Tax Account 1220-17-613-017

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Owners

MILLS, JEFFREY L & ARLEEN A
917 SWEETWATER DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-613-017
Account Type	Real Estate
Location	917 SWEETWATER DR GARDNERVILLE RANCHOS
Balance	$2,115.68
Currently Due	$1,057.84

Account ID

1220-17-613-017

Account Type

Real Estate

Location

917 SWEETWATER DR
GARDNERVILLE RANCHOS

Balance

$2,115.68

Currently Due

$1,057.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,231.61
Total	$4,231.61
Paid	$2,115.93
Balance	$2,115.68
Due	$1,057.84
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,231.61

Total

$4,231.61

Paid

$2,115.93

Balance

$2,115.68

Due

$1,057.84

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,058.09	$0.00	$0.00	$1,058.09	$1,058.09	$0.00
2	10/06/2025	10/17/2025	Paid	$1,057.84	$0.00	$0.00	$1,057.84	$1,057.84	$0.00
3	01/05/2026	01/16/2026	Due	$1,057.84	$0.00	$0.00	$1,057.84	$0.00	$1,057.84
4	03/02/2026	03/13/2026	Due	$1,057.84	$0.00	$0.00	$1,057.84	$0.00	$2,115.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,108.36	$0.00	$0.00	$4,108.36	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$3,988.70	$0.00	$0.00	$3,988.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,872.53	$0.00	$0.00	$3,872.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,759.74	$0.00	$0.00	$3,759.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,650.23	$0.00	$0.00	$3,650.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,543.91	$0.00	$0.00	$3,543.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,440.70	$0.00	$0.00	$3,440.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,340.50	$0.00	$0.00	$3,340.50	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,255.85	$0.00	$0.00	$3,255.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,249.36	$0.00	$0.00	$3,249.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,241.41	$0.00	$0.00	$3,241.41	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,057.84	$2,115.68
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,058.09	$3,173.52
07/16/2025	BILL	MILLS, JEFFREY L & ARLEEN A	$4,231.61	$4,231.61
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,027.00	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,027.00	$1,027.00
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,027.00	$2,054.00
07/26/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1377436110	$-1,027.36	$3,081.00
07/15/2024	BILL	ESQUIVEL, DANIELLE R & CRESPIN	$4,108.36	$4,108.36
02/20/2024	PAYMENT	D ESQUIVEL WT NORW -	$-997.09	$0.00
12/15/2023	PAYMENT	D ESQUIVEL WT NORW -	$-997.09	$997.09
10/03/2023	PAYMENT	D ESQUIVEL WT NORW -	$-997.09	$1,994.18
08/02/2023	PAYMENT	D ESQUIVEL WT NORW -	$-997.43	$2,991.27
07/14/2023	BILL	ESQUIVEL, DANIELLE R & CRESPIN	$3,988.70	$3,988.70
02/22/2023	PAYMENT	D ESQUIVEL WT NORW -	$-968.13	$0.00
12/16/2022	PAYMENT	D ESQUIVEL WT NORW -	$-968.13	$968.13
09/22/2022	PAYMENT	D ESQUIVEL WT NORW -	$-968.13	$1,936.26
08/01/2022	PAYMENT	D ESQUIVEL WT NORW -	$-968.14	$2,904.39
07/19/2022	BILL	ESQUIVEL, DANIELLE R & CRESPIN	$3,872.53	$3,872.53
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-939.93	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-939.93	$939.93
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-939.93	$1,879.86
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-939.95	$2,819.79
07/14/2021	BILL	ESQUIVEL, DANIELLE R & CRESPIN	$3,759.74	$3,759.74
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-912.55	$0.00
01/11/2021	PAYMENT	WTICOR TITLE CHECK	$-912.55	$912.55
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-912.55	$1,825.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-912.58	$2,737.65
07/13/2020	BILL	ESQUIVEL, DANIELLE R & CRESPIN	$3,650.23	$3,650.23
02/21/2020	PAYMENT	TICOR TITLE CHECK	$-885.97	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-885.97	$885.97
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-885.97	$1,771.94
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-886.00	$2,657.91
07/15/2019	BILL	ESQUIVEL, CRESPIN & DANIELLE R	$3,543.91	$3,543.91
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-860.17	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-860.17	$860.17
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-860.17	$1,720.34
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-860.19	$2,580.51
07/12/2018	BILL	ESQUIVEL, CRESPIN & DANIELLE R	$3,440.70	$3,440.70
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-835.12	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-835.12	$835.12
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-835.12	$1,670.24
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-835.14	$2,505.36
07/14/2017	BILL	ESQUIVEL, CRESPIN & DANIELLE R	$3,340.50	$3,340.50
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-813.96	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-813.96	$813.96
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-813.96	$1,627.92
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-813.97	$2,441.88
07/12/2016	BILL	ESQUIVEL, CRESPIN & DANIELLE R	$3,255.85	$3,255.85
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-812.34	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-812.34	$812.34
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-812.34	$1,624.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-812.34	$2,437.02
07/14/2015	BILL	ESQUIVEL, CRESPIN & DANIELLE R	$3,249.36	$3,249.36
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-810.35	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-810.35	$810.35
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-810.35	$1,620.70
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-810.36	$2,431.05
07/17/2014	BILL	ESQUIVEL, CRESPIN & DANIELLE R	$3,241.41	$3,241.41
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-765.71	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-765.71	$765.71
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-765.71	$1,531.42
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-765.71	$2,297.13
07/16/2013	BILL	ESQUIVEL, CRESPIN & DANIELLE R	$3,062.84	$3,062.84
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-848.77	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-848.77	$848.77
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-848.77	$1,697.54
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-848.78	$2,546.31
07/13/2012	BILL	ESQUIVEL, CRESPIN & DANIELLE R	$3,395.09	$3,395.09
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-824.06	$0.00
12/13/2011	PAYMENT	LAWYERS TITLE CHECK	$-824.06	$824.06
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-824.06	$1,648.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-824.08	$2,472.18
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$3,296.26	$3,296.26
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-779.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-779.62	$779.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-779.62	$1,559.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-779.65	$2,338.86
07/14/2010	BILL	PRATT, TERRY GRANT	$3,118.51	$3,118.51
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-756.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-756.92	$756.92
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-756.92	$1,513.84
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-756.95	$2,270.76
07/13/2009	BILL	PRATT, TERRY GRANT	$3,027.71	$3,027.71
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-734.87	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-734.87	$734.87
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-734.87	$1,469.74
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-734.90	$2,204.61
07/18/2008	BILL	PRATT, TERRY GRANT	$2,939.51	$2,939.51
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-713.45	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-713.43	$713.45
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-713.43	$1,426.88
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-713.43	$2,140.31
07/01/2007	BILL	PRATT, TERRY GRANT	$2,853.74	$2,853.74
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-692.72	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-692.69	$692.72
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-692.69	$1,385.41
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-692.69	$2,078.10
07/01/2006	BILL	PRATT, TERRY GRANT	$2,770.79	$2,770.79
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-672.53	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-672.52	$672.53
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-672.52	$1,345.05
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-672.52	$2,017.57
07/01/2005	BILL	PRATT, TERRY GRANT	$2,690.09	$2,690.09
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-677.99	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-677.96	$677.99
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-677.96	$1,355.95
08/17/2004	PAYMENT	B OF A	$-677.96	$2,033.91
07/01/2004	BILL	PRATT, TERRY GRANT	$2,711.87	$2,711.87
03/09/2004	PAYMENT	PRATT, TERRY GRANT	$-159.70	$0.00
01/12/2004	PAYMENT	PRATT, TERRY GRANT	$-159.70	$159.70
10/07/2003	PAYMENT	PRATT, TERRY GRANT	$-159.70	$319.40
08/19/2003	PAYMENT	PRATT, TERRY GRANT	$-159.70	$479.10
07/01/2003	BILL	PRATT, TERRY GRANT	$638.80	$638.80
02/27/2003	PAYMENT	PRATT, TERRY GRANT	$-145.40	$0.00
12/23/2002	PAYMENT	PRATT, TERRY GRANT	$-145.38	$145.40
10/08/2002	PAYMENT	PRATT, TERRY GRANT	$-145.38	$290.78
08/20/2002	PAYMENT	PRATT, TERRY GRANT	$-145.38	$436.16
07/01/2002	BILL	PRATT, TERRY GRANT	$581.54	$581.54
04/29/2002	PAYMENT	TERRY PRATT	$-290.72	$0.00
04/29/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$290.72
09/05/2001	PAYMENT	LYNN, GREGORY & TOWS	$-145.36	$290.72
08/14/2001	PAYMENT	GREG LYNN CONST	$-145.36	$436.08
07/01/2001	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$581.44	$581.44
03/01/2001	PAYMENT	LYNN, GREGORY & TOWS	$-133.49	$0.00
01/02/2001	PAYMENT	GREG LYNN CONST	$-133.47	$133.49
10/03/2000	PAYMENT	LYNN CONST	$-133.47	$266.96
08/23/2000	PAYMENT	GREG LYNN CONST	$-133.47	$400.43
07/01/2000	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$533.90	$533.90