Tax Account 1420-28-510-005
Owners
MILLER, STEVEN E & ASHLEE A
1417 N SANTA BARBARA DR
MINDEN, NV 89423
MILLER, STEVEN E
MILLER, ASHLEE A
Account Summary
| Account ID | 1420-28-510-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1417 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $1,866.42 |
| Currently Due | $622.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,488.86 |
| Total | $2,488.86 |
| Paid | $622.44 |
| Balance | $1,866.42 |
| Due | $622.14 |
| 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 | $2,416.38 | $0.00 | $2,416.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,346.00 | $0.00 | $2,346.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,277.68 | $0.00 | $2,277.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,211.35 | $0.00 | $2,211.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,146.94 | $0.00 | $2,146.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,084.42 | $0.00 | $2,084.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,023.70 | $0.00 | $2,023.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,972.42 | $0.00 | $1,972.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,983.50 | $0.00 | $1,983.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,018.47 | $0.00 | $2,018.47 | $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 | WELLS FARGO BANK 936 WT CORE - | $-622.44 | $1,866.42 |
| 07/15/2024 | BILL | MILLER, STEVEN E & ASHLEE A | $2,488.86 | $2,488.86 |
| 02/20/2024 | PAYMENT | SE MILLER WT NORW - | $-604.03 | $0.00 |
| 12/15/2023 | PAYMENT | SE MILLER WT NORW - | $-604.03 | $604.03 |
| 10/03/2023 | PAYMENT | SE MILLER WT NORW - | $-604.03 | $1,208.06 |
| 08/02/2023 | PAYMENT | SE MILLER WT NORW - | $-604.29 | $1,812.09 |
| 07/14/2023 | BILL | MILLER, STEVEN E & ASHLEE A | $2,416.38 | $2,416.38 |
| 02/22/2023 | PAYMENT | SE MILLER WT NORW - | $-586.50 | $0.00 |
| 12/16/2022 | PAYMENT | SE MILLER WT NORW - | $-586.50 | $586.50 |
| 09/22/2022 | PAYMENT | SE MILLER WT NORW - | $-586.50 | $1,173.00 |
| 08/01/2022 | PAYMENT | SE MILLER WT NORW - | $-586.50 | $1,759.50 |
| 07/19/2022 | BILL | MILLER, STEVEN E & ASHLEE A | $2,346.00 | $2,346.00 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-569.42 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-569.42 | $569.42 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-569.42 | $1,138.84 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-569.42 | $1,708.26 |
| 07/14/2021 | BILL | MILLER, STEVEN E & ASHLEE A | $2,277.68 | $2,277.68 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-552.83 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-552.83 | $552.83 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-552.83 | $1,105.66 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-552.86 | $1,658.49 |
| 07/13/2020 | BILL | MILLER, STEVEN E & ASHLEE A | $2,211.35 | $2,211.35 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-536.73 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-536.73 | $536.73 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-536.73 | $1,073.46 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-536.75 | $1,610.19 |
| 07/15/2019 | BILL | MILLER, STEVEN E & ASHLEE A | $2,146.94 | $2,146.94 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-521.10 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-521.10 | $521.10 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-521.10 | $1,042.20 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-521.12 | $1,563.30 |
| 07/12/2018 | BILL | MILLER, STEVEN E & ASHLEE A | $2,084.42 | $2,084.42 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-505.92 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-505.92 | $505.92 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-505.92 | $1,011.84 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-505.94 | $1,517.76 |
| 07/14/2017 | BILL | MILLER, STEVEN E & ASHLEE A | $2,023.70 | $2,023.70 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-493.10 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-493.10 | $493.10 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-493.10 | $986.20 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-493.12 | $1,479.30 |
| 07/12/2016 | BILL | MILLER, STEVEN E & ASHLEE A | $1,972.42 | $1,972.42 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-495.87 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-495.87 | $495.87 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-495.87 | $991.74 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-495.89 | $1,487.61 |
| 07/14/2015 | BILL | MILLER, STEVEN E & ASHLEE A | $1,983.50 | $1,983.50 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-504.61 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-504.61 | $504.61 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-504.61 | $1,009.22 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-504.64 | $1,513.83 |
| 07/17/2014 | BILL | MILLER, STEVEN E & ASHLEE A | $2,018.47 | $2,018.47 |
| 08/08/2013 | PAYMENT | MEARS, POLLY ANN TRUSTEE CHECK | $-1,959.68 | $0.00 |
| 07/16/2013 | BILL | MEARS, POLLY ANN TRUSTEE | $1,959.68 | $1,959.68 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-2,063.20 | $0.00 |
| 07/13/2012 | BILL | MEARS, POLLY ANN TRUSTEE | $2,063.20 | $2,063.20 |
| 08/04/2011 | PAYMENT | MEARS, POLLY ANN TRUSTEE CHECK | $-2,058.08 | $0.00 |
| 07/15/2011 | BILL | MEARS, POLLY ANN TRUSTEE | $2,058.08 | $2,058.08 |
| 08/16/2010 | PAYMENT | DAUGHERTY, PATRICK & MEARS, P CHECK | $-1,947.15 | $0.00 |
| 07/14/2010 | BILL | DAUGHERTY, PATRICK & MEARS, P | $1,947.15 | $1,947.15 |
| 01/28/2010 | PAYMENT | POLLY MEARS CHECK | $-1,956.20 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $81.51 | $1,956.20 |
| 12/29/2009 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $1,421.87 | $1,874.69 |
| 12/29/2009 | VOID | POLLY MEARS CHECK | $-1,421.87 | $452.82 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $45.28 | $1,874.69 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.11 | $1,829.41 |
| 07/13/2009 | BILL | DAUGHERTY, PATRICK ET AL* | $1,811.30 | $1,811.30 |
| 04/24/2009 | PAYMENT | DAUGHERTY, PATRICK ET AL* CHECK | $-436.05 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.77 | $436.05 |
| 02/23/2009 | PAYMENT | DAUGHERTY, PATRICK ET AL* CHECK | $-419.28 | $419.28 |
| 02/23/2009 | ADJUSTMENT | KEYED WRONT AMT - TLL | $838.56 | $838.56 |
| 02/23/2009 | VOID | DAUGHERTY, PATRICK ET AL* CHECK | $-838.56 | $0.00 |
| 02/19/2009 | AMENDMENT | waive 3rd pen - part pay - tll | $-16.77 | $838.56 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.77 | $855.33 |
| 10/10/2008 | PAYMENT | DAUGHERTY, PATRICK ET AL* CHECK | $-2,294.69 | $838.56 |
| 10/01/2008 | INTEREST | Monthly Interest | $9.71 | $3,133.25 |
| 09/15/2008 | INTEREST | Monthly Interest | $9.71 | $3,123.54 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.77 | $3,113.83 |
| 07/18/2008 | BILL | DAUGHERTY, PATRICK ET AL* | $1,677.13 | $3,097.06 |
| 07/08/2008 | INTEREST | Interest to date | $119.01 | $1,419.93 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $81.88 | $1,300.92 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $38.82 | $1,219.04 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.53 | $1,180.22 |
| 08/06/2007 | PAYMENT | DAUGHERTY, RALPH F | $-388.23 | $1,164.69 |
| 07/01/2007 | BILL | DAUGHERTY, RALPH F | $1,552.92 | $1,552.92 |
| 02/12/2007 | PAYMENT | DAUGHERTY, RALPH F | $-1,628.30 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $67.85 | $1,628.30 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $37.69 | $1,560.45 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.08 | $1,522.76 |
| 07/01/2006 | BILL | DAUGHERTY, RALPH F | $1,507.68 | $1,507.68 |
| 03/08/2006 | PAYMENT | DAUGHERTY, RALPH F & | $-365.95 | $0.00 |
| 11/29/2005 | PAYMENT | 11 | $-365.94 | $365.95 |
| 10/05/2005 | PAYMENT | DAUGHERTY, RALPH F & | $-365.94 | $731.89 |
| 08/16/2005 | PAYMENT | DAUGHERTY, RALPH F & | $-365.94 | $1,097.83 |
| 07/01/2005 | BILL | DAUGHERTY, RALPH F & C M | $1,463.77 | $1,463.77 |
| 12/29/2004 | PAYMENT | DAUGHERTY, RALPH F & | $-710.60 | $0.00 |
| 08/09/2004 | PAYMENT | DAUGHERTY, RALPH F & | $-710.58 | $710.60 |
| 07/01/2004 | BILL | DAUGHERTY, RALPH F & C M | $1,421.18 | $1,421.18 |
| 01/07/2004 | PAYMENT | DAUGHERTY, RALPH F & | $-709.76 | $0.00 |
| 08/04/2003 | PAYMENT | DAUGHERTY, RALPH F & | $-709.76 | $709.76 |
| 07/01/2003 | BILL | DAUGHERTY, RALPH F & C M | $1,419.52 | $1,419.52 |
| 01/02/2003 | PAYMENT | DAUGHERTY, RALPH F & | $-688.08 | $0.00 |
| 08/08/2002 | PAYMENT | DAUGHERTY, RALPH F & | $-688.06 | $688.08 |
| 07/01/2002 | BILL | DAUGHERTY, RALPH F & C M | $1,376.14 | $1,376.14 |
| 02/22/2002 | PAYMENT | DAUGHERTY, RALPH F & | $-677.76 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.29 | $677.76 |
| 08/01/2001 | PAYMENT | DAUGHERTY, RALPH F & | $-664.46 | $664.47 |
| 07/01/2001 | BILL | DAUGHERTY, RALPH F & C M | $1,328.93 | $1,328.93 |
| 02/27/2001 | PAYMENT | FIRST UNION MORTGAGE | $-329.01 | $0.00 |
| 01/02/2001 | PAYMENT | FIRST UNION MORTGAGE | $-328.99 | $329.01 |
| 09/29/2000 | PAYMENT | FIRST UNION MORTGAGE | $-328.99 | $658.00 |
| 08/25/2000 | PAYMENT | FIRST UNION | $-328.99 | $986.99 |
| 07/01/2000 | BILL | DAUGHERTY, RALPH F & C M | $1,315.98 | $1,315.98 |
| 03/01/2000 | PAYMENT | FIRST UNION MORTGAGE | $-326.89 | $0.00 |
| 12/29/1999 | PAYMENT | FIRST UNION MORTGAGE | $-326.87 | $326.89 |
| 09/29/1999 | PAYMENT | FIRST UNION MORTGAGE | $-326.87 | $653.76 |
| 08/12/1999 | PAYMENT | FIRST UNION MORTGAGE | $-326.87 | $980.63 |
| 07/01/1999 | BILL | DAUGHERTY, RALPH F & C M | $1,307.50 | $1,307.50 |
| 02/25/1999 | PAYMENT | FIRST UNION MORTGAGE | $-328.36 | $0.00 |
| 01/06/1999 | PAYMENT | FIRST UNION MORTGAGE | $-328.33 | $328.36 |
| 10/02/1998 | PAYMENT | FIRST UNION MORTGAGE | $-328.33 | $656.69 |
| 08/17/1998 | PAYMENT | FIRST UNION MORTGAGE | $-328.33 | $985.02 |
| 07/01/1998 | BILL | DAUGHERTY, RALPH F & C M | $1,313.35 | $1,313.35 |
| 02/25/1998 | PAYMENT | CORESTATES MTG | $-327.10 | $0.00 |
| 12/09/1997 | PAYMENT | CORESTATES MTG | $-327.08 | $327.10 |
| 09/23/1997 | PAYMENT | CORESTATES MORTG | $-327.08 | $654.18 |
| 08/15/1997 | PAYMENT | CORESTATES MTG | $-327.08 | $981.26 |
| 07/01/1997 | BILL | DAUGHERTY, RALPH F & C M | $1,308.34 | $1,308.34 |
| 02/24/1997 | PAYMENT | DAUGHERTY, RALPH F & | $-334.13 | $0.00 |
| 12/27/1996 | PAYMENT | CORESTATES | $-334.10 | $334.13 |
| 10/08/1996 | PAYMENT | CORESTATES MTG | $-334.10 | $668.23 |
| 08/06/1996 | PAYMENT | DAUGHERTY, RALPH F & | $-334.10 | $1,002.33 |
| 07/01/1996 | BILL | DAUGHERTY, RALPH F & C M | $1,336.43 | $1,336.43 |
| 04/01/1996 | PAYMENT | $-737.63 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $34.47 | $737.63 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.79 | $703.16 |
| 12/27/1995 | PAYMENT | $-358.47 | $689.37 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $13.79 | $1,047.84 |
| 08/08/1995 | PAYMENT | $-344.68 | $1,034.05 | |
| 07/01/1995 | BILL | DAUGHERTY, RALPH F & C M | $1,378.73 | $1,378.73 |
| 12/07/1994 | PAYMENT | $-594.05 | $0.00 | |
| 08/02/1994 | PAYMENT | $-594.04 | $594.05 | |
| 07/01/1994 | BILL | DAUGHERTY, RALPH F & C M | $1,188.09 | $1,188.09 |
| 01/03/1994 | PAYMENT | $-558.33 | $0.00 | |
| 08/20/1993 | PAYMENT | $-558.30 | $558.33 | |
| 07/01/1993 | BILL | DAUGHERTY, RALPH F & C M | $1,116.63 | $1,116.63 |
| 01/04/1993 | PAYMENT | $-522.63 | $0.00 | |
| 08/17/1992 | PAYMENT | $-522.62 | $522.63 | |
| 07/01/1992 | BILL | DAUGHERTY, RALPH F & C M | $1,045.25 | $1,045.25 |
| 01/06/1992 | PAYMENT | $-457.53 | $0.00 | |
| 08/20/1991 | PAYMENT | $-457.50 | $457.53 | |
| 07/01/1991 | BILL | DAUGHERTY, RALPH F & C M | $915.03 | $915.03 |
| 01/07/1991 | PAYMENT | $-403.42 | $0.00 | |
| 08/06/1990 | PAYMENT | $-403.40 | $403.42 | |
| 07/01/1990 | BILL | DAUGHERTY, RALPH F & C M | $806.82 | $806.82 |
| 01/02/1990 | PAYMENT | $-78.15 | $0.00 | |
| 08/03/1989 | PAYMENT | $-78.14 | $78.15 | |
| 07/01/1989 | BILL | DAUGHERTY, RALPH F & C M | $156.29 | $156.29 |
| 12/01/1988 | PAYMENT | $-15.61 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.21 | $15.61 |
| 08/02/1988 | PAYMENT | $-5.13 | $15.40 | |
| 07/01/1988 | BILL | HOT SPRINGS DEVELOPMENT INC | $20.53 | $20.53 |