Tax Account 1220-16-110-012

Print Page · · Payments Cart · New Search

Owners

MILLS, STEVEN A & LAURA MARIE
1228 PLEASANTVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-110-012
Account Type	Real Estate
Location	1228 PLEASANTVIEW DR GARDNERVILLE RANCHOS
Balance	$2,593.44
Currently Due	$864.48

Account ID

1220-16-110-012

Account Type

Real Estate

Location

1228 PLEASANTVIEW DR
GARDNERVILLE RANCHOS

Balance

$2,593.44

Currently Due

$864.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,458.21
Total	$3,458.21
Paid	$864.77
Balance	$2,593.44
Due	$864.48
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,458.21

Total

$3,458.21

Paid

$864.77

Balance

$2,593.44

Due

$864.48

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$864.77	$0.00	$864.77	$864.77	$0.00
2	10/07/2024	10/17/2024	Due	$864.48	$0.00	$864.48	$0.00	$864.48
3	01/06/2025	01/16/2025	Due	$864.48	$0.00	$864.48	$0.00	$1,728.96
4	03/03/2025	03/13/2025	Due	$864.48	$0.00	$864.48	$0.00	$2,593.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,357.49	$0.00	$3,357.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,108.81	$0.00	$3,108.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,878.52	$0.00	$2,878.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,783.86	$0.00	$2,783.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,687.11	$0.00	$2,687.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,608.84	$0.00	$2,608.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,532.83	$0.00	$2,532.83	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,468.66	$0.00	$2,468.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,463.72	$0.00	$2,463.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,454.62	$0.00	$2,454.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100073	$-864.77	$2,593.44
07/15/2024	BILL	MILLS, STEVEN A & LAURA MARIE	$3,458.21	$3,458.21
08/25/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 109006	$-3,357.49	$0.00
07/14/2023	BILL	1998 SALAS FAMILY TRUST	$3,357.49	$3,357.49
07/27/2022	PAYMENT	EDWARD A & HELEN L T SALAS GOV GOVOLUTION - 292899710	$-3,108.81	$0.00
07/19/2022	BILL	SALAS, EDWARD A & HELEN L TTEE	$3,108.81	$3,108.81
10/06/2021	PAYMENT	SALAS, EDWARD CREDIT: D	$-1,439.26	$0.00
08/03/2021	PAYMENT	SALAS, EDWARD CREDIT: D	$-1,439.26	$1,439.26
07/14/2021	BILL	SALAS, EDWARD A & HELEN L TTEE	$2,878.52	$2,878.52
12/15/2020	PAYMENT	SALAS, EDWARD CREDIT: D	$-1,391.92	$0.00
09/16/2020	PAYMENT	SALAS, EDWARD CREDIT: D	$-695.96	$1,391.92
08/04/2020	PAYMENT	SALAS, EDWARD A CREDIT: D	$-695.98	$2,087.88
07/13/2020	BILL	SALAS, EDWARD A & HELEN L TTEE	$2,783.86	$2,783.86
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-671.77	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-671.77	$671.77
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-671.77	$1,343.54
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-671.80	$2,015.31
07/15/2019	BILL	TAPLIN, JAMES E & MICHELE	$2,687.11	$2,687.11
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-652.21	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-652.21	$652.21
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-652.21	$1,304.42
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-652.21	$1,956.63
07/12/2018	BILL	TAPLIN, JAMES E & MICHELE	$2,608.84	$2,608.84
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-633.20	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-633.20	$633.20
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-633.20	$1,266.40
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-633.23	$1,899.60
07/14/2017	BILL	TAPLIN, JAMES E & MICHELE	$2,532.83	$2,532.83
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-617.16	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-617.16	$617.16
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-617.16	$1,234.32
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-617.18	$1,851.48
07/12/2016	BILL	TAPLIN, JAMES E & MICHELE	$2,468.66	$2,468.66
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-615.93	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-615.93	$615.93
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-615.93	$1,231.86
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-615.93	$1,847.79
07/14/2015	BILL	TAPLIN, JAMES E & MICHELE	$2,463.72	$2,463.72
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-613.65	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-613.65	$613.65
09/02/2014	PAYMENT	SIERRA PAICIFIC MORTGAGE CHECK	$-613.65	$1,227.30
07/24/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-613.67	$1,840.95
07/17/2014	BILL	TAPLIN, JAMES E & MICHELE	$2,454.62	$2,454.62
04/08/2014	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK	$-603.79	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.22	$603.79
01/17/2014	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK	$-580.57	$580.57
10/17/2013	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK	$-580.57	$1,161.14
09/03/2013	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK	$-580.59	$1,741.71
07/16/2013	BILL	TAPLIN, JAMES E & MICHELE	$2,322.30	$2,322.30
03/06/2013	PAYMENT	JAMES TAPLIN CHECK	$-691.10	$0.00
01/09/2013	PAYMENT	HIX, JOAN G TRUSTEE CHECK	$-691.10	$691.10
10/05/2012	PAYMENT	HIX, JOAN G TRUSTEE CHECK	$-691.10	$1,382.20
08/23/2012	PAYMENT	HIX, JOAN G TRUSTEE CHECK	$-691.12	$2,073.30
07/13/2012	BILL	HIX, JOAN G TRUSTEE	$2,764.42	$2,764.42
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-732.89	$0.00
01/10/2012	PAYMENT	HIX, JOAN G TRUSTEE CHECK	$-732.89	$732.89
10/10/2011	PAYMENT	HIX, JOAN G TRUSTEE CHECK	$-732.89	$1,465.78
08/22/2011	PAYMENT	HIX, JOAN G TRUSTEE CHECK	$-732.91	$2,198.67
07/15/2011	BILL	HIX, JOAN G TRUSTEE	$2,931.58	$2,931.58
03/21/2011	PAYMENT	HIX, JOAN G TRUSTEE CHECK	$-693.37	$0.00
01/10/2011	PAYMENT	HIX, JOAN G TRUSTEE CHECK	$-693.37	$693.37
10/05/2010	PAYMENT	HIX, JOAN G TRUSTEE CHECK	$-693.37	$1,386.74
08/13/2010	PAYMENT	HIX, JOAN G TRUSTEE CHECK	$-693.40	$2,080.11
07/14/2010	BILL	HIX, JOAN G TRUSTEE	$2,773.51	$2,773.51
03/03/2010	PAYMENT	HIX, JOAN G TRUSTEE CHECK	$-645.00	$0.00
01/12/2010	PAYMENT	HIX, JOAN G TRUSTEE CHECK	$-645.00	$645.00
10/07/2009	PAYMENT	HIX, JOAN G TRUSTEE CHECK	$-645.00	$1,290.00
08/12/2009	PAYMENT	HIX, JOAN G TRUSTEE CHECK	$-645.03	$1,935.00
07/13/2009	BILL	HIX, JOAN G TRUSTEE	$2,580.03	$2,580.03
03/05/2009	PAYMENT	HIX, JOAN G TRUSTEE CHECK	$-626.22	$0.00
01/08/2009	PAYMENT	HIX, JOAN G TRUSTEE CHECK	$-626.22	$626.22
10/15/2008	PAYMENT	HIX, JOAN G TRUSTEE CHECK	$-626.22	$1,252.44
08/06/2008	PAYMENT	HIX, JOAN G TRUSTEE CHECK	$-626.23	$1,878.66
07/18/2008	BILL	HIX, JOAN G TRUSTEE	$2,504.89	$2,504.89
03/04/2008	PAYMENT	HIX, JOAN G TRUSTEE	$-608.01	$0.00
01/07/2008	PAYMENT	HIX, JOAN G TRUSTEE	$-607.98	$608.01
10/02/2007	PAYMENT	HIX, JOAN G TRUSTEE	$-607.98	$1,215.99
08/20/2007	PAYMENT	HIX, JOAN G TRUSTEE	$-607.98	$1,823.97
07/01/2007	BILL	HIX, JOAN G TRUSTEE	$2,431.95	$2,431.95
03/12/2007	PAYMENT	HIX, JOAN G TRUSTEE	$-590.29	$0.00
01/08/2007	PAYMENT	HIX, JOAN G TRUSTEE	$-1,204.15	$590.29
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.61	$1,794.44
08/01/2006	PAYMENT	HIX, JOAN G TRUSTEE	$-590.27	$1,770.83
07/01/2006	BILL	HIX, JOAN G TRUSTEE	$2,361.10	$2,361.10
03/13/2006	PAYMENT	HIX, JOAN G TRUSTEE	$-573.09	$0.00
01/03/2006	PAYMENT	HIX, JOAN G TRUSTEE	$-573.08	$573.09
10/04/2005	PAYMENT	HIX, JOAN G TRUSTEE	$-573.08	$1,146.17
08/17/2005	PAYMENT	HIX, JOAN G TRUSTEE	$-573.08	$1,719.25
07/01/2005	BILL	HIX, JOAN G TRUSTEE	$2,292.33	$2,292.33
03/07/2005	PAYMENT	HIX, JOAN G TRUSTEE	$-577.85	$0.00
01/05/2005	PAYMENT	HIX, JOAN G TRUSTEE	$-577.84	$577.85
10/01/2004	PAYMENT	HIX, JOAN G TRUSTEE	$-577.84	$1,155.69
08/06/2004	PAYMENT	HIX, JOAN G TRUSTEE	$-577.84	$1,733.53
07/01/2004	BILL	HIX, JOAN G TRUSTEE	$2,311.37	$2,311.37
03/01/2004	PAYMENT	HIX, JOAN G TRUSTEE	$-517.75	$0.00
01/05/2004	PAYMENT	HIX, JOAN G TRUSTEE	$-517.74	$517.75
10/06/2003	PAYMENT	HIX, JOAN G TRUSTEE	$-517.74	$1,035.49
08/19/2003	PAYMENT	HIX, JOAN G TRUSTEE	$-517.74	$1,553.23
07/01/2003	BILL	HIX, JOAN G TRUSTEE	$2,070.97	$2,070.97
03/11/2003	PAYMENT	HIX, JOAN G TRUSTEE	$-513.07	$0.00
01/08/2003	PAYMENT	HIX, JOAN G TRUSTEE	$-513.06	$513.07
10/07/2002	PAYMENT	HIX, JOAN G TRUSTEE	$-513.06	$1,026.13
08/19/2002	PAYMENT	HIX, JOAN G TRUSTEE	$-513.06	$1,539.19
07/01/2002	BILL	HIX, JOAN G TRUSTEE	$2,052.25	$2,052.25
03/05/2002	PAYMENT	HIX, JOAN G TRUSTEE	$-495.73	$0.00
01/03/2002	PAYMENT	HIX, JOAN G TRUSTEE	$-495.73	$495.73
10/01/2001	PAYMENT	HIX, JOAN G TRUSTEE	$-495.73	$991.46
08/21/2001	PAYMENT	HIX, JOAN G TRUSTEE	$-495.73	$1,487.19
07/01/2001	BILL	HIX, JOAN G TRUSTEE	$1,982.92	$1,982.92
03/01/2001	PAYMENT	HIX, JOAN G TRUSTEE	$-481.83	$0.00
01/02/2001	PAYMENT	HIX, JOAN G TRUSTEE	$-481.80	$481.83
10/03/2000	PAYMENT	HIX, JOAN G TRUSTEE	$-481.80	$963.63
08/22/2000	PAYMENT	HIX, JOAN G TRUSTEE	$-481.80	$1,445.43
07/01/2000	BILL	HIX, JOAN G TRUSTEE	$1,927.23	$1,927.23
03/02/2000	PAYMENT	HIX, JOAN G TRUSTEE	$-479.76	$0.00
01/03/2000	PAYMENT	HIX, JOAN G TRUSTEE	$-479.76	$479.76
10/04/1999	PAYMENT	HIX, JOAN G TRUSTEE	$-479.76	$959.52
08/16/1999	PAYMENT	HIX, JOAN G TRUSTEE	$-479.76	$1,439.28
07/01/1999	BILL	HIX, JOAN G TRUSTEE	$1,919.04	$1,919.04
03/01/1999	PAYMENT	HIX, JOAN G TRUSTEE	$-481.64	$0.00
01/04/1999	PAYMENT	HIX, JOAN G TRUSTEE	$-481.62	$481.64
10/05/1998	PAYMENT	HIX, JOAN G TRUSTEE	$-481.62	$963.26
08/17/1998	PAYMENT	HIX, JOAN G TRUSTEE	$-481.62	$1,444.88
07/01/1998	BILL	HIX, JOAN G TRUSTEE	$1,926.50	$1,926.50
02/10/1998	PAYMENT	HIX, JOAN G TRUSTEE	$-478.90	$0.00
01/06/1998	PAYMENT	HIX, JOAN G TRUSTEE	$-478.89	$478.90
10/07/1997	PAYMENT	HIX, JOAN G TRUSTEE	$-478.89	$957.79
08/18/1997	PAYMENT	HIX, JOAN G TRUSTEE	$-478.89	$1,436.68
07/01/1997	BILL	HIX, JOAN G TRUSTEE	$1,915.57	$1,915.57
03/11/1997	PAYMENT	HIX, JOAN G TRUSTEE	$-487.70	$0.00
01/07/1997	PAYMENT	HIX, JOAN G TRUSTEE	$-487.70	$487.70
10/08/1996	PAYMENT	HIX, JOAN G TRUSTEE	$-487.70	$975.40
08/06/1996	PAYMENT	HIX, JOAN G TRUSTEE	$-487.70	$1,463.10
07/01/1996	BILL	HIX, JOAN G TRUSTEE	$1,950.80	$1,950.80
02/29/1996	PAYMENT		$-519.27	$0.00
12/22/1995	PAYMENT		$-519.27	$519.27
10/03/1995	PAYMENT		$-519.27	$1,038.54
08/22/1995	PAYMENT		$-519.27	$1,557.81
07/01/1995	BILL	HIX, JOAN G TRUSTEE	$2,077.08	$2,077.08
03/10/1995	PAYMENT		$-508.42	$0.00
01/04/1995	PAYMENT		$-508.42	$508.42
09/13/1994	PAYMENT		$-508.42	$1,016.84
08/11/1994	PAYMENT		$-508.42	$1,525.26
07/01/1994	BILL	HIX, JOAN G TRUSTEE	$2,033.68	$2,033.68
03/09/1994	PAYMENT		$-449.52	$0.00
01/07/1994	PAYMENT		$-449.51	$449.52
10/07/1993	PAYMENT		$-449.51	$899.03
08/13/1993	PAYMENT		$-449.51	$1,348.54
07/01/1993	BILL	HIX, JOAN G TRUSTEE	$1,798.05	$1,798.05
03/03/1993	PAYMENT		$-449.51	$0.00
01/06/1993	PAYMENT		$-917.00	$449.51
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.98	$1,366.51
08/19/1992	PAYMENT		$-449.51	$1,348.53
07/01/1992	BILL	HIX, JOAN G TRUSTEE	$1,798.04	$1,798.04
08/13/1991	PAYMENT		$-183.70	$0.00
07/01/1991	BILL	HIX, JOAN G TRUSTEE	$183.70	$183.70