Tax Account 1220-16-210-115
Owners
MILLS, RONALD E & DEBORAH ANN
1242 KINGSTON WY
GARDNERVILLE, NV 89460
MILLS, RONALD E
MILLS, DEBORAH ANN
Account Summary
| Account ID | 1220-16-210-115 |
|---|---|
| Account Type | Real Estate |
| Location | 1242 KINGSTON WY GARDNERVILLE RANCHOS |
| Balance | $1,582.32 |
| Currently Due | $527.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,110.01 |
| Total | $2,110.01 |
| Paid | $527.69 |
| Balance | $1,582.32 |
| Due | $527.44 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,048.55 | $0.00 | $2,048.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,988.87 | $0.00 | $1,988.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,930.93 | $0.00 | $1,930.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,874.70 | $0.00 | $1,874.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,820.11 | $0.00 | $1,820.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,767.10 | $0.00 | $1,767.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,715.64 | $0.00 | $1,715.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,672.15 | $0.00 | $1,672.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,668.80 | $0.00 | $1,668.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,620.19 | $0.00 | $1,620.19 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-527.69 | $1,582.32 |
| 07/15/2024 | BILL | MILLS, RONALD E & DEBORAH ANN | $2,110.01 | $2,110.01 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-512.06 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-512.06 | $512.06 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-512.06 | $1,024.12 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-512.37 | $1,536.18 |
| 07/14/2023 | BILL | MILLS, RONALD E & DEBORAH ANN | $2,048.55 | $2,048.55 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-497.21 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-497.21 | $497.21 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-497.21 | $994.42 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-497.24 | $1,491.63 |
| 07/19/2022 | BILL | MILLS, RONALD E & DEBORAH ANN | $1,988.87 | $1,988.87 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-482.73 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-482.73 | $482.73 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-482.73 | $965.46 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-482.74 | $1,448.19 |
| 07/14/2021 | BILL | MILLS, RONALD E & DEBORAH ANN | $1,930.93 | $1,930.93 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-468.67 | $0.00 |
| 11/03/2020 | PAYMENT | AMROCK LLC NV CHECK | $-468.67 | $468.67 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-468.67 | $937.34 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-468.69 | $1,406.01 |
| 07/13/2020 | BILL | MILLS, RONALD E & DEBORAH ANN | $1,874.70 | $1,874.70 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-455.02 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-455.02 | $455.02 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-455.02 | $910.04 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-455.05 | $1,365.06 |
| 07/15/2019 | BILL | MILLS, RONALD E & DEBORAH ANN | $1,820.11 | $1,820.11 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-441.77 | $0.00 |
| 01/09/2019 | PAYMENT | QUICKEN LOANS CHECK | $-441.77 | $441.77 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-441.77 | $883.54 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-441.79 | $1,325.31 |
| 07/12/2018 | BILL | MILLS, RONALD E & DEBORAH ANN | $1,767.10 | $1,767.10 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-428.91 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-428.91 | $428.91 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-428.91 | $857.82 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-428.91 | $1,286.73 |
| 07/14/2017 | BILL | MILLS, RONALD E & DEBORAH ANN | $1,715.64 | $1,715.64 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-418.03 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-418.03 | $418.03 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-418.03 | $836.06 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-418.06 | $1,254.09 |
| 07/12/2016 | BILL | MILLS, RONALD E & DEBORAH ANN | $1,672.15 | $1,672.15 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-417.20 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-417.20 | $417.20 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-417.20 | $834.40 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-417.20 | $1,251.60 |
| 07/14/2015 | BILL | MILLS, RONALD E & DEBORAH ANN | $1,668.80 | $1,668.80 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-405.04 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-405.04 | $405.04 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-405.04 | $810.08 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-405.07 | $1,215.12 |
| 07/17/2014 | BILL | MILLS, RONALD E & DEBORAH ANN | $1,620.19 | $1,620.19 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-393.25 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-393.25 | $393.25 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-393.25 | $786.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-393.25 | $1,179.75 |
| 07/16/2013 | BILL | MILLS, RONALD E & DEBORAH ANN | $1,573.00 | $1,573.00 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-454.47 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-454.47 | $454.47 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-454.47 | $908.94 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-454.49 | $1,363.41 |
| 07/13/2012 | BILL | MILLS, RONALD E & DEBORAH ANN | $1,817.90 | $1,817.90 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-449.52 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-449.52 | $449.52 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-449.52 | $899.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-449.52 | $1,348.56 |
| 07/15/2011 | BILL | MILLS, RONALD E & DEBORAH ANN | $1,798.08 | $1,798.08 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-461.79 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-461.79 | $461.79 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-461.79 | $923.58 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-461.80 | $1,385.37 |
| 07/14/2010 | BILL | MILLS, RONALD E & DEBORAH ANN | $1,847.17 | $1,847.17 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-448.34 | $0.00 |
| 12/10/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-448.34 | $448.34 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-448.34 | $896.68 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-448.34 | $1,345.02 |
| 07/13/2009 | BILL | MILLS, RONALD E & DEBORAH ANN | $1,793.36 | $1,793.36 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-435.28 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-435.28 | $435.28 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-435.28 | $870.56 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-435.30 | $1,305.84 |
| 07/18/2008 | BILL | MILLS, RONALD E & DEBORAH ANN | $1,741.14 | $1,741.14 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-422.60 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-422.58 | $422.60 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-422.58 | $845.18 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-422.58 | $1,267.76 |
| 07/01/2007 | BILL | MILLS, RONALD E & DEBORAH ANN | $1,690.34 | $1,690.34 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-270.58 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-270.55 | $270.58 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-270.55 | $541.13 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-270.55 | $811.68 |
| 07/01/2006 | BILL | MILLS, RONALD E & DEBORAH ANN | $1,082.23 | $1,082.23 |
| 02/01/2006 | PAYMENT | 11 | $-262.70 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-262.67 | $262.70 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-262.67 | $525.37 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-262.67 | $788.04 |
| 07/01/2005 | BILL | MILLS, RONALD E & DEBORAH ANN | $1,050.71 | $1,050.71 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-265.08 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-265.08 | $265.08 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-265.08 | $530.16 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-265.08 | $795.24 |
| 07/01/2004 | BILL | MILLS, RONALD E & DEBORAH ANN | $1,060.32 | $1,060.32 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-228.47 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-228.44 | $228.47 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-228.44 | $456.91 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-228.44 | $685.35 |
| 07/01/2003 | BILL | MILLS, RONALD E & DEBORAH ANN | $913.79 | $913.79 |
| 02/10/2003 | PAYMENT | 22 | $-212.47 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-212.44 | $212.47 |
| 09/20/2002 | PAYMENT | NETS | $-212.44 | $424.91 |
| 08/08/2002 | PAYMENT | NETS | $-212.44 | $637.35 |
| 07/01/2002 | BILL | MILLS, RONALD E & DEBORAH ANN | $849.79 | $849.79 |
| 03/13/2002 | PAYMENT | MILLS, RONALD E & DE | $-210.52 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-210.49 | $210.52 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-210.49 | $421.01 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-210.49 | $631.50 |
| 07/01/2001 | BILL | MILLS, RONALD E & DEBORAH ANN | $841.99 | $841.99 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-208.74 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-208.74 | $208.74 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-208.74 | $417.48 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-208.74 | $626.22 |
| 07/01/2000 | BILL | MILLS, RONALD E & DEBORAH ANN | $834.96 | $834.96 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-207.85 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-207.85 | $207.85 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-207.85 | $415.70 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-207.85 | $623.55 |
| 07/01/1999 | BILL | MILLS, RONALD E & DEBORAH ANN | $831.40 | $831.40 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-216.30 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-216.30 | $216.30 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-216.30 | $432.60 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-216.30 | $648.90 |
| 07/01/1998 | BILL | MILLS, RONALD E & DEBORAH ANN | $865.20 | $865.20 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-215.41 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-215.38 | $215.41 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-215.38 | $430.79 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-215.38 | $646.17 |
| 07/01/1997 | BILL | MILLS, RONALD E & DEBORAH ANN | $861.55 | $861.55 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-219.37 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-219.34 | $219.37 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-219.34 | $438.71 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-219.34 | $658.05 |
| 07/01/1996 | BILL | MILLS, RONALD E & DEBORAH ANN | $877.39 | $877.39 |
| 04/16/1996 | PAYMENT | $-226.27 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $8.70 | $226.27 |
| 03/11/1996 | PAYMENT | $-226.26 | $217.57 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.70 | $443.83 |
| 10/03/1995 | PAYMENT | $-217.56 | $435.13 | |
| 08/22/1995 | PAYMENT | $-217.56 | $652.69 | |
| 07/01/1995 | BILL | LUTHER, LAURA | $870.25 | $870.25 |
| 02/24/1995 | PAYMENT | $-209.41 | $0.00 | |
| 12/30/1994 | PAYMENT | $-209.39 | $209.41 | |
| 10/10/1994 | PAYMENT | $-209.39 | $418.80 | |
| 08/08/1994 | PAYMENT | $-209.39 | $628.19 | |
| 07/01/1994 | BILL | LUTHER, LAURA | $837.58 | $837.58 |
| 02/17/1994 | PAYMENT | $-187.19 | $0.00 | |
| 01/06/1994 | PAYMENT | $-187.17 | $187.19 | |
| 10/05/1993 | PAYMENT | $-187.17 | $374.36 | |
| 08/09/1993 | PAYMENT | $-187.17 | $561.53 | |
| 07/01/1993 | BILL | LUTHER, LAURA | $748.70 | $748.70 |
| 03/04/1993 | PAYMENT | $-187.18 | $0.00 | |
| 12/31/1992 | PAYMENT | $-187.17 | $187.18 | |
| 10/08/1992 | PAYMENT | $-187.17 | $374.35 | |
| 08/20/1992 | PAYMENT | $-187.17 | $561.52 | |
| 07/01/1992 | BILL | LUTHER, LAURA | $748.69 | $748.69 |
| 03/06/1992 | PAYMENT | $-172.13 | $0.00 | |
| 01/27/1992 | PAYMENT | $-179.00 | $172.13 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.88 | $351.13 |
| 10/07/1991 | PAYMENT | $-172.12 | $344.25 | |
| 08/26/1991 | PAYMENT | $-172.12 | $516.37 | |
| 07/01/1991 | BILL | LUTHER, LAURA | $688.49 | $688.49 |
| 03/01/1991 | PAYMENT | $-159.08 | $0.00 | |
| 01/10/1991 | PAYMENT | $-159.07 | $159.08 | |
| 11/19/1990 | PAYMENT | $-165.43 | $318.15 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.36 | $483.58 |
| 08/14/1990 | PAYMENT | $-159.07 | $477.22 | |
| 07/01/1990 | BILL | LUTHER, LAURA | $636.29 | $636.29 |
| 03/08/1990 | PAYMENT | $-148.92 | $0.00 | |
| 01/10/1990 | PAYMENT | $-148.92 | $148.92 | |
| 10/06/1989 | PAYMENT | $-148.92 | $297.84 | |
| 08/21/1989 | PAYMENT | $-148.92 | $446.76 | |
| 07/01/1989 | BILL | LUTHER, LAURA | $595.68 | $595.68 |
| 03/08/1989 | PAYMENT | $-142.40 | $0.00 | |
| 01/11/1989 | PAYMENT | $-142.39 | $142.40 | |
| 10/11/1988 | PAYMENT | $-142.39 | $284.79 | |
| 08/09/1988 | PAYMENT | $-142.39 | $427.18 | |
| 07/01/1988 | BILL | LUTHER, LAURA | $569.57 | $569.57 |
| 03/07/1988 | PAYMENT | $-135.61 | $0.00 | |
| 12/14/1987 | PAYMENT | $-135.60 | $135.61 | |
| 10/08/1987 | PAYMENT | $-135.60 | $271.21 | |
| 08/14/1987 | PAYMENT | $-135.60 | $406.81 | |
| 07/01/1987 | BILL | LUTHER, LAURA | $542.41 | $542.41 |
| 03/05/1987 | PAYMENT | $-114.21 | $0.00 | |
| 01/09/1987 | PAYMENT | $-114.20 | $114.21 | |
| 10/09/1986 | PAYMENT | $-114.20 | $228.41 | |
| 08/01/1986 | PAYMENT | $-114.20 | $342.61 | |
| 07/01/1986 | BILL | LUTHER,LAURA | $456.81 | $456.81 |