Tax Account 1121-35-001-043
Owners
MILLIS, MARK & MARYANNE
846 SPRING VALLEY DR
GARDNERVILLE, NV 89410
MILLIS REVOCABLE LIVING TRUST 2023
MILLIS, MARK ALLAN & MARYANNE TTEE
Account Summary
| Account ID | 1121-35-001-043 |
|---|---|
| Account Type | Real Estate |
| Location | 846 SPRING VALLEY DR GEN CO/CWS/MOSQ |
| Balance | $696.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,788.19 |
| Total | $2,788.19 |
| Paid | $2,091.22 |
| Balance | $696.97 |
| 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 | $2,706.98 | $0.00 | $2,706.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,628.15 | $0.00 | $2,628.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,015.06 | $0.00 | $2,015.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,568.83 | $0.00 | $1,568.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,523.13 | $0.00 | $1,523.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,478.77 | $0.00 | $1,478.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,435.69 | $0.00 | $1,435.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,399.31 | $0.00 | $1,399.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,408.75 | $0.00 | $1,408.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,367.77 | $0.00 | $1,367.77 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-696.97 | $696.97 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-696.97 | $1,393.94 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-697.28 | $2,090.91 |
| 07/15/2024 | BILL | MILLIS, MARK & MARYANNE | $2,788.19 | $2,788.19 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-676.67 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-676.67 | $676.67 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-676.67 | $1,353.34 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-676.97 | $2,030.01 |
| 07/14/2023 | BILL | MILLIS, MARK & MARYANNE | $2,706.98 | $2,706.98 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-657.03 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-657.03 | $657.03 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-657.03 | $1,314.06 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-657.06 | $1,971.09 |
| 07/19/2022 | BILL | MILLIS, MARK & MARYANNE | $2,628.15 | $2,628.15 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-503.76 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-503.76 | $503.76 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-503.76 | $1,007.52 |
| 08/08/2021 | PAYMENT | TICOR TITLE CHECK | $-503.78 | $1,511.28 |
| 07/14/2021 | BILL | MILLIS, MARK & MARYANNE | $2,015.06 | $2,015.06 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-392.20 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-392.20 | $392.20 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-392.20 | $784.40 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-392.23 | $1,176.60 |
| 07/13/2020 | BILL | MILLIS, MARK & MARYANNE | $1,568.83 | $1,568.83 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-380.78 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-380.78 | $380.78 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-380.78 | $761.56 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-380.79 | $1,142.34 |
| 07/15/2019 | BILL | MILLIS, MARK & MARYANNE | $1,523.13 | $1,523.13 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-369.69 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-369.69 | $369.69 |
| 09/28/2018 | PAYMENT | NAVY FEDERAL CHECK | $-369.69 | $739.38 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-369.70 | $1,109.07 |
| 07/12/2018 | BILL | MILLIS, MARK & MARYANNE | $1,478.77 | $1,478.77 |
| 02/22/2018 | PAYMENT | NAVY FEDERAL CHECK | $-358.92 | $0.00 |
| 12/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-358.92 | $358.92 |
| 09/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-358.92 | $717.84 |
| 08/23/2017 | PAYMENT | NAVY FEDERAL CHECK | $-358.93 | $1,076.76 |
| 07/14/2017 | BILL | MILLIS, MARK & MARYANNE | $1,435.69 | $1,435.69 |
| 03/07/2017 | PAYMENT | NAVY FEDERAL CHECK | $-349.82 | $0.00 |
| 12/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-349.82 | $349.82 |
| 09/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-349.82 | $699.64 |
| 08/16/2016 | PAYMENT | NAVY FEDERAL CHECK | $-349.85 | $1,049.46 |
| 07/12/2016 | BILL | MILLIS, MARK & MARYANNE | $1,399.31 | $1,399.31 |
| 03/08/2016 | PAYMENT | NAVY FEDERAL CHECK | $-352.18 | $0.00 |
| 01/05/2016 | PAYMENT | NAVY FEDERAL CHECK | $-352.18 | $352.18 |
| 10/07/2015 | PAYMENT | NAVY FEDERAL CHECK | $-352.18 | $704.36 |
| 08/17/2015 | PAYMENT | NAVY FEDERAL CHECK | $-352.21 | $1,056.54 |
| 07/14/2015 | BILL | MILLIS, MARK & MARYANNE | $1,408.75 | $1,408.75 |
| 03/03/2015 | PAYMENT | NAVY FEDERAL CHECK | $-341.94 | $0.00 |
| 12/04/2014 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-341.94 | $341.94 |
| 10/03/2014 | PAYMENT | WELLS FARGO CHECK | $-341.94 | $683.88 |
| 08/07/2014 | PAYMENT | WELLS FARGO CHECK | $-341.95 | $1,025.82 |
| 07/17/2014 | BILL | BISHOP, HARVEY & ATHENOUR, R | $1,367.77 | $1,367.77 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-331.98 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-331.98 | $331.98 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-331.98 | $663.96 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-331.99 | $995.94 |
| 07/16/2013 | BILL | HORNING, ROBERT A | $1,327.93 | $1,327.93 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-341.96 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-341.96 | $341.96 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-341.96 | $683.92 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-341.98 | $1,025.88 |
| 07/13/2012 | BILL | HORNING, ROBERT A | $1,367.86 | $1,367.86 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-332.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-332.00 | $332.00 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-332.00 | $664.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-332.00 | $996.00 |
| 07/15/2011 | BILL | HORNING, ROBERT A | $1,328.00 | $1,328.00 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-322.34 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-322.34 | $322.34 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-322.34 | $644.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-322.34 | $967.02 |
| 07/14/2010 | BILL | HORNING, ROBERT A | $1,289.36 | $1,289.36 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-312.95 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-312.95 | $312.95 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-312.95 | $625.90 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-312.97 | $938.85 |
| 07/13/2009 | BILL | HORNING, ROBERT A | $1,251.82 | $1,251.82 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-303.84 | $0.00 |
| 01/05/2009 | PAYMENT | MORTGAGE SERVICES WELLS FARGO CHECK | $-303.84 | $303.84 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-303.84 | $607.68 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-303.85 | $911.52 |
| 07/18/2008 | BILL | HORNING, ROBERT A | $1,215.37 | $1,215.37 |
| 02/28/2008 | PAYMENT | AMERICA'S SERVICING | $-295.02 | $0.00 |
| 01/02/2008 | PAYMENT | AMERICA'S SERVICING | $-295.00 | $295.02 |
| 09/27/2007 | PAYMENT | AMERICA'S SERVICING | $-295.00 | $590.02 |
| 08/16/2007 | PAYMENT | AMERICA'S SERVICING | $-295.00 | $885.02 |
| 07/01/2007 | BILL | HORNING, ROBERT A | $1,180.02 | $1,180.02 |
| 03/01/2007 | PAYMENT | AMERICA'S SERVICING | $-286.42 | $0.00 |
| 12/23/2006 | PAYMENT | AMERICA'S SERVICING | $-286.39 | $286.42 |
| 10/02/2006 | PAYMENT | AMERICA'S SERVICING | $-286.39 | $572.81 |
| 08/22/2006 | PAYMENT | AMERICA'S SERVICING | $-286.39 | $859.20 |
| 07/01/2006 | BILL | HORNING, ROBERT A | $1,145.59 | $1,145.59 |
| 03/03/2006 | PAYMENT | AMERICA'S SERVICING | $-278.07 | $0.00 |
| 01/05/2006 | PAYMENT | SELECT PORTFOLIO SER | $-278.05 | $278.07 |
| 10/03/2005 | PAYMENT | HORNING, ROBERT A | $-278.05 | $556.12 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-278.05 | $834.17 |
| 07/01/2005 | BILL | HORNING, ROBERT A | $1,112.22 | $1,112.22 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-267.54 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-267.53 | $267.54 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-267.53 | $535.07 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-267.53 | $802.60 |
| 07/01/2004 | BILL | HORNING, ROBERT A | $1,070.13 | $1,070.13 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-255.15 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-255.12 | $255.15 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-255.12 | $510.27 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-255.12 | $765.39 |
| 07/01/2003 | BILL | HORNING, ROBERT A | $1,020.51 | $1,020.51 |
| 02/11/2003 | PAYMENT | NETS | $-233.17 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-233.15 | $233.17 |
| 09/20/2002 | PAYMENT | NETS | $-233.15 | $466.32 |
| 08/08/2002 | PAYMENT | NETS | $-233.15 | $699.47 |
| 07/01/2002 | BILL | HORNING, ROBERT A | $932.62 | $932.62 |
| 02/27/2002 | PAYMENT | NETS | $-231.26 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-231.25 | $231.26 |
| 09/20/2001 | PAYMENT | NETS | $-231.25 | $462.51 |
| 08/07/2001 | PAYMENT | NETS | $-231.25 | $693.76 |
| 07/01/2001 | BILL | HORNING, ROBERT A | $925.01 | $925.01 |
| 02/14/2001 | PAYMENT | NETS | $-229.01 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-228.99 | $229.01 |
| 09/20/2000 | PAYMENT | NETS | $-228.99 | $458.00 |
| 08/15/2000 | PAYMENT | NETS | $-228.99 | $686.99 |
| 07/01/2000 | BILL | HORNING, ROBERT A | $915.98 | $915.98 |
| 02/04/2000 | PAYMENT | NETS | $-227.88 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-227.85 | $227.88 |
| 09/13/1999 | PAYMENT | NETS | $-227.85 | $455.73 |
| 07/28/1999 | PAYMENT | NETS | $-227.85 | $683.58 |
| 07/01/1999 | BILL | HORNING, ROBERT A | $911.43 | $911.43 |
| 02/01/1999 | PAYMENT | NETS | $-229.36 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-229.34 | $229.36 |
| 09/15/1998 | PAYMENT | NETS | $-229.34 | $458.70 |
| 08/05/1998 | PAYMENT | NETS | $-229.34 | $688.04 |
| 07/01/1998 | BILL | HORNING, ROBERT A & LYNN M | $917.38 | $917.38 |
| 02/04/1998 | PAYMENT | NETS | $-212.74 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-212.72 | $212.74 |
| 09/15/1997 | PAYMENT | NETS | $-212.72 | $425.46 |
| 08/25/1997 | PAYMENT | 5400 | $-212.72 | $638.18 |
| 07/01/1997 | BILL | HORNING, ROBERT A & LYNN M | $850.90 | $850.90 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-217.29 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-217.29 | $217.29 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-217.29 | $434.58 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-217.29 | $651.87 |
| 07/01/1996 | BILL | HORNING, ROBERT A & LYNN M | $869.16 | $869.16 |
| 03/04/1996 | PAYMENT | $-224.46 | $0.00 | |
| 01/02/1996 | PAYMENT | $-224.45 | $224.46 | |
| 10/02/1995 | PAYMENT | $-224.45 | $448.91 | |
| 08/21/1995 | PAYMENT | $-224.45 | $673.36 | |
| 07/01/1995 | BILL | HORNING, ROBERT A & LYNN M | $897.81 | $897.81 |
| 01/02/1995 | PAYMENT | $-447.86 | $0.00 | |
| 08/15/1994 | PAYMENT | $-447.84 | $447.86 | |
| 07/01/1994 | BILL | HORNING, ROBERT A & LYNN M | $895.70 | $895.70 |
| 01/03/1994 | PAYMENT | $-440.87 | $0.00 | |
| 07/26/1993 | PAYMENT | $-440.86 | $440.87 | |
| 07/01/1993 | BILL | HORNING, ROBERT A & LYNN M | $881.73 | $881.73 |
| 03/10/1993 | PAYMENT | $-219.55 | $0.00 | |
| 01/08/1993 | PAYMENT | $-219.53 | $219.55 | |
| 10/13/1992 | PAYMENT | $-219.53 | $439.08 | |
| 08/21/1992 | PAYMENT | $-219.53 | $658.61 | |
| 07/01/1992 | BILL | ANDERSEN, DOUGLAS G & CHRISTIN | $878.14 | $878.14 |
| 03/04/1992 | PAYMENT | $-181.22 | $0.00 | |
| 12/31/1991 | PAYMENT | $-181.22 | $181.22 | |
| 10/04/1991 | PAYMENT | $-181.22 | $362.44 | |
| 08/09/1991 | PAYMENT | $-181.22 | $543.66 | |
| 07/01/1991 | BILL | ANDERSEN, DOUGLAS G & CHRISTIN | $724.88 | $724.88 |
| 03/05/1991 | PAYMENT | $-168.75 | $0.00 | |
| 01/11/1991 | PAYMENT | $-168.73 | $168.75 | |
| 10/02/1990 | PAYMENT | $-168.73 | $337.48 | |
| 08/01/1990 | PAYMENT | $-168.73 | $506.21 | |
| 07/01/1990 | BILL | ANDERSEN, DOUGLAS G & CHRISTIN | $674.94 | $674.94 |
| 03/07/1990 | PAYMENT | $-162.23 | $0.00 | |
| 01/04/1990 | PAYMENT | $-162.21 | $162.23 | |
| 10/05/1989 | PAYMENT | $-162.21 | $324.44 | |
| 09/06/1989 | PAYMENT | $-162.21 | $486.65 | |
| 07/01/1989 | BILL | ANDERSEN, DOUGLAS G & CHRISTIN | $648.86 | $648.86 |
| 02/28/1989 | PAYMENT | $-155.28 | $0.00 | |
| 01/05/1989 | PAYMENT | $-155.28 | $155.28 | |
| 10/05/1988 | PAYMENT | $-155.28 | $310.56 | |
| 07/28/1988 | PAYMENT | $-155.28 | $465.84 | |
| 07/01/1988 | BILL | ANDERSEN, DOUGLAS G & CHRISTIN | $621.12 | $621.12 |
| 02/24/1988 | PAYMENT | $-135.11 | $0.00 | |
| 01/04/1988 | PAYMENT | $-135.08 | $135.11 | |
| 09/22/1987 | PAYMENT | $-135.08 | $270.19 | |
| 08/11/1987 | PAYMENT | $-135.08 | $405.27 | |
| 07/01/1987 | BILL | ANDERSEN, DOUGLAS G & CHRISTIN | $540.35 | $540.35 |
| 02/23/1987 | PAYMENT | $-757.21 | $0.00 | |
| 02/23/1987 | INTEREST | Interest to date | $36.39 | $757.21 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $19.63 | $720.82 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $10.91 | $701.19 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.36 | $690.28 |
| 07/01/1986 | BILL | ANDERSEN,DOUGLAS ET AL | $436.23 | $685.92 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $25.68 | $249.69 |
| 11/01/1985 | PAYMENT | $-223.98 | $224.01 | |
| 07/01/1985 | BILL | ANDERSEN,DOUGLAS ETAL | $447.99 | $447.99 |