Tax Account 1420-33-411-012
Owners
MILLER, RICHARD & ANNE
2627 FAWN FESCUE CT
MINDEN, NV 89423
MILLER, RICHARD
MILLER, ANNE
Account Summary
| Account ID | 1420-33-411-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2627 FAWN FESCUE CT GEN CO/CWS/MOSQ |
| Balance | $716.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,866.93 |
| Total | $2,866.93 |
| Paid | $2,150.28 |
| Balance | $716.65 |
| Due | $0.00 |
| 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 | $2,783.43 | $0.00 | $2,783.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,702.37 | $0.00 | $2,702.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,623.66 | $118.07 | $2,741.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,547.24 | $203.78 | $2,751.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,473.05 | $428.17 | $2,901.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,401.01 | $84.04 | $2,485.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,331.08 | $0.00 | $2,331.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,272.01 | $0.00 | $2,272.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,267.48 | $0.00 | $2,267.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,197.17 | $0.00 | $2,197.17 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-716.65 | $716.65 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-716.65 | $1,433.30 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-716.98 | $2,149.95 |
| 07/15/2024 | BILL | MILLER, RICHARD & ANNE | $2,866.93 | $2,866.93 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-695.79 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-695.79 | $695.79 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-695.79 | $1,391.58 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-696.06 | $2,087.37 |
| 07/14/2023 | BILL | MILLER, RICHARD & ANNE | $2,783.43 | $2,783.43 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-675.59 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-675.59 | $675.59 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-675.59 | $1,351.18 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-675.60 | $2,026.77 |
| 07/19/2022 | BILL | MILLER, RICHARD & ANNE | $2,702.37 | $2,702.37 |
| 03/24/2022 | PAYMENT | MILLER, RICHARD CREDIT: D | $-682.15 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $26.24 | $682.15 |
| 01/04/2022 | PAYMENT | MILLER, ANNE CREDIT: D | $-655.91 | $655.91 |
| 11/15/2021 | PAYMENT | MILLER, RICHARD CREDIT: D | $-1,403.67 | $1,311.82 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $65.59 | $2,715.49 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $26.24 | $2,649.90 |
| 07/14/2021 | BILL | MILLER, RICHARD & ANNE | $2,623.66 | $2,623.66 |
| 03/02/2021 | PAYMENT | MILLER, ANNE CREDIT: D | $-636.81 | $0.00 |
| 02/25/2021 | PAYMENT | MILLER, ANNE CREDIT: D | $-3,692.34 | $636.81 |
| 02/01/2021 | INTEREST | Monthly Interest | $10.30 | $4,329.15 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $114.63 | $4,318.85 |
| 01/02/2021 | INTEREST | Monthly Interest | $10.30 | $4,204.22 |
| 12/01/2020 | INTEREST | Monthly Interest | $10.30 | $4,193.92 |
| 11/02/2020 | INTEREST | Monthly Interest | $10.30 | $4,183.62 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $63.68 | $4,173.32 |
| 10/01/2020 | INTEREST | Monthly Interest | $10.30 | $4,109.64 |
| 08/31/2020 | INTEREST | Monthly Interest | $10.30 | $4,099.34 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $25.47 | $4,089.04 |
| 07/31/2020 | INTEREST | Monthly Interest | $10.30 | $4,063.57 |
| 07/13/2020 | BILL | MILLER, RICHARD & ANNE | $2,547.24 | $4,053.27 |
| 07/01/2020 | INTEREST | Monthly Interest | $10.30 | $1,506.03 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $1,495.73 |
| 06/02/2020 | INTEREST | Monthly Interest | $123.65 | $1,455.73 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $1,332.08 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $61.83 | $1,323.08 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $24.73 | $1,261.25 |
| 10/22/2019 | PAYMENT | MILLER, RICHARD E CHECK | $-1,323.09 | $1,236.52 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $61.83 | $2,559.61 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $24.73 | $2,497.78 |
| 07/15/2019 | BILL | MILLER, RICHARD & ANNE | $2,473.05 | $2,473.05 |
| 11/09/2018 | PAYMENT | MILLER, RICHARD CHECK | $-2,485.05 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $60.03 | $2,485.05 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $24.01 | $2,425.02 |
| 07/12/2018 | BILL | MILLER, RICHARD & ANNE | $2,401.01 | $2,401.01 |
| 12/31/2017 | PAYMENT | MILLER, RICHARD & ANNE CHECK | $-1,165.54 | $0.00 |
| 09/12/2017 | PAYMENT | MILLER, RICHARD & ANNE CHECK | $-582.77 | $1,165.54 |
| 08/25/2017 | PAYMENT | MILLER, RICHARD & ANNE CHECK | $-582.77 | $1,748.31 |
| 07/14/2017 | BILL | MILLER, RICHARD & ANNE | $2,331.08 | $2,331.08 |
| 02/14/2017 | PAYMENT | RICHARD MILLER CHECK | $-568.00 | $0.00 |
| 12/09/2016 | PAYMENT | RICHARD MILLER CHECK | $-568.00 | $568.00 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-568.00 | $1,136.00 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-568.01 | $1,704.00 |
| 07/12/2016 | BILL | MCMANIGAL, ROBERT C & DEBORAH | $2,272.01 | $2,272.01 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-566.87 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-566.87 | $566.87 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-566.87 | $1,133.74 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-566.87 | $1,700.61 |
| 07/14/2015 | BILL | MCMANIGAL, ROBERT C & DEBORAH | $2,267.48 | $2,267.48 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-549.29 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-549.29 | $549.29 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-549.29 | $1,098.58 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-549.30 | $1,647.87 |
| 07/17/2014 | BILL | MCMANIGAL, ROBERT C & DEBORAH | $2,197.17 | $2,197.17 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-533.29 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-533.29 | $533.29 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-533.29 | $1,066.58 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-533.30 | $1,599.87 |
| 07/16/2013 | BILL | MCMANIGAL, ROBERT C & DEBORAH | $2,133.17 | $2,133.17 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-532.54 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-532.54 | $532.54 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-532.54 | $1,065.08 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-532.56 | $1,597.62 |
| 07/13/2012 | BILL | MCMANIGAL, ROBERT C & DEBORAH | $2,130.18 | $2,130.18 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-566.50 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-566.50 | $566.50 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-566.50 | $1,133.00 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-566.52 | $1,699.50 |
| 07/15/2011 | BILL | MCMANIGAL, ROBERT C & DEBORAH | $2,266.02 | $2,266.02 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-552.93 | $0.00 |
| 11/29/2010 | PAYMENT | 1ST CENTENNIAL CHECK | $-552.93 | $552.93 |
| 09/28/2010 | PAYMENT | MCMANIGAL, ROBERT C & DEBORAH CHECK | $-552.93 | $1,105.86 |
| 08/11/2010 | PAYMENT | MCMANIGAL, ROBERT C & DEBORAH CHECK | $-552.95 | $1,658.79 |
| 07/14/2010 | BILL | MCMANIGAL, ROBERT C & DEBORAH | $2,211.74 | $2,211.74 |
| 03/05/2010 | PAYMENT | MCMANIGAL, ROBERT C & DEBORAH CHECK | $-514.36 | $0.00 |
| 12/30/2009 | PAYMENT | MCMANIGAL, ROBERT C & DEBORAH CHECK | $-514.36 | $514.36 |
| 10/06/2009 | PAYMENT | MCMANIGAL, ROBERT C & DEBORAH CHECK | $-514.36 | $1,028.72 |
| 08/20/2009 | PAYMENT | MCMANIGAL, ROBERT C & DEBORAH CHECK | $-514.38 | $1,543.08 |
| 07/13/2009 | BILL | MCMANIGAL, ROBERT C & DEBORAH | $2,057.46 | $2,057.46 |
| 03/03/2009 | PAYMENT | MCMANIGAL, ROBERT C & DEBORAH CHECK | $-476.26 | $0.00 |
| 01/08/2009 | PAYMENT | MCMANIGAL, ROBERT C & DEBORAH CHECK | $-476.26 | $476.26 |
| 10/10/2008 | PAYMENT | MCMANIGAL, ROBERT C & DEBORAH CHECK | $-476.26 | $952.52 |
| 08/18/2008 | PAYMENT | MCMANIGAL, ROBERT C & DEBORAH CHECK | $-476.29 | $1,428.78 |
| 07/18/2008 | BILL | MCMANIGAL, ROBERT C & DEBORAH | $1,905.07 | $1,905.07 |
| 08/17/2007 | PAYMENT | MCMANIGAL, ROBERT C | $-1,763.87 | $0.00 |
| 07/01/2007 | BILL | MCMANIGAL, ROBERT C & DEBORAH | $1,763.87 | $1,763.87 |
| 03/05/2007 | PAYMENT | MCMANIGAL, ROBERT C | $-408.33 | $0.00 |
| 12/27/2006 | PAYMENT | MCMANIGAL, ROBERT C | $-832.95 | $408.33 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.33 | $1,241.28 |
| 08/11/2006 | PAYMENT | MCMANIGAL, ROBERT C | $-408.31 | $1,224.95 |
| 07/01/2006 | BILL | MCMANIGAL, ROBERT C & DEBORAH | $1,633.26 | $1,633.26 |
| 03/02/2006 | PAYMENT | MCMANIGAL, ROBERT C | $-378.07 | $0.00 |
| 12/30/2005 | PAYMENT | MCMANIGAL, ROBERT C | $-378.07 | $378.07 |
| 10/27/2005 | PAYMENT | MCMANIGAL, ROBERT C | $-393.19 | $756.14 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.12 | $1,149.33 |
| 08/04/2005 | PAYMENT | MCMANIGAL, ROBERT C | $-378.07 | $1,134.21 |
| 07/01/2005 | BILL | MCMANIGAL, ROBERT C & DEBORAH | $1,512.28 | $1,512.28 |
| 08/02/2004 | PAYMENT | MCMANIGAL, ROBERT C | $-1,409.38 | $0.00 |
| 07/01/2004 | BILL | MCMANIGAL, ROBERT C & DEBORAH | $1,409.38 | $1,409.38 |
| 01/27/2004 | PAYMENT | MCMANIGAL, ROBERT C | $-717.47 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.07 | $717.47 |
| 10/10/2003 | PAYMENT | MCMANIGAL, ROBERT C | $-351.70 | $703.40 |
| 08/12/2003 | PAYMENT | MCMANIGAL, ROBERT C | $-351.70 | $1,055.10 |
| 07/01/2003 | BILL | MCMANIGAL, ROBERT C & DEBORAH | $1,406.80 | $1,406.80 |
| 12/26/2002 | PAYMENT | ROBERT MCMANIGAL | $-682.30 | $0.00 |
| 09/27/2002 | PAYMENT | 1ST CENTENNIAL TITLE | $-341.15 | $682.30 |
| 08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-341.15 | $1,023.45 |
| 07/01/2002 | BILL | MCRAE, WILLIAM J & ANNE M | $1,364.60 | $1,364.60 |
| 02/27/2002 | PAYMENT | NETS | $-331.01 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-331.01 | $331.01 |
| 10/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-331.01 | $662.02 |
| 08/20/2001 | PAYMENT | GREENPOINT MORTGAGE | $-331.01 | $993.03 |
| 07/01/2001 | BILL | MCRAE, WILLIAM J & ANNE M | $1,324.04 | $1,324.04 |
| 03/02/2001 | PAYMENT | GREENPOINT MORTGAGE | $-327.79 | $0.00 |
| 01/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-327.78 | $327.79 |
| 10/11/2000 | PAYMENT | GREENPOINT MTGE | $-327.78 | $655.57 |
| 09/01/2000 | PAYMENT | GREENPOINT MTGE | $-327.78 | $983.35 |
| 07/01/2000 | BILL | MCRAE, WILLIAM J & ANNE M | $1,311.13 | $1,311.13 |
| 02/28/2000 | PAYMENT | GREENPOINT MORTGAGE | $-333.98 | $0.00 |
| 01/04/2000 | PAYMENT | GREENPOINT MTGE | $-333.96 | $333.98 |
| 09/21/1999 | PAYMENT | GREENPOINT MORTGAGE | $-333.96 | $667.94 |
| 09/17/1999 | PAYMENT | GREEN POINT MTG | $-347.32 | $1,001.90 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.36 | $1,349.22 |
| 07/01/1999 | BILL | MCRAE, WILLIAM J & ANNE M | $1,335.86 | $1,335.86 |
| 03/01/1999 | PAYMENT | GREENPOINT MTGE | $-155.15 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.04 | $155.15 |
| 11/20/1998 | PAYMENT | 11 | $-162.75 | $152.11 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.61 | $314.86 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.04 | $307.25 |
| 07/01/1998 | BILL | KIRKA, GEORGE A & JUDY A | $304.21 | $304.21 |
| 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 |
| 03/28/1996 | PAYMENT | $-77.01 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $2.96 | $77.01 |
| 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 |