Tax Account 1220-21-610-026
Owners
MILLER, S & W & MALAVAZOS, S J
PO BOX 972
MINDEN, NV 89423
MILLER, SHANE
MILLER, WENDY 1/2 INT
MALAVAZOS, STEPHONIE JO 1/2 INT
Account Summary
| Account ID | 1220-21-610-026 |
|---|---|
| Account Type | Real Estate |
| Location | 736 ROBIN DR GARDNERVILLE RANCHOS |
| Balance | $730.76 |
| Currently Due | $365.38 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,461.73 |
| Total | $1,461.73 |
| Paid | $730.97 |
| Balance | $730.76 |
| Due | $365.38 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,419.18 | $0.00 | $0.00 | $1,419.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,314.06 | $0.00 | $0.00 | $1,314.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,275.81 | $0.00 | $0.00 | $1,275.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,238.65 | $0.00 | $0.00 | $1,238.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,202.58 | $0.00 | $0.00 | $1,202.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,167.54 | $0.00 | $0.00 | $1,167.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,133.54 | $0.00 | $0.00 | $1,133.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,100.54 | $0.00 | $0.00 | $1,100.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,072.64 | $0.00 | $0.00 | $1,072.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,070.51 | $0.00 | $0.00 | $1,070.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,059.79 | $0.00 | $0.00 | $1,059.79 | $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 | CHASE WT CORE - | $-365.38 | $730.76 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-365.59 | $1,096.14 |
| 07/16/2025 | BILL | MILLER, S & W & MALAVAZOS, S J | $1,461.73 | $1,461.73 |
| 03/04/2025 | PAYMENT | CHECK ACH - 300116 | $-354.71 | $0.00 |
| 01/27/2025 | PAYMENT | CHASE WT CORE - | $-354.71 | $354.71 |
| 01/24/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT RECEIVED ON TIME | $-14.19 | $709.42 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.19 | $723.61 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-354.71 | $709.42 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-355.05 | $1,064.13 |
| 07/15/2024 | BILL | MILLER, S & W & MALAVAZOS, S J | $1,419.18 | $1,419.18 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-328.45 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-328.45 | $328.45 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-328.45 | $656.90 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-328.71 | $985.35 |
| 07/14/2023 | BILL | MILLER, S & W & MALAVAZOS, S J | $1,314.06 | $1,314.06 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-318.95 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-318.95 | $318.95 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-318.95 | $637.90 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-318.96 | $956.85 |
| 07/19/2022 | BILL | MILLER, S & W & MALAVAZOS, S J | $1,275.81 | $1,275.81 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-309.66 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-309.66 | $309.66 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-309.66 | $619.32 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-309.67 | $928.98 |
| 07/14/2021 | BILL | MILLER, S & W & MALAVAZOS, S J | $1,238.65 | $1,238.65 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-300.64 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-300.64 | $300.64 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-300.64 | $601.28 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-300.66 | $901.92 |
| 07/13/2020 | BILL | MILLER, S & W & MALAVAZOS, S J | $1,202.58 | $1,202.58 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-291.88 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-291.88 | $291.88 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-291.88 | $583.76 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-291.90 | $875.64 |
| 07/15/2019 | BILL | MILLER, SHANE & WENDY TTEE ETA | $1,167.54 | $1,167.54 |
| 01/04/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-283.38 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-283.38 | $283.38 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-283.38 | $566.76 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-283.40 | $850.14 |
| 07/12/2018 | BILL | MILLER, SHANE & WENDY ET AL* | $1,133.54 | $1,133.54 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-275.13 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-275.13 | $275.13 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-275.13 | $550.26 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-275.15 | $825.39 |
| 07/14/2017 | BILL | MILLER, SHANE & WENDY ET AL* | $1,100.54 | $1,100.54 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-268.16 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-268.16 | $268.16 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-268.16 | $536.32 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-268.16 | $804.48 |
| 07/12/2016 | BILL | MILLER, SHANE & WENDY ET AL* | $1,072.64 | $1,072.64 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-267.62 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-267.62 | $267.62 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-267.62 | $535.24 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-267.65 | $802.86 |
| 07/14/2015 | BILL | MILLER, SHANE & WENDY ET AL* | $1,070.51 | $1,070.51 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-264.94 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-264.94 | $264.94 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-264.94 | $529.88 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-264.97 | $794.82 |
| 07/17/2014 | BILL | MILLER, SHANE & WENDY ET AL* | $1,059.79 | $1,059.79 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-252.26 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-252.26 | $252.26 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-252.26 | $504.52 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-252.27 | $756.78 |
| 07/16/2013 | BILL | MILLER, SHANE & WENDY ET AL* | $1,009.05 | $1,009.05 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-310.24 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-310.24 | $310.24 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-310.24 | $620.48 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-310.27 | $930.72 |
| 07/13/2012 | BILL | MILLER, SHANE & WENDY ET AL* | $1,240.99 | $1,240.99 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-316.45 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-316.45 | $316.45 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-316.45 | $632.90 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-316.48 | $949.35 |
| 07/15/2011 | BILL | MILLER, SHANE & WENDY ET AL* | $1,265.83 | $1,265.83 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-348.35 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-348.35 | $348.35 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-348.35 | $696.70 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-348.37 | $1,045.05 |
| 07/14/2010 | BILL | MILLER, SHANE & WENDY ET AL* | $1,393.42 | $1,393.42 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-353.44 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-353.44 | $353.44 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-353.44 | $706.88 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-353.44 | $1,060.32 |
| 07/13/2009 | BILL | MILLER, SHANE & WENDY ET AL* | $1,413.76 | $1,413.76 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-343.14 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-343.14 | $343.14 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-343.14 | $686.28 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-343.15 | $1,029.42 |
| 07/18/2008 | BILL | MILLER, SHANE & W & JOHNSON, S | $1,372.57 | $1,372.57 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-333.17 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-333.14 | $333.17 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-333.14 | $666.31 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-333.14 | $999.45 |
| 07/01/2007 | BILL | MILLER, SHANE & W & JOHNSON, S | $1,332.59 | $1,332.59 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-308.49 | $0.00 |
| 12/14/2006 | PAYMENT | 1ST AMERICAN TITLE | $-308.46 | $308.49 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-308.46 | $616.95 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-308.46 | $925.41 |
| 07/01/2006 | BILL | MILLER, SHANE & WENDY TRUSTEES | $1,233.87 | $1,233.87 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-285.64 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-285.61 | $285.64 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-285.61 | $571.25 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-285.61 | $856.86 |
| 07/01/2005 | BILL | MILLER, SHANE & WENDY TRUSTEES | $1,142.47 | $1,142.47 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-288.20 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-288.17 | $288.20 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-288.17 | $576.37 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-288.17 | $864.54 |
| 07/01/2004 | BILL | JOHNSON, LARRY & MALAVAZOS, S | $1,152.71 | $1,152.71 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-244.74 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-244.71 | $244.74 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-244.71 | $489.45 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-244.71 | $734.16 |
| 07/01/2003 | BILL | JOHNSON, LARRY & MALAVAZOS, S | $978.87 | $978.87 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-229.82 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-229.79 | $229.82 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-229.79 | $459.61 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-229.79 | $689.40 |
| 07/01/2002 | BILL | JOHNSON, LARRY & MALAVAZOS, S | $919.19 | $919.19 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-207.61 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-207.58 | $207.61 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-207.58 | $415.19 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-207.58 | $622.77 |
| 07/01/2001 | BILL | MALAVAZOS, STEPHONIE J | $830.35 | $830.35 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-205.87 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-205.84 | $205.87 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-205.84 | $411.71 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-205.84 | $617.55 |
| 07/01/2000 | BILL | MALAVAZOS, STEPHONIE J | $823.39 | $823.39 |
| 02/10/2000 | PAYMENT | 9997 | $-205.00 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-204.97 | $205.00 |
| 09/20/1999 | PAYMENT | 9997 | $-204.97 | $409.97 |
| 08/02/1999 | PAYMENT | 9997 | $-204.97 | $614.94 |
| 07/01/1999 | BILL | MALAVAZOS, STEPHONIE J | $819.91 | $819.91 |
| 02/11/1999 | PAYMENT | 9997 | $-218.31 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-218.31 | $218.31 |
| 09/10/1998 | PAYMENT | 9997 | $-218.31 | $436.62 |
| 08/04/1998 | PAYMENT | 9997 | $-218.31 | $654.93 |
| 07/01/1998 | BILL | MALAVAZOS, STEPHONIE J | $873.24 | $873.24 |
| 02/06/1998 | PAYMENT | 9997 | $-217.41 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-217.41 | $217.41 |
| 09/16/1997 | PAYMENT | 9997 | $-217.41 | $434.82 |
| 08/05/1997 | PAYMENT | 9997 | $-217.41 | $652.23 |
| 07/01/1997 | BILL | MALAVAZOS, STEPHONIE J | $869.64 | $869.64 |
| 02/07/1997 | PAYMENT | 9997 | $-221.42 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-221.40 | $221.42 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-221.40 | $442.82 |
| 07/29/1996 | PAYMENT | MALAVAZOS, STEPHONIE | $-221.40 | $664.22 |
| 07/01/1996 | BILL | MALAVAZOS, STEPHONIE J | $885.62 | $885.62 |
| 02/15/1996 | PAYMENT | $-223.29 | $0.00 | |
| 12/14/1995 | PAYMENT | $-223.28 | $223.29 | |
| 09/12/1995 | PAYMENT | $-223.28 | $446.57 | |
| 07/31/1995 | PAYMENT | $-223.28 | $669.85 | |
| 07/01/1995 | BILL | MALAVAZOS, STEPHONIE J | $893.13 | $893.13 |
| 02/27/1995 | PAYMENT | $-211.64 | $0.00 | |
| 01/18/1995 | PAYMENT | $-211.63 | $211.64 | |
| 01/18/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $423.27 |
| 08/15/1994 | PAYMENT | $-423.26 | $423.27 | |
| 07/01/1994 | BILL | NESSER, MYRNA L | $846.53 | $846.53 |
| 01/03/1994 | PAYMENT | $-376.87 | $0.00 | |
| 08/20/1993 | PAYMENT | $-376.86 | $376.87 | |
| 07/01/1993 | BILL | THROWER, FRED E | $753.73 | $753.73 |
| 01/04/1993 | PAYMENT | $-354.70 | $0.00 | |
| 08/17/1992 | PAYMENT | $-354.68 | $354.70 | |
| 07/01/1992 | BILL | THROWER, FRED E | $709.38 | $709.38 |
| 01/06/1992 | PAYMENT | $-315.17 | $0.00 | |
| 08/20/1991 | PAYMENT | $-315.14 | $315.17 | |
| 07/01/1991 | BILL | THROWER, FRED E | $630.31 | $630.31 |
| 01/07/1991 | PAYMENT | $-306.49 | $0.00 | |
| 08/06/1990 | PAYMENT | $-306.48 | $306.49 | |
| 07/01/1990 | BILL | THROWER, FRED E | $612.97 | $612.97 |
| 01/03/1990 | PAYMENT | $-593.72 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $14.34 | $593.72 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.74 | $579.38 |
| 07/01/1989 | BILL | NALDER, STEVEN & KOLLINA | $573.64 | $573.64 |
| 01/17/1989 | PAYMENT | $-264.90 | $0.00 | |
| 08/12/1988 | PAYMENT | $-264.90 | $264.90 | |
| 07/01/1988 | BILL | NALDER, STEVEN & KOLLINA | $529.80 | $529.80 |
| 08/20/1987 | PAYMENT | $-500.16 | $0.00 | |
| 07/01/1987 | BILL | NALDER, STEVEN & KOLLINA | $500.16 | $500.16 |
| 03/12/1987 | PAYMENT | $-140.47 | $0.00 | |
| 01/20/1987 | PAYMENT | $-140.46 | $140.47 | |
| 10/17/1986 | PAYMENT | $-140.46 | $280.93 | |
| 07/25/1986 | PAYMENT | $-140.46 | $421.39 | |
| 07/01/1986 | BILL | NALDER,STEVEN & KOLLINA | $561.85 | $561.85 |