Tax Account 003-022-06

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Owners

MILLER, MIKEL G
207 LOS PADRES RD
AUSTIN, NV 89310-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-022-06
Account Type	Real Estate
Location	207 LOS PADRES RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-022-06

Account Type

Real Estate

Location

207 LOS PADRES RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.47
Total	$856.47
Paid	$856.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$856.47

Total

$856.47

Paid

$856.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$214.47	$0.00	$214.47	$214.47	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.51	$31.98	$863.49	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$807.29	$21.59	$828.88	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$809.12	$28.62	$837.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$812.70	$16.04	$828.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$789.57	$8.45	$798.02	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$767.17	$0.00	$767.17	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$869.73	$0.00	$869.73	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$851.35	$8.61	$859.96	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$852.02	$20.04	$872.06	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$827.20	$11.24	$838.44	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	MILLER, MIKEL G CHECK 26868224	$-214.00	$0.00
01/15/2025	PAYMENT	MILLER, MIKEL G CHECK 22980990	$-176.72	$214.00
10/09/2024	PAYMENT	MILLER, MIKEL G CHECK 0015424045	$-251.28	$390.72
08/26/2024	PAYMENT	MILLER, MIKEL G CHECK 11706845	$-214.47	$642.00
07/15/2024	BILL	MILLER, MIKEL G	$856.47	$856.47
05/02/2024	PAYMENT	MILLER, MIKEL G CHECK 2252627	$-5.26	$0.00
03/26/2024	PAYMENT	MILLER, MIKEL G CHECK 76173235	$-440.72	$5.26
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$445.98
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.70	$442.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.28	$422.28
10/12/2023	PAYMENT	MILLER, MIKEL G CHECK BANK: 56-382 NUM: 62049119	$-207.00	$414.00
08/24/2023	PAYMENT	MILLER, MIKEL CHECK BANK: 56-382 NUM: 57591659	$-210.51	$621.00
07/11/2023	BILL	MILLER, CARRIE M & MIKEL G	$831.51	$831.51
03/29/2023	PAYMENT	MILLER, MIKEL CHECK BANK: 56-382 NUM: 43729850	$-224.23	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$224.23
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.52	$221.23
03/16/2023	PAYMENT	MILLER, MIKEL CHECK BANK: 56-382 NUM: 43075436	$-201.00	$210.71
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.07	$411.71
10/04/2022	PAYMENT	MILLER, MICHAEL CHECK BANK: 56-382 NUM: 0027200086	$-198.13	$403.64
08/17/2022	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 22233443	$-205.52	$601.77
07/14/2022	BILL	MILLER, CARRIE M & MIKEL G	$807.29	$807.29
05/03/2022	PAYMENT	MILLER, MIKEL G CHECK BANK: 56382 NUM: 11617870	$-340.02	$0.00
04/15/2022	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 10388745	$-63.16	$340.02
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$403.18
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.73	$400.18
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.89	$381.45
10/19/2021	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 31938735	$-232.28	$374.56
08/11/2021	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 24902316	$-202.28	$606.84
07/19/2021	BILL	MILLER, CARRIE M & MIKEL G	$809.12	$809.12
02/12/2021	PAYMENT	L C T CASH	$-0.34	$0.00
02/11/2021	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 4135330	$-203.17	$0.34
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.01	$203.51
12/22/2020	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 42661960	$-203.17	$203.50
11/17/2020	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 38369759	$-205.00	$406.67
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.90	$611.67
09/29/2020	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 32645958	$-217.06	$603.77
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.13	$820.83
07/08/2020	BILL	MILLER, CARRIE M & MIKEL G	$812.70	$812.70
03/12/2020	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 8010887	$-211.79	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.55	$211.79
01/22/2020	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 1857363	$-191.44	$211.24
11/06/2019	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 0040411470	$-197.39	$402.68
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.90	$600.07
08/21/2019	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 30564953	$-197.40	$592.17
07/14/2019	BILL	MILLER, CARRIE M & MIKEL G	$789.57	$789.57
03/06/2019	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 7823391	$-191.79	$0.00
01/15/2019	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 0001113189	$-191.79	$191.79
10/12/2018	PAYMENT	MILLER, MIKEL CHECK BANK: 56382 NUM: 39972717	$-191.79	$383.58
08/23/2018	PAYMENT	MILLER MIKEL CHECK BANK: 56382 NUM: 32845373	$-191.80	$575.37
07/11/2018	BILL	MILLER, CARRIE M & MIKEL G	$767.17	$767.17
03/19/2018	PAYMENT	MILLER MIKEL CHECK BANK: 56382 NUM: 10652359	$-217.43	$0.00
12/13/2017	PAYMENT	MILLER MIKE CHECK BANK: 947074 NUM: 3129	$-217.43	$217.43
10/06/2017	PAYMENT	MILLER MIKEL CHECK BANK: 56382 NUM: 41700049	$-217.43	$434.86
08/30/2017	PAYMENT	MILLER MIKEL CHECK BANK: 56382 NUM: 36195728	$-217.44	$652.29
07/19/2017	BILL	MILLER, CARRIE M & MIKEL G	$869.73	$869.73
09/30/2016	PAYMENT	MILLER, MIKEL CHECK BANK: 56-382 NUM: 0042217545	$-859.96	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.61	$859.96
07/14/2016	BILL	MILLER, CARRIE M & MIKEL G	$851.35	$851.35
04/14/2016	PAYMENT	MILLER, MIKEL CHECK BANK: 56-382 NUM: 0016074330	$-224.52	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$224.52
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.52	$221.52
01/19/2016	PAYMENT	MILLER, MIKEL CHECK BANK: 56-382 NUM: 0001361565	$-221.52	$213.00
12/08/2015	PAYMENT	MILLER, MIKEL CHECK BANK: 56-382 NUM: 0043441787	$-213.00	$434.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.52	$647.52
08/21/2015	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 3079	$-213.02	$639.00
07/09/2015	BILL	MILLER, CARRIE M & MIKEL G	$852.02	$852.02
04/15/2015	PAYMENT	MILLER, CARRIE M & MIKEL G CREDIT: D BANK: CC NUM: CC	$-11.24	$0.00
03/27/2015	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 3070	$-206.00	$11.24
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$217.24
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.24	$214.24
01/07/2015	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 3067	$-206.00	$206.00
09/02/2014	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 3059	$-415.20	$412.00
07/09/2014	BILL	MILLER, CARRIE M & MIKEL G	$827.20	$827.20
08/16/2013	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 3010	$-803.12	$0.00
07/11/2013	BILL	MILLER, CARRIE M & MIKEL G	$803.12	$803.12
09/11/2012	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2952	$-582.00	$0.00
08/24/2012	PAYMENT	MILLER,MIKE CHECK BANK: 94-7074 NUM: 2948	$-197.74	$582.00
07/13/2012	BILL	MILLER, CARRIE M & MIKEL G	$779.74	$779.74
03/06/2012	PAYMENT	MILLER,MIKE CHECK BANK: 94-7074 NUM: 2926	$-189.26	$0.00
12/30/2011	PAYMENT	MILLER,MIKE CHECK BANK: 94-7074 NUM: 2897	$-189.26	$189.26
09/28/2011	PAYMENT	MILLER,MIKE CHECK BANK: 94-7074 NUM: 2877	$-189.26	$378.52
08/23/2011	PAYMENT	MILLER,MIKE CHECK BANK: 94-7074 NUM: 2865	$-189.27	$567.78
07/13/2011	BILL	MILLER, CARRIE M & MIKEL G	$757.05	$757.05
03/11/2011	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2800	$-183.00	$0.00
12/30/2010	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2770	$-183.00	$183.00
10/05/2010	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2726	$-190.44	$366.00
09/14/2010	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2715	$-186.00	$556.44
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.44	$742.44
07/08/2010	BILL	MILLER, CARRIE M & MIKEL G	$735.00	$735.00
02/26/2010	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2623	$-178.39	$0.00
12/30/2009	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2600	$-178.39	$178.39
09/29/2009	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2565	$-178.39	$356.78
08/18/2009	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2546	$-178.45	$535.17
08/18/2009	AMENDMENT	adj bill gp	$0.04	$713.62
07/13/2009	BILL	MILLER, CARRIE M & MIKEL G	$713.58	$713.58
09/16/2008	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2397	$-519.60	$0.00
08/22/2008	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2377	$-173.21	$519.60
07/14/2008	BILL	MILLER, CARRIE M & MIKEL G	$692.81	$692.81
09/27/2007	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2242	$-336.30	$0.00
08/13/2007	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2226	$-168.15	$336.30
08/01/2007	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2220	$-168.18	$504.45
07/13/2007	BILL	MILLER, CARRIE M & MIKEL G	$672.63	$672.63
03/07/2007	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2162	$-176.71	$0.00
12/27/2006	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2137	$-176.71	$176.71
09/25/2006	PAYMENT	MILLER, MIKE G CHECK BANK: 94-7074 NUM: 2101	$-176.71	$353.42
08/15/2006	PAYMENT	MILLER, MIKE CHECK BANK: 94-7074 NUM: 2080	$-176.71	$530.13
07/16/2006	BILL	MILLER, CARRIE M & MIKEL G	$706.84	$706.84
08/16/2005	PAYMENT	MILLER, MIKE G CHECK BANK: 94-7074 NUM: 1924	$-686.25	$0.00
07/26/2005	BILL	MILLER, CARRIE M & MIKEL G	$686.25	$686.25
04/12/2005	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 94-7074 NUM: 1873	$-367.64	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$367.64
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.09	$365.64
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.83	$348.55
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590937	$-170.86	$341.72
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 521201	$-170.89	$512.58
07/13/2004	BILL	MILLER, CARRIE M & MIKEL G	$683.47	$683.47
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294081	$-169.45	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 166120	$-169.45	$169.45
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 958291	$-169.45	$338.90
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 883206	$-169.48	$508.35
07/22/2003	BILL	MILLER, CARRIE M & MIKEL G	$677.83	$677.83
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-156.84	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-156.84	$156.84
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-156.84	$313.68
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-156.84	$470.52
07/11/2002	BILL	MILLER, CARRIE M & MIKEL G	$627.36	$627.36
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 697038	$-145.50	$0.00
11/26/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-176 NUM: 1511840	$-145.50	$145.50
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 68-1 NUM: 8115682	$-145.50	$291.00
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8108412	$-145.75	$436.50
07/13/2001	BILL	WISEMAN, DENNIS F & ANN	$582.25	$582.25
03/01/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 8083075	$-147.06	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8071878	$-147.06	$147.06
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 8056968	$-147.06	$294.12
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 8051835	$-147.28	$441.18
07/10/2000	BILL	WISEMAN, DENNIS F & ANN	$588.46	$588.46
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 8034384	$-146.35	$0.00
01/11/2000	PAYMENT	TRANSAMERICAN REAL ESTATE CHECK BANK: 68-1 NUM: 8022062	$-146.35	$146.35
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8008320	$-146.35	$292.70
08/23/1999	PAYMENT	TRANSAMERIAC CHECK BANK: 68-1 NUM: 8003683	$-146.58	$439.05
07/17/1999	BILL	WISEMAN, DENNIS F & ANN	$585.63	$585.63
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-154.97	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-154.97	$154.97
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-154.97	$309.94
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-155.17	$464.91
07/10/1998	BILL	WISEMAN, DENNIS F & ANN	$620.08	$620.08
03/09/1998	PAYMENT	TRANS AM CHECK	$-132.79	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-132.79	$132.79
10/13/1997	PAYMENT	TRANS AM CHECK	$-132.79	$265.58
08/25/1997	PAYMENT	TRANS AM CHECK	$-133.07	$398.37
07/20/1997	BILL	WISEMAN, DENNIS F & ANN	$531.44	$531.44
02/24/1997	PAYMENT	FIRST AMERICAN TAX SERVICE	$-126.61	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-126.61	$126.61
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-126.61	$253.22
08/22/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-126.84	$379.83
07/15/1996	BILL	WISEMAN, DENNIS F & ANN	$506.67	$506.67