Tax Account 1420-33-111-003

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Owners

MILLER, ESTHER J TRUST
1378 BRIDLE WY
MINDEN, NV 89423

MILLER, ESTHER J

Account Summary

Account ID	1420-33-111-003
Account Type	Real Estate
Location	1378 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$720.05
Currently Due	$0.00

Account ID

1420-33-111-003

Account Type

Real Estate

Location

1378 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$720.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,880.47
Total	$2,880.47
Paid	$2,160.42
Balance	$720.05
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

$2,880.47

Total

$2,880.47

Paid

$2,160.42

Balance

$720.05

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	$720.32	$0.00	$720.32	$720.32	$0.00
2	10/07/2024	10/17/2024	Paid	$720.05	$0.00	$720.05	$720.05	$0.00
3	01/06/2025	01/16/2025	Paid	$720.05	$0.00	$720.05	$720.05	$0.00
4	03/03/2025	03/13/2025	Due	$720.05	$0.00	$720.05	$0.00	$720.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,796.58	$27.96	$2,824.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,715.14	$0.00	$2,715.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,636.07	$0.00	$2,636.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,559.30	$0.00	$2,559.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,484.75	$0.00	$2,484.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,412.39	$0.00	$2,412.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,342.13	$0.00	$2,342.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,282.77	$0.00	$2,282.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,278.22	$0.00	$2,278.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,211.85	$0.00	$2,211.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 1002107	$-720.05	$720.05
10/14/2024	PAYMENT	CHECK ACH - 1000123	$-720.05	$1,440.10
08/22/2024	PAYMENT	CHECK ACH - 1000127	$-720.32	$2,160.15
07/15/2024	BILL	MILLER, ESTHER J TRUST	$2,880.47	$2,880.47
03/29/2024	PAYMENT	CHECK ACH - 100113	$-727.02	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.96	$727.02
12/28/2023	PAYMENT	CAMPBELL, E CHECK 2336	$-699.06	$699.06
10/08/2023	PAYMENT	CAMPBELL, ESTHER J CHECK 2316	$-699.06	$1,398.12
08/28/2023	PAYMENT	CAMPELL, ESTHER J CHECK 2977	$-699.40	$2,097.18
07/14/2023	BILL	MILLER, ESTHER J TRUST	$2,796.58	$2,796.58
03/13/2023	PAYMENT	CAMPBELL, ESTHER J CHECK 2929	$-678.78	$0.00
01/15/2023	PAYMENT	CAMPBELL, ESTHER J CHECK 2911	$-678.78	$678.78
10/14/2022	PAYMENT	CAMPBELL, ESTHER J CHECK 2881	$-678.78	$1,357.56
08/30/2022	PAYMENT	ESTHER CAMPBELL CHECK 2867	$-678.80	$2,036.34
07/19/2022	BILL	MILLER, ESTHER J	$2,715.14	$2,715.14
03/11/2022	PAYMENT	CAMPBELL, ESTHER J CHECK	$-659.01	$0.00
01/04/2022	PAYMENT	MILLER, ESTHER J CHECK	$-659.01	$659.01
10/07/2021	PAYMENT	CAMPBELL, ESTHER J CHECK	$-659.01	$1,318.02
08/23/2021	PAYMENT	CAMPBELL, ESTHER J CHECK	$-659.04	$1,977.03
07/14/2021	BILL	MILLER, ESTHER J	$2,636.07	$2,636.07
02/25/2021	PAYMENT	CAMPBELL, ESTHER CHECK	$-639.82	$0.00
01/02/2021	PAYMENT	CAMPBELL, ESTHER J CHECK	$-639.82	$639.82
10/07/2020	PAYMENT	CAMPBELL, ESTHER J CHECK	$-639.82	$1,279.64
08/13/2020	PAYMENT	CAMPBELL, ESTHER CHECK	$-639.84	$1,919.46
07/13/2020	BILL	MILLER, ESTHER J	$2,559.30	$2,559.30
03/05/2020	PAYMENT	CAMPBELL, ESTHER J CHECK	$-621.18	$0.00
12/19/2019	PAYMENT	CAMPBELL, ESTHER CHECK	$-621.18	$621.18
10/11/2019	PAYMENT	CAMPBELL, ESTHER J CHECK	$-621.18	$1,242.36
08/22/2019	PAYMENT	MILLER, ESTHER J CHECK	$-621.21	$1,863.54
07/15/2019	BILL	MILLER, ESTHER J	$2,484.75	$2,484.75
03/01/2019	PAYMENT	MILLER, ESTHER J CHECK	$-603.09	$0.00
12/28/2018	PAYMENT	ESTHER CAMPELL CHECK	$-603.09	$603.09
10/04/2018	PAYMENT	MILLER-CAMPBELL, ESTHER CHECK	$-603.09	$1,206.18
08/26/2018	PAYMENT	MILLER, ESTHER J CHECK	$-603.12	$1,809.27
07/12/2018	BILL	MILLER, ESTHER J	$2,412.39	$2,412.39
03/08/2018	PAYMENT	MILLER, ESTHER J CHECK	$-585.53	$0.00
12/31/2017	PAYMENT	CAMPBELL, CAMPBELL CHECK	$-585.53	$585.53
10/10/2017	PAYMENT	MILLER, ESTHER J CHECK	$-585.53	$1,171.06
08/29/2017	PAYMENT	ESTHER CAMPBELL CHECK	$-585.54	$1,756.59
07/14/2017	BILL	MILLER, ESTHER J	$2,342.13	$2,342.13
03/15/2017	PAYMENT	MILLER, ESTHER J CHECK	$-570.69	$0.00
01/05/2017	PAYMENT	MILLER, ESTHER J CHECK	$-570.69	$570.69
10/07/2016	PAYMENT	MILLER, ESTHER J CHECK	$-570.69	$1,141.38
08/21/2016	PAYMENT	ESTHER CAMPBELL CHECK	$-570.70	$1,712.07
07/12/2016	BILL	MILLER, ESTHER J	$2,282.77	$2,282.77
03/04/2016	PAYMENT	MILLER, ESTHER J CHECK	$-569.55	$0.00
01/06/2016	PAYMENT	MILLER, ESTHER J CHECK	$-569.55	$569.55
10/09/2015	PAYMENT	MILLER, ESTHER J CHECK	$-569.55	$1,139.10
08/28/2015	PAYMENT	MILLER, ESTHER J CHECK	$-569.57	$1,708.65
07/14/2015	BILL	MILLER, ESTHER J	$2,278.22	$2,278.22
03/11/2015	PAYMENT	MILLER, ESTHER J CHECK	$-552.96	$0.00
12/31/2014	PAYMENT	MILLER, ESTHER J CHECK	$-552.96	$552.96
10/17/2014	PAYMENT	MILLER, ESTHER J CHECK	$-552.96	$1,105.92
08/28/2014	PAYMENT	MILLER, ESTHER J CHECK	$-552.97	$1,658.88
07/17/2014	BILL	MILLER, ESTHER J	$2,211.85	$2,211.85
02/25/2014	PAYMENT	MILLER, ESTHER J CHECK	$-536.85	$0.00
12/30/2013	PAYMENT	MILLER, ESTHER J CHECK	$-536.85	$536.85
10/11/2013	PAYMENT	MILLER, ESTHER J CHECK	$-536.85	$1,073.70
08/22/2013	PAYMENT	MILLER, ESTHER J CHECK	$-536.87	$1,610.55
07/16/2013	BILL	MILLER, ESTHER J	$2,147.42	$2,147.42
04/08/2013	PAYMENT	MILLER, ESTHER J CHECK	$-542.06	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.85	$542.06
12/27/2012	PAYMENT	MILLER, ESTHER J CHECK	$-521.21	$521.21
10/03/2012	PAYMENT	MILLER, ESTHER J CHECK	$-521.21	$1,042.42
08/24/2012	PAYMENT	MILLER, ESTHER J CHECK	$-521.23	$1,563.63
07/13/2012	BILL	MILLER, ESTHER J	$2,084.86	$2,084.86
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-506.02	$0.00
12/21/2011	PAYMENT	MILLER, ESTHER J CHECK	$-506.02	$506.02
10/12/2011	PAYMENT	MILLER, ESTHER J CHECK	$-506.02	$1,012.04
08/22/2011	PAYMENT	MILLER, ESTHER J CHECK	$-506.05	$1,518.06
07/15/2011	BILL	MILLER, ESTHER J	$2,024.11	$2,024.11
03/10/2011	PAYMENT	MILLER, ESTHER J CHECK	$-491.29	$0.00
01/04/2011	PAYMENT	MILLER, ESTHER J CHECK	$-491.29	$491.29
10/06/2010	PAYMENT	MILLER, ESTHER J CHECK	$-491.29	$982.58
08/17/2010	PAYMENT	MILLER, ESTHER J CHECK	$-491.29	$1,473.87
07/14/2010	BILL	MILLER, ESTHER J	$1,965.16	$1,965.16
03/02/2010	PAYMENT	MILLER, ESTHER J CHECK	$-476.98	$0.00
12/30/2009	PAYMENT	MILLER, ESTHER J CHECK	$-476.98	$476.98
10/06/2009	PAYMENT	MILLER, ESTHER J CHECK	$-476.98	$953.96
08/20/2009	PAYMENT	MILLER, ESTHER J CHECK	$-476.99	$1,430.94
07/13/2009	BILL	MILLER, ESTHER J	$1,907.93	$1,907.93
03/02/2009	PAYMENT	MILLER, ESTHER J CHECK	$-463.09	$0.00
12/29/2008	PAYMENT	MILLER, ESTHER J CHECK	$-463.09	$463.09
10/09/2008	PAYMENT	MILLER, ESTHER J CHECK	$-463.09	$926.18
08/19/2008	PAYMENT	MILLER, ESTHER J CHECK	$-463.10	$1,389.27
07/18/2008	BILL	MILLER, ESTHER J	$1,852.37	$1,852.37
03/10/2008	PAYMENT	MILLER, ESTHER J	$-449.60	$0.00
12/28/2007	PAYMENT	MILLER, ESTHER J	$-449.59	$449.60
10/02/2007	PAYMENT	MILLER, ESTHER J	$-449.59	$899.19
08/16/2007	PAYMENT	MILLER, ESTHER J	$-449.59	$1,348.78
07/01/2007	BILL	MILLER, ESTHER J	$1,798.37	$1,798.37
03/01/2007	PAYMENT	MILLER, ESTHER J	$-436.53	$0.00
12/21/2006	PAYMENT	MILLER, ESTHER J	$-436.50	$436.53
10/04/2006	PAYMENT	ESTHER CAMPBELL	$-436.50	$873.03
08/25/2006	PAYMENT	MILLER, ESTHER J	$-436.50	$1,309.53
07/01/2006	BILL	MILLER, ESTHER J	$1,746.03	$1,746.03
02/27/2006	PAYMENT	MILLER, ESTHER J	$-408.62	$0.00
12/28/2005	PAYMENT	MILLER, ESTHER J	$-408.61	$408.62
10/11/2005	PAYMENT	ESTHER CAMPBELL	$-408.61	$817.23
08/12/2005	PAYMENT	MILLER, ESTHER J	$-408.61	$1,225.84
07/01/2005	BILL	MILLER, ESTHER J	$1,634.45	$1,634.45
02/23/2005	PAYMENT	MILLER, ESTHER J	$-396.72	$0.00
12/28/2004	PAYMENT	MILLER, ESTHER J	$-396.70	$396.72
10/11/2004	PAYMENT	MILLER, ESTHER J	$-396.70	$793.42
08/04/2004	PAYMENT	MILLER, ESTHER J	$-396.70	$1,190.12
07/01/2004	BILL	MILLER, ESTHER J	$1,586.82	$1,586.82
03/08/2004	PAYMENT	MILLER, ESTHER J	$-396.17	$0.00
01/02/2004	PAYMENT	MILLER, ESTHER J	$-396.16	$396.17
10/10/2003	PAYMENT	MILLER, ESTHER J	$-396.16	$792.33
08/20/2003	PAYMENT	MILLER, ESTHER J	$-396.16	$1,188.49
07/01/2003	BILL	MILLER, ESTHER J	$1,584.65	$1,584.65
03/04/2003	PAYMENT	MILLER, ESTHER J	$-380.60	$0.00
01/03/2003	PAYMENT	MILLER, ESTHER J	$-380.58	$380.60
10/10/2002	PAYMENT	ESTHER CAMBELL	$-380.58	$761.18
08/26/2002	PAYMENT	MILLER, ESTHER J	$-380.58	$1,141.76
07/01/2002	BILL	MILLER, ESTHER J	$1,522.34	$1,522.34
03/06/2002	PAYMENT	MILLER, ESTHER J	$-368.28	$0.00
12/28/2001	PAYMENT	MILLER, ESTHER J	$-368.26	$368.28
11/14/2001	PAYMENT	MILLER, ESTHER J	$-382.99	$736.54
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.73	$1,119.53
08/28/2001	PAYMENT	MILLER, ESTHER J	$-368.26	$1,104.80
07/01/2001	BILL	MILLER, ESTHER J	$1,473.06	$1,473.06
03/05/2001	PAYMENT	MILLER, ESTHER J	$-364.69	$0.00
01/04/2001	PAYMENT	MILLER, ESTHER J	$-364.67	$364.69
10/10/2000	PAYMENT	MILLER, ESTHER J	$-364.67	$729.36
08/21/2000	PAYMENT	MILLER, ESTHER J	$-364.67	$1,094.03
07/01/2000	BILL	MILLER, ESTHER J	$1,458.70	$1,458.70
03/07/2000	PAYMENT	MILLER, ESTHER J	$-379.00	$0.00
01/04/2000	PAYMENT	MILLER, ESTHER J	$-378.99	$379.00
11/02/1999	PAYMENT	ESTHER CAMPBELL	$-394.15	$757.99
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.16	$1,152.14
08/19/1999	PAYMENT	MILLER, ESTHER J	$-378.99	$1,136.98
07/01/1999	BILL	MILLER, ESTHER J	$1,515.97	$1,515.97
03/08/1999	PAYMENT	MILLER, ESTHER J	$-380.25	$0.00
01/06/1999	PAYMENT	MILLER, ESTHER J	$-380.25	$380.25
10/08/1998	PAYMENT	MILLER, ESTHER J	$-380.25	$760.50
08/21/1998	PAYMENT	MILLER, ESTHER J	$-380.25	$1,140.75
07/01/1998	BILL	MILLER, ESTHER J	$1,521.00	$1,521.00
03/09/1998	PAYMENT	MILLER, ESTHER J	$-378.33	$0.00
01/08/1998	PAYMENT	MILLER, ESTHER J	$-378.33	$378.33
10/09/1997	PAYMENT	MILLER, ESTHER J	$-378.33	$756.66
08/13/1997	PAYMENT	MILLER, ESTHER J	$-378.33	$1,134.99
07/01/1997	BILL	MILLER, ESTHER J	$1,513.32	$1,513.32
03/07/1997	PAYMENT	MILLER, KENNETH R &	$-386.47	$0.00
01/09/1997	PAYMENT	MILLER, KENNETH R &	$-386.44	$386.47
10/10/1996	PAYMENT	MILLER, KENNETH R &	$-386.44	$772.91
08/16/1996	PAYMENT	MILLER, KENNETH R &	$-386.44	$1,159.35
07/01/1996	BILL	MILLER, KENNETH R & ESTHER J	$1,545.79	$1,545.79
03/06/1996	PAYMENT		$-411.95	$0.00
01/05/1996	PAYMENT		$-411.95	$411.95
10/05/1995	PAYMENT		$-411.95	$823.90
08/22/1995	PAYMENT		$-411.95	$1,235.85
07/01/1995	BILL	MILLER, KENNETH R & ESTHER J	$1,647.80	$1,647.80
03/07/1995	PAYMENT		$-331.95	$0.00
01/05/1995	PAYMENT		$-331.93	$331.95
10/04/1994	PAYMENT		$-331.93	$663.88
08/05/1994	PAYMENT		$-331.93	$995.81
07/01/1994	BILL	MILLER, KENNETH R & ESTHER J	$1,327.74	$1,327.74
02/15/1994	PAYMENT		$-665.91	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.06	$665.91
08/16/1993	PAYMENT		$-652.82	$652.85
07/01/1993	BILL	MILLER, KENNETH R & ESTHER J	$1,305.67	$1,305.67
03/04/1993	PAYMENT		$-55.67	$0.00
01/14/1993	PAYMENT		$-55.66	$55.67
10/13/1992	PAYMENT		$-55.66	$111.33
08/27/1992	PAYMENT		$-55.66	$166.99
07/01/1992	BILL	HICKEY, MIKE CONSTRUCTION INC	$222.65	$222.65
03/20/1992	PAYMENT		$-43.01	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$1.65	$43.01
01/15/1992	PAYMENT		$-129.77	$41.36
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.13	$171.13
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.65	$167.00
07/01/1991	BILL	HICKEY, MIKE CONSTRUCTION, INC	$165.35	$165.35