Tax Account 1420-27-701-035

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Owners

MILLER LIVING TRUST
1564 HIGH POINTE CT
MINDEN, NV 89423

MILLER, FRANK H & JANE F TTEES

Account Summary

Account ID	1420-27-701-035
Account Type	Real Estate
Location	1564 HIGH POINTE CT GEN CO/CWS/MOSQ
Balance	$811.96
Currently Due	$0.00

Account ID

1420-27-701-035

Account Type

Real Estate

Location

1564 HIGH POINTE CT
GEN CO/CWS/MOSQ

Balance

$811.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,248.15
Total	$3,248.15
Paid	$2,436.19
Balance	$811.96
Due	$0.00
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

$3,248.15

Total

$3,248.15

Paid

$2,436.19

Balance

$811.96

Due

$0.00

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	$812.27	$0.00	$812.27	$812.27	$0.00
2	10/07/2024	10/17/2024	Paid	$811.96	$0.00	$811.96	$811.96	$0.00
3	01/06/2025	01/16/2025	Paid	$811.96	$0.00	$811.96	$811.96	$0.00
4	03/03/2025	03/13/2025	Due	$811.96	$0.00	$811.96	$0.00	$811.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,159.50	$0.00	$3,159.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,154.73	$0.00	$3,154.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,062.83	$0.00	$3,062.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,973.61	$0.00	$2,973.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,887.01	$0.00	$2,887.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,802.91	$0.00	$2,802.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,721.26	$0.00	$2,721.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,652.31	$0.00	$2,652.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,647.01	$0.00	$2,647.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,569.91	$25.70	$2,595.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	MILLER LIVING TRUST CHECK 4784	$-811.96	$811.96
09/24/2024	PAYMENT	MILLER, F & J CHECK 1520	$-811.96	$1,623.92
08/15/2024	PAYMENT	MILLER, F & J CHECK 4758	$-812.27	$2,435.88
07/15/2024	BILL	MILLER LIVING TRUST	$3,248.15	$3,248.15
02/28/2024	PAYMENT	MILLER, FRANK H & JANE F CHECK 4715	$-789.80	$0.00
12/18/2023	PAYMENT	MILLER, FRANK H & JANE F CHECK 4708	$-789.80	$789.80
09/25/2023	PAYMENT	MILLER, F & J CHECK 4675	$-789.80	$1,579.60
08/01/2023	PAYMENT	MILLER, FRANK H & JANE F CHECK 4661	$-790.10	$2,369.40
07/14/2023	BILL	MILLER LIVING TRUST	$3,159.50	$3,159.50
02/22/2023	PAYMENT	MILLER, FRANK H & JANE F CHECK 788.68	$-788.68	$0.00
12/21/2022	PAYMENT	MILLER, FRANK H & JANE F CHECK 4608	$-788.68	$788.68
09/26/2022	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK 4587	$-788.68	$1,577.36
08/01/2022	PAYMENT	MILLER, FRANK H & JANE F CHECK 4580	$-788.69	$2,366.04
07/19/2022	BILL	MILLER, FRANK H & JANE F TTEES	$3,154.73	$3,154.73
03/09/2022	PAYMENT	MILLER, FRANK H & JANE F CHECK	$-765.70	$0.00
12/28/2021	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-765.70	$765.70
09/30/2021	PAYMENT	MILLER, FRANK H & JANE F CHECK	$-765.70	$1,531.40
08/09/2021	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-765.73	$2,297.10
07/14/2021	BILL	MILLER, FRANK H & JANE F TTEES	$3,062.83	$3,062.83
02/24/2021	PAYMENT	MILLER, FRANK H & JANE F CHECK	$-743.40	$0.00
12/30/2020	PAYMENT	MILLER, FRANK H & JANE F CHECK	$-743.40	$743.40
09/30/2020	PAYMENT	MILLER, FRANK H & JANE F CHECK	$-743.40	$1,486.80
08/13/2020	PAYMENT	MILLER, FRANK H & JANE F CHECK	$-743.41	$2,230.20
07/13/2020	BILL	MILLER, FRANK H & JANE F TTEES	$2,973.61	$2,973.61
02/18/2020	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-721.75	$0.00
11/25/2019	PAYMENT	MILLER, FRANK H & JANE F CHECK	$-721.75	$721.75
10/01/2019	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-721.75	$1,443.50
08/12/2019	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-721.76	$2,165.25
07/15/2019	BILL	MILLER, FRANK H & JANE F TTEES	$2,887.01	$2,887.01
02/20/2019	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-700.72	$0.00
12/28/2018	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-700.72	$700.72
09/12/2018	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-700.72	$1,401.44
08/13/2018	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-700.75	$2,102.16
07/12/2018	BILL	MILLER, FRANK H & JANE F TTEES	$2,802.91	$2,802.91
02/21/2018	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-680.31	$0.00
12/18/2017	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-680.31	$680.31
10/02/2017	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-680.31	$1,360.62
08/16/2017	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-680.33	$2,040.93
07/14/2017	BILL	MILLER, FRANK H & JANE F TTEES	$2,721.26	$2,721.26
03/03/2017	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-663.07	$0.00
12/29/2016	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-663.07	$663.07
09/29/2016	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-663.07	$1,326.14
07/28/2016	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-663.10	$1,989.21
07/12/2016	BILL	MILLER, FRANK H & JANE F TTEES	$2,652.31	$2,652.31
03/01/2016	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-661.75	$0.00
12/22/2015	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-661.75	$661.75
09/23/2015	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-661.75	$1,323.50
08/14/2015	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-661.76	$1,985.25
07/14/2015	BILL	MILLER, FRANK H & JANE F TTEES	$2,647.01	$2,647.01
02/25/2015	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-642.47	$0.00
12/30/2014	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-642.47	$642.47
10/21/2014	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-668.17	$1,284.94
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.70	$1,953.11
08/12/2014	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-642.50	$1,927.41
07/17/2014	BILL	MILLER, FRANK H & JANE F TTEES	$2,569.91	$2,569.91
03/06/2014	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-623.76	$0.00
01/03/2014	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-623.76	$623.76
10/04/2013	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-623.76	$1,247.52
08/14/2013	PAYMENT	MILLER, FRANK H & JANE F TTEES CHECK	$-623.79	$1,871.28
07/16/2013	BILL	MILLER, FRANK H & JANE F TTEES	$2,495.07	$2,495.07
02/22/2013	PAYMENT	MILLER, FRANK H & JANE F CHECK	$-605.59	$0.00
01/03/2013	PAYMENT	MILLER, FRANK H & JANE F CHECK	$-605.59	$605.59
09/26/2012	PAYMENT	MILLER, FRANK H & JANE F CHECK	$-605.59	$1,211.18
07/27/2012	PAYMENT	MILLER, FRANK H & JANE F CHECK	$-605.61	$1,816.77
07/13/2012	BILL	MILLER, FRANK H & JANE F	$2,422.38	$2,422.38
01/26/2012	PAYMENT	FRANK AND JANE MILLER CHECK	$-524.12	$0.00
12/12/2011	PAYMENT	MILLER FRANK CHECK	$-524.12	$524.12
09/29/2011	PAYMENT	FRANK & JANE MILLER CHECK	$-524.12	$1,048.24
08/09/2011	PAYMENT	FRANK & JANE MILLER CHECK	$-524.15	$1,572.36
07/15/2011	BILL	MILLER, FRANK H & JANE F	$2,096.51	$2,096.51
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-508.86	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-508.86	$508.86
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-508.86	$1,017.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-508.86	$1,526.58
07/14/2010	BILL	TETIRICK, RYAN R & JACY D	$2,035.44	$2,035.44
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-494.04	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-494.04	$494.04
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-494.04	$988.08
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-494.05	$1,482.12
07/13/2009	BILL	TETIRICK, RYAN R & JACY D	$1,976.17	$1,976.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-479.65	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-479.65	$479.65
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-479.65	$959.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-479.67	$1,438.95
07/18/2008	BILL	TETIRICK, RYAN R & JACY D	$1,918.62	$1,918.62
02/29/2008	PAYMENT	WELLS FARGO	$-465.69	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-465.69	$465.69
09/26/2007	PAYMENT	WELLS FARGO	$-465.69	$931.38
07/30/2007	PAYMENT	WELLS FARGO	$-465.69	$1,397.07
07/01/2007	BILL	TETIRICK, RYAN R & JACY D	$1,862.76	$1,862.76
03/06/2007	PAYMENT	WELLS FARGO	$-452.12	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-452.12	$452.12
09/29/2006	PAYMENT	WELLS FARGO	$-452.12	$904.24
08/03/2006	PAYMENT	WELLS FARGO	$-452.12	$1,356.36
07/01/2006	BILL	TETIRICK, RYAN R & JACY D	$1,808.48	$1,808.48
02/28/2006	PAYMENT	WELLS FARGO	$-438.96	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-438.95	$438.96
09/30/2005	PAYMENT	WELLS FARGO	$-438.95	$877.91
08/12/2005	PAYMENT	WELLS FARGO	$-438.95	$1,316.86
07/01/2005	BILL	TETIRICK, RYAN R & JACY D	$1,755.81	$1,755.81
02/03/2005	PAYMENT	1ST CENTENNIAL TITLE	$-426.16	$0.00
12/27/2004	PAYMENT	SELECT PORTFOLIO SER	$-426.16	$426.16
09/28/2004	PAYMENT	SELECT PORTFOLIO SER	$-426.16	$852.32
08/12/2004	PAYMENT	SELECT PORTFOLIO SER	$-426.16	$1,278.48
07/01/2004	BILL	TETIRICK, RYAN R & JACY D	$1,704.64	$1,704.64
02/24/2004	PAYMENT	FAIRBANKS CAPITAL	$-425.44	$0.00
12/30/2003	PAYMENT	FAIRBANKS CAPITAL	$-425.43	$425.44
10/06/2003	PAYMENT	FAIRBANKS CAPITAL	$-425.43	$850.87
08/04/2003	PAYMENT	FAIRBANKS CAPRITAL	$-425.43	$1,276.30
07/01/2003	BILL	TETIRICK, RYAN R & JACY D	$1,701.73	$1,701.73
01/27/2003	PAYMENT	1ST CENTENNIAL TITLE	$-416.38	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-416.37	$416.38
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-416.37	$832.75
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-416.37	$1,249.12
07/01/2002	BILL	TETIRICK, RYAN R & JACY D	$1,665.49	$1,665.49
02/27/2002	PAYMENT	EDMORE COMPANY LLC	$-397.02	$0.00
01/04/2002	PAYMENT	EDMORE COMPANY LLC	$-397.00	$397.02
10/01/2001	PAYMENT	EDMORE COMPANY LLC	$-397.00	$794.02
08/14/2001	PAYMENT	EDMORE COMPANY LLC	$-397.00	$1,191.02
07/01/2001	BILL	EDMORE COMPANY LLC	$1,588.02	$1,588.02
03/06/2001	PAYMENT	EDMORE COMPANY LLC	$-393.16	$0.00
01/03/2001	PAYMENT	EDMORE COMPANY LLC	$-393.13	$393.16
11/27/2000	PAYMENT	EDMORE COMPANY LLC	$-408.86	$786.29
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.73	$1,195.15
07/31/2000	PAYMENT	EDMORE COMPANY LLC	$-393.13	$1,179.42
07/01/2000	BILL	EDMORE COMPANY LLC	$1,572.55	$1,572.55
01/31/2000	PAYMENT	EDMORE COMPANY LLC	$-395.81	$0.00
12/07/1999	PAYMENT	EDMORE COMPANY LLC	$-807.45	$395.81
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.83	$1,203.26
08/11/1999	PAYMENT	EDMORE COMPANY LLC	$-395.81	$1,187.43
07/01/1999	BILL	EDMORE COMPANY LLC	$1,583.24	$1,583.24
03/09/1999	PAYMENT	EDMORE COMPANY LLC	$-397.28	$0.00
01/05/1999	PAYMENT	EDMORE COMPANY LLC	$-397.25	$397.28
10/09/1998	PAYMENT	EDMORE COMPANY LLC	$-397.25	$794.53
08/19/1998	PAYMENT	EDMORE COMPANY LLC	$-397.25	$1,191.78
07/01/1998	BILL	EDMORE COMPANY LLC	$1,589.03	$1,589.03
03/04/1998	PAYMENT	EDMORE COMPANY LLC	$-395.41	$0.00
01/20/1998	PAYMENT	EDMORE COMPANY LLC	$-395.38	$395.41
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$790.79
10/13/1997	PAYMENT	EDMORE COMPANY LLC	$-395.38	$790.79
08/08/1997	PAYMENT	EDMORE COMPANY LLC	$-395.38	$1,186.17
07/01/1997	BILL	EDMORE COMPANY LLC	$1,581.55	$1,581.55
03/12/1997	PAYMENT	ANDERSON, RUSSELL A	$-403.89	$0.00
01/08/1997	PAYMENT	ANDERSON, RUSSELL A	$-403.88	$403.89
10/09/1996	PAYMENT	ANDERSON, RUSSELL A	$-403.88	$807.77
08/07/1996	PAYMENT	ANDERSON, RUSSELL A	$-403.88	$1,211.65
07/01/1996	BILL	ANDERSON, RUSSELL A	$1,615.53	$1,615.53
03/05/1996	PAYMENT		$-416.31	$0.00
01/12/1996	PAYMENT		$-416.31	$416.31
10/09/1995	PAYMENT		$-416.31	$832.62
08/10/1995	PAYMENT		$-416.31	$1,248.93
07/01/1995	BILL	ANDERSON, RUSSELL A	$1,665.24	$1,665.24
11/28/1994	PAYMENT		$-83.21	$0.00
10/14/1994	PAYMENT		$-83.19	$83.21
10/06/1994	PAYMENT		$-83.19	$166.40
08/09/1994	PAYMENT		$-83.19	$249.59
07/01/1994	BILL	FITZGERALD, JOHN F & MARILYN G	$332.78	$332.78
01/14/1994	PAYMENT		$-82.45	$0.00
12/28/1993	PAYMENT		$-82.45	$82.45
09/24/1993	PAYMENT		$-82.45	$164.90
08/04/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	SARGENT, BARDWELL V & JULIE M	$329.80	$329.80