Tax Account 1420-29-812-009

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Owners

MILLER REVOCABLE LIVING TRUST 2023
1158 NORTH FORK TR
MINDEN, NV 89423

MILLER, RICHARD WALTER & LORRAINE MARIE TTEE

Account Summary

Account ID	1420-29-812-009
Account Type	Real Estate
Location	1158 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-812-009

Account Type

Real Estate

Location

1158 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,367.18
Total	$5,367.18
Paid	$5,367.18
Balance	$0.00
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

$5,367.18

Total

$5,367.18

Paid

$5,367.18

Balance

$0.00

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	$1,341.99	$0.00	$1,341.99	$1,341.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,341.73	$0.00	$1,341.73	$1,341.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,341.73	$0.00	$1,341.73	$1,341.73	$0.00
4	03/03/2025	03/13/2025	Paid	$1,341.73	$0.00	$1,341.73	$1,341.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,210.86	$0.00	$5,210.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,059.10	$0.00	$5,059.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,911.74	$0.00	$4,911.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,768.67	$0.00	$4,768.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,629.77	$0.00	$4,629.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,494.92	$0.00	$4,494.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,364.01	$0.00	$4,364.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,253.42	$0.00	$4,253.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,244.93	$0.00	$4,244.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,121.28	$0.00	$4,121.28	$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, RICHARD & LORRIANE CHECK 1804	$-5,367.18	$0.00
07/15/2024	BILL	MILLER REVOCABLE LIVING TRUST 2023	$5,367.18	$5,367.18
08/14/2023	PAYMENT	MILLER, RICHARD W & LORRAINE M CHECK 1651	$-5,210.86	$0.00
07/14/2023	BILL	MILLER, RICHARD W & LORRAINE M	$5,210.86	$5,210.86
08/23/2022	PAYMENT	MILLER, RICHARD W & LORRAINE M CHECK 1505	$-5,059.10	$0.00
07/19/2022	BILL	MILLER, RICHARD W & LORRAINE M	$5,059.10	$5,059.10
08/25/2021	PAYMENT	MILLER, RICHARD W & LORRAINE M CHECK	$-4,911.74	$0.00
07/14/2021	BILL	MILLER, RICHARD W & LORRAINE M	$4,911.74	$4,911.74
08/24/2020	PAYMENT	MILLER, RICHARD W & LORRAINE M CHECK	$-4,768.67	$0.00
07/13/2020	BILL	MILLER, RICHARD W & LORRAINE M	$4,768.67	$4,768.67
08/29/2019	PAYMENT	MILLER, RICHARD W & LORRAINE M CHECK	$-4,629.77	$0.00
07/15/2019	BILL	MILLER, RICHARD W & LORRAINE M	$4,629.77	$4,629.77
08/24/2018	PAYMENT	MILLER, RICHARD W & LORRAINE M CHECK	$-4,494.92	$0.00
07/12/2018	BILL	MILLER, RICHARD W & LORRAINE M	$4,494.92	$4,494.92
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,091.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,091.00	$1,091.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,091.00	$2,182.00
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,091.01	$3,273.00
07/14/2017	BILL	MILLER, RICHARD W & LORRAINE M	$4,364.01	$4,364.01
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,063.35	$0.00
11/15/2016	PAYMENT	WESTERN TITLE CO CHECK	$-1,063.35	$1,063.35
10/04/2016	PAYMENT	NELSON, JAMES A & LYNN K TTEE CHECK	$-1,063.35	$2,126.70
08/17/2016	PAYMENT	NELSON, JAMES A & LYNN K TTEE CHECK	$-1,063.37	$3,190.05
07/12/2016	BILL	NELSON, JAMES A & LYNN K TTEE	$4,253.42	$4,253.42
03/08/2016	PAYMENT	NELSON, JAMES A & LYNN K TTEE CHECK	$-1,061.23	$0.00
01/06/2016	PAYMENT	NELSON, JAMES A & LYNN K TTEE CHECK	$-1,061.23	$1,061.23
10/05/2015	PAYMENT	NELSON, JAMES A & LYNN K TTEE CHECK	$-1,061.23	$2,122.46
08/24/2015	PAYMENT	NELSON, JAMES A & LYNN K TTEE CHECK	$-1,061.24	$3,183.69
07/14/2015	BILL	NELSON, JAMES A & LYNN K TTEE	$4,244.93	$4,244.93
03/04/2015	PAYMENT	NELSON, JAMES A & LYNN K TTEE CHECK	$-1,030.32	$0.00
01/05/2015	PAYMENT	NELSON, JAMES A & LYNN K TTEE CHECK	$-1,030.32	$1,030.32
10/07/2014	PAYMENT	NELSON, JAMES A & LYNN K TTEE CHECK	$-1,030.32	$2,060.64
08/19/2014	PAYMENT	NELSON, JAMES A & LYNN K TTEE CHECK	$-1,030.32	$3,090.96
07/17/2014	BILL	NELSON, JAMES A & LYNN K TTEE	$4,121.28	$4,121.28
03/04/2014	PAYMENT	NELSON, JAMES A & LYNN K TTEES CHECK	$-1,000.31	$0.00
01/07/2014	PAYMENT	NELSON, JAMES A & LYNN K TTEES CHECK	$-1,000.31	$1,000.31
10/08/2013	PAYMENT	NELSON, JAMES A & LYNN K TTEES CHECK	$-1,000.31	$2,000.62
08/20/2013	PAYMENT	NELSON, JAMES A & LYNN K TTEES CHECK	$-1,000.31	$3,000.93
07/16/2013	BILL	NELSON, JAMES A & LYNN K TTEES	$4,001.24	$4,001.24
03/06/2013	PAYMENT	NELSON, JAMES A & LYNN K TTEES CHECK	$-1,004.48	$0.00
01/04/2013	PAYMENT	NELSON, JAMES A & LYNN K TTEES CHECK	$-1,004.48	$1,004.48
09/20/2012	PAYMENT	NELSON, JAMES A & LYNN K TTEES CHECK	$-1,004.48	$2,008.96
08/24/2012	PAYMENT	NELSON, JAMES A & LYNN K TTEES CHECK	$-1,004.48	$3,013.44
07/13/2012	BILL	NELSON, JAMES A & LYNN K TTEES	$4,017.92	$4,017.92
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,010.42	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,010.42	$1,010.42
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,010.42	$2,020.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,010.42	$3,031.26
07/15/2011	BILL	TONINI, RONALD A & JACQUALINE	$4,041.68	$4,041.68
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-980.99	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-980.99	$980.99
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-980.99	$1,961.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-981.01	$2,942.97
07/14/2010	BILL	TONINI, RONALD A & JACQUALINE	$3,923.98	$3,923.98
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-952.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-952.42	$952.42
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-952.42	$1,904.84
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-952.43	$2,857.26
07/13/2009	BILL	TONINI, RONALD A & JACQUALINE	$3,809.69	$3,809.69
01/27/2009	PAYMENT	LSI CHECK	$-924.68	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-924.68	$924.68
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-924.68	$1,849.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-924.68	$2,774.04
07/18/2008	BILL	TONINI, RONALD A & JACQUALINE	$3,698.72	$3,698.72
02/26/2008	PAYMENT	COUNTRYWIDE	$-880.86	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-880.86	$880.86
09/25/2007	PAYMENT	COUNTRYWIDE	$-880.86	$1,761.72
08/13/2007	PAYMENT	COUNTRYWIDE	$-880.86	$2,642.58
07/01/2007	BILL	TONINI, RONALD A & JACQUALINE	$3,523.44	$3,523.44
02/28/2007	PAYMENT	COUNTRYWIDE	$-855.21	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-855.18	$855.21
09/26/2006	PAYMENT	COUNTRYWIDE	$-855.18	$1,710.39
08/07/2006	PAYMENT	COUNTRYWIDE	$-855.18	$2,565.57
07/01/2006	BILL	TONINI, RONALD A & JACQUALINE	$3,420.75	$3,420.75
03/01/2006	PAYMENT	COUNTRYWIDE	$-528.54	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-528.53	$528.54
10/05/2005	PAYMENT	JEFFREY PISCIOTTA	$-528.53	$1,057.07
08/17/2005	PAYMENT	J PISCIOTTA BLDG	$-528.53	$1,585.60
07/01/2005	BILL	CRISP, BERLE G & CAROL TTEES	$2,114.13	$2,114.13
03/08/2005	PAYMENT	CRISP, BERLE G & CAR	$-198.50	$0.00
12/30/2004	PAYMENT	CRISP, BERLE G & CAR	$-198.50	$198.50
09/29/2004	PAYMENT	CRISP, BERLE G & CAR	$-198.50	$397.00
08/23/2004	PAYMENT	CRISP, BERLE G & CAR	$-198.50	$595.50
07/01/2004	BILL	CRISP, BERLE G & CAROL TTEES	$794.00	$794.00