Tax Account 1121-05-515-013

Print Page · · Payments Cart · New Search

Owners

MILLETTE, JOSEPH A
29 CONNER WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-515-013
Account Type	Real Estate
Location	29 CONNER WY GEN CO/CWS/MOSQ
Balance	$660.69
Currently Due	$220.23

Account ID

1121-05-515-013

Account Type

Real Estate

Location

29 CONNER WY
GEN CO/CWS/MOSQ

Balance

$660.69

Currently Due

$220.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$881.22
Total	$881.22
Paid	$220.53
Balance	$660.69
Due	$220.23
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

$881.22

Total

$881.22

Paid

$220.53

Balance

$660.69

Due

$220.23

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	$220.53	$0.00	$220.53	$220.53	$0.00
2	10/07/2024	10/17/2024	Due	$220.23	$0.00	$220.23	$0.00	$220.23
3	01/06/2025	01/16/2025	Due	$220.23	$0.00	$220.23	$0.00	$440.46
4	03/03/2025	03/13/2025	Due	$220.23	$0.00	$220.23	$0.00	$660.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.56	$0.00	$855.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$830.63	$0.00	$830.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$806.43	$0.00	$806.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$782.95	$0.00	$782.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$760.16	$0.00	$760.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$738.03	$0.00	$738.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$716.52	$0.00	$716.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$698.37	$0.00	$698.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$696.99	$0.00	$696.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$676.69	$0.00	$676.69	$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	VALON MORTGAGE, INC WT CORE -	$-220.53	$660.69
07/15/2024	BILL	MILLETTE, JOSEPH A	$881.22	$881.22
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-213.81	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-213.81	$213.81
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-213.81	$427.62
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-214.13	$641.43
07/14/2023	BILL	MILLETTE, JOSEPH A	$855.56	$855.56
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-207.65	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-207.65	$207.65
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-207.65	$415.30
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-207.68	$622.95
07/19/2022	BILL	MILLETTE, JOSEPH A	$830.63	$830.63
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-201.60	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-201.60	$201.60
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-201.60	$403.20
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-201.63	$604.80
07/14/2021	BILL	MILLETTE, JOSEPH A	$806.43	$806.43
02/03/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-195.73	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-195.73	$195.73
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-195.73	$391.46
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-195.76	$587.19
07/13/2020	BILL	MILLETTE, JOSEPH A	$782.95	$782.95
01/13/2020	PAYMENT	MILLETTE, JOSEPH A CHECK	$-190.04	$0.00
10/11/2019	PAYMENT	MILLETTE, JOSEPH A CHECK	$-190.04	$190.04
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-190.04	$380.08
08/27/2019	PAYMENT	MILLETTE, JOSEPH A CHECK	$-190.04	$570.12
07/15/2019	BILL	MILLETTE, JOSEPH A	$760.16	$760.16
08/08/2018	PAYMENT	REAY, TRACEY CHECK	$-738.03	$0.00
07/12/2018	BILL	MORRIS, TRACEY	$738.03	$738.03
08/02/2017	PAYMENT	MORRIS, TRACEY CHECK	$-716.52	$0.00
07/14/2017	BILL	MORRIS, TRACEY	$716.52	$716.52
07/21/2016	PAYMENT	MORRIS, TRACEY CHECK	$-698.37	$0.00
07/12/2016	BILL	MORRIS, TRACEY	$698.37	$698.37
07/30/2015	PAYMENT	MORRIS, TRACEY CHECK	$-696.99	$0.00
07/14/2015	BILL	MORRIS, TRACEY	$696.99	$696.99
11/17/2014	PAYMENT	MORRIS, TRACEY CHECK	$-338.34	$0.00
08/07/2014	PAYMENT	MORRIS, TRACEY CHECK	$-338.35	$338.34
07/17/2014	BILL	MORRIS, TRACEY	$676.69	$676.69
08/06/2013	PAYMENT	TRACEY MOORE CHECK	$-656.98	$0.00
07/16/2013	BILL	MCGREGOR, AUBREY	$656.98	$656.98
10/03/2012	PAYMENT	TRACY MORRIS CHECK	$-336.00	$0.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-168.00	$336.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-168.02	$504.00
07/13/2012	BILL	ALLMETT, DAVID R & TAYLOR D	$672.02	$672.02
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-219.96	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-219.96	$219.96
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-219.96	$439.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-219.97	$659.88
07/15/2011	BILL	ALLMETT, DAVID R & TAYLOR D	$879.85	$879.85
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-247.88	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-247.88	$247.88
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-247.88	$495.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-247.88	$743.64
07/14/2010	BILL	ALLMETT, DAVID R & TAYLOR D	$991.52	$991.52
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-345.25	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-345.25	$345.25
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-345.25	$690.50
07/24/2009	PAYMENT	MARQUIS TITLE ESCROW CHECK	$-345.27	$1,035.75
07/13/2009	BILL	ALLMETT, DAVID R & TAYLOR D	$1,381.02	$1,381.02
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.20	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.20	$335.20
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.20	$670.40
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.20	$1,005.60
07/18/2008	BILL	ALLMETT, DAVID R & TAYLOR D	$1,340.80	$1,340.80
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-325.47	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-325.44	$325.47
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-325.44	$650.91
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-325.44	$976.35
07/01/2007	BILL	ALLMETT, DAVID R & TAYLOR D	$1,301.79	$1,301.79
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-315.98	$0.00
12/14/2006	PAYMENT	22	$-992.12	$315.98
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.60	$1,308.10
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.64	$1,276.50
07/27/2006	PAYMENT	22	$-329.28	$1,263.86
07/27/2006	INTEREST	Interest to date	$24.65	$1,593.14
07/01/2006	BILL	WEST RIDGE HOMES INC	$1,263.86	$1,568.49
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.15	$304.63
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.19	$268.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.21	$257.29
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$251.08
07/01/2005	BILL	WEST RIDGE HOMES INC	$248.59	$248.59