Tax Account 1220-15-610-011

Print Page · · Payments Cart · New Search

Owners

C M FREEDOM RANCH TRUST 2020
920 MEADOW VIEW RD
GARDNERVILLE, NV 89460

MILLS, CHRISTINE A TTEE

Account Summary

Account ID	1220-15-610-011
Account Type	Real Estate
Location	920 MEADOW VIEW RD GEN CO/CWS/MOSQ
Balance	$1,174.80
Currently Due	$391.60

Account ID

1220-15-610-011

Account Type

Real Estate

Location

920 MEADOW VIEW RD
GEN CO/CWS/MOSQ

Balance

$1,174.80

Currently Due

$391.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,566.62
Total	$1,566.62
Paid	$391.82
Balance	$1,174.80
Due	$391.60
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

$1,566.62

Total

$1,566.62

Paid

$391.82

Balance

$1,174.80

Due

$391.60

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	$391.82	$0.00	$391.82	$391.82	$0.00
2	10/07/2024	10/17/2024	Due	$391.60	$0.00	$391.60	$0.00	$391.60
3	01/06/2025	01/16/2025	Due	$391.60	$0.00	$391.60	$0.00	$783.20
4	03/03/2025	03/13/2025	Due	$391.60	$0.00	$391.60	$0.00	$1,174.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.01	$0.00	$1,521.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,476.70	$0.00	$1,476.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,433.69	$0.00	$1,433.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,391.92	$13.92	$1,405.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,351.39	$0.00	$1,351.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,312.02	$0.00	$1,312.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,273.80	$0.00	$1,273.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,241.53	$0.00	$1,241.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,239.04	$0.00	$1,239.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,202.95	$0.00	$1,202.95	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.82	$1,174.80
07/15/2024	BILL	C M FREEDOM RANCH TRUST 2020	$1,566.62	$1,566.62
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-380.19	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-380.19	$380.19
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-380.19	$760.38
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-380.44	$1,140.57
07/14/2023	BILL	C M FREEDOM RANCH TRUST 2020	$1,521.01	$1,521.01
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-369.17	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-369.17	$369.17
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-369.17	$738.34
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-369.19	$1,107.51
07/19/2022	BILL	MILLS, CHRISTINE A TTEE	$1,476.70	$1,476.70
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-358.42	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-358.42	$358.42
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-358.42	$716.84
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-358.43	$1,075.26
07/14/2021	BILL	MILLS, CHRISTINE A	$1,433.69	$1,433.69
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-347.98	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-347.98	$347.98
10/20/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-347.98	$695.96
10/20/2020	AMENDMENT	Pmt on time - remove pen - MT	$-13.92	$1,043.94
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.92	$1,057.86
10/16/2020	PAYMENT	WFG LENDER SERVICES CHECK	$-361.90	$1,043.94
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.92	$1,405.84
07/13/2020	BILL	MILLS, CHRISTINE A	$1,391.92	$1,391.92
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-337.84	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-337.84	$337.84
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-337.84	$675.68
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-337.87	$1,013.52
07/15/2019	BILL	MILLS, CHRISTINE A	$1,351.39	$1,351.39
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-328.00	$0.00
12/05/2018	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK	$-328.00	$328.00
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-328.00	$656.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-328.02	$984.00
07/12/2018	BILL	MILLS, CHRISTINE A	$1,312.02	$1,312.02
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-318.45	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-318.45	$318.45
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-318.45	$636.90
07/21/2017	PAYMENT	CHICAGO TITLE CHECK	$-318.45	$955.35
07/14/2017	BILL	MILLS, CHRISTINE A	$1,273.80	$1,273.80
03/07/2017	PAYMENT	CHASE CHECK	$-310.38	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-310.38	$310.38
09/30/2016	PAYMENT	CHASE CHECK	$-310.38	$620.76
08/16/2016	PAYMENT	CHASE CHECK	$-310.39	$931.14
07/12/2016	BILL	MILLS, CHRISTINE A	$1,241.53	$1,241.53
03/08/2016	PAYMENT	CHASE CHECK	$-309.76	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-309.76	$309.76
10/07/2015	PAYMENT	CHASE CHECK	$-309.76	$619.52
08/17/2015	PAYMENT	CHASE CHECK	$-309.76	$929.28
07/14/2015	BILL	MILLS, CHRISTINE A	$1,239.04	$1,239.04
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-300.73	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-300.73	$300.73
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-300.73	$601.46
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-300.76	$902.19
07/17/2014	BILL	MILLS, CHRISTINE A	$1,202.95	$1,202.95
03/10/2014	PAYMENT	SERVICE LINK CHECK	$-291.97	$0.00
01/06/2014	PAYMENT	MILLS, CHRISTINE A CHECK	$-291.97	$291.97
10/14/2013	PAYMENT	MILLS, CHRISTINE A CHECK	$-291.97	$583.94
08/08/2013	PAYMENT	MILLS, CHRISTINE A CHECK	$-292.00	$875.91
07/16/2013	BILL	MILLS, CHRISTINE A	$1,167.91	$1,167.91
03/08/2013	PAYMENT	MILLS, CHRISTINE A CHECK	$-347.69	$0.00
01/25/2013	PAYMENT	MILLS, CHRISTINE A CHECK	$-361.60	$347.69
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.91	$709.29
10/08/2012	PAYMENT	MILLS, CHRISTINE A CHECK	$-347.69	$695.38
08/01/2012	PAYMENT	MILLS, CHRISTINE A CHECK	$-347.71	$1,043.07
07/13/2012	BILL	MILLS, CHRISTINE A	$1,390.78	$1,390.78
03/23/2012	PAYMENT	CHRISTINE MILLS CHECK	$-361.73	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.91	$361.73
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-347.82	$347.82
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-347.82	$695.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-347.84	$1,043.46
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,391.30	$1,391.30
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-329.07	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-329.07	$329.07
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-329.07	$658.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-329.07	$987.21
07/14/2010	BILL	LASTER, ANGELA R	$1,316.28	$1,316.28
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-319.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-319.48	$319.48
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-319.48	$638.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-319.50	$958.44
07/13/2009	BILL	LASTER, ANGELA R	$1,277.94	$1,277.94
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-310.18	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-310.18	$310.18
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-310.18	$620.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-310.18	$930.54
07/18/2008	BILL	LASTER, ANGELA R	$1,240.72	$1,240.72
02/26/2008	PAYMENT	COUNTRYWIDE	$-301.14	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-301.13	$301.14
09/25/2007	PAYMENT	COUNTRYWIDE	$-301.13	$602.27
08/13/2007	PAYMENT	COUNTRYWIDE	$-301.13	$903.40
07/01/2007	BILL	NADON, REBECCA	$1,204.53	$1,204.53
02/28/2007	PAYMENT	COUNTRYWIDE	$-292.40	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-292.37	$292.40
09/26/2006	PAYMENT	COUNTRYWIDE	$-292.37	$584.77
08/07/2006	PAYMENT	COUNTRYWIDE	$-292.37	$877.14
07/01/2006	BILL	NADON, REBECCA	$1,169.51	$1,169.51
03/01/2006	PAYMENT	COUNTRYWIDE	$-283.87	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-283.86	$283.87
09/29/2005	PAYMENT	COUNTRYWIDE	$-283.86	$567.73
08/12/2005	PAYMENT	COUNTRYWIDE	$-283.86	$851.59
07/01/2005	BILL	NADON, REBECCA	$1,135.45	$1,135.45
01/06/2005	PAYMENT	SERVANTES, RICHARD L	$-573.93	$0.00
10/13/2004	PAYMENT	SEVANTES LANDSCAPE	$-286.95	$573.93
08/18/2004	PAYMENT	SERVANTES, RICHARD L	$-286.95	$860.88
07/01/2004	BILL	SERVANTES, RICHARD L & NATALIE	$1,147.83	$1,147.83
01/06/2004	PAYMENT	SERVATES LANDSCAPE	$-507.40	$0.00
10/08/2003	PAYMENT	SERVANTES, RICHARD L	$-253.69	$507.40
08/20/2003	PAYMENT	SERVANTES LANDSCAPE	$-253.69	$761.09
07/01/2003	BILL	SERVANTES, RICHARD L & NATALIE	$1,014.78	$1,014.78
01/06/2003	PAYMENT	SERVANTES, RICHARD L	$-477.83	$0.00
10/08/2002	PAYMENT	SERVANTES LANDSCAPE	$-238.90	$477.83
07/22/2002	PAYMENT	SERVANTES, RICHARD L	$-238.90	$716.73
07/01/2002	BILL	SERVANTES, RICHARD L & NATALIE	$955.63	$955.63
01/02/2002	PAYMENT	SERVANTES, RICHARD L	$-473.12	$0.00
10/03/2001	PAYMENT	SERVANTES LANDSCAPE	$-236.55	$473.12
08/21/2001	PAYMENT	SERVANTES, RICHARD L	$-236.55	$709.67
07/01/2001	BILL	SERVANTES, RICHARD L & NATALIE	$946.22	$946.22
01/02/2001	PAYMENT	SERVANTES, RICHARD L	$-468.51	$0.00
10/03/2000	PAYMENT	SERVANTES, RICHARD L	$-234.25	$468.51
08/22/2000	PAYMENT	SERVANTES LANDSCAPE	$-234.25	$702.76
07/01/2000	BILL	SERVANTES, RICHARD L & NATALIE	$937.01	$937.01
12/28/1999	PAYMENT	SERVANTES, RICHARD L	$-466.19	$0.00
10/06/1999	PAYMENT	SERVANTES LANDSCAPE	$-233.08	$466.19
08/19/1999	PAYMENT	SERVANTES, RICHARD L	$-233.08	$699.27
07/01/1999	BILL	SERVANTES, RICHARD L & NATALIE	$932.35	$932.35
01/12/1999	PAYMENT	SERVANTES, RICHARD L	$-455.37	$0.00
10/07/1998	PAYMENT	SERVANTES, RICHARD L	$-227.68	$455.37
08/19/1998	PAYMENT	SERVANTES, RICHARD L	$-227.68	$683.05
07/01/1998	BILL	SERVANTES, RICHARD L & NATALIE	$910.73	$910.73
01/02/1998	PAYMENT	SERVANTES, RICHARD L	$-453.44	$0.00
10/08/1997	PAYMENT	SERVANTES, RICHARD L	$-226.72	$453.44
08/19/1997	PAYMENT	SERVANTES, RICHARD L	$-226.72	$680.16
07/01/1997	BILL	SERVANTES, RICHARD L & NATALIE	$906.88	$906.88
01/02/1997	PAYMENT	SERVANTES, RICHARD L	$-463.16	$0.00
10/09/1996	PAYMENT	SERVANTES, RICHARD L	$-231.58	$463.16
08/21/1996	PAYMENT	SERVANTES, RICHARD L	$-231.58	$694.74
07/01/1996	BILL	SERVANTES, RICHARD L & NATALIE	$926.32	$926.32
01/03/1996	PAYMENT		$-477.72	$0.00
10/04/1995	PAYMENT		$-238.85	$477.72
08/23/1995	PAYMENT		$-238.85	$716.57
07/01/1995	BILL	SERVANTES, RICHARD L & NATALIE	$955.42	$955.42
12/19/1994	PAYMENT		$-465.90	$0.00
10/10/1994	PAYMENT		$-232.95	$465.90
08/17/1994	PAYMENT		$-232.95	$698.85
07/01/1994	BILL	SERVANTES, RICHARD L & NATALIE	$931.80	$931.80
03/15/1994	PAYMENT		$-222.28	$0.00
01/06/1994	PAYMENT		$-222.26	$222.28
10/06/1993	PAYMENT		$-222.26	$444.54
08/17/1993	PAYMENT		$-222.26	$666.80
07/01/1993	BILL	SERVANTES, RICHARD L & NATALIE	$889.06	$889.06
03/03/1993	PAYMENT		$-222.26	$0.00
01/08/1993	PAYMENT		$-222.26	$222.26
10/09/1992	PAYMENT		$-222.26	$444.52
08/20/1992	PAYMENT		$-222.26	$666.78
07/01/1992	BILL	SERVANTES, RICHARD L & NATALIE	$889.04	$889.04
03/06/1992	PAYMENT		$-203.16	$0.00
01/08/1992	PAYMENT		$-203.16	$203.16
10/11/1991	PAYMENT		$-203.16	$406.32
08/21/1991	PAYMENT		$-203.16	$609.48
07/01/1991	BILL	SERVANTES, RICHARD L & NATALIE	$812.64	$812.64
08/06/1990	PAYMENT		$-758.77	$0.00
07/01/1990	BILL	WITHERSPOON, JERRY G & MARY B	$758.77	$758.77
08/28/1989	PAYMENT		$-727.71	$0.00
07/01/1989	BILL	WITHERSPOON, JERRY G & MARY B	$727.71	$727.71
08/10/1988	PAYMENT		$-605.09	$0.00
07/01/1988	BILL	WITHERSPOON, JERRY G & MARY B	$605.09	$605.09
08/21/1987	PAYMENT		$-594.57	$0.00
07/01/1987	BILL	HIGHUM, MARY B	$594.57	$594.57
07/15/1986	PAYMENT		$-485.19	$0.00
07/01/1986	BILL	HIGHUM,PAUL R & MARY B	$485.19	$485.19