Tax Account 1220-21-810-144

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Owners

MILLAR, JEANETTE
618 VICTORIA WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-144
Account Type	Real Estate
Location	618 VICTORIA WY GARDNERVILLE RANCHOS
Balance	$354.36
Currently Due	$0.00

Account ID

1220-21-810-144

Account Type

Real Estate

Location

618 VICTORIA WY
GARDNERVILLE RANCHOS

Balance

$354.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,417.77
Total	$1,417.77
Paid	$1,063.41
Balance	$354.36
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,417.77

Total

$1,417.77

Paid

$1,063.41

Balance

$354.36

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$354.69	$0.00	$354.69	$354.69	$0.00
2	10/07/2024	10/17/2024	Paid	$354.36	$0.00	$354.36	$354.36	$0.00
3	01/06/2025	01/16/2025	Paid	$354.36	$0.00	$354.36	$354.36	$0.00
4	03/03/2025	03/13/2025	Due	$354.36	$0.00	$354.36	$0.00	$354.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.48	$0.00	$1,376.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,336.40	$0.00	$1,336.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,297.48	$0.00	$1,297.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,259.68	$0.00	$1,259.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,222.98	$0.00	$1,222.98	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,187.36	$0.00	$1,187.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,152.78	$0.00	$1,152.78	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,123.59	$0.00	$1,123.59	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,121.35	$0.00	$1,121.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,112.44	$0.00	$1,112.44	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-354.36	$354.36
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-354.36	$708.72
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-354.69	$1,063.08
07/15/2024	BILL	MILLAR, JEANETTE	$1,417.77	$1,417.77
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-344.04	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-344.04	$344.04
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-344.04	$688.08
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-344.36	$1,032.12
07/14/2023	BILL	MILLAR, JEANETTE	$1,376.48	$1,376.48
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-334.10	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-334.10	$334.10
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-334.10	$668.20
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-334.10	$1,002.30
07/19/2022	BILL	MILLAR, JEANETTE	$1,336.40	$1,336.40
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.37	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.37	$324.37
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.37	$648.74
08/12/2021	PAYMENT	TICOR TITLE CHECK	$-324.37	$973.11
07/14/2021	BILL	MILLAR, JEANETTE	$1,297.48	$1,297.48
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-314.92	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-314.92	$314.92
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-314.92	$629.84
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-314.92	$944.76
07/13/2020	BILL	MILLAR, JEANETTE	$1,259.68	$1,259.68
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-305.74	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-305.74	$305.74
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-305.74	$611.48
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-305.76	$917.22
07/15/2019	BILL	MILLAR, JEANETTE	$1,222.98	$1,222.98
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-296.84	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-296.84	$296.84
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-296.84	$593.68
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-296.84	$890.52
07/12/2018	BILL	MILLAR, JEANETTE	$1,187.36	$1,187.36
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-288.19	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-288.19	$288.19
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-288.19	$576.38
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-288.21	$864.57
07/14/2017	BILL	MILLAR, JEANETTE	$1,152.78	$1,152.78
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-280.89	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-280.89	$280.89
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-280.89	$561.78
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-280.92	$842.67
07/12/2016	BILL	MILLAR, JEANETTE	$1,123.59	$1,123.59
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-280.33	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-280.33	$280.33
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-280.33	$560.66
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-280.36	$840.99
07/14/2015	BILL	MILLAR, JEANETTE	$1,121.35	$1,121.35
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-278.11	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-278.11	$278.11
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-278.11	$556.22
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-278.11	$834.33
07/17/2014	BILL	MILLAR, JEANETTE	$1,112.44	$1,112.44
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.24	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.24	$264.24
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.24	$528.48
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.26	$792.72
07/16/2013	BILL	MILLAR, JEANETTE	$1,056.98	$1,056.98
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-324.57	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-324.57	$324.57
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-324.57	$649.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-324.57	$973.71
07/13/2012	BILL	MILLAR, JEANETTE	$1,298.28	$1,298.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-330.35	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-330.35	$330.35
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-330.35	$660.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-330.36	$991.05
07/15/2011	BILL	MILLAR, JEANETTE	$1,321.41	$1,321.41
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-339.20	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-339.20	$339.20
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-339.20	$678.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-339.23	$1,017.60
07/14/2010	BILL	MILLAR, JEANETTE	$1,356.83	$1,356.83
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-329.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-329.32	$329.32
08/28/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-329.32	$658.64
08/07/2009	PAYMENT	MILLAR, JEANETTE CHECK	$-329.35	$987.96
07/13/2009	BILL	MILLAR, JEANETTE	$1,317.31	$1,317.31
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-319.73	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-319.73	$319.73
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-319.73	$639.46
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-319.73	$959.19
07/18/2008	BILL	MILLAR, JEANETTE	$1,278.92	$1,278.92
02/26/2008	PAYMENT	COUNTRYWIDE	$-310.41	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-310.41	$310.41
09/25/2007	PAYMENT	COUNTRYWIDE	$-310.41	$620.82
08/13/2007	PAYMENT	COUNTRYWIDE	$-310.41	$931.23
07/01/2007	BILL	MILLAR, JEANETTE	$1,241.64	$1,241.64
02/28/2007	PAYMENT	COUNTRYWIDE	$-301.38	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-301.38	$301.38
08/21/2006	PAYMENT	33	$-301.38	$602.76
08/07/2006	PAYMENT	COUNTRYWIDE	$-301.38	$904.14
07/01/2006	BILL	MILLAR, JEANETTE	$1,205.52	$1,205.52
03/01/2006	PAYMENT	COUNTRYWIDE	$-292.61	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-292.60	$292.61
09/29/2005	PAYMENT	COUNTRYWIDE	$-292.60	$585.21
08/10/2005	PAYMENT	COUNTRYWIDE	$-292.60	$877.81
07/01/2005	BILL	MILLAR, JEANETTE	$1,170.41	$1,170.41
03/14/2005	PAYMENT	COUNTRYWIDE	$-926.99	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.52	$926.99
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.81	$897.47
08/20/2004	PAYMENT	44	$-295.21	$885.66
07/01/2004	BILL	MILLAR, JEANETTE	$1,180.87	$1,180.87
02/29/2004	PAYMENT	NETS	$-245.62	$0.00
01/05/2004	PAYMENT	NETS	$-245.62	$245.62
09/12/2003	PAYMENT	WELLS	$-245.62	$491.24
08/15/2003	PAYMENT	NETS	$-245.62	$736.86
07/01/2003	BILL	MILLAR, JEANETTE	$982.48	$982.48
02/11/2003	PAYMENT	NETS	$-230.74	$0.00
12/24/2002	PAYMENT	NETS	$-230.73	$230.74
09/20/2002	PAYMENT	NETS	$-230.73	$461.47
08/08/2002	PAYMENT	NETS	$-230.73	$692.20
07/01/2002	BILL	MILLAR, JEANETTE	$922.93	$922.93
02/27/2002	PAYMENT	NETS	$-228.48	$0.00
12/27/2001	PAYMENT	NETS	$-228.47	$228.48
09/04/2001	PAYMENT	11	$-228.47	$456.95
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-228.47	$685.42
07/01/2001	BILL	MILLAR, CRAIG S & JEANETTE	$913.89	$913.89
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-226.57	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-226.57	$226.57
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-226.57	$453.14
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-226.57	$679.71
07/01/2000	BILL	MILLAR, CRAIG S & JEANETTE	$906.28	$906.28
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-225.63	$0.00
01/11/2000	PAYMENT	HOMESIDE LENDING	$-225.60	$225.63
10/08/1999	PAYMENT	HOMESIDE LENDING	$-225.60	$451.23
08/23/1999	PAYMENT	HOMESIDE LENDING	$-225.60	$676.83
07/01/1999	BILL	MILLAR, CRAIG S & JEANETTE	$902.43	$902.43
02/12/1999	PAYMENT	9993	$-232.22	$0.00
12/01/1998	PAYMENT	9993	$-232.20	$232.22
09/15/1998	PAYMENT	9993	$-232.20	$464.42
08/11/1998	PAYMENT	9993	$-232.20	$696.62
07/01/1998	BILL	MILLAR, CRAIG S & JEANETTE	$928.82	$928.82
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-231.16	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-231.16	$231.16
09/02/1997	PAYMENT	22	$-231.16	$462.32
08/13/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-231.16	$693.48
07/01/1997	BILL	MILLAR, CRAIG S & JEANETTE	$924.64	$924.64
02/26/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-235.43	$0.00
01/06/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-235.40	$235.43
09/23/1996	PAYMENT	FLEET MTG	$-235.40	$470.83
08/05/1996	PAYMENT	MILLAR, CRAIG S & JE	$-235.40	$706.23
07/01/1996	BILL	MILLAR, CRAIG S & JEANETTE	$941.63	$941.63
02/26/1996	PAYMENT		$-237.58	$0.00
12/26/1995	PAYMENT		$-237.57	$237.58
08/10/1995	PAYMENT		$-475.14	$475.15
07/01/1995	BILL	MILLAR, CRAIG S & JEANETTE	$950.29	$950.29
12/14/1994	PAYMENT		$-451.46	$0.00
08/22/1994	PAYMENT		$-451.46	$451.46
07/01/1994	BILL	MILLAR, CRAIG S & JEANETTE	$902.92	$902.92
12/21/1993	PAYMENT		$-404.29	$0.00
08/11/1993	PAYMENT		$-404.28	$404.29
07/01/1993	BILL	MILLAR, CRAIG S & JEANETTE	$808.57	$808.57
01/04/1993	PAYMENT		$-382.17	$0.00
08/17/1992	PAYMENT		$-382.14	$382.17
07/01/1992	BILL	MILLAR, CRAIG S & JEANETTE	$764.31	$764.31
01/06/1992	PAYMENT		$-340.37	$0.00
08/20/1991	PAYMENT		$-340.36	$340.37
07/01/1991	BILL	MILLAR, CRAIG S & JEANETTE	$680.73	$680.73
08/06/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	MILLAR, CRAIG S & JEANETTE	$133.46	$133.46
10/09/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17