Tax Account 1220-01-001-018
Owners
MILLIOS LIVING TRUST
1918 CATHERINE CT
GARDNERVILLE, NV 89410
MILLIOS, HARRY S & JEANNE TTEE
MILLIOS, JEANNE M TTEE
Account Summary
| Account ID | 1220-01-001-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1918 CATHERINE CT GEN CO/CWS/MOSQ |
| Balance | $1,579.41 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,317.91 |
| Total | $6,317.91 |
| Paid | $4,738.50 |
| Balance | $1,579.41 |
| 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 | $6,133.90 | $0.00 | $6,133.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,955.24 | $0.00 | $5,955.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,781.78 | $0.00 | $5,781.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,543.30 | $0.00 | $5,543.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,381.83 | $0.00 | $5,381.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,225.08 | $0.00 | $5,225.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,072.90 | $0.00 | $5,072.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,944.35 | $0.00 | $4,944.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,934.47 | $0.00 | $4,934.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,790.76 | $0.00 | $4,790.76 | $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 | ACH ACH - 600031 | $-1,579.41 | $1,579.41 |
| 10/07/2024 | PAYMENT | ACH ACH - 600033 | $-1,579.41 | $3,158.82 |
| 08/19/2024 | PAYMENT | ACH ACH - 600033 | $-1,579.68 | $4,738.23 |
| 07/15/2024 | BILL | MILLIOS LIVING TRUST | $6,317.91 | $6,317.91 |
| 03/06/2024 | PAYMENT | MILLIOS, HARRY CHECK 0000895231 | $-1,533.40 | $0.00 |
| 01/05/2024 | PAYMENT | MILLIOS, HARRY CHECK 0000895230 | $-1,533.40 | $1,533.40 |
| 10/04/2023 | PAYMENT | MILLIOS, HARRY CHECK 895229 | $-1,533.40 | $3,066.80 |
| 08/24/2023 | PAYMENT | MILLIOS, HARRY CHECK 895228 | $-1,533.70 | $4,600.20 |
| 07/14/2023 | BILL | MILLIOS LIVING TRUST | $6,133.90 | $6,133.90 |
| 03/20/2023 | PAYMENT | MILLIOS, HARRY CHECK 0000895200 | $-1,488.81 | $0.00 |
| 01/15/2023 | PAYMENT | MILLIOS, HARRY CHECK 0000895199 | $-1,488.81 | $1,488.81 |
| 10/11/2022 | PAYMENT | MILLIOS, HARRY CHECK 0000895198 | $-1,488.81 | $2,977.62 |
| 08/18/2022 | PAYMENT | MILLIOS, HARRY CHECK 0000895197 | $-1,488.81 | $4,466.43 |
| 07/19/2022 | BILL | MILLIOS, HARRY S & JEANNE TTEE | $5,955.24 | $5,955.24 |
| 03/10/2022 | PAYMENT | MILLIOS, HARRY CHECK | $-1,445.44 | $0.00 |
| 01/06/2022 | PAYMENT | MILLIOS, HARRY CHECK | $-1,445.44 | $1,445.44 |
| 10/08/2021 | PAYMENT | MILLIOS, HARRY CHECK | $-1,445.44 | $2,890.88 |
| 08/18/2021 | PAYMENT | MILLIOS, HARRY CHECK | $-1,445.46 | $4,336.32 |
| 07/14/2021 | BILL | MILLIOS, HARRY S & JEANNE TTEE | $5,781.78 | $5,781.78 |
| 03/04/2021 | PAYMENT | MILLIOS, HARRY CHECK | $-1,385.82 | $0.00 |
| 01/09/2021 | PAYMENT | MILLIOS, HARRY CHECK | $-1,385.82 | $1,385.82 |
| 10/06/2020 | PAYMENT | MILLIOS, HARRY CHECK | $-1,385.82 | $2,771.64 |
| 08/20/2020 | PAYMENT | MILLIOS, HARRY CHECK | $-1,385.84 | $4,157.46 |
| 07/13/2020 | BILL | MILLIOS, HARRY S & JEANNE TTEE | $5,543.30 | $5,543.30 |
| 03/03/2020 | PAYMENT | MILLIOS, HARRY S CHECK | $-1,345.45 | $0.00 |
| 01/08/2020 | PAYMENT | MILLIOS, HARRY S CHECK | $-1,345.45 | $1,345.45 |
| 10/09/2019 | PAYMENT | MILLIOS, HARRY S CHECK | $-1,345.45 | $2,690.90 |
| 08/21/2019 | PAYMENT | MILLIOS, HARRY S CHECK | $-1,345.48 | $4,036.35 |
| 07/15/2019 | BILL | MILLIOS, HARRY S & JEANNE TTEE | $5,381.83 | $5,381.83 |
| 03/06/2019 | PAYMENT | MILLIOS, HARRY S CHECK | $-1,306.27 | $0.00 |
| 01/10/2019 | PAYMENT | MILLIOS, HARRY S CHECK | $-1,306.27 | $1,306.27 |
| 10/04/2018 | PAYMENT | MILLIOS, HARRY CHECK | $-1,306.27 | $2,612.54 |
| 08/23/2018 | PAYMENT | MILLIOS, HARRY S & JEANNE TTEE CHECK | $-1,306.27 | $3,918.81 |
| 07/12/2018 | BILL | MILLIOS, HARRY S & JEANNE TTEE | $5,225.08 | $5,225.08 |
| 02/22/2018 | PAYMENT | NAVY FEDERAL CHECK | $-1,268.22 | $0.00 |
| 12/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-1,268.22 | $1,268.22 |
| 09/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-1,268.22 | $2,536.44 |
| 08/23/2017 | PAYMENT | NAVY FEDERAL CHECK | $-1,268.24 | $3,804.66 |
| 07/14/2017 | BILL | MILLIOS, HARRY S & JEANNE TTEE | $5,072.90 | $5,072.90 |
| 03/07/2017 | PAYMENT | NAVY FEDERAL CHECK | $-1,236.08 | $0.00 |
| 12/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-1,236.08 | $1,236.08 |
| 09/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-1,236.08 | $2,472.16 |
| 08/16/2016 | PAYMENT | NAVY FEDERAL CHECK | $-1,236.11 | $3,708.24 |
| 07/12/2016 | BILL | MILLIOS, HARRY S & JEANNE TTEE | $4,944.35 | $4,944.35 |
| 03/08/2016 | PAYMENT | NAVY FEDERAL CHECK | $-1,233.61 | $0.00 |
| 01/05/2016 | PAYMENT | NAVY FEDERAL CHECK | $-1,233.61 | $1,233.61 |
| 10/07/2015 | PAYMENT | NAVY FEDERAL CHECK | $-1,233.61 | $2,467.22 |
| 08/17/2015 | PAYMENT | NAVY FEDERAL CHECK | $-1,233.64 | $3,700.83 |
| 07/14/2015 | BILL | MILLIOS, HARRY S & JEANNE TTEE | $4,934.47 | $4,934.47 |
| 03/03/2015 | PAYMENT | NAVY FEDERAL CHECK | $-1,197.69 | $0.00 |
| 01/06/2015 | PAYMENT | NAVY FEDERAL CHECK | $-1,197.69 | $1,197.69 |
| 10/03/2014 | PAYMENT | NAVY FEDERAL CHECK | $-1,197.69 | $2,395.38 |
| 08/18/2014 | PAYMENT | NAVY FEDERAL CHECK | $-1,197.69 | $3,593.07 |
| 07/17/2014 | BILL | MILLIOS, HARRY S & JEANNE TTEE | $4,790.76 | $4,790.76 |
| 03/04/2014 | PAYMENT | NAVY FEDERAL CHECK | $-1,162.74 | $0.00 |
| 01/07/2014 | PAYMENT | NAVY FEDERAL CHECK | $-1,162.74 | $1,162.74 |
| 10/03/2013 | PAYMENT | NAVY FEDERAL CHECK | $-1,162.74 | $2,325.48 |
| 08/16/2013 | PAYMENT | NAVY FEDERAL CHECK | $-1,162.77 | $3,488.22 |
| 07/16/2013 | BILL | MILLIOS, HARRY S & JEANNE M TT | $4,650.99 | $4,650.99 |
| 03/04/2013 | PAYMENT | NAVY FEDERAL CHECK | $-1,128.94 | $0.00 |
| 01/07/2013 | PAYMENT | NAVY FEDERAL CHECK | $-1,128.94 | $1,128.94 |
| 10/03/2012 | PAYMENT | NAVY FEDERAL CHECK | $-1,128.94 | $2,257.88 |
| 08/17/2012 | PAYMENT | NAVY FEDERAL CHECK | $-1,128.94 | $3,386.82 |
| 07/13/2012 | BILL | MILLIOS, HARRY S & JEANNE M TT | $4,515.76 | $4,515.76 |
| 03/02/2012 | PAYMENT | NAVY FEDERAL CHECK | $-1,096.06 | $0.00 |
| 01/04/2012 | PAYMENT | NAVY FEDERAL CHECK | $-1,096.06 | $1,096.06 |
| 10/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-1,096.06 | $2,192.12 |
| 08/13/2011 | PAYMENT | NAVY FEDERAL CHECK | $-1,096.06 | $3,288.18 |
| 07/15/2011 | BILL | MILLIOS, HARRY S & JEANNE M TT | $4,384.24 | $4,384.24 |
| 03/08/2011 | PAYMENT | NAVY FEDERAL CHECK | $-1,064.13 | $0.00 |
| 01/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-1,064.13 | $1,064.13 |
| 10/01/2010 | PAYMENT | NAVY FEDERAL CHECK | $-1,064.13 | $2,128.26 |
| 08/12/2010 | PAYMENT | NAVY FEDERAL CHECK | $-1,064.14 | $3,192.39 |
| 07/14/2010 | BILL | MILLIOS, HARRY S & JEANNE M TT | $4,256.53 | $4,256.53 |
| 03/01/2010 | PAYMENT | NAVY FEDERAL CHECK | $-1,033.13 | $0.00 |
| 01/04/2010 | PAYMENT | NAVY FEDERAL CHECK | $-1,033.13 | $1,033.13 |
| 10/01/2009 | PAYMENT | NAVY FEDERAL CHECK | $-1,033.13 | $2,066.26 |
| 08/13/2009 | PAYMENT | NAVY FEDERAL CHECK | $-1,033.16 | $3,099.39 |
| 07/13/2009 | BILL | MILLIOS, HARRY S & JEANNE M TT | $4,132.55 | $4,132.55 |
| 03/02/2009 | PAYMENT | NAVY FEDERAL CHECK | $-1,003.04 | $0.00 |
| 01/02/2009 | PAYMENT | NAVY FEDERAL CHECK | $-1,003.04 | $1,003.04 |
| 10/06/2008 | PAYMENT | NAVY FEDERAL CHECK | $-1,003.04 | $2,006.08 |
| 08/20/2008 | PAYMENT | NAVY FEDERAL CHECK | $-1,003.07 | $3,009.12 |
| 07/18/2008 | BILL | MILLIOS, HARRY S & JEANNE M TT | $4,012.19 | $4,012.19 |
| 02/22/2008 | PAYMENT | NAVY FEDERAL CREDIT | $-3,057.85 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $97.38 | $3,057.85 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $38.95 | $2,960.47 |
| 08/20/2007 | PAYMENT | NAVY FEDERAL | $-973.84 | $2,921.52 |
| 07/01/2007 | BILL | MILLIOS, HARRY S & JEANNE M TT | $3,895.36 | $3,895.36 |
| 03/05/2007 | PAYMENT | NAVY FEDERAL | $-945.48 | $0.00 |
| 12/27/2006 | PAYMENT | NAVY FEDERAL | $-945.46 | $945.48 |
| 09/27/2006 | PAYMENT | NAVY FEDERAL | $-945.46 | $1,890.94 |
| 08/09/2006 | PAYMENT | NAVY FEDERAL | $-945.46 | $2,836.40 |
| 07/01/2006 | BILL | MILLIOS, JEANNE M & HARRY | $3,781.86 | $3,781.86 |
| 02/28/2006 | PAYMENT | NAVY FEDERAL | $-797.18 | $0.00 |
| 12/28/2005 | PAYMENT | NAVY FEDERAL | $-797.16 | $797.18 |
| 09/28/2005 | PAYMENT | NAVY FEDERAL | $-797.16 | $1,594.34 |
| 08/12/2005 | PAYMENT | NAVY FEDERAL | $-797.16 | $2,391.50 |
| 07/01/2005 | BILL | MILLIOS, JEANNE M & HARRY | $3,188.66 | $3,188.66 |
| 03/01/2005 | PAYMENT | NAVY FEDERAL | $-773.95 | $0.00 |
| 12/28/2004 | PAYMENT | NAVY FEDERAL | $-773.95 | $773.95 |
| 09/28/2004 | PAYMENT | 22 | $-773.95 | $1,547.90 |
| 08/16/2004 | PAYMENT | YODER, DANIEL W & DO | $-773.95 | $2,321.85 |
| 07/01/2004 | BILL | YODER, DANIEL W & DOROTHY J | $3,095.80 | $3,095.80 |
| 03/08/2004 | PAYMENT | YODER, DANIEL W & DO | $-772.36 | $0.00 |
| 01/07/2004 | PAYMENT | YODER, DANIEL W & DO | $-772.34 | $772.36 |
| 10/06/2003 | PAYMENT | YODER, DANIEL W & DO | $-772.34 | $1,544.70 |
| 08/18/2003 | PAYMENT | YODER, DANIEL W & DO | $-772.34 | $2,317.04 |
| 07/01/2003 | BILL | YODER, DANIEL W & DOROTHY J | $3,089.38 | $3,089.38 |
| 03/03/2003 | PAYMENT | THE WILLARD CO | $-787.91 | $0.00 |
| 01/03/2003 | PAYMENT | YODER, DANIEL W & DO | $-787.89 | $787.91 |
| 10/08/2002 | PAYMENT | THE WILLARD CO | $-787.89 | $1,575.80 |
| 08/20/2002 | PAYMENT | YODER, DANIEL W & DO | $-787.89 | $2,363.69 |
| 07/01/2002 | BILL | YODER, DANIEL W & DOROTHY J | $3,151.58 | $3,151.58 |
| 03/05/2002 | PAYMENT | YODER, DANIEL W & DO | $-700.86 | $0.00 |
| 01/08/2002 | PAYMENT | YODER, DANIEL W & DO | $-700.84 | $700.86 |
| 10/04/2001 | PAYMENT | YODER, DANIEL W & DO | $-700.84 | $1,401.70 |
| 08/02/2001 | PAYMENT | YODER, DANIEL W & DO | $-700.84 | $2,102.54 |
| 07/01/2001 | BILL | YODER, DANIEL W & DOROTHY J | $2,803.38 | $2,803.38 |
| 03/06/2001 | PAYMENT | YODER, DANIEL W & DO | $-694.02 | $0.00 |
| 01/03/2001 | PAYMENT | YODER, DANIEL W & DO | $-694.01 | $694.02 |
| 10/03/2000 | PAYMENT | THE WILLARD CO | $-694.01 | $1,388.03 |
| 08/08/2000 | PAYMENT | THE WILLARD CO | $-694.01 | $2,082.04 |
| 07/01/2000 | BILL | YODER, DANIEL W & DOROTHY J | $2,776.05 | $2,776.05 |
| 03/06/2000 | PAYMENT | WILLARD COMPANY | $-690.57 | $0.00 |
| 01/05/2000 | PAYMENT | THE WILLARD CO | $-690.56 | $690.57 |
| 09/24/1999 | PAYMENT | THE WILLARD CO | $-690.56 | $1,381.13 |
| 08/18/1999 | PAYMENT | YODER, DANIEL W & DO | $-690.56 | $2,071.69 |
| 07/01/1999 | BILL | YODER, DANIEL W & DOROTHY J | $2,762.25 | $2,762.25 |
| 02/25/1999 | PAYMENT | YODER, DANIEL W & DO | $-692.75 | $0.00 |
| 01/05/1999 | PAYMENT | YODER, DANIEL W & DO | $-692.74 | $692.75 |
| 10/02/1998 | PAYMENT | THE WILLARD CO. | $-692.74 | $1,385.49 |
| 09/02/1998 | PAYMENT | THE WILLARD CO | $-720.45 | $2,078.23 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $27.71 | $2,798.68 |
| 07/01/1998 | BILL | YODER, DANIEL W & DOROTHY J | $2,770.97 | $2,770.97 |
| 03/03/1998 | PAYMENT | YODER, DANIEL W & DO | $-689.12 | $0.00 |
| 01/07/1998 | PAYMENT | THE WILLARD CO | $-689.10 | $689.12 |
| 10/08/1997 | PAYMENT | WILLARD CO | $-689.10 | $1,378.22 |
| 08/20/1997 | PAYMENT | YODER, DANIEL W & DO | $-689.10 | $2,067.32 |
| 07/01/1997 | BILL | YODER, DANIEL W & DOROTHY J | $2,756.42 | $2,756.42 |
| 01/27/1997 | PAYMENT | WESTERN TITLE | $-108.39 | $0.00 |
| 01/07/1997 | PAYMENT | MOLINE BUILDERS INC | $-108.36 | $108.39 |
| 10/08/1996 | PAYMENT | MOLINE BUILDERS INC | $-108.36 | $216.75 |
| 08/20/1996 | PAYMENT | MOLINE BUILDERS INC | $-108.36 | $325.11 |
| 07/01/1996 | BILL | MOLINE BUILDERS INC | $433.47 | $433.47 |
| 01/10/1996 | PAYMENT | $-225.84 | $0.00 | |
| 08/17/1995 | PAYMENT | $-225.84 | $225.84 | |
| 07/01/1995 | BILL | MOLINE, WALTER N | $451.68 | $451.68 |
| 01/05/1995 | PAYMENT | $-124.93 | $0.00 | |
| 09/28/1994 | PAYMENT | $-62.45 | $124.93 | |
| 08/11/1994 | PAYMENT | $-62.45 | $187.38 | |
| 07/01/1994 | BILL | MOLINE, WALTER N | $249.83 | $249.83 |