Tax Account 1220-22-110-146

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Owners

MILLS, DAN R & ALICE D
756 HARLEY CT
GARDNERVILLE, NV 89460

MILLS, DAN R

MILLS, ALICE D

Account Summary

Account ID	1220-22-110-146
Account Type	Real Estate
Location	756 HARLEY CT GARDNERVILLE RANCHOS
Balance	$761.57
Currently Due	$761.57

Account ID

1220-22-110-146

Account Type

Real Estate

Location

756 HARLEY CT
GARDNERVILLE RANCHOS

Balance

$761.57

Currently Due

$761.57

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,079.85
Total	$3,110.40
Paid	$2,348.83
Balance	$761.57
Due	$761.57
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,079.85

Total

$3,110.40

Paid

$2,348.83

Balance

$761.57

Due

$761.57

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	$763.90	$0.00	$0.00	$763.90	$763.90	$0.00
2	10/06/2025	10/17/2025	Paid	$763.65	$0.00	$0.00	$763.65	$763.65	$0.00
3	01/05/2026	01/16/2026	Paid	$763.65	$30.55	$0.00	$763.65	$794.20	$0.00
4	03/02/2026	03/13/2026	Due	$788.65	$0.00	$0.00	$788.65	$27.08	$761.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,965.87	$29.66	$0.00	$2,995.53	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,879.50	$28.79	$0.00	$2,908.29	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,795.63	$0.00	$0.00	$2,795.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,714.19	$0.00	$0.00	$2,714.19	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,635.14	$0.00	$0.00	$2,635.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,558.39	$0.00	$0.00	$2,558.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,483.89	$0.00	$0.00	$2,483.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,411.54	$0.00	$0.00	$2,411.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,350.43	$0.00	$0.00	$2,350.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,345.76	$0.00	$0.00	$2,345.76	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,336.99	$0.00	$0.00	$2,336.99	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S90	Returned Check Fee*	25.00	.86	24.14	24.14

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/26/2026	PAYMENT	MILLS, DAN R & ALICE D CHECK 3110	$-821.28	$761.57
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$30.55	$1,582.85
01/20/2026	PAYMENT	MILLS, DAN R & ALICE D SYS 3049 ORIG: CHECK	$-763.65	$1,552.30
01/20/2026	PAYMENT	MILLS, DAN R & ALICE D SYS 3021 ORIG: CHECK	$-763.90	$2,315.95
01/20/2026	AMENDMENT	RETURNED NSF	$25.00	$3,079.85
01/20/2026	ADJUSTMENT	MILLS, DAN R & ALICE D SYS 3021 VOIDED PAYMENT: 1536420. REASON: RETURNED NSF	$763.90	$3,054.85
01/20/2026	ADJUSTMENT	MILLS, DAN R & ALICE D SYS 3049 VOIDED PAYMENT: 1571074. REASON: RETURNED NSF	$763.65	$2,290.95
01/20/2026	ADJUSTMENT	MILLS, DAN R & ALICE D CHECK 3101 VOIDED PAYMENT: 1604200. REASON: RETURNED NSF	$763.65	$1,527.30
01/12/2026	PAYMENT	MILLS, DAN R & ALICE D CHECK 3101	$-763.65	$763.65
10/06/2025	PAYMENT	MILLS, DAN R & ALICE D CHECK 3049	$-763.65	$1,527.30
08/18/2025	PAYMENT	MILLS, DAN R & ALICE D CHECK 3021	$-763.90	$2,290.95
07/16/2025	BILL	MILLS, DAN R & ALICE D	$3,054.85	$3,054.85
03/05/2025	PAYMENT	MILLS, DAN R & ALICE D CHECK 2938	$-741.38	$0.00
01/06/2025	PAYMENT	MILLS, DAN R & ALICE D CHECK 2897	$-741.38	$741.38
10/22/2024	PAYMENT	MILLS, DAN R & ALICE D CHECK 2854	$-771.04	$1,482.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.66	$2,253.80
08/23/2024	PAYMENT	MILLS, DAN R & ALICE D CHECK 2834	$-741.73	$2,224.14
07/15/2024	BILL	MILLS, DAN R & ALICE D	$2,965.87	$2,965.87
03/04/2024	PAYMENT	MILLS, DAN R & ALICE D CHECK 2776	$-719.78	$0.00
01/05/2024	PAYMENT	MILLS, DAN R & ALICE D CHECK 2758	$-719.78	$719.78
10/17/2023	PAYMENT	MILLS, DAN R & ALICE D CHECK 2729	$-748.57	$1,439.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.79	$2,188.13
08/30/2023	PAYMENT	MILLS, DAN R & ALICE D CHECK 2709	$-720.16	$2,159.34
07/14/2023	BILL	MILLS, DAN R & ALICE D	$2,879.50	$2,879.50
03/07/2023	PAYMENT	MILLS, DAN R & ALICE D CHECK 2634	$-698.90	$0.00
01/05/2023	PAYMENT	MILLS, DAN R & ALICE D CHECK 2592	$-698.90	$698.90
10/07/2022	PAYMENT	MILLS, DAN R & ALICE D CHECK 2529	$-698.90	$1,397.80
08/12/2022	PAYMENT	MILLS, DAN R & ALICE D CHECK 2501	$-698.93	$2,096.70
07/19/2022	BILL	MILLS, DAN R & ALICE D	$2,795.63	$2,795.63
03/08/2022	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-678.54	$0.00
01/03/2022	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-678.54	$678.54
10/11/2021	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-678.54	$1,357.08
08/25/2021	PAYMENT	MILLS, DAN R CREDIT: D	$-678.57	$2,035.62
07/14/2021	BILL	MILLS, DAN R & ALICE D	$2,714.19	$2,714.19
03/04/2021	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-658.78	$0.00
01/04/2021	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-658.78	$658.78
10/05/2020	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-658.78	$1,317.56
08/17/2020	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-658.80	$1,976.34
07/13/2020	BILL	MILLS, DAN R & ALICE D	$2,635.14	$2,635.14
03/03/2020	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-639.59	$0.00
01/06/2020	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-639.59	$639.59
10/07/2019	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-639.59	$1,279.18
08/16/2019	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-639.62	$1,918.77
07/15/2019	BILL	MILLS, DAN R & ALICE D	$2,558.39	$2,558.39
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-620.97	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-620.97	$620.97
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-620.97	$1,241.94
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-620.98	$1,862.91
07/12/2018	BILL	MILLS, DAN R & ALYCE D	$2,483.89	$2,483.89
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-602.88	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-602.88	$602.88
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-602.88	$1,205.76
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-602.90	$1,808.64
07/14/2017	BILL	MILLS, DAN R & ALYCE D	$2,411.54	$2,411.54
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-587.60	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-587.60	$587.60
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-587.60	$1,175.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-587.63	$1,762.80
07/12/2016	BILL	MILLS, DAN R & ALYCE D	$2,350.43	$2,350.43
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-586.44	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-586.44	$586.44
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-586.44	$1,172.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-586.44	$1,759.32
07/14/2015	BILL	MILLS, DAN R & ALYCE D	$2,345.76	$2,345.76
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-584.24	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-584.24	$584.24
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-584.24	$1,168.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-584.27	$1,752.72
07/17/2014	BILL	MILLS, DAN R & ALYCE D	$2,336.99	$2,336.99
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-552.78	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-552.78	$552.78
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-552.78	$1,105.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-552.78	$1,658.34
07/16/2013	BILL	MILLS, DAN R & ALYCE D	$2,211.12	$2,211.12
08/17/2012	PAYMENT	BUELL, DANIEL L & PAMELA CHECK	$-2,550.30	$0.00
07/13/2012	BILL	BUELL, DANIEL L & PAMELA	$2,550.30	$2,550.30
08/16/2011	PAYMENT	BUELL, DANIEL L & PAMELA CHECK	$-2,476.06	$0.00
07/15/2011	BILL	BUELL, DANIEL L & PAMELA	$2,476.06	$2,476.06
08/02/2010	PAYMENT	BUELL, DANIEL L & PAMELA CHECK	$-2,403.95	$0.00
07/14/2010	BILL	BUELL, DANIEL L & PAMELA	$2,403.95	$2,403.95
08/19/2009	PAYMENT	BUELL, DANIEL L & PAMELA CHECK	$-2,333.94	$0.00
07/13/2009	BILL	BUELL, DANIEL L & PAMELA	$2,333.94	$2,333.94
03/02/2009	PAYMENT	BUELL, DANIEL L & PAMELA CHECK	$-566.49	$0.00
12/30/2008	PAYMENT	BUELL, DANIEL L & PAMELA CHECK	$-566.49	$566.49
10/03/2008	PAYMENT	BUELL, DANIEL L & PAMELA CHECK	$-566.49	$1,132.98
08/19/2008	PAYMENT	BUELL, DANIEL L & PAMELA CHECK	$-566.50	$1,699.47
07/18/2008	BILL	BUELL, DANIEL L & PAMELA	$2,265.97	$2,265.97
03/13/2008	PAYMENT	BUELL, DANIEL L & PA	$-550.00	$0.00
12/27/2007	PAYMENT	BUELL, DANIEL L & PA	$-550.00	$550.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-550.00	$1,100.00
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-550.00	$1,650.00
07/01/2007	BILL	BUELL, DANIEL L & PAMELA	$2,200.00	$2,200.00
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-533.98	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-533.97	$533.98
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-533.97	$1,067.95
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-533.97	$1,601.92
07/01/2006	BILL	BUELL, DANIEL L & PAMELA	$2,135.89	$2,135.89
02/28/2006	PAYMENT	WATERFIELD MORTGAGE	$-518.42	$0.00
12/28/2005	PAYMENT	WATERFIELD MORTGAGE	$-518.42	$518.42
09/28/2005	PAYMENT	WATERFIELD MORTGAGE	$-518.42	$1,036.84
08/12/2005	PAYMENT	WATERFIELD MORTGAGE	$-518.42	$1,555.26
07/01/2005	BILL	BUELL, DANIEL L & PAMELA	$2,073.68	$2,073.68
02/08/2005	PAYMENT	WATERFIELD GROUP	$-522.66	$0.00
12/14/2004	PAYMENT	WATERFIELD MTG	$-522.63	$522.66
09/20/2004	PAYMENT	WATERFIELD MTG	$-522.63	$1,045.29
08/06/2004	PAYMENT	WATERFIELD MTG	$-522.63	$1,567.92
07/01/2004	BILL	BUELL, DANIEL L & PAMELA	$2,090.55	$2,090.55
02/17/2004	PAYMENT	WATERFIELD MTG	$-462.21	$0.00
12/26/2003	PAYMENT	WATERFIELD MTG	$-462.19	$462.21
09/30/2003	PAYMENT	WATERFIELD MTG	$-462.19	$924.40
08/06/2003	PAYMENT	STATE FARM BANK	$-462.19	$1,386.59
07/01/2003	BILL	BUELL, DANIEL L & PAMELA	$1,848.78	$1,848.78
02/19/2003	PAYMENT	WATERFIELD MTG	$-460.91	$0.00
12/17/2002	PAYMENT	WATERFIELD MTG	$-460.91	$460.91
09/24/2002	PAYMENT	WATERFIELD GROUP	$-460.91	$921.82
08/06/2002	PAYMENT	WATERFIELD GROUP	$-460.91	$1,382.73
07/01/2002	BILL	BUELL, DANIEL L & PAMELA	$1,843.64	$1,843.64
02/19/2002	PAYMENT	WATERFIELD GROUP	$-441.82	$0.00
12/19/2001	PAYMENT	WATERFIELD GROUP	$-441.82	$441.82
09/24/2001	PAYMENT	WATERFIELD	$-441.82	$883.64
08/01/2001	PAYMENT	WATERFIELD GROUP	$-441.82	$1,325.46
07/01/2001	BILL	BUELL, DANIEL L & PAMELA	$1,767.28	$1,767.28
02/20/2001	PAYMENT	WATERFIELD MTG	$-333.47	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-333.44	$333.47
11/13/2000	PAYMENT	WATERFIELD GROUP	$-713.56	$666.91
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.34	$1,380.47
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.34	$1,347.13
07/01/2000	BILL	BUELL, DANIEL L & PAMELA	$1,333.79	$1,333.79
03/08/2000	PAYMENT	11	$-187.53	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.68	$187.53
07/21/1999	PAYMENT	MCMAHON, GLENN F & J	$-183.84	$183.85
07/01/1999	BILL	MCMAHON, GLENN F & JANET M	$367.69	$367.69
01/06/1999	PAYMENT	MCMAHON, GLENN F & J	$-187.32	$0.00
10/06/1998	PAYMENT	MCMAHON, GLENN F & J	$-93.66	$187.32
08/11/1998	PAYMENT	MCMAHON, GLENN F & J	$-93.66	$280.98
07/01/1998	BILL	MCMAHON, GLENN F & JANET M	$374.64	$374.64
02/25/1998	PAYMENT	MCMAHON, GLENN F & J	$-94.17	$0.00
01/07/1998	PAYMENT	MCMAHON, GLENN F & J	$-94.16	$94.17
10/06/1997	PAYMENT	MCMAHON, GLENN F & J	$-94.16	$188.33
08/05/1997	PAYMENT	MCMAHON, GLENN F & J	$-94.16	$282.49
07/01/1997	BILL	MCMAHON, GLENN F & JANET M	$376.65	$376.65
01/10/1997	PAYMENT	MCMAHON, GLENN F & J	$-191.79	$0.00
09/24/1996	PAYMENT	MCMAHON, GLENN F & J	$-95.89	$191.79
08/09/1996	PAYMENT	MCMAHON, GLENN F & J	$-95.89	$287.68
07/01/1996	BILL	MCMAHON, GLENN F & JANET M	$383.57	$383.57
01/03/1996	PAYMENT		$-165.62	$0.00
08/17/1995	PAYMENT		$-165.60	$165.62
07/01/1995	BILL	MCMAHON, GLENN F & JANET M	$331.22	$331.22
08/10/1994	PAYMENT		$-144.28	$0.00
07/01/1994	BILL	MCMAHON, GLENN F & JANET M	$144.28	$144.28
08/13/1993	PAYMENT		$-83.41	$0.00
07/01/1993	BILL	MCMAHON, GLENN F & JANET M	$83.41	$83.41
08/24/1992	PAYMENT		$-66.78	$0.00
07/01/1992	BILL	MCMAHON, GLENN F & JANET M	$66.78	$66.78
09/04/1991	PAYMENT		$-38.63	$0.00
07/01/1991	BILL	MCMAHON, GLENN F. & JANET M.	$38.63	$38.63
08/10/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	MCMAHON, GLENN F. & JANET M.	$38.39	$38.39
08/23/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	MCMAHON, GLENN F. & JANET M.	$36.66	$36.66
08/03/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	MCMAHON, GLENN F. & JANET M.	$36.27	$36.27
08/20/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	MCMAHON, GLENN F. & JANET M.	$34.14	$34.14
07/07/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	MCMAHON,GLENN F. & JANET M.	$26.60	$26.60