Tax Account 1121-05-512-009

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Owners

MCMILLAN, LAURA
PO BOX 1560
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-512-009
Account Type	Real Estate
Location	252 WALKER ST GEN CO/CWS/MOSQ
Balance	$752.79
Currently Due	$250.93

Account ID

1121-05-512-009

Account Type

Real Estate

Location

252 WALKER ST
GEN CO/CWS/MOSQ

Balance

$752.79

Currently Due

$250.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,004.00
Total	$1,004.00
Paid	$251.21
Balance	$752.79
Due	$250.93
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

$1,004.00

Total

$1,004.00

Paid

$251.21

Balance

$752.79

Due

$250.93

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	$251.21	$0.00	$251.21	$251.21	$0.00
2	10/07/2024	10/17/2024	Due	$250.93	$0.00	$250.93	$0.00	$250.93
3	01/06/2025	01/16/2025	Due	$250.93	$0.00	$250.93	$0.00	$501.86
4	03/03/2025	03/13/2025	Due	$250.93	$0.00	$250.93	$0.00	$752.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$974.77	$0.00	$974.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$946.37	$0.00	$946.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$876.26	$0.00	$876.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$847.46	$0.00	$847.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$818.00	$0.00	$818.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$780.53	$27.32	$807.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$749.08	$0.00	$749.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$730.10	$0.00	$730.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$728.64	$0.00	$728.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$706.04	$0.00	$706.04	$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	FREEDOM MORTGAGE WT CORE -	$-251.21	$752.79
07/15/2024	BILL	MCMILLAN, LAURA	$1,004.00	$1,004.00
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-243.63	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-243.63	$243.63
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-243.63	$487.26
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-243.88	$730.89
07/14/2023	BILL	MCMILLAN, LAURA	$974.77	$974.77
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-236.59	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-236.59	$236.59
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-236.59	$473.18
08/21/2022	PAYMENT	CENLAR CHECK 56446	$-236.60	$709.77
07/19/2022	BILL	MCMILLAN, LAURA	$946.37	$946.37
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-219.06	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-219.06	$219.06
10/07/2021	PAYMENT	STEWART TITLE CHECK	$-219.06	$438.12
08/13/2021	PAYMENT	R & C VENTURES LLC CHECK	$-219.08	$657.18
07/14/2021	BILL	R & C VENTURES LLC	$876.26	$876.26
08/21/2020	PAYMENT	R & C VENTURES LLC CHECK	$-847.46	$0.00
07/13/2020	BILL	R & C VENTURES LLC	$847.46	$847.46
08/21/2019	PAYMENT	R & C VENTURES LLC CHECK	$-818.00	$0.00
07/15/2019	BILL	R & C VENTURES LLC	$818.00	$818.00
12/10/2018	PAYMENT	R & C VENTURES LLC CHECK	$-390.26	$0.00
12/03/2018	PAYMENT	Doug Stimpson CHECK	$-417.59	$390.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.51	$807.85
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.81	$788.34
07/12/2018	BILL	R & C VENTURES LLC	$780.53	$780.53
08/29/2017	PAYMENT	R & C VENTURES LLC CHECK	$-749.08	$0.00
07/14/2017	BILL	R & C VENTURES LLC	$749.08	$749.08
08/18/2016	PAYMENT	R & C VENTURES LLC CHECK	$-730.10	$0.00
07/12/2016	BILL	R & C VENTURES LLC	$730.10	$730.10
08/25/2015	PAYMENT	R & C VENTURES LLC CHECK	$-728.64	$0.00
07/14/2015	BILL	R & C VENTURES LLC	$728.64	$728.64
08/19/2014	PAYMENT	R & C VENTURES LLC CHECK	$-706.04	$0.00
07/17/2014	BILL	R & C VENTURES LLC	$706.04	$706.04
08/07/2013	PAYMENT	R & C VENTURES LLC CHECK	$-685.48	$0.00
07/16/2013	BILL	R & C VENTURES LLC	$685.48	$685.48
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-174.93	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-174.93	$174.93
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-174.93	$349.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-174.95	$524.79
07/13/2012	BILL	R & C VENTURES LLC	$699.74	$699.74
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-229.57	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-229.57	$229.57
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-229.57	$459.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-229.60	$688.71
07/15/2011	BILL	R & C VENTURES LLC	$918.31	$918.31
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-258.29	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-258.29	$258.29
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-258.29	$516.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-258.30	$774.87
07/14/2010	BILL	R & C VENTURES LLC	$1,033.17	$1,033.17
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-340.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-340.81	$340.81
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-340.81	$681.62
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-340.83	$1,022.43
07/13/2009	BILL	R & C VENTURES LLC	$1,363.26	$1,363.26
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.56	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.56	$315.56
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.56	$631.12
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.56	$946.68
07/18/2008	BILL	STEWART, RITA & SPARKSSTEWART,	$1,262.24	$1,262.24
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-292.18	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-292.18	$292.18
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-292.18	$584.36
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-292.18	$876.54
07/01/2007	BILL	STEWART, RITA & SPARKSSTEWART,	$1,168.72	$1,168.72
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-270.55	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-270.55	$270.55
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-270.55	$541.10
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-270.55	$811.65
07/01/2006	BILL	STEWART, RITA & SPARKSSTEWART,	$1,082.20	$1,082.20
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-250.51	$0.00
12/28/2005	PAYMENT	B OF A C/O HOME FOCU	$-511.04	$250.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.02	$761.55
08/22/2005	PAYMENT	STEWART, RITA & SPAR	$-250.51	$751.53
07/01/2005	BILL	STEWART, RITA & SPARKSSTEWART,	$1,002.04	$1,002.04
10/05/2004	PAYMENT	MCEWEN, KRISTINE	$-741.76	$0.00
09/08/2004	PAYMENT	44	$-257.14	$741.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.89	$998.90
07/01/2004	BILL	MCEWEN, KRISTINE	$989.01	$989.01
03/11/2004	PAYMENT	MCEWEN, KRISTINE & T	$-310.06	$0.00
01/07/2004	PAYMENT	44	$-310.06	$310.06
10/10/2003	PAYMENT	MCEWEN, KRISTINE & T	$-310.06	$620.12
08/25/2003	PAYMENT	MCEWEN, KRISTINE & T	$-310.06	$930.18
07/01/2003	BILL	MCEWEN, KRISTINE & TODD S	$1,240.24	$1,240.24