Tax Account 1220-21-610-228
Owners
MILLS, MERRILL R & ROSS, DONNA
1312 YELLOWJACKET LN
GARDNERVILLE, NV 89460
MILLS, MERRILL R
ROSS, DONNA M
Account Summary
| Account ID | 1220-21-610-228 |
|---|---|
| Account Type | Real Estate |
| Location | 1312 YELLOWJACKET LN GARDNERVILLE RANCHOS |
| Balance | $1,385.73 |
| Currently Due | $461.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,847.83 |
| Total | $1,847.83 |
| Paid | $462.10 |
| Balance | $1,385.73 |
| Due | $461.91 |
| 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 | $1,794.01 | $0.00 | $1,794.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,741.77 | $0.00 | $1,741.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,691.04 | $0.00 | $1,691.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,641.80 | $0.00 | $1,641.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,593.97 | $15.94 | $1,609.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,547.54 | $0.00 | $1,547.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,485.15 | $0.00 | $1,485.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,447.52 | $0.00 | $1,447.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,444.64 | $0.00 | $1,444.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,441.60 | $0.00 | $1,441.60 | $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 | PENNYMAC WT CORE - | $-462.10 | $1,385.73 |
| 07/15/2024 | BILL | MILLS, MERRILL R & ROSS, DONNA | $1,847.83 | $1,847.83 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-448.42 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-448.42 | $448.42 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-448.42 | $896.84 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-448.75 | $1,345.26 |
| 07/14/2023 | BILL | MILLS, MERRILL R & ROSS, DONNA | $1,794.01 | $1,794.01 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-435.44 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-435.44 | $435.44 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-435.44 | $870.88 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-435.45 | $1,306.32 |
| 07/19/2022 | BILL | MILLS, MERRILL R & ROSS, DONNA | $1,741.77 | $1,741.77 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-422.76 | $0.00 |
| 01/03/2022 | PAYMENT | TICOR TITLE OF NEV INC CHECK | $-422.76 | $422.76 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-422.76 | $845.52 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-422.76 | $1,268.28 |
| 07/14/2021 | BILL | MILLS, MERRILL R & ROSS, DONNA | $1,691.04 | $1,691.04 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-410.45 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-410.45 | $410.45 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-410.45 | $820.90 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-410.45 | $1,231.35 |
| 07/13/2020 | BILL | MILLS, MERRILL R & ROSS, DONNA | $1,641.80 | $1,641.80 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.49 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.49 | $398.49 |
| 11/01/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-414.43 | $796.98 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.94 | $1,211.41 |
| 08/28/2019 | PAYMENT | DESENA, KENT CHECK | $-398.50 | $1,195.47 |
| 07/15/2019 | BILL | DESENA, KENT | $1,593.97 | $1,593.97 |
| 03/08/2019 | PAYMENT | DESENA, KENT CHECK | $-386.88 | $0.00 |
| 01/14/2019 | PAYMENT | DESENA, KENT CHECK | $-386.88 | $386.88 |
| 10/04/2018 | PAYMENT | DESENA, KENT CHECK | $-386.88 | $773.76 |
| 08/24/2018 | PAYMENT | DESENA, KENT CHECK | $-386.90 | $1,160.64 |
| 07/12/2018 | BILL | DESENA, KENT | $1,547.54 | $1,547.54 |
| 02/28/2018 | PAYMENT | DESENA, KENT CHECK | $-371.28 | $0.00 |
| 12/31/2017 | PAYMENT | DESENA, KENT CHECK | $-371.28 | $371.28 |
| 10/06/2017 | PAYMENT | DESENA, KENT CHECK | $-371.28 | $742.56 |
| 08/18/2017 | PAYMENT | DESENA, KENT CHECK | $-371.31 | $1,113.84 |
| 07/14/2017 | BILL | DESENA, KENT | $1,485.15 | $1,485.15 |
| 03/08/2017 | PAYMENT | DESENA, KENT CHECK | $-361.88 | $0.00 |
| 01/11/2017 | PAYMENT | DESENA, KENT CHECK | $-361.88 | $361.88 |
| 10/05/2016 | PAYMENT | DESENA, KENT CHECK | $-361.88 | $723.76 |
| 08/18/2016 | PAYMENT | DESENA, KENT CHECK | $-361.88 | $1,085.64 |
| 07/12/2016 | BILL | DESENA, KENT | $1,447.52 | $1,447.52 |
| 03/09/2016 | PAYMENT | DESENA, KENT CHECK | $-361.16 | $0.00 |
| 01/06/2016 | PAYMENT | DESENA, KENT CHECK | $-361.16 | $361.16 |
| 09/22/2015 | PAYMENT | DESENA, KENT CHECK | $-361.16 | $722.32 |
| 08/21/2015 | PAYMENT | DESENA, KENT CHECK | $-361.16 | $1,083.48 |
| 07/14/2015 | BILL | DESENA, KENT | $1,444.64 | $1,444.64 |
| 03/09/2015 | PAYMENT | DESENA, KENT CHECK | $-360.40 | $0.00 |
| 01/02/2015 | PAYMENT | DESENA, KENT CHECK | $-360.40 | $360.40 |
| 10/08/2014 | PAYMENT | DESENA, KENT CHECK | $-360.40 | $720.80 |
| 08/20/2014 | PAYMENT | DESENA, KENT CHECK | $-360.40 | $1,081.20 |
| 07/17/2014 | BILL | DESENA, KENT | $1,441.60 | $1,441.60 |
| 02/26/2014 | PAYMENT | DESENA, KENT CHECK | $-340.43 | $0.00 |
| 01/07/2014 | PAYMENT | DESENA, KENT CHECK | $-340.43 | $340.43 |
| 10/08/2013 | PAYMENT | DESENA, KENT CHECK | $-340.43 | $680.86 |
| 08/12/2013 | PAYMENT | DESENA, KENT CHECK | $-340.43 | $1,021.29 |
| 07/16/2013 | BILL | DESENA, KENT | $1,361.72 | $1,361.72 |
| 03/06/2013 | PAYMENT | DESENA, KENT CHECK | $-413.54 | $0.00 |
| 01/11/2013 | PAYMENT | DESENA, KENT CHECK | $-413.54 | $413.54 |
| 09/19/2012 | PAYMENT | DESENA, KENT CHECK | $-413.54 | $827.08 |
| 08/15/2012 | PAYMENT | DESENA, KENT CHECK | $-413.54 | $1,240.62 |
| 07/13/2012 | BILL | DESENA, KENT | $1,654.16 | $1,654.16 |
| 02/23/2012 | PAYMENT | DESENA, KENT CHECK | $-421.06 | $0.00 |
| 01/13/2012 | PAYMENT | DESENA, KENT CHECK | $-421.06 | $421.06 |
| 10/07/2011 | PAYMENT | DESENA, KENT CHECK | $-421.06 | $842.12 |
| 08/19/2011 | PAYMENT | DESENA, KENT CHECK | $-421.07 | $1,263.18 |
| 07/15/2011 | BILL | DESENA, KENT | $1,684.25 | $1,684.25 |
| 03/09/2011 | PAYMENT | DESENA, KENT CHECK | $-413.63 | $0.00 |
| 01/11/2011 | PAYMENT | DESENA, KENT CHECK | $-413.63 | $413.63 |
| 10/12/2010 | PAYMENT | DESENA, KENT CHECK | $-413.63 | $827.26 |
| 08/18/2010 | PAYMENT | DESENA, KENT CHECK | $-413.65 | $1,240.89 |
| 07/14/2010 | BILL | DESENA, KENT | $1,654.54 | $1,654.54 |
| 02/22/2010 | PAYMENT | DESENA, KENT CHECK | $-401.58 | $0.00 |
| 01/06/2010 | PAYMENT | DESENA, KENT CHECK | $-401.58 | $401.58 |
| 10/07/2009 | PAYMENT | DESENA, KENT CHECK | $-401.58 | $803.16 |
| 08/19/2009 | PAYMENT | DESENA, KENT CHECK | $-401.60 | $1,204.74 |
| 07/13/2009 | BILL | DESENA, KENT | $1,606.34 | $1,606.34 |
| 03/03/2009 | PAYMENT | DESENA, KENT CHECK | $-389.88 | $0.00 |
| 01/13/2009 | PAYMENT | DESENA, KENT CHECK | $-389.88 | $389.88 |
| 10/08/2008 | PAYMENT | COURT LOGICS CHECK | $-389.88 | $779.76 |
| 08/25/2008 | PAYMENT | COURT LOGICS CHECK | $-389.90 | $1,169.64 |
| 07/18/2008 | BILL | DESENA, KENT | $1,559.54 | $1,559.54 |
| 03/04/2008 | PAYMENT | DESENA, KENT | $-378.55 | $0.00 |
| 01/08/2008 | PAYMENT | DESENA, KENT | $-378.53 | $378.55 |
| 10/02/2007 | PAYMENT | DESENA, KENT | $-378.53 | $757.08 |
| 08/23/2007 | PAYMENT | DESENA, KENT | $-378.53 | $1,135.61 |
| 07/01/2007 | BILL | DESENA, KENT | $1,514.14 | $1,514.14 |
| 01/02/2007 | PAYMENT | DESENA, KENT | $-735.03 | $0.00 |
| 10/04/2006 | PAYMENT | DESENA, KENT | $-367.50 | $735.03 |
| 08/14/2006 | PAYMENT | DESENA, KENT | $-367.50 | $1,102.53 |
| 07/01/2006 | BILL | DESENA, KENT | $1,470.03 | $1,470.03 |
| 03/08/2006 | PAYMENT | DESENA, KENT | $-340.30 | $0.00 |
| 01/06/2006 | PAYMENT | NORTON, NATHAN J & M | $-340.28 | $340.30 |
| 09/21/2005 | PAYMENT | FIRST AMERICAN TITLE | $-340.28 | $680.58 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-340.28 | $1,020.86 |
| 07/01/2005 | BILL | NORTON, NATHAN J & MICHELE L | $1,361.14 | $1,361.14 |
| 03/01/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-343.16 | $0.00 |
| 12/28/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-343.13 | $343.16 |
| 09/30/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-343.13 | $686.29 |
| 08/11/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-343.13 | $1,029.42 |
| 07/01/2004 | BILL | NORTON, NATHAN | $1,372.55 | $1,372.55 |
| 02/25/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-299.38 | $0.00 |
| 12/31/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-299.37 | $299.38 |
| 10/02/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-299.37 | $598.75 |
| 08/15/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-299.37 | $898.12 |
| 07/01/2003 | BILL | NORTON, NATHAN | $1,197.49 | $1,197.49 |
| 02/28/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-285.94 | $0.00 |
| 01/03/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-285.92 | $285.94 |
| 09/24/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-285.92 | $571.86 |
| 08/12/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-285.92 | $857.78 |
| 07/01/2002 | BILL | NORTON, NATHAN | $1,143.70 | $1,143.70 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-282.91 | $0.00 |
| 12/21/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-282.88 | $282.91 |
| 09/28/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-282.88 | $565.79 |
| 08/09/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-282.88 | $848.67 |
| 07/01/2001 | BILL | MIKLE, DAVE & FAIR, ANGELA | $1,131.55 | $1,131.55 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-280.55 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-280.52 | $280.55 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-280.52 | $561.07 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-280.52 | $841.59 |
| 07/01/2000 | BILL | BOHLER, SHARON M & STEVEN | $1,122.11 | $1,122.11 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-279.34 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-279.33 | $279.34 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-279.33 | $558.67 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-279.33 | $838.00 |
| 07/01/1999 | BILL | BOHLER, SHARON M & STEVEN | $1,117.33 | $1,117.33 |
| 03/03/1999 | PAYMENT | 5600 | $-292.07 | $0.00 |
| 11/24/1998 | PAYMENT | 11 | $-292.07 | $292.07 |
| 09/22/1998 | PAYMENT | WATERFIELD MORTGAGE | $-292.07 | $584.14 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-292.07 | $876.21 |
| 07/01/1998 | BILL | BOHLER, SHARON M | $1,168.28 | $1,168.28 |
| 02/24/1998 | PAYMENT | WATERFIELD MTC | $-290.48 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD MTG | $-290.47 | $290.48 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-290.47 | $580.95 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-290.47 | $871.42 |
| 07/01/1997 | BILL | BOHLER, SHARON M | $1,161.89 | $1,161.89 |
| 02/26/1997 | PAYMENT | WATERFIELD MTGE | $-116.24 | $0.00 |
| 12/09/1996 | PAYMENT | WATERFIELD MTG | $-116.22 | $116.24 |
| 10/04/1996 | PAYMENT | BOHLER, SHARON M | $-116.22 | $232.46 |
| 08/02/1996 | PAYMENT | BOHLER, SHARON M | $-116.22 | $348.68 |
| 07/01/1996 | BILL | BOHLER, SHARON M | $464.90 | $464.90 |
| 03/25/1996 | PAYMENT | $-365.02 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $22.22 | $365.02 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.28 | $342.80 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.94 | $328.52 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.17 | $320.58 |
| 07/01/1995 | BILL | HART, ROBERT & JOYCE | $317.41 | $317.41 |
| 05/01/1995 | PAYMENT | $-325.80 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $24.53 | $325.80 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.55 | $301.27 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.97 | $288.72 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.79 | $281.75 |
| 07/01/1994 | BILL | HART, ROBERT & JOYCE | $278.96 | $278.96 |
| 10/25/1993 | PAYMENT | $-229.25 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.54 | $229.25 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.21 | $223.71 |
| 07/01/1993 | BILL | DUKES INC | $221.50 | $221.50 |
| 08/12/1992 | PAYMENT | $-177.19 | $0.00 | |
| 07/01/1992 | BILL | DUKES INC | $177.19 | $177.19 |
| 02/04/1992 | PAYMENT | $-152.14 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.34 | $152.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | DUKES INC | $140.87 | $140.87 |
| 04/05/1991 | PAYMENT | $-40.07 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.69 | $40.07 |
| 02/12/1991 | PAYMENT | $-34.69 | $33.38 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.33 | $68.07 |
| 08/06/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | DUKES INC | $133.46 | $133.46 |
| 01/02/1990 | PAYMENT | $-63.66 | $0.00 | |
| 09/06/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | DUKES INC | $127.32 | $127.32 |
| 12/28/1988 | PAYMENT | $-52.36 | $0.00 | |
| 08/09/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/05/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | DUKES INC | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | DUKES INC | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | DUKES INC | $73.17 | $73.17 |