Tax Account 1420-33-411-011

Print Page · · Payments Cart · New Search

Owners

MILLER FAMILY REVOCABLE TRUST 2023
2631 FAWN FESCUE CT
MINDEN, NV 89423

MILLER, MICHAEL P & COLLEEN E TTEE

Account Summary

Account ID	1420-33-411-011
Account Type	Real Estate
Location	2631 FAWN FESCUE CT GEN CO/CWS/MOSQ
Balance	$1,498.47
Currently Due	$499.49

Account ID

1420-33-411-011

Account Type

Real Estate

Location

2631 FAWN FESCUE CT
GEN CO/CWS/MOSQ

Balance

$1,498.47

Currently Due

$499.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,998.17
Total	$1,998.17
Paid	$499.70
Balance	$1,498.47
Due	$499.49
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

$1,998.17

Total

$1,998.17

Paid

$499.70

Balance

$1,498.47

Due

$499.49

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	$499.70	$0.00	$499.70	$499.70	$0.00
2	10/07/2024	10/17/2024	Due	$499.49	$0.00	$499.49	$0.00	$499.49
3	01/06/2025	01/16/2025	Due	$499.49	$0.00	$499.49	$0.00	$998.98
4	03/03/2025	03/13/2025	Due	$499.49	$0.00	$499.49	$0.00	$1,498.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,939.96	$0.00	$1,939.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,883.47	$0.00	$1,883.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,828.61	$0.00	$1,828.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,775.34	$0.00	$1,775.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,723.64	$0.00	$1,723.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,673.45	$0.00	$1,673.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,624.72	$0.00	$1,624.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,583.56	$0.00	$1,583.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,580.39	$0.00	$1,580.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,534.37	$0.00	$1,534.37	$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	CHECK ACH - 10029	$-499.70	$1,498.47
07/15/2024	BILL	MILLER FAMILY REVOCABLE TRUST 2023	$1,998.17	$1,998.17
02/29/2024	PAYMENT	MILLER FAMILY REVOCABLE TRUST 2023 CHECK 5355	$-484.92	$0.00
01/02/2024	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK 5332	$-484.92	$484.92
10/02/2023	PAYMENT	MILLER, MICHAEL & COLLEEN CHECK 5302	$-484.92	$969.84
08/21/2023	PAYMENT	MILLER, MICHAEL AND COLLEEN CHECK 5284	$-485.20	$1,454.76
07/14/2023	BILL	MILLER FAMILY REVOCABLE TRUST 2023	$1,939.96	$1,939.96
03/08/2023	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK 5221	$-470.86	$0.00
01/03/2023	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK 5198	$-470.86	$470.86
10/14/2022	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK 5167	$-470.86	$941.72
08/21/2022	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK 5146	$-470.89	$1,412.58
07/19/2022	BILL	MILLER, MICHAEL P & COLLEEN E	$1,883.47	$1,883.47
08/18/2021	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-1,828.61	$0.00
07/14/2021	BILL	MILLER, MICHAEL P & COLLEEN E	$1,828.61	$1,828.61
02/12/2021	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-443.83	$0.00
01/07/2021	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-443.83	$443.83
09/15/2020	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-443.83	$887.66
08/27/2020	PAYMENT	MILLER, MICHAEL P & COLLEEN E CASH	$-10.00	$1,331.49
08/24/2020	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-433.85	$1,341.49
07/13/2020	BILL	MILLER, MICHAEL P & COLLEEN E	$1,775.34	$1,775.34
02/21/2020	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-430.91	$0.00
01/09/2020	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-430.91	$430.91
10/10/2019	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-430.91	$861.82
08/20/2019	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-430.91	$1,292.73
07/15/2019	BILL	MILLER, MICHAEL P & COLLEEN E	$1,723.64	$1,723.64
08/10/2018	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-1,673.45	$0.00
07/12/2018	BILL	MILLER, MICHAEL P & COLLEEN E	$1,673.45	$1,673.45
12/31/2017	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-812.36	$0.00
08/11/2017	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-812.36	$812.36
07/14/2017	BILL	MILLER, MICHAEL P & COLLEEN E	$1,624.72	$1,624.72
12/30/2016	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-791.78	$0.00
08/08/2016	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-791.78	$791.78
07/12/2016	BILL	MILLER, MICHAEL P & COLLEEN E	$1,583.56	$1,583.56
02/17/2016	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-395.09	$0.00
12/22/2015	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-395.09	$395.09
10/08/2015	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-395.09	$790.18
08/11/2015	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-395.12	$1,185.27
07/14/2015	BILL	MILLER, MICHAEL P & COLLEEN E	$1,580.39	$1,580.39
01/02/2015	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-767.18	$0.00
08/04/2014	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-767.19	$767.18
07/17/2014	BILL	MILLER, MICHAEL P & COLLEEN E	$1,534.37	$1,534.37
02/19/2014	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-372.41	$0.00
01/02/2014	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-372.41	$372.41
10/02/2013	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-372.41	$744.82
08/14/2013	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-372.44	$1,117.23
07/16/2013	BILL	MILLER, MICHAEL P & COLLEEN E	$1,489.67	$1,489.67
02/19/2013	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-361.57	$0.00
12/18/2012	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-361.57	$361.57
09/25/2012	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-361.57	$723.14
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-361.57	$1,084.71
07/13/2012	BILL	MILLER, MICHAEL P & COLLEEN E	$1,446.28	$1,446.28
08/02/2011	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-1,404.17	$0.00
07/15/2011	BILL	MILLER, MICHAEL P & COLLEEN E	$1,404.17	$1,404.17
02/11/2011	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-340.81	$0.00
12/28/2010	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-340.81	$340.81
09/15/2010	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-340.81	$681.62
07/20/2010	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-340.84	$1,022.43
07/14/2010	BILL	MILLER, MICHAEL P & COLLEEN E	$1,363.27	$1,363.27
02/17/2010	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-330.88	$0.00
12/10/2009	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-330.88	$330.88
10/01/2009	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-330.88	$661.76
08/04/2009	PAYMENT	MILLER, MICHAEL P & COLLEEN E CHECK	$-330.91	$992.64
07/13/2009	BILL	MILLER, MICHAEL P & COLLEEN E	$1,323.55	$1,323.55
02/13/2009	PAYMENT	MICHAEL & COLLEEN MILLER CHECK	$-321.25	$0.00
12/29/2008	PAYMENT	WELLS FARGO CHECK	$-321.25	$321.25
09/29/2008	PAYMENT	WELLS FARGO CHECK	$-321.25	$642.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-321.26	$963.75
07/18/2008	BILL	MILLER, MICHAEL P & COLLEEN E	$1,285.01	$1,285.01
02/29/2008	PAYMENT	WELLS FARGO	$-311.91	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-311.90	$311.91
09/26/2007	PAYMENT	WELLS FARGO	$-311.90	$623.81
07/30/2007	PAYMENT	WELLS FARGO	$-311.90	$935.71
07/01/2007	BILL	MILLER, MICHAEL P & COLLEEN E	$1,247.61	$1,247.61
03/06/2007	PAYMENT	WELLS FARGO	$-302.84	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-302.81	$302.84
09/29/2006	PAYMENT	WELLS FARGO	$-302.81	$605.65
08/03/2006	PAYMENT	WELLS FARGO	$-302.81	$908.46
07/01/2006	BILL	MILLER, MICHAEL P & COLLEEN E	$1,211.27	$1,211.27
02/28/2006	PAYMENT	WELLS FARGO	$-294.02	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-293.99	$294.02
09/30/2005	PAYMENT	WELLS FARGO	$-293.99	$588.01
08/12/2005	PAYMENT	WELLS FARGO	$-293.99	$882.00
07/01/2005	BILL	MILLER, MICHAEL P & COLLEEN E	$1,175.99	$1,175.99
02/28/2005	PAYMENT	WELLS FARGO	$-285.44	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-285.42	$285.44
09/30/2004	PAYMENT	NETS	$-285.42	$570.86
08/20/2004	PAYMENT	NETS	$-285.42	$856.28
07/01/2004	BILL	MILLER, MICHAEL P & COLLEEN E	$1,141.70	$1,141.70
02/29/2004	PAYMENT	NETS	$-285.11	$0.00
01/05/2004	PAYMENT	NETS	$-285.09	$285.11
09/12/2003	PAYMENT	WELLS	$-285.09	$570.20
08/13/2003	PAYMENT	22	$-285.09	$855.29
07/01/2003	BILL	MILLER, MICHAEL P & COLLEEN E	$1,140.38	$1,140.38
02/28/2003	PAYMENT	RESOURCE BANCSHARES	$-272.74	$0.00
01/03/2003	PAYMENT	RESOURCE BANCSHARES	$-272.74	$272.74
09/24/2002	PAYMENT	RESOURCE BANCSHARES	$-272.74	$545.48
08/12/2002	PAYMENT	RESOURCE BANCSHARES	$-272.74	$818.22
07/01/2002	BILL	MILLER, MICHAEL P & COLLEEN E	$1,090.96	$1,090.96
02/21/2002	PAYMENT	RESOURCE BANCSHARES	$-263.59	$0.00
12/21/2001	PAYMENT	RESOURCE BANCSHARES	$-263.58	$263.59
09/28/2001	PAYMENT	RESOURCE BANCSHARES	$-263.58	$527.17
08/09/2001	PAYMENT	RESOURCE BANCSHARES	$-263.58	$790.75
07/01/2001	BILL	MILLER, MICHAEL P & COLLEEN E	$1,054.33	$1,054.33
02/26/2001	PAYMENT	RESOURCE BANCSHARES	$-252.86	$0.00
12/22/2000	PAYMENT	RESOURCE BANCSHARES	$-252.83	$252.86
09/22/2000	PAYMENT	RESOURCE BANCSHARES	$-252.83	$505.69
08/10/2000	PAYMENT	RESOURCE BANCSHARES	$-252.83	$758.52
07/01/2000	BILL	MILLER, MICHAEL P & COLLEEN E	$1,011.35	$1,011.35
02/21/2000	PAYMENT	RESOURCE BANCSHARES	$-251.40	$0.00
12/23/1999	PAYMENT	RESOURCE BANCSHARES	$-251.38	$251.40
09/21/1999	PAYMENT	RESOURCE BANCSHARES	$-251.38	$502.78
08/05/1999	PAYMENT	RBMG	$-251.38	$754.16
07/01/1999	BILL	MILLER, MICHAEL P & COLLEEN E	$1,005.54	$1,005.54
03/04/1999	PAYMENT	MILLER, MICHAEL P &	$-252.48	$0.00
12/24/1998	PAYMENT	RBMG	$-252.45	$252.48
09/08/1998	PAYMENT	RBMG	$-252.45	$504.93
08/12/1998	PAYMENT	RBMG	$-252.45	$757.38
07/01/1998	BILL	MILLER, MICHAEL P & COLLEEN E	$1,009.83	$1,009.83
02/24/1998	PAYMENT	9996	$-251.41	$0.00
12/29/1997	PAYMENT	9996	$-251.41	$251.41
09/26/1997	PAYMENT	9996	$-251.41	$502.82
08/07/1997	PAYMENT	9996	$-251.41	$754.23
07/01/1997	BILL	MILLER, MICHAEL P & COLLEEN E	$1,005.64	$1,005.64
04/15/1997	PAYMENT	STEWART TITLE	$-1,181.31	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$71.91	$1,181.31
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$46.22	$1,109.40
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.68	$1,063.18
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.27	$1,037.50
07/01/1996	BILL	RINS DEVELOPMENT CO INC	$1,027.23	$1,027.23
02/29/1996	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
03/08/1995	PAYMENT		$-72.90	$0.00
12/19/1994	PAYMENT		$-72.87	$72.90
10/04/1994	PAYMENT		$-72.87	$145.77
08/16/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	MACSWEEN, IAN CONSTRUCTION CO	$291.51	$291.51