Tax Account 1420-28-211-018

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Owners

MILLER 2004 REVOCABLE TRUST
1270 LA SIERRA CT
MINDEN, NV 89423

MILLER, MICHAEL ALAN & CONSTANCE LOUISE

Account Summary

Account ID	1420-28-211-018
Account Type	Real Estate
Location	1270 LA SIERRA CT GEN CO/CWS/MOSQ
Balance	$2,330.91
Currently Due	$776.97

Account ID

1420-28-211-018

Account Type

Real Estate

Location

1270 LA SIERRA CT
GEN CO/CWS/MOSQ

Balance

$2,330.91

Currently Due

$776.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,108.17
Total	$3,108.17
Paid	$777.26
Balance	$2,330.91
Due	$776.97
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

$3,108.17

Total

$3,108.17

Paid

$777.26

Balance

$2,330.91

Due

$776.97

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	$777.26	$0.00	$777.26	$777.26	$0.00
2	10/07/2024	10/17/2024	Due	$776.97	$0.00	$776.97	$0.00	$776.97
3	01/06/2025	01/16/2025	Due	$776.97	$0.00	$776.97	$0.00	$1,553.94
4	03/03/2025	03/13/2025	Due	$776.97	$0.00	$776.97	$0.00	$2,330.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,017.66	$0.00	$3,017.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,929.76	$0.00	$2,929.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,712.75	$0.00	$2,712.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,633.73	$0.00	$2,633.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,557.03	$0.00	$2,557.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,482.54	$0.00	$2,482.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,410.24	$0.00	$2,410.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,349.17	$0.00	$2,349.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,344.47	$0.00	$2,344.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,276.18	$0.00	$2,276.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MILLER, MICHAEL CHECK 3912	$-777.26	$2,330.91
07/15/2024	BILL	MILLER 2004 REVOCABLE TRUST	$3,108.17	$3,108.17
02/28/2024	PAYMENT	MILLER, M & C CHECK 3863	$-754.35	$0.00
12/28/2023	PAYMENT	MILLER, MICHAEL A & CONSTANCE CHECK 3840	$-754.35	$754.35
10/02/2023	PAYMENT	MILLER , MICHAEL A & CONSTANCE CHECK 3810	$-754.35	$1,508.70
08/10/2023	PAYMENT	MILLER, MICHAEL & CONSTANCE CHECK 3796	$-754.61	$2,263.05
07/14/2023	BILL	MILLER 2004 REVOCABLE TRUST	$3,017.66	$3,017.66
02/21/2023	PAYMENT	MICHEAL & CONSTANCE MILLER CHECK 3740	$-732.44	$0.00
01/05/2023	PAYMENT	MICHAEL & CONSTANCE MILLER CHECK 3721	$-732.44	$732.44
10/14/2022	PAYMENT	MILLER, CONSTANCE & MICHAEL CHECK 3684	$-732.44	$1,464.88
08/19/2022	PAYMENT	SIGNATURE TITLE CHECK 7000762	$-732.44	$2,197.32
07/19/2022	BILL	JOYNER, DEBORAH J SUCC TTEE	$2,929.76	$2,929.76
03/03/2022	PAYMENT	DEBORAH JOYNER CHECK	$-678.18	$0.00
01/03/2022	PAYMENT	JOYNER, DEBORAH J CHECK	$-678.18	$678.18
09/22/2021	PAYMENT	STRAND, RUTH LEE CHECK	$-678.18	$1,356.36
08/17/2021	PAYMENT	STRAND, RUTH LEE CHECK	$-678.21	$2,034.54
07/14/2021	BILL	STRAND, RUTH LEE	$2,712.75	$2,712.75
03/01/2021	PAYMENT	STRAND, RUTH LEE CHECK	$-658.43	$0.00
12/31/2020	PAYMENT	STRAND, RUTH LEE CHECK	$-658.43	$658.43
10/05/2020	PAYMENT	STRAND, RUTH LEE CHECK	$-658.43	$1,316.86
08/17/2020	PAYMENT	STRAND, RUTH LEE CHECK	$-658.44	$1,975.29
07/13/2020	BILL	STRAND, RUTH LEE	$2,633.73	$2,633.73
01/10/2020	PAYMENT	STRAND, RUTH LEE CHECK	$-1,278.50	$0.00
08/06/2019	PAYMENT	STRAND, RUTH LEE CHECK	$-1,278.53	$1,278.50
07/15/2019	BILL	STRAND, RUTH LEE	$2,557.03	$2,557.03
03/06/2019	PAYMENT	STRAND, RUTH LEE CHECK	$-620.63	$0.00
01/03/2019	PAYMENT	STRAND, RUTH LEE CHECK	$-620.63	$620.63
09/28/2018	PAYMENT	STRAND, RUTH LEE CHECK	$-620.63	$1,241.26
08/10/2018	PAYMENT	STRAND, RUTH LEE CHECK	$-620.65	$1,861.89
07/12/2018	BILL	STRAND, RUTH LEE	$2,482.54	$2,482.54
03/05/2018	PAYMENT	STRAND, RUTH LEE CHECK	$-602.56	$0.00
12/11/2017	PAYMENT	STRAND, RUTH LEE CHECK	$-602.56	$602.56
08/24/2017	PAYMENT	STRAND, RUTH LEE CHECK	$-1,205.12	$1,205.12
07/14/2017	BILL	STRAND, RUTH LEE	$2,410.24	$2,410.24
01/12/2017	PAYMENT	STRAND, RUTH LEE CHECK	$-1,174.58	$0.00
08/17/2016	PAYMENT	STRAND, RUTH LEE CHECK	$-1,174.59	$1,174.58
07/12/2016	BILL	STRAND, RUTH LEE	$2,349.17	$2,349.17
03/08/2016	PAYMENT	STRAND, RUTH LEE CHECK	$-586.11	$0.00
01/07/2016	PAYMENT	STRAND, RUTH LEE CHECK	$-586.11	$586.11
10/06/2015	PAYMENT	STRAND, RUTH LEE CHECK	$-586.11	$1,172.22
08/11/2015	PAYMENT	STRAND, RUTH LEE CHECK	$-586.14	$1,758.33
07/14/2015	BILL	STRAND, RUTH LEE	$2,344.47	$2,344.47
03/02/2015	PAYMENT	STRAND, RUTH LEE CHECK	$-569.04	$0.00
01/15/2015	PAYMENT	STRAND, RUTH LEE CHECK	$-569.04	$569.04
09/29/2014	PAYMENT	STRAND, RUTH LEE CHECK	$-569.04	$1,138.08
08/08/2014	PAYMENT	STRAND, RUTH LEE CHECK	$-569.06	$1,707.12
07/17/2014	BILL	STRAND, RUTH LEE	$2,276.18	$2,276.18
03/04/2014	PAYMENT	STRAND, RUTH LEE CHECK	$-552.47	$0.00
01/09/2014	PAYMENT	STRAND, RUTH LEE CHECK	$-552.47	$552.47
10/03/2013	PAYMENT	STRAND, RUTH LEE CHECK	$-552.47	$1,104.94
08/15/2013	PAYMENT	STRAND, RUTH LEE CHECK	$-552.47	$1,657.41
07/16/2013	BILL	STRAND, RUTH LEE	$2,209.88	$2,209.88
03/01/2013	PAYMENT	STRAND, RUTH LEE CHECK	$-536.38	$0.00
01/04/2013	PAYMENT	STRAND, RUTH LEE CHECK	$-536.38	$536.38
10/02/2012	PAYMENT	STRAND, RUTH LEE CHECK	$-536.38	$1,072.76
08/22/2012	PAYMENT	STRAND, RUTH LEE CHECK	$-536.38	$1,609.14
07/13/2012	BILL	STRAND, RUTH LEE	$2,145.52	$2,145.52
03/06/2012	PAYMENT	STRAND, RUTH LEE CHECK	$-520.75	$0.00
12/30/2011	PAYMENT	STRAND, RUTH LEE CHECK	$-520.75	$520.75
10/03/2011	PAYMENT	STRAND, RUTH LEE CHECK	$-520.75	$1,041.50
08/16/2011	PAYMENT	STRAND, RUTH LEE CHECK	$-520.77	$1,562.25
07/15/2011	BILL	STRAND, RUTH LEE	$2,083.02	$2,083.02
03/02/2011	PAYMENT	STRAND, RUTH LEE CHECK	$-505.59	$0.00
01/05/2011	PAYMENT	STRAND, RUTH LEE CHECK	$-505.59	$505.59
09/24/2010	PAYMENT	STRAND, RUTH LEE CHECK	$-505.59	$1,011.18
08/19/2010	PAYMENT	STRAND, RUTH LEE CHECK	$-505.59	$1,516.77
07/14/2010	BILL	STRAND, RUTH LEE	$2,022.36	$2,022.36
03/11/2010	PAYMENT	STRAND, RUTH LEE CHECK	$-490.86	$0.00
12/30/2009	PAYMENT	STRAND, RUTH LEE CHECK	$-490.86	$490.86
09/23/2009	PAYMENT	STRAND, RUTH LEE CHECK	$-490.86	$981.72
07/29/2009	PAYMENT	STRAND, RUTH LEE CHECK	$-490.88	$1,472.58
07/13/2009	BILL	STRAND, RUTH LEE	$1,963.46	$1,963.46
02/26/2009	PAYMENT	STRAND, RUTH LEE CHECK	$-476.57	$0.00
12/02/2008	PAYMENT	STRAND, RUTH LEE CHECK	$-476.57	$476.57
09/09/2008	PAYMENT	STRAND, RUTH LEE CHECK	$-476.57	$953.14
07/29/2008	PAYMENT	STRAND, RUTH LEE CHECK	$-476.57	$1,429.71
07/18/2008	BILL	STRAND, RUTH LEE	$1,906.28	$1,906.28
03/03/2008	PAYMENT	STRAND, RUTH LEE	$-462.68	$0.00
01/02/2008	PAYMENT	STRAND, RUTH LEE	$-462.68	$462.68
08/08/2007	PAYMENT	STRAND, RUTH LEE	$-925.36	$925.36
07/01/2007	BILL	STRAND, RUTH LEE	$1,850.72	$1,850.72
02/28/2007	PAYMENT	STRAND, RUTH LEE	$-449.21	$0.00
12/19/2006	PAYMENT	STRAND, RUTH LEE	$-449.21	$449.21
09/26/2006	PAYMENT	STRAND, RUTH LEE	$-449.21	$898.42
08/17/2006	PAYMENT	STRAND, RUTH LEE	$-449.21	$1,347.63
07/01/2006	BILL	STRAND, RUTH LEE	$1,796.84	$1,796.84
03/16/2006	PAYMENT	LSI DIV OF CHICAGE	$-436.14	$0.00
12/29/2005	PAYMENT	STRAND, GARY & RUTH	$-436.12	$436.14
09/12/2005	PAYMENT	STRAND, GARY & RUTH	$-436.12	$872.26
08/16/2005	PAYMENT	STRAND, GARY & RUTH	$-436.12	$1,308.38
07/01/2005	BILL	STRAND, GARY & RUTH LEE TRUSTE	$1,744.50	$1,744.50
02/03/2005	PAYMENT	STRAND, GARY & RUTH	$-423.44	$0.00
11/19/2004	PAYMENT	STRAND, GARY & RUTH	$-423.41	$423.44
09/02/2004	PAYMENT	STRAND, GARY & RUTH	$-423.41	$846.85
08/10/2004	PAYMENT	STRAND, GARY & RUTH	$-423.41	$1,270.26
07/01/2004	BILL	STRAND, GARY & RUTH LEE TRUSTE	$1,693.67	$1,693.67
01/05/2004	PAYMENT	STRAND, GARY & RUTH	$-410.64	$0.00
12/22/2003	PAYMENT	STRAND, GARY & RUTH	$-410.62	$410.64
09/30/2003	PAYMENT	STRAND, GARY & RUTH	$-410.62	$821.26
07/28/2003	PAYMENT	STRAND, GARY & RUTH	$-410.62	$1,231.88
07/01/2003	BILL	STRAND, GARY & RUTH LEE TRUSTE	$1,642.50	$1,642.50
03/03/2003	PAYMENT	STRAND, GARY & RUTH	$-394.47	$0.00
12/24/2002	PAYMENT	STRAND, GARY & RUTH	$-394.47	$394.47
10/09/2002	PAYMENT	STRAND, GARY & RUTH	$-394.47	$788.94
08/16/2002	PAYMENT	STRAND, GARY & RUTH	$-394.47	$1,183.41
07/01/2002	BILL	STRAND, GARY & RUTH LEE TRUSTE	$1,577.88	$1,577.88
02/22/2002	PAYMENT	STRAND, EVANGELINE &	$-763.00	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.96	$763.00
09/25/2001	PAYMENT	STRAND, EVANGELINE &	$-374.01	$748.04
08/01/2001	PAYMENT	STRAND, EVANGELINE &	$-374.01	$1,122.05
07/01/2001	BILL	STRAND, EVANGELINE & GARY & R*	$1,496.06	$1,496.06
02/02/2001	PAYMENT	44	$-63.93	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$63.93
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$127.84
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$191.75
07/01/2000	BILL	H & S CONSTRUCTION INC	$255.66	$255.66