$433.62
07/01/1996	BILL	MILLER, OMAR	$578.15	$578.15
03/04/1996	PAYMENT		$-149.20	$0.00
01/01/1996	PAYMENT		$-149.18	$149.20
09/27/1995	PAYMENT		$-149.18	$298.38
08/14/1995	PAYMENT		$-149.18	$447.56
07/01/1995	BILL	MILLER, OMAR	$596.74	$596.74
12/23/1994	PAYMENT		$-278.75	$0.00
08/16/1994	PAYMENT		$-278.74	$278.75
07/01/1994	BILL	MILLER, OMAR	$557.49	$557.49
12/23/1993	PAYMENT		$-299.54	$0.00
08/09/1993	PAYMENT		$-299.54	$299.54
07/01/1993	BILL	MILLER, OMAR	$599.08	$599.08
08/17/1992	PAYMENT		$-545.56	$0.00
07/01/1992	BILL	FRATRICK, ROBERT A	$545.56	$545.56
08/20/1991	PAYMENT		$-469.32	$0.00
07/01/1991	BILL	FRATRICK, ROBERT A	$469.32	$469.32
08/06/1990	PAYMENT		$-455.52	$0.00
07/01/1990	BILL	FRATRICK, ROBERT A	$455.52	$455.52
08/25/1989	PAYMENT		$-342.18	$0.00
07/01/1989	BILL	FRATRICK, ROBERT A	$342.18	$342.18
03/02/1989	PAYMENT		$-81.90	$0.00
01/04/1989	PAYMENT		$-81.88	$81.90
10/06/1988	PAYMENT		$-81.88	$163.78
07/21/1988	PAYMENT		$-81.88	$245.66
07/01/1988	BILL	FRATRICK, ROBERT A	$327.54	$327.54
05/26/1988	PAYMENT		$-275.18	$0.00
05/26/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$275.18
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$19.65	$275.18
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.14	$255.53
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.25	$247.39
09/03/1987	PAYMENT		$-81.37	$244.14
07/01/1987	BILL	FRATRICK, ROBERT A	$325.51	$325.51
04/06/1987	PAYMENT		$-71.79	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.57	$71.79
01/09/1987	PAYMENT		$-64.19	$64.22
10/08/1986	PAYMENT		$-64.19	$128.41
08/01/1986	PAYMENT		$-64.19	$192.60
07/01/1986	BILL	FRATRICK,ROBERT A	$256.79	$256.79