Tax Account 1220-22-110-146
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 | $2,224.14 |
| Currently Due | $741.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,965.87 |
| Total | $2,965.87 |
| Paid | $741.73 |
| Balance | $2,224.14 |
| Due | $741.38 |
| 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 | $2,879.50 | $28.79 | $2,908.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,795.63 | $0.00 | $2,795.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,714.19 | $0.00 | $2,714.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,635.14 | $0.00 | $2,635.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,558.39 | $0.00 | $2,558.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,483.89 | $0.00 | $2,483.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,411.54 | $0.00 | $2,411.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,350.43 | $0.00 | $2,350.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,345.76 | $0.00 | $2,345.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,336.99 | $0.00 | $2,336.99 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |