Tax Account 1420-34-310-033
Owners
MILLER, RONALD K & GLICK, J R
2656 STEWART AV
MINDEN, NV 89423
MILLER, RONALD K
GLICK, JENNIFER R
Account Summary
| Account ID | 1420-34-310-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2656 STEWART AV GEN CO/CWS/MOSQ |
| Balance | $1,230.78 |
| Currently Due | $410.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,641.35 |
| Total | $1,641.35 |
| Paid | $410.57 |
| Balance | $1,230.78 |
| Due | $410.26 |
| 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 | $1,593.54 | $0.00 | $1,593.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,547.14 | $0.00 | $1,547.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,502.09 | $0.00 | $1,502.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,458.35 | $0.00 | $1,458.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,415.86 | $0.00 | $1,415.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,374.63 | $0.00 | $1,374.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,334.60 | $0.00 | $1,334.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,300.78 | $0.00 | $1,300.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,316.80 | $0.00 | $1,316.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,344.06 | $0.00 | $1,344.06 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-410.57 | $1,230.78 |
| 07/15/2024 | BILL | MILLER, RONALD K & GLICK, J R | $1,641.35 | $1,641.35 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-398.34 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-398.34 | $398.34 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-398.34 | $796.68 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-398.52 | $1,195.02 |
| 07/14/2023 | BILL | MILLER, RONALD K & GLICK, J R | $1,593.54 | $1,593.54 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-386.78 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-386.78 | $386.78 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-386.78 | $773.56 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-386.80 | $1,160.34 |
| 07/19/2022 | BILL | MILLER, RONALD K & GLICK, J R | $1,547.14 | $1,547.14 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-375.52 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-375.52 | $375.52 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-375.52 | $751.04 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-375.53 | $1,126.56 |
| 07/14/2021 | BILL | MILLER, RONALD K & GLICK, J R | $1,502.09 | $1,502.09 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.58 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.58 | $364.58 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.58 | $729.16 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.61 | $1,093.74 |
| 07/13/2020 | BILL | MILLER, RONALD K & GLICK, J R | $1,458.35 | $1,458.35 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-353.96 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-353.96 | $353.96 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-353.96 | $707.92 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-353.98 | $1,061.88 |
| 07/15/2019 | BILL | MILLER, RONALD K & GLICK, J R | $1,415.86 | $1,415.86 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-343.65 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-343.65 | $343.65 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-343.65 | $687.30 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-343.68 | $1,030.95 |
| 07/12/2018 | BILL | MILLER, RONALD K & GLICK, J R | $1,374.63 | $1,374.63 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-333.65 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-333.65 | $333.65 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-333.65 | $667.30 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-333.65 | $1,000.95 |
| 07/14/2017 | BILL | MILLER, RONALD K & GLICK, J R | $1,334.60 | $1,334.60 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-325.19 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-325.19 | $325.19 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-325.19 | $650.38 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-325.21 | $975.57 |
| 07/12/2016 | BILL | MILLER, RONALD K & GLICK, J R | $1,300.78 | $1,300.78 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-329.20 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-329.20 | $329.20 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-329.20 | $658.40 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-329.20 | $987.60 |
| 07/14/2015 | BILL | MILLER, RONALD K & GLICK, J R | $1,316.80 | $1,316.80 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-336.01 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-336.01 | $336.01 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-336.01 | $672.02 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-336.03 | $1,008.03 |
| 07/17/2014 | BILL | MILLER, RONALD K & GLICK, J R | $1,344.06 | $1,344.06 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-326.22 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-326.22 | $326.22 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-326.22 | $652.44 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-326.25 | $978.66 |
| 07/16/2013 | BILL | MILLER, RONALD K & GLICK, J R | $1,304.91 | $1,304.91 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.08 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.08 | $318.08 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.08 | $636.16 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.11 | $954.24 |
| 07/13/2012 | BILL | MILLER, RONALD K & GLICK, J R | $1,272.35 | $1,272.35 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-308.82 | $0.00 |
| 12/07/2011 | PAYMENT | NORTHERN NV TITLE CHECK | $-308.82 | $308.82 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-308.82 | $617.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-308.84 | $926.46 |
| 07/15/2011 | BILL | VANPELT, KIM & DOROTHY GRACE | $1,235.30 | $1,235.30 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-299.83 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-299.83 | $299.83 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-299.83 | $599.66 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-299.84 | $899.49 |
| 07/14/2010 | BILL | VANPELT, KIM & DOROTHY GRACE | $1,199.33 | $1,199.33 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-291.10 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-291.10 | $291.10 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-291.10 | $582.20 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-291.10 | $873.30 |
| 07/13/2009 | BILL | VANPELT, KIM & DOROTHY GRACE | $1,164.40 | $1,164.40 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-282.62 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-282.62 | $282.62 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-282.62 | $565.24 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-282.64 | $847.86 |
| 07/18/2008 | BILL | VANPELT, KIM & DOROTHY GRACE | $1,130.50 | $1,130.50 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-274.39 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-274.38 | $274.39 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-274.38 | $548.77 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-274.38 | $823.15 |
| 07/01/2007 | BILL | VANPELT, KIM & DOROTHY GRACE | $1,097.53 | $1,097.53 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-254.09 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-254.06 | $254.09 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-254.06 | $508.15 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-254.06 | $762.21 |
| 07/01/2006 | BILL | VANPELT, KIM & DOROTHY GRACE | $1,016.27 | $1,016.27 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-235.27 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-235.24 | $235.27 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-235.24 | $470.51 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-235.24 | $705.75 |
| 07/01/2005 | BILL | VANPELT, KIM & DOROTHY GRACE | $940.99 | $940.99 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-219.26 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-219.23 | $219.26 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-219.23 | $438.49 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-219.23 | $657.72 |
| 07/01/2004 | BILL | VANPELT, KIM & DOROTHY GRACE | $876.95 | $876.95 |
| 12/08/2003 | PAYMENT | 22 | $-437.60 | $0.00 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-218.80 | $437.60 |
| 08/04/2003 | PAYMENT | 22 | $-218.80 | $656.40 |
| 07/01/2003 | BILL | STONE, CHRISTOPHER C & TONI M | $875.20 | $875.20 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-215.07 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-215.06 | $215.07 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-215.06 | $430.13 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-215.06 | $645.19 |
| 07/01/2002 | BILL | CLUTTS, HAROLD W & ROSE M | $860.25 | $860.25 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-208.74 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-208.72 | $208.74 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-208.72 | $417.46 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-208.72 | $626.18 |
| 07/01/2001 | BILL | CLUTTS, HAROLD W & ROSE M | $834.90 | $834.90 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-206.69 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-206.69 | $206.69 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-206.69 | $413.38 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-206.69 | $620.07 |
| 07/01/2000 | BILL | CLUTTS, HAROLD W & ROSE M | $826.76 | $826.76 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-213.43 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-213.43 | $213.43 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-213.43 | $426.86 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-213.43 | $640.29 |
| 07/01/1999 | BILL | CLUTTS, HAROLD W & ROSE M | $853.72 | $853.72 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-214.11 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-214.10 | $214.11 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-214.10 | $428.21 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-214.10 | $642.31 |
| 07/01/1998 | BILL | CLUTTS, HAROLD W & ROSE M | $856.41 | $856.41 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-213.03 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD INC | $-213.02 | $213.03 |
| 09/10/1997 | PAYMENT | PHH MORTG | $-213.02 | $426.05 |
| 08/19/1997 | PAYMENT | PHH MTGE | $-213.02 | $639.07 |
| 07/01/1997 | BILL | CLUTTS, HAROLD W & ROSE M | $852.09 | $852.09 |
| 02/10/1997 | PAYMENT | PHH MTG | $-217.60 | $0.00 |
| 12/18/1996 | PAYMENT | PHH MORTG | $-217.59 | $217.60 |
| 09/09/1996 | PAYMENT | PHH MTG | $-217.59 | $435.19 |
| 08/19/1996 | PAYMENT | CLUTTS, HAROLD W & R | $-217.59 | $652.78 |
| 07/01/1996 | BILL | CLUTTS, HAROLD W & ROSE M | $870.37 | $870.37 |
| 02/05/1996 | PAYMENT | $-224.18 | $0.00 | |
| 12/13/1995 | PAYMENT | $-224.17 | $224.18 | |
| 09/05/1995 | PAYMENT | $-224.17 | $448.35 | |
| 08/09/1995 | PAYMENT | $-224.17 | $672.52 | |
| 07/01/1995 | BILL | CLUTTS, HAROLD W & ROSE M | $896.69 | $896.69 |
| 03/06/1995 | PAYMENT | $-208.21 | $0.00 | |
| 01/04/1995 | PAYMENT | $-208.20 | $208.21 | |
| 10/10/1994 | PAYMENT | $-208.20 | $416.41 | |
| 08/04/1994 | PAYMENT | $-208.20 | $624.61 | |
| 07/01/1994 | BILL | SMITH, ALFRED E & EVELYN L | $832.81 | $832.81 |
| 02/23/1994 | PAYMENT | $-197.23 | $0.00 | |
| 01/06/1994 | PAYMENT | $-197.20 | $197.23 | |
| 10/04/1993 | PAYMENT | $-197.20 | $394.43 | |
| 08/06/1993 | PAYMENT | $-197.20 | $591.63 | |
| 07/01/1993 | BILL | SMITH, ALFRED E & EVELYN L | $788.83 | $788.83 |
| 03/08/1993 | PAYMENT | $-199.28 | $0.00 | |
| 01/04/1993 | PAYMENT | $-199.27 | $199.28 | |
| 10/13/1992 | PAYMENT | $-199.27 | $398.55 | |
| 08/10/1992 | PAYMENT | $-199.27 | $597.82 | |
| 07/01/1992 | BILL | SMITH, ALFRED E & EVELYN L | $797.09 | $797.09 |
| 03/02/1992 | PAYMENT | $-174.11 | $0.00 | |
| 01/06/1992 | PAYMENT | $-174.11 | $174.11 | |
| 10/07/1991 | PAYMENT | $-174.11 | $348.22 | |
| 08/07/1991 | PAYMENT | $-174.11 | $522.33 | |
| 07/01/1991 | BILL | SMITH, ALFRED E & EVELYN L | $696.44 | $696.44 |
| 03/04/1991 | PAYMENT | $-169.41 | $0.00 | |
| 01/02/1991 | PAYMENT | $-169.38 | $169.41 | |
| 09/19/1990 | PAYMENT | $-169.38 | $338.79 | |
| 08/01/1990 | PAYMENT | $-169.38 | $508.17 | |
| 07/01/1990 | BILL | SMITH, ALFRED E & EVELYN L | $677.55 | $677.55 |
| 03/01/1990 | PAYMENT | $-101.73 | $0.00 | |
| 12/01/1989 | PAYMENT | $-101.72 | $101.73 | |
| 10/04/1989 | PAYMENT | $-101.72 | $203.45 | |
| 08/07/1989 | PAYMENT | $-101.72 | $305.17 | |
| 07/01/1989 | BILL | SMITH, ALFRED E & EVELYN L | $406.89 | $406.89 |
| 03/01/1989 | PAYMENT | $-24.94 | $0.00 | |
| 12/20/1988 | PAYMENT | $-24.91 | $24.94 | |
| 10/03/1988 | PAYMENT | $-24.91 | $49.85 | |
| 07/20/1988 | PAYMENT | $-24.91 | $74.76 | |
| 07/01/1988 | BILL | SMITH, ALFRED E & EVELYN L | $99.67 | $99.67 |
| 10/08/1987 | PAYMENT | $-75.66 | $0.00 | |
| 08/13/1987 | PAYMENT | $-25.21 | $75.66 | |
| 07/01/1987 | BILL | MULDER, FREDERICK & R T | $100.87 | $100.87 |
| 02/20/1987 | PAYMENT | $-19.06 | $0.00 | |
| 01/12/1987 | PAYMENT | $-19.04 | $19.06 | |
| 10/03/1986 | PAYMENT | $-19.04 | $38.10 | |
| 07/29/1986 | PAYMENT | $-19.04 | $57.14 | |
| 07/01/1986 | BILL | MULDER,FREDERICK & R T | $76.18 | $76.18 |