Tax Account 1219-15-001-096
Owners
MILLIRON REVOCABLE TRUST 2004
900 SHERIDAN LN
GARDNERVILLE, NV 89460
MILLIRON, TIMOTHY & PAMELA TTEE
MILLIRON, TIMOTHY P TTEE
MILLIRON, PAMELA A TTEE
Account Summary
| Account ID | 1219-15-001-096 |
|---|---|
| Account Type | Real Estate |
| Location | 900 SHERIDAN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,193.59 |
| Total | $2,193.59 |
| Paid | $2,193.59 |
| Balance | $0.00 |
| 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 | $2,129.71 | $0.00 | $2,129.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,067.69 | $0.00 | $2,067.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,007.48 | $0.00 | $2,007.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,949.01 | $0.00 | $1,949.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,892.25 | $0.00 | $1,892.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,837.14 | $0.00 | $1,837.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,536.48 | $0.00 | $1,536.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,497.54 | $0.00 | $1,497.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,510.39 | $0.00 | $1,510.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,463.57 | $0.00 | $1,463.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-548.33 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-548.33 | $548.33 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-548.33 | $1,096.66 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-548.60 | $1,644.99 |
| 07/15/2024 | BILL | MILLIRON REVOCABLE TRUST 2004 | $2,193.59 | $2,193.59 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-532.36 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-532.36 | $532.36 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-532.36 | $1,064.72 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-532.63 | $1,597.08 |
| 07/14/2023 | BILL | MILLIRON REVOCABLE TRUST 2004 | $2,129.71 | $2,129.71 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-516.92 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-516.92 | $516.92 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-516.92 | $1,033.84 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-516.93 | $1,550.76 |
| 07/19/2022 | BILL | MILLIRON, TIMOTHY & PAMELA TTE | $2,067.69 | $2,067.69 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-501.87 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-501.87 | $501.87 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-501.87 | $1,003.74 |
| 08/17/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-501.87 | $1,505.61 |
| 07/14/2021 | BILL | MILLIRON, TIMOTHY P & PAMELA A | $2,007.48 | $2,007.48 |
| 02/25/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-487.25 | $0.00 |
| 11/16/2020 | PAYMENT | NOBLE TITLE CHECK | $-487.25 | $487.25 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-487.25 | $974.50 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-487.26 | $1,461.75 |
| 07/13/2020 | BILL | MILLIRON, TIMOTHY P & PAMELA A | $1,949.01 | $1,949.01 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-473.06 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-473.06 | $473.06 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-473.06 | $946.12 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-473.07 | $1,419.18 |
| 07/15/2019 | BILL | MILLIRON, TIMOTHY P & PAMELA A | $1,892.25 | $1,892.25 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-459.28 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-459.28 | $459.28 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-459.28 | $918.56 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-459.30 | $1,377.84 |
| 07/12/2018 | BILL | MILLIRON, TIMOTHY P & PAMELA A | $1,837.14 | $1,837.14 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-384.12 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-384.12 | $384.12 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-384.12 | $768.24 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-384.12 | $1,152.36 |
| 07/14/2017 | BILL | MILLIRON, TIMOTHY P & PAMELA A | $1,536.48 | $1,536.48 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-374.38 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-374.38 | $374.38 |
| 10/08/2016 | PAYMENT | TICOR TITLE CHECK | $-374.38 | $748.76 |
| 08/09/2016 | PAYMENT | ORBOCK, EDWARD J & CONSTANCE A CHECK | $-374.40 | $1,123.14 |
| 07/12/2016 | BILL | ORBOCK, EDWARD J & CONSTANCE A | $1,497.54 | $1,497.54 |
| 08/07/2015 | PAYMENT | ORBOCK, EDWARD J & CONSTANCE A CHECK | $-1,510.39 | $0.00 |
| 07/14/2015 | BILL | ORBOCK, EDWARD J & CONSTANCE A | $1,510.39 | $1,510.39 |
| 07/24/2014 | PAYMENT | ORBOCK, EDWARD J & CONSTANCE A CHECK | $-1,463.57 | $0.00 |
| 07/17/2014 | BILL | ORBOCK, EDWARD J & CONSTANCE A | $1,463.57 | $1,463.57 |
| 08/01/2013 | PAYMENT | ORBOCK, EDWARD J & CONSTANCE A CHECK | $-1,420.94 | $0.00 |
| 07/16/2013 | BILL | ORBOCK, EDWARD J & CONSTANCE A | $1,420.94 | $1,420.94 |
| 03/26/2013 | PAYMENT | ORBOCK, EDWARD J & CONSTANCE A CHECK | $-761.02 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $35.56 | $761.02 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.22 | $725.46 |
| 08/20/2012 | PAYMENT | SHERIDAN HOUSE, LLC CHECK | $-711.25 | $711.24 |
| 07/13/2012 | BILL | ORBOCK, EDWARD J & CONSTANCE A | $1,422.49 | $1,422.49 |
| 12/13/2011 | PAYMENT | ORBOCK, EDWARD & CONNIE CHECK | $-698.12 | $0.00 |
| 08/11/2011 | PAYMENT | ORBOCK, EDWARD & CONNIE CHECK | $-698.14 | $698.12 |
| 07/15/2011 | BILL | ORBOCK, EDWARD & CONNIE | $1,396.26 | $1,396.26 |
| 04/21/2011 | PAYMENT | ORBOCK, EDWARD & CONNIE CHECK | $-725.23 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $33.89 | $725.23 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.56 | $691.34 |
| 07/20/2010 | PAYMENT | ORBOCK, EDWARD & CONNIE CHECK | $-677.80 | $677.78 |
| 07/14/2010 | BILL | ORBOCK, EDWARD & CONNIE | $1,355.58 | $1,355.58 |
| 12/28/2009 | PAYMENT | ORBOCK, EDWARD & CONNIE CHECK | $-658.04 | $0.00 |
| 08/14/2009 | PAYMENT | ORBOCK, EDWARD & CONNIE CHECK | $-658.06 | $658.04 |
| 07/13/2009 | BILL | ORBOCK, EDWARD & CONNIE | $1,316.10 | $1,316.10 |
| 12/30/2008 | PAYMENT | ORBOCK, EDWARD & CONNIE CHECK | $-638.90 | $0.00 |
| 08/07/2008 | PAYMENT | ORBOCK, EDWARD & CONNIE CHECK | $-638.90 | $638.90 |
| 07/18/2008 | BILL | ORBOCK, EDWARD & CONNIE | $1,277.80 | $1,277.80 |
| 12/04/2007 | PAYMENT | ORBOCK, EDWARD & CON | $-620.32 | $0.00 |
| 08/10/2007 | PAYMENT | ORBOCK, EDWARD & CON | $-620.32 | $620.32 |
| 07/01/2007 | BILL | ORBOCK, EDWARD & CONNIE | $1,240.64 | $1,240.64 |
| 12/28/2006 | PAYMENT | ORBOCK, EDWARD & CON | $-602.22 | $0.00 |
| 08/10/2006 | PAYMENT | ORBOCK, EDWARD & CON | $-602.22 | $602.22 |
| 07/01/2006 | BILL | ORBOCK, EDWARD & CONNIE | $1,204.44 | $1,204.44 |
| 12/29/2005 | PAYMENT | ORBOCK, EDWARD & CON | $-584.68 | $0.00 |
| 08/12/2005 | PAYMENT | ORBOCK, EDWARD & CON | $-584.68 | $584.68 |
| 07/01/2005 | BILL | ORBOCK, EDWARD & CONNIE | $1,169.36 | $1,169.36 |
| 07/26/2004 | PAYMENT | HOWARD, CHARLES & M | $-1,091.67 | $0.00 |
| 07/01/2004 | BILL | HOWARD, CHARLES & M A | $1,091.67 | $1,091.67 |
| 08/04/2003 | PAYMENT | HOWARD, CHARLES & M | $-1,096.62 | $0.00 |
| 07/01/2003 | BILL | HOWARD, CHARLES & M A | $1,096.62 | $1,096.62 |
| 01/03/2003 | PAYMENT | HOWARD, CHARLES & M | $-509.04 | $0.00 |
| 10/08/2002 | PAYMENT | HOWARD, CHARLES & M | $-254.52 | $509.04 |
| 08/20/2002 | PAYMENT | HOWARD, CHARLES & M | $-254.52 | $763.56 |
| 07/01/2002 | BILL | HOWARD, CHARLES & M A | $1,018.08 | $1,018.08 |
| 08/20/2001 | PAYMENT | HOWARD, CHARLES & M | $-1,014.39 | $0.00 |
| 07/01/2001 | BILL | HOWARD, CHARLES & M A | $1,014.39 | $1,014.39 |
| 08/21/2000 | PAYMENT | HOWARD, CHARLES & M | $-1,009.95 | $0.00 |
| 07/01/2000 | BILL | HOWARD, CHARLES & M A | $1,009.95 | $1,009.95 |
| 08/03/1999 | PAYMENT | HOWARD, CHARLES & M | $-986.11 | $0.00 |
| 07/01/1999 | BILL | HOWARD, CHARLES & M A | $986.11 | $986.11 |
| 08/06/1998 | PAYMENT | HOWARD, CHARLES & M | $-991.19 | $0.00 |
| 07/01/1998 | BILL | HOWARD, CHARLES & M A | $991.19 | $991.19 |
| 08/15/1997 | PAYMENT | HOWARD, CHARLES & M | $-987.93 | $0.00 |
| 07/01/1997 | BILL | HOWARD, CHARLES & M A | $987.93 | $987.93 |
| 10/07/1996 | PAYMENT | HOWARD, CHARLES & M | $-756.85 | $0.00 |
| 08/15/1996 | PAYMENT | HOWARD, CHARLES & M | $-252.28 | $756.85 |
| 07/01/1996 | BILL | HOWARD, CHARLES & M A | $1,009.13 | $1,009.13 |
| 07/26/1995 | PAYMENT | $-1,041.74 | $0.00 | |
| 07/01/1995 | BILL | HOWARD, CHARLES & M A | $1,041.74 | $1,041.74 |
| 08/09/1994 | PAYMENT | $-879.48 | $0.00 | |
| 07/01/1994 | BILL | HOWARD, CHARLES & M A | $879.48 | $879.48 |
| 08/11/1993 | PAYMENT | $-865.03 | $0.00 | |
| 07/01/1993 | BILL | HOWARD, CHARLES & M A | $865.03 | $865.03 |
| 02/03/1993 | PAYMENT | $-216.27 | $0.00 | |
| 12/30/1992 | PAYMENT | $-216.26 | $216.27 | |
| 08/17/1992 | PAYMENT | $-432.52 | $432.53 | |
| 07/01/1992 | BILL | HOWARD, CHARLES & M A | $865.05 | $865.05 |
| 01/06/1992 | PAYMENT | $-369.71 | $0.00 | |
| 08/20/1991 | PAYMENT | $-369.70 | $369.71 | |
| 07/01/1991 | BILL | HOWARD, CHARLES & M A | $739.41 | $739.41 |
| 01/09/1991 | PAYMENT | $-363.27 | $0.00 | |
| 08/06/1990 | PAYMENT | $-363.26 | $363.27 | |
| 07/01/1990 | BILL | HOWARD, CHARLES & M A | $726.53 | $726.53 |
| 01/02/1990 | PAYMENT | $-326.27 | $0.00 | |
| 08/28/1989 | PAYMENT | $-326.24 | $326.27 | |
| 07/01/1989 | BILL | HOWARD, CHARLES & M A | $652.51 | $652.51 |
| 01/03/1989 | PAYMENT | $-330.23 | $0.00 | |
| 08/10/1988 | PAYMENT | $-330.22 | $330.23 | |
| 07/01/1988 | BILL | HOWARD, CHARLES & M A | $660.45 | $660.45 |
| 01/04/1988 | PAYMENT | $-324.25 | $0.00 | |
| 08/17/1987 | PAYMENT | $-324.22 | $324.25 | |
| 07/01/1987 | BILL | HOWARD, CHARLES & M A | $648.47 | $648.47 |
| 01/05/1987 | PAYMENT | $-269.78 | $0.00 | |
| 07/15/1986 | PAYMENT | $-269.76 | $269.78 | |
| 07/01/1986 | BILL | HOWARD,CHARLES & M A | $539.54 | $539.54 |