Tax Account 1420-33-410-023

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Owners

MILLER, DANIEL
2647 SWEET CLOVER CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-410-023
Account Type	Real Estate
Location	2647 SWEET CLOVER CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-410-023

Account Type

Real Estate

Location

2647 SWEET CLOVER CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,496.64
Total	$2,521.60
Paid	$2,521.60
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

$2,496.64

Total

$2,521.60

Paid

$2,521.60

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	$624.40	$0.00	$624.40	$624.40	$0.00
2	10/07/2024	10/17/2024	Paid	$624.08	$24.96	$624.08	$649.04	$0.00
3	01/06/2025	01/16/2025	Paid	$624.08	$0.00	$624.08	$624.08	$0.00
4	03/03/2025	03/13/2025	Paid	$624.08	$0.00	$624.08	$624.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,423.91	$0.00	$2,423.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,204.88	$22.05	$2,226.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,140.65	$0.00	$2,140.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,078.30	$0.00	$2,078.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,017.76	$0.00	$2,017.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,959.00	$19.59	$1,978.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,901.93	$0.00	$1,901.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,853.72	$18.54	$1,872.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,850.01	$0.00	$1,850.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,796.12	$0.00	$1,796.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	CHECK ACH - 100273	$-624.08	$0.00
01/08/2025	PAYMENT	CHECK ACH - 1001107	$-624.08	$624.08
10/23/2024	PAYMENT	DANIEL MILLER GOVACH ACH - 327132089	$-649.04	$1,248.16
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.96	$1,897.20
08/20/2024	PAYMENT	CHECK ACH - 100425	$-624.40	$1,872.24
07/15/2024	BILL	MILLER, DANIEL	$2,496.64	$2,496.64
03/06/2024	PAYMENT	MILLER, DANIEL CHECK 2340	$-605.91	$0.00
01/03/2024	PAYMENT	MILLER, DANIEL CHECK 2335	$-605.91	$605.91
10/08/2023	PAYMENT	MILLER, DANIEL CHECK 2331	$-605.91	$1,211.82
08/29/2023	PAYMENT	MILLER, DANIEL CHECK 2328	$-606.18	$1,817.73
07/14/2023	BILL	MILLER, DANIEL	$2,423.91	$2,423.91
01/31/2023	PAYMENT	DANIEL MILLER GOV GOVOLUTION - 300514290	$-1,124.49	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.05	$1,124.49
10/10/2022	PAYMENT	DANIEL MILLER GOVACH ACH - 296067541	$-551.22	$1,102.44
08/23/2022	PAYMENT	MILLER, DANIEL CHECK 2306	$-551.22	$1,653.66
07/19/2022	BILL	MILLER, DANIEL	$2,204.88	$2,204.88
12/30/2021	PAYMENT	MILLER, DANIEL CREDIT: D	$-1,070.32	$0.00
09/27/2021	PAYMENT	MILLER, DANIEL CREDIT: D	$-535.16	$1,070.32
08/03/2021	PAYMENT	MILLER, DANIEL CREDIT: D	$-535.17	$1,605.48
07/14/2021	BILL	MILLER, DANIEL	$2,140.65	$2,140.65
01/14/2021	PAYMENT	MILLER, DANIEL CREDIT: D	$-519.57	$0.00
12/31/2020	PAYMENT	NOLAN, HELEN & WYLIE, MARY CHECK	$-519.57	$519.57
09/30/2020	PAYMENT	NOLAN, HELEN & MARY WYLIE CHECK	$-519.57	$1,039.14
08/13/2020	PAYMENT	NOLAN, HELEN, WYLIE, MARY CHECK	$-519.59	$1,558.71
07/13/2020	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$2,078.30	$2,078.30
03/05/2020	PAYMENT	NOLAN, RICHARD & HELEN CHECK	$-504.44	$0.00
01/08/2020	PAYMENT	NOLAN, HELEN & MARY WYLIE CHECK	$-504.44	$504.44
10/03/2019	PAYMENT	NOLAN, HELEN M & MARY WYLIE CHECK	$-504.44	$1,008.88
08/12/2019	PAYMENT	MARY E WYLIE CHECK	$-504.44	$1,513.32
07/15/2019	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$2,017.76	$2,017.76
02/25/2019	PAYMENT	NOLAN, HELEN & MARY WYLIE CHECK	$-489.75	$0.00
01/03/2019	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-489.75	$489.75
11/14/2018	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-19.59	$979.50
10/23/2018	PAYMENT	NOLAN, HELEN & WYLIE, MARY CHECK	$-489.75	$999.09
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.59	$1,488.84
08/20/2018	PAYMENT	MARY WYLIE CHECK	$-489.75	$1,469.25
07/12/2018	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$1,959.00	$1,959.00
03/06/2018	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-475.48	$0.00
12/31/2017	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-475.48	$475.48
10/02/2017	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-475.48	$950.96
08/24/2017	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-475.49	$1,426.44
07/14/2017	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$1,901.93	$1,901.93
03/02/2017	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-463.43	$0.00
12/28/2016	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-463.43	$463.43
11/09/2016	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-18.54	$926.86
10/21/2016	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-463.43	$945.40
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.54	$1,408.83
08/15/2016	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-463.43	$1,390.29
07/12/2016	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$1,853.72	$1,853.72
03/09/2016	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-462.50	$0.00
01/06/2016	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-462.50	$462.50
09/28/2015	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-462.50	$925.00
08/18/2015	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-462.51	$1,387.50
07/14/2015	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$1,850.01	$1,850.01
03/12/2015	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-449.03	$0.00
01/05/2015	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-449.03	$449.03
10/03/2014	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-449.03	$898.06
08/11/2014	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-449.03	$1,347.09
07/17/2014	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$1,796.12	$1,796.12
03/03/2014	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-435.95	$0.00
01/02/2014	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-435.95	$435.95
10/08/2013	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-435.95	$871.90
08/12/2013	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-435.95	$1,307.85
07/16/2013	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$1,743.80	$1,743.80
04/12/2013	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-440.18	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.93	$440.18
01/15/2013	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-423.25	$423.25
10/04/2012	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-423.25	$846.50
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-423.27	$1,269.75
07/13/2012	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$1,693.02	$1,693.02
04/18/2012	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-1,364.29	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.97	$1,364.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.09	$1,290.32
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.44	$1,249.23
08/03/2011	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-410.93	$1,232.79
07/15/2011	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$1,643.72	$1,643.72
03/07/2011	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-398.94	$0.00
12/28/2010	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-398.94	$398.94
09/28/2010	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-398.94	$797.88
08/03/2010	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-398.95	$1,196.82
07/14/2010	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$1,595.77	$1,595.77
02/22/2010	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-387.34	$0.00
01/11/2010	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-387.34	$387.34
09/29/2009	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-387.34	$774.68
08/03/2009	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-387.35	$1,162.02
07/13/2009	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$1,549.37	$1,549.37
03/05/2009	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-376.06	$0.00
12/24/2008	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-376.06	$376.06
10/07/2008	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-376.06	$752.12
08/12/2008	PAYMENT	NOLAN, RICHARD & HELEN TRUSTEE CHECK	$-376.06	$1,128.18
07/18/2008	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$1,504.24	$1,504.24
03/13/2008	PAYMENT	NOLAN, RICHARD & HEL	$-365.09	$0.00
12/20/2007	PAYMENT	NOLAN, RICHARD & HEL	$-365.09	$365.09
09/26/2007	PAYMENT	NOLAN, RICHARD & HEL	$-365.09	$730.18
08/08/2007	PAYMENT	NOLAN, RICHARD & HEL	$-365.09	$1,095.27
07/01/2007	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$1,460.36	$1,460.36
03/02/2007	PAYMENT	NOLAN, RICHARD & HEL	$-354.49	$0.00
12/22/2006	PAYMENT	NOLAN, RICHARD & HEL	$-354.46	$354.49
10/02/2006	PAYMENT	NOLAN, RICHARD & HEL	$-354.46	$708.95
08/14/2006	PAYMENT	NOLAN, RICHARD & HEL	$-354.46	$1,063.41
07/01/2006	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$1,417.87	$1,417.87
03/03/2006	PAYMENT	NOLAN, RICHARD & HEL	$-344.15	$0.00
12/30/2005	PAYMENT	NOLAN, RICHARD & HEL	$-344.14	$344.15
09/30/2005	PAYMENT	NOLAN, RICHARD & HEL	$-344.14	$688.29
08/12/2005	PAYMENT	NOLAN, RICHARD & HEL	$-344.14	$1,032.43
07/01/2005	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$1,376.57	$1,376.57
03/03/2005	PAYMENT	NOLAN, RICHARD & HEL	$-334.14	$0.00
01/04/2005	PAYMENT	NOLAN, RICHARD & HEL	$-334.12	$334.14
09/28/2004	PAYMENT	NOLAN, RICHARD & HEL	$-334.12	$668.26
08/11/2004	PAYMENT	NOLAN, RICHARD & HEL	$-334.12	$1,002.38
07/01/2004	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$1,336.50	$1,336.50
02/27/2004	PAYMENT	NOLAN, RICHARD & HEL	$-333.57	$0.00
01/06/2004	PAYMENT	NOLAN, RICHARD & HEL	$-333.55	$333.57
10/03/2003	PAYMENT	NOLAN, RICHARD & HEL	$-333.55	$667.12
08/06/2003	PAYMENT	NOLAN, RICHARD & HEL	$-333.55	$1,000.67
07/01/2003	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$1,334.22	$1,334.22
02/28/2003	PAYMENT	NOLAN, RICHARD & HEL	$-322.52	$0.00
01/06/2003	PAYMENT	NOLAN, RICHARD & HEL	$-322.52	$322.52
10/08/2002	PAYMENT	NOLAN, RICHARD & HEL	$-322.52	$645.04
08/13/2002	PAYMENT	NOLAN, RICHARD & HEL	$-322.52	$967.56
07/01/2002	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$1,290.08	$1,290.08
03/04/2002	PAYMENT	NOLAN, RICHARD & HEL	$-312.65	$0.00
01/04/2002	PAYMENT	NOLAN, RICHARD & HEL	$-312.64	$312.65
09/26/2001	PAYMENT	NOLAN, RICHARD & HEL	$-312.64	$625.29
08/09/2001	PAYMENT	NOLAN, RICHARD & HEL	$-312.64	$937.93
07/01/2001	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$1,250.57	$1,250.57
03/01/2001	PAYMENT	NOLAN, RICHARD & HEL	$-309.60	$0.00
01/02/2001	PAYMENT	NOLAN, RICHARD & HEL	$-309.59	$309.60
10/02/2000	PAYMENT	NOLAN, RICHARD & HEL	$-309.59	$619.19
08/17/2000	PAYMENT	NOLAN, RICHARD & HEL	$-309.59	$928.78
07/01/2000	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$1,238.37	$1,238.37
03/02/2000	PAYMENT	NOLAN, RICHARD & HEL	$-313.34	$0.00
12/28/1999	PAYMENT	NOLAN, RICHARD & HEL	$-313.34	$313.34
10/04/1999	PAYMENT	NOLAN, RICHARD & HEL	$-313.34	$626.68
08/11/1999	PAYMENT	NOLAN, RICHARD & HEL	$-313.34	$940.02
07/01/1999	BILL	NOLAN, RICHARD & HELEN TRUSTEE	$1,253.36	$1,253.36
09/01/1998	PAYMENT	KIRKA, GEORGE A & JU	$-481.65	$0.00
08/20/1998	PAYMENT	11	$-160.55	$481.65
07/01/1998	BILL	KIRKA, GEORGE A & JUDY	$642.20	$642.20
03/03/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-61.22	$0.00
01/09/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-61.22	$61.22
10/13/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-61.22	$122.44
08/20/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-61.22	$183.66
07/01/1997	BILL	MACSWEEN, IAN CONSTRUCTION CO	$244.88	$244.88
03/11/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-190.09	$0.00
03/11/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$190.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.50	$190.09
08/23/1996	PAYMENT	MACSWEEN, IAN CONSTR	$-62.53	$187.59
07/01/1996	BILL	MACSWEEN, IAN CONSTRUCTION CO	$250.12	$250.12
03/13/1996	PAYMENT		$-74.05	$0.00
01/03/1996	PAYMENT		$-74.05	$74.05
09/26/1995	PAYMENT		$-151.06	$148.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.96	$299.16
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$296.20	$296.20