Tax Account 1120-05-000-002
Owners
MCCORMICK & MILLER REVOC TRUST
175 WESTSIDE LN
GARDNERVILLE, NV 89460
MILLER, L W & MCCORMICK, J TTEE
MILLER, LEIGH W TTEE
MCCORMICK, JOHN J TTEE
Account Summary
| Account ID | 1120-05-000-002 |
|---|---|
| Account Type | Real Estate |
| Location | 175 WESTSIDE LN GEN CO/CWS/MOSQ |
| Balance | $2,140.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,561.38 |
| Total | $8,561.38 |
| Paid | $6,421.09 |
| Balance | $2,140.29 |
| 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 | $8,312.10 | $0.00 | $8,312.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,070.09 | $0.00 | $8,070.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,834.92 | $0.00 | $7,834.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,606.18 | $0.00 | $7,606.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,706.70 | $0.00 | $5,706.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,543.48 | $0.00 | $5,543.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,385.30 | $0.00 | $5,385.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,248.98 | $0.00 | $5,248.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,232.32 | $0.00 | $5,232.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,079.91 | $0.00 | $5,079.91 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 2.82 | 2.12 | .70 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 2.82 | 2.82 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 2.82 | 2.82 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 2.62 | 2.62 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 2.00 | 2.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 3.00 | 3.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 6.20 | 6.20 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 6.20 | 6.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-2,140.29 | $2,140.29 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-2,140.29 | $4,280.58 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-2,140.51 | $6,420.87 |
| 07/15/2024 | BILL | MCCORMICK & MILLER REVOC TRUST | $8,561.38 | $8,561.38 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-2,077.95 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-2,077.95 | $2,077.95 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-2,077.95 | $4,155.90 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-2,078.25 | $6,233.85 |
| 07/14/2023 | BILL | MCCORMICK & MILLER REVOC TRUST | $8,312.10 | $8,312.10 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-2,017.51 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-2,017.51 | $2,017.51 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-2,017.51 | $4,035.02 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-2,017.56 | $6,052.53 |
| 07/19/2022 | BILL | MILLER, L W & MCCORMICK, J TTE | $8,070.09 | $8,070.09 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,958.72 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,958.72 | $1,958.72 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,958.72 | $3,917.44 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,958.76 | $5,876.16 |
| 07/14/2021 | BILL | MILLER, L W & MCCORMICK, J TTE | $7,834.92 | $7,834.92 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,901.54 | $0.00 |
| 11/30/2020 | PAYMENT | TICOR TITLE CHECK | $-1,901.54 | $1,901.54 |
| 10/07/2020 | PAYMENT | MILLER, LEIGH WAYNE CHECK | $-1,901.54 | $3,803.08 |
| 08/23/2020 | PAYMENT | MILLER, LEIGH WAYNE CHECK | $-1,901.56 | $5,704.62 |
| 07/13/2020 | BILL | MILLER, LEIGH WAYNE | $7,606.18 | $7,606.18 |
| 03/11/2020 | PAYMENT | MILLER, LEIGH WAYNE CHECK | $-1,426.67 | $0.00 |
| 01/10/2020 | PAYMENT | MILLER, LEIGH WAYNE CHECK | $-1,426.67 | $1,426.67 |
| 10/15/2019 | PAYMENT | MILLER, LEIGH WAYNE CHECK | $-1,426.67 | $2,853.34 |
| 08/23/2019 | PAYMENT | MILLER, LEIGH WAYNE CHECK | $-1,426.69 | $4,280.01 |
| 07/15/2019 | BILL | MILLER, LEIGH WAYNE | $5,706.70 | $5,706.70 |
| 03/11/2019 | PAYMENT | MILLER, LEIGH WAYNE CHECK | $-1,385.87 | $0.00 |
| 01/15/2019 | PAYMENT | MILLER, LEIGH WAYNE CHECK | $-1,385.87 | $1,385.87 |
| 10/10/2018 | PAYMENT | MILLER, LEIGH WAYNE CHECK | $-1,385.87 | $2,771.74 |
| 08/30/2018 | PAYMENT | MILLER, LEIGH WAYNE CHECK | $-1,385.87 | $4,157.61 |
| 07/12/2018 | BILL | MILLER, LEIGH WAYNE | $5,543.48 | $5,543.48 |
| 03/07/2018 | PAYMENT | LEIGH MILLER CHECK | $-1,346.32 | $0.00 |
| 12/31/2017 | PAYMENT | MILLER, LEIGH CHECK | $-1,346.32 | $1,346.32 |
| 10/04/2017 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,346.32 | $2,692.64 |
| 08/22/2017 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,346.34 | $4,038.96 |
| 07/14/2017 | BILL | VASEY, BENNETT J & MARILYN J | $5,385.30 | $5,385.30 |
| 03/15/2017 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,312.24 | $0.00 |
| 01/13/2017 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,312.24 | $1,312.24 |
| 10/06/2016 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,312.24 | $2,624.48 |
| 08/19/2016 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,312.26 | $3,936.72 |
| 07/12/2016 | BILL | VASEY, BENNETT J & MARILYN J | $5,248.98 | $5,248.98 |
| 03/14/2016 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,308.08 | $0.00 |
| 01/08/2016 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,308.08 | $1,308.08 |
| 10/13/2015 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,308.08 | $2,616.16 |
| 08/18/2015 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,308.08 | $3,924.24 |
| 07/14/2015 | BILL | VASEY, BENNETT J & MARILYN J | $5,232.32 | $5,232.32 |
| 03/11/2015 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,269.97 | $0.00 |
| 01/07/2015 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,269.97 | $1,269.97 |
| 10/08/2014 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,269.97 | $2,539.94 |
| 08/22/2014 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,270.00 | $3,809.91 |
| 07/17/2014 | BILL | VASEY, BENNETT J & MARILYN J | $5,079.91 | $5,079.91 |
| 03/06/2014 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,232.98 | $0.00 |
| 12/23/2013 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,232.98 | $1,232.98 |
| 10/08/2013 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,232.98 | $2,465.96 |
| 08/23/2013 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,233.01 | $3,698.94 |
| 07/16/2013 | BILL | VASEY, BENNETT J & MARILYN J | $4,931.95 | $4,931.95 |
| 02/01/2013 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,197.07 | $0.00 |
| 11/05/2012 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,197.07 | $1,197.07 |
| 10/02/2012 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,197.07 | $2,394.14 |
| 08/21/2012 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,197.10 | $3,591.21 |
| 07/13/2012 | BILL | VASEY, BENNETT J & MARILYN J | $4,788.31 | $4,788.31 |
| 02/13/2012 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,162.21 | $0.00 |
| 12/08/2011 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,162.21 | $1,162.21 |
| 10/05/2011 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,162.21 | $2,324.42 |
| 08/15/2011 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,162.22 | $3,486.63 |
| 07/15/2011 | BILL | VASEY, BENNETT J & MARILYN J | $4,648.85 | $4,648.85 |
| 02/23/2011 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,128.36 | $0.00 |
| 12/27/2010 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,128.36 | $1,128.36 |
| 10/12/2010 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,128.36 | $2,256.72 |
| 08/17/2010 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,128.36 | $3,385.08 |
| 07/14/2010 | BILL | VASEY, BENNETT J & MARILYN J | $4,513.44 | $4,513.44 |
| 03/02/2010 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,095.49 | $0.00 |
| 01/05/2010 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,095.49 | $1,095.49 |
| 10/06/2009 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,095.49 | $2,190.98 |
| 08/18/2009 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,095.50 | $3,286.47 |
| 07/13/2009 | BILL | VASEY, BENNETT J & MARILYN J | $4,381.97 | $4,381.97 |
| 03/05/2009 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,063.58 | $0.00 |
| 01/13/2009 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,063.58 | $1,063.58 |
| 10/16/2008 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,063.58 | $2,127.16 |
| 08/19/2008 | PAYMENT | VASEY, BENNETT J & MARILYN J CHECK | $-1,063.59 | $3,190.74 |
| 07/18/2008 | BILL | VASEY, BENNETT J & MARILYN J | $4,254.33 | $4,254.33 |
| 03/04/2008 | PAYMENT | VASEY, BENNETT J & M | $-1,032.57 | $0.00 |
| 01/14/2008 | PAYMENT | VASEY, BENNETT J & M | $-1,032.54 | $1,032.57 |
| 10/02/2007 | PAYMENT | VASEY, BENNETT J & M | $-1,032.54 | $2,065.11 |
| 08/29/2007 | PAYMENT | VASEY, BENNETT J & M | $-1,032.54 | $3,097.65 |
| 07/01/2007 | BILL | VASEY, BENNETT J & MARILYN J | $4,130.19 | $4,130.19 |
| 03/12/2007 | PAYMENT | VASEY, BENNETT J & M | $-1,002.54 | $0.00 |
| 01/11/2007 | PAYMENT | VASEY, BENNETT J & M | $-1,002.53 | $1,002.54 |
| 10/12/2006 | PAYMENT | VASEY, BENNETT J & M | $-1,002.53 | $2,005.07 |
| 08/22/2006 | PAYMENT | VASEY, BENNETT J & M | $-1,002.53 | $3,007.60 |
| 07/01/2006 | BILL | VASEY, BENNETT J & MARILYN J | $4,010.13 | $4,010.13 |
| 03/10/2006 | PAYMENT | VASEY, BENNETT J & M | $-973.34 | $0.00 |
| 01/09/2006 | PAYMENT | VASEY, BENNETT J & M | $-973.33 | $973.34 |
| 10/05/2005 | PAYMENT | VASEY, BENNETT J & M | $-973.33 | $1,946.67 |
| 08/22/2005 | PAYMENT | VASEY, BENNETT J & M | $-973.33 | $2,920.00 |
| 07/01/2005 | BILL | VASEY, BENNETT J & MARILYN J | $3,893.33 | $3,893.33 |
| 03/10/2005 | PAYMENT | VASEY, BENNETT J & M | $-944.98 | $0.00 |
| 01/03/2005 | PAYMENT | VASEY, BENNETT J & M | $-944.98 | $944.98 |
| 10/05/2004 | PAYMENT | VASEY, BENNETT J & M | $-944.98 | $1,889.96 |
| 08/17/2004 | PAYMENT | VASEY, BENNETT J & M | $-944.98 | $2,834.94 |
| 07/01/2004 | BILL | VASEY, BENNETT J & MARILYN J | $3,779.92 | $3,779.92 |
| 03/05/2004 | PAYMENT | VASEY, BENNETT J & M | $-944.06 | $0.00 |
| 01/08/2004 | PAYMENT | VASEY, BENNETT J & M | $-944.04 | $944.06 |
| 10/07/2003 | PAYMENT | VASEY, BENNETT J & M | $-944.04 | $1,888.10 |
| 08/19/2003 | PAYMENT | VASEY, BENNETT J & M | $-944.04 | $2,832.14 |
| 07/01/2003 | BILL | VASEY, BENNETT J & MARILYN J | $3,776.18 | $3,776.18 |
| 03/11/2003 | PAYMENT | VASEY, BENNETT J & M | $-857.70 | $0.00 |
| 01/02/2003 | PAYMENT | VASEY, BENNETT J & M | $-857.68 | $857.70 |
| 10/16/2002 | PAYMENT | VASEY, BENNETT J & M | $-857.68 | $1,715.38 |
| 08/20/2002 | PAYMENT | VASEY, BENNETT J & M | $-857.68 | $2,573.06 |
| 07/01/2002 | BILL | VASEY, BENNETT J & MARILYN J | $3,430.74 | $3,430.74 |
| 03/14/2002 | PAYMENT | VASEY, BENNETT J & M | $-849.41 | $0.00 |
| 01/02/2002 | PAYMENT | VASEY, BENNETT J & M | $-849.39 | $849.41 |
| 10/02/2001 | PAYMENT | VASEY, BENNETT J & M | $-849.39 | $1,698.80 |
| 08/22/2001 | PAYMENT | VASEY, BENNETT J & M | $-849.39 | $2,548.19 |
| 07/01/2001 | BILL | VASEY, BENNETT J & MARILYN J | $3,397.58 | $3,397.58 |
| 03/12/2001 | PAYMENT | VASEY, BENNETT J & M | $-841.13 | $0.00 |
| 01/08/2001 | PAYMENT | VASEY, BENNETT J & M | $-841.11 | $841.13 |
| 10/09/2000 | PAYMENT | VASEY, BENNETT J & M | $-841.11 | $1,682.24 |
| 08/22/2000 | PAYMENT | VASEY, BENNETT J & M | $-841.11 | $2,523.35 |
| 07/01/2000 | BILL | VASEY, BENNETT J & MARILYN J | $3,364.46 | $3,364.46 |
| 03/08/2000 | PAYMENT | VASEY, BENNETT J & M | $-836.95 | $0.00 |
| 12/30/1999 | PAYMENT | VASEY, BENNETT J & M | $-836.93 | $836.95 |
| 10/05/1999 | PAYMENT | VASEY, BENNETT J & M | $-836.93 | $1,673.88 |
| 08/17/1999 | PAYMENT | VASEY, BENNETT J & M | $-836.93 | $2,510.81 |
| 07/01/1999 | BILL | VASEY, BENNETT J & MARILYN J | $3,347.74 | $3,347.74 |
| 03/11/1999 | PAYMENT | VASEY, BENNETT J & M | $-840.99 | $0.00 |
| 01/05/1999 | PAYMENT | VASEY, BENNETT J & M | $-840.96 | $840.99 |
| 10/12/1998 | PAYMENT | VASEY, BENNETT J & M | $-840.96 | $1,681.95 |
| 08/18/1998 | PAYMENT | VASEY, BENNETT J & M | $-840.96 | $2,522.91 |
| 07/01/1998 | BILL | VASEY, BENNETT J & MARILYN J | $3,363.87 | $3,363.87 |
| 03/12/1998 | PAYMENT | VASEY, BENNETT J & M | $-428.24 | $0.00 |
| 12/12/1997 | PAYMENT | 11 | $-428.23 | $428.24 |
| 10/09/1997 | PAYMENT | VASEY, BENNETT J & M | $-428.23 | $856.47 |
| 08/19/1997 | PAYMENT | VASEY, BENNETT J & M | $-428.23 | $1,284.70 |
| 07/01/1997 | BILL | VASEY, BENNETT J & MARILYN J | $1,712.93 | $1,712.93 |
| 03/11/1997 | PAYMENT | CHITWOOD, RANDALL & | $-296.11 | $0.00 |
| 01/15/1997 | PAYMENT | CHITWOOD, RANDALL & | $-296.09 | $296.11 |
| 10/17/1996 | PAYMENT | CHITWOOD, RANDALL & | $-296.09 | $592.20 |
| 08/27/1996 | PAYMENT | CHITWOOD, RANDALL & | $-296.09 | $888.29 |
| 07/01/1996 | BILL | CHITWOOD, RANDALL & LORILYN | $1,184.38 | $1,184.38 |
| 03/15/1996 | PAYMENT | $-5.30 | $0.00 | |
| 01/12/1996 | PAYMENT | $-5.29 | $5.30 | |
| 10/16/1995 | PAYMENT | $-5.29 | $10.59 | |
| 08/28/1995 | PAYMENT | $-5.29 | $15.88 | |
| 07/01/1995 | BILL | CHITWOOD, RANDALL & LORILYN | $21.17 | $21.17 |
| 02/22/1995 | PAYMENT | $-5.84 | $0.00 | |
| 12/09/1994 | PAYMENT | $-5.83 | $5.84 | |
| 10/10/1994 | PAYMENT | $-5.83 | $11.67 | |
| 08/10/1994 | PAYMENT | $-5.83 | $17.50 | |
| 07/01/1994 | BILL | BROOKE, THOMAS S ETAL | $23.33 | $23.33 |
| 03/02/1994 | PAYMENT | $-5.33 | $0.00 | |
| 01/05/1994 | PAYMENT | $-5.30 | $5.33 | |
| 10/05/1993 | PAYMENT | $-5.30 | $10.63 | |
| 08/10/1993 | PAYMENT | $-5.30 | $15.93 | |
| 07/01/1993 | BILL | BROOKE, THOMAS S ETAL | $21.23 | $21.23 |