Tax Account 1220-21-510-154
Owners
WNM TRUST 2020
PO BOX 3055
GARDNERVILLE, NV 89410
MILLS, WAYNE W & NENITA C TTEE
MILLS, WAYNE WOODLAND TTEE
MILLS, NENITA CORPUZ TTEE
Account Summary
| Account ID | 1220-21-510-154 |
|---|---|
| Account Type | Real Estate |
| Location | 1383 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,978.76 |
| Total | $1,978.76 |
| Paid | $1,978.76 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,921.14 | $0.00 | $1,921.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,865.20 | $0.00 | $1,865.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $865.24 | $0.00 | $865.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,758.15 | $0.00 | $1,758.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $800.16 | $0.00 | $800.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $782.83 | $0.00 | $782.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $754.01 | $0.00 | $754.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $726.17 | $0.00 | $726.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,565.05 | $0.00 | $1,565.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,516.52 | $0.00 | $1,516.52 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | WNM TRUST 2020 CASH | $-1,978.76 | $0.00 |
| 07/15/2024 | BILL | WNM TRUST 2020 | $1,978.76 | $1,978.76 |
| 07/25/2023 | PAYMENT | WNM TRUST 2020 CASH | $-1,921.14 | $0.00 |
| 07/14/2023 | BILL | WNM TRUST 2020 | $1,921.14 | $1,921.14 |
| 08/26/2022 | PAYMENT | MILLS, NENITA CREDIT 294298659 | $-1,865.20 | $0.00 |
| 07/19/2022 | BILL | MILLS, WAYNE W & NENITA C TTEE | $1,865.20 | $1,865.20 |
| 07/23/2021 | PAYMENT | PMA HOLDINGS LLC CASH | $-865.24 | $0.00 |
| 07/14/2021 | BILL | PMA HOLDINGS LLC | $865.24 | $865.24 |
| 08/17/2020 | PAYMENT | WAYNE W MILLS CASH | $-1,758.15 | $0.00 |
| 07/13/2020 | BILL | PMA HOLDINGS LLC | $1,758.15 | $1,758.15 |
| 08/27/2019 | PAYMENT | PMA HOLDINGS LLC CHECK | $-800.16 | $0.00 |
| 08/27/2019 | ADJUSTMENT | keyed wrong amount. ck | $200.04 | $800.16 |
| 08/27/2019 | VOID | PMA HOLDINGS LLC CHECK | $-200.04 | $600.12 |
| 07/15/2019 | BILL | PMA HOLDINGS LLC | $800.16 | $800.16 |
| 08/02/2018 | PAYMENT | PMA HOLDINGS LLC CHECK | $-782.83 | $0.00 |
| 07/12/2018 | BILL | PMA HOLDINGS LLC | $782.83 | $782.83 |
| 08/07/2017 | PAYMENT | PMA HOLDINGS LLC CHECK | $-754.01 | $0.00 |
| 07/14/2017 | BILL | PMA HOLDINGS LLC | $754.01 | $754.01 |
| 08/01/2016 | PAYMENT | PMA HOLDINGS LLC CHECK | $-726.17 | $0.00 |
| 07/12/2016 | BILL | PMA HOLDINGS LLC | $726.17 | $726.17 |
| 08/11/2015 | PAYMENT | ELDORADO SAVINGS CHECK | $-1,565.05 | $0.00 |
| 07/14/2015 | BILL | PMA HOLDINGS LLC | $1,565.05 | $1,565.05 |
| 07/24/2014 | PAYMENT | WNM FAMILY LIMITED PARTNERSHIP CHECK | $-1,516.52 | $0.00 |
| 07/17/2014 | BILL | WNM FAMILY LIMITED PARTNERSHIP | $1,516.52 | $1,516.52 |
| 07/30/2013 | PAYMENT | WNM FAMILY LIMITED PARTNERSHIP CHECK | $-1,472.35 | $0.00 |
| 07/16/2013 | BILL | WNM FAMILY LIMITED PARTNERSHIP | $1,472.35 | $1,472.35 |
| 07/30/2012 | PAYMENT | WNM FAMILY LIMITED PARTNERSHIP CHECK | $-1,641.21 | $0.00 |
| 07/13/2012 | BILL | WNM FAMILY LIMITED PARTNERSHIP | $1,641.21 | $1,641.21 |
| 08/17/2011 | PAYMENT | WNM FAMILY LIMITED PARTNERSHIP CHECK | $-1,731.15 | $0.00 |
| 07/15/2011 | BILL | WNM FAMILY LIMITED PARTNERSHIP | $1,731.15 | $1,731.15 |
| 08/02/2010 | PAYMENT | WNM FAMILY LIMITED PARTNERSHIP CHECK | $-1,680.73 | $0.00 |
| 07/14/2010 | BILL | WNM FAMILY LIMITED PARTNERSHIP | $1,680.73 | $1,680.73 |
| 07/29/2009 | PAYMENT | WNM FAMILY LIMITED PARTNERSHIP CHECK | $-1,631.77 | $0.00 |
| 07/13/2009 | BILL | WNM FAMILY LIMITED PARTNERSHIP | $1,631.77 | $1,631.77 |
| 08/05/2008 | PAYMENT | WNM FAMILY LIMITED PARTNERSHIP CHECK | $-1,584.25 | $0.00 |
| 07/18/2008 | BILL | WNM FAMILY LIMITED PARTNERSHIP | $1,584.25 | $1,584.25 |
| 08/02/2007 | PAYMENT | WNM FAMILY LIMITED P | $-1,538.10 | $0.00 |
| 07/01/2007 | BILL | WNM FAMILY LIMITED PARTNERSHIP | $1,538.10 | $1,538.10 |
| 08/07/2006 | PAYMENT | WNM FAMILY LIMITED P | $-1,493.32 | $0.00 |
| 07/01/2006 | BILL | WNM FAMILY LIMITED PARTNERSHIP | $1,493.32 | $1,493.32 |
| 08/11/2005 | PAYMENT | WNM FAMILY LIMITED P | $-1,449.83 | $0.00 |
| 07/01/2005 | BILL | WNM FAMILY LIMITED PARTNERSHIP | $1,449.83 | $1,449.83 |
| 08/03/2004 | PAYMENT | WNM FAMILY LIMITED P | $-1,462.12 | $0.00 |
| 07/01/2004 | BILL | WNM FAMILY LIMITED PARTNERSHIP | $1,462.12 | $1,462.12 |
| 08/12/2003 | PAYMENT | WNM FAMILY LIMITED P | $-1,307.87 | $0.00 |
| 07/01/2003 | BILL | WNM FAMILY LIMITED PARTNERSHIP | $1,307.87 | $1,307.87 |
| 09/09/2002 | PAYMENT | WNM FAM PARTNERSHIP | $-1,346.06 | $0.00 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.33 | $1,346.06 |
| 07/01/2002 | BILL | WNM FAMILY LIMITED PARTNERSHIP | $1,332.73 | $1,332.73 |
| 08/21/2001 | PAYMENT | WNM FAMILY LIMITED P | $-1,319.25 | $0.00 |
| 07/01/2001 | BILL | WNM FAMILY LIMITED PARTNERSHIP | $1,319.25 | $1,319.25 |
| 02/12/2001 | PAYMENT | 22 | $-327.07 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-327.05 | $327.07 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-327.05 | $654.12 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-327.05 | $981.17 |
| 07/01/2000 | BILL | BENDER, STEWART & DONNA | $1,308.22 | $1,308.22 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-325.69 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-325.66 | $325.69 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-325.66 | $651.35 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-325.66 | $977.01 |
| 07/01/1999 | BILL | BENDER, STEWART & DONNA | $1,302.67 | $1,302.67 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-332.21 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-332.20 | $332.21 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-332.20 | $664.41 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-332.20 | $996.61 |
| 07/01/1998 | BILL | BENDER, STEWART & DONNA | $1,328.81 | $1,328.81 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-330.40 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-330.40 | $330.40 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-330.40 | $660.80 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-330.40 | $991.20 |
| 07/01/1997 | BILL | BENDER, STEWART & DONNA | $1,321.60 | $1,321.60 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-336.49 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-336.47 | $336.49 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-336.47 | $672.96 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-336.47 | $1,009.43 |
| 07/01/1996 | BILL | BENDER, STEWART & DONNA | $1,345.90 | $1,345.90 |
| 03/04/1996 | PAYMENT | $-332.36 | $0.00 | |
| 01/01/1996 | PAYMENT | $-332.34 | $332.36 | |
| 10/02/1995 | PAYMENT | $-332.34 | $664.70 | |
| 08/21/1995 | PAYMENT | $-332.34 | $997.04 | |
| 07/01/1995 | BILL | BENDER, STEWART & DONNA | $1,329.38 | $1,329.38 |
| 03/14/1995 | PAYMENT | $-656.94 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.88 | $656.94 |
| 07/19/1994 | PAYMENT | $-644.06 | $644.06 | |
| 07/01/1994 | BILL | BENDER, STEWART & DONNA | $1,288.12 | $1,288.12 |
| 01/03/1994 | PAYMENT | $-608.50 | $0.00 | |
| 08/20/1993 | PAYMENT | $-608.50 | $608.50 | |
| 07/01/1993 | BILL | BENDER, STEWART & DONNA | $1,217.00 | $1,217.00 |
| 01/04/1993 | PAYMENT | $-590.19 | $0.00 | |
| 08/17/1992 | PAYMENT | $-590.16 | $590.19 | |
| 07/01/1992 | BILL | BENDER, STEWART & DONNA | $1,180.35 | $1,180.35 |
| 01/06/1992 | PAYMENT | $-518.52 | $0.00 | |
| 08/20/1991 | PAYMENT | $-518.52 | $518.52 | |
| 07/01/1991 | BILL | BENDER, STEWART & DONNA | $1,037.04 | $1,037.04 |
| 01/07/1991 | PAYMENT | $-497.26 | $0.00 | |
| 08/06/1990 | PAYMENT | $-497.26 | $497.26 | |
| 07/01/1990 | BILL | BENDER, STEWART & DONNA | $994.52 | $994.52 |
| 01/02/1990 | PAYMENT | $-464.58 | $0.00 | |
| 08/28/1989 | PAYMENT | $-464.58 | $464.58 | |
| 07/01/1989 | BILL | BENDER, STEWART & DONNA | $929.16 | $929.16 |
| 01/03/1989 | PAYMENT | $-461.69 | $0.00 | |
| 08/10/1988 | PAYMENT | $-461.68 | $461.69 | |
| 07/01/1988 | BILL | BENDER, STEWART & DONNA | $923.37 | $923.37 |
| 08/13/1987 | PAYMENT | $-136.59 | $0.00 | |
| 07/01/1987 | BILL | BENDER, STEWART & DONNA | $136.59 | $136.59 |
| 02/03/1987 | PAYMENT | $-26.61 | $0.00 | |
| 01/09/1987 | PAYMENT | $-26.59 | $26.61 | |
| 10/03/1986 | PAYMENT | $-54.24 | $53.20 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.06 | $107.44 |
| 07/01/1986 | BILL | NOWLIN,MYUREL G | $106.38 | $106.38 |