Tax Account 1319-03-410-004
Owners
MILLS FAMILY TRUST 2015
PO BOX 594
GENOA, NV 89411
MILLS, HARRY M & MYRA JEAN TTEE
MILLS, HARRY M TTEE
MILLS, MYRA JEAN TTEE
Account Summary
| Account ID | 1319-03-410-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2441 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD |
| Balance | $1,198.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,794.98 |
| Total | $4,794.98 |
| Paid | $3,596.30 |
| Balance | $1,198.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,655.34 | $0.00 | $4,655.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,519.75 | $0.00 | $4,519.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,388.12 | $0.00 | $4,388.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,260.30 | $0.00 | $4,260.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,136.21 | $0.00 | $4,136.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,015.75 | $0.00 | $4,015.75 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $3,898.78 | $38.99 | $3,937.77 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $3,799.98 | $0.00 | $3,799.98 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $3,792.40 | $0.00 | $3,792.40 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $3,681.93 | $0.00 | $3,681.93 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3296.11 | 3296.11 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3192.01 | 3192.01 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3167.28 | 3167.28 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3045.58 | 3045.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | CHECK ACH - 100115 | $-1,198.68 | $1,198.68 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100556 | $-1,198.68 | $2,397.36 |
| 08/15/2024 | PAYMENT | CHECK ACH - 1003161 | $-1,198.94 | $3,596.04 |
| 07/15/2024 | BILL | MILLS FAMILY TRUST 2015 | $4,794.98 | $4,794.98 |
| 03/11/2024 | PAYMENT | MILLS FAMILY TRUST 2015 CHECK 2252 | $-1,163.77 | $0.00 |
| 12/28/2023 | PAYMENT | MILLS, HARRY M & MYRA J CHECK 2251 | $-1,163.77 | $1,163.77 |
| 10/08/2023 | PAYMENT | MILLS, HARRY M & MYRA J CHECK 2247 | $-1,163.77 | $2,327.54 |
| 08/08/2023 | PAYMENT | MILLS, H & M CHECK 2244 | $-1,164.03 | $3,491.31 |
| 07/14/2023 | BILL | MILLS FAMILY TRUST 2015 | $4,655.34 | $4,655.34 |
| 03/09/2023 | PAYMENT | MILLS, HARRY M & MYRA JEAN CHECK 2242 | $-1,129.93 | $0.00 |
| 01/15/2023 | PAYMENT | MILLS, HARRY M & MYRA J CHECK 2241 | $-1,129.93 | $1,129.93 |
| 10/14/2022 | PAYMENT | MILLS, HARRY M & MYRA JEAN TTEE CHECK 2240 | $-1,129.93 | $2,259.86 |
| 08/24/2022 | PAYMENT | MILLS, HARRY M & MYRA J CHECK 2239 | $-1,129.96 | $3,389.79 |
| 07/19/2022 | BILL | MILLS, HARRY M & MYRA JEAN TTE | $4,519.75 | $4,519.75 |
| 03/09/2022 | PAYMENT | MILLS, HARRY M & MYRA JEAN CHECK | $-1,097.03 | $0.00 |
| 01/08/2022 | PAYMENT | MILLS, HARRY M & MYRA JEAN CHECK | $-1,097.03 | $1,097.03 |
| 09/10/2021 | PAYMENT | MILLS, HARRY M & MYRA CHECK | $-1,097.03 | $2,194.06 |
| 08/25/2021 | PAYMENT | MILLS, HARRY M & MYRA CHECK | $-1,097.03 | $3,291.09 |
| 07/14/2021 | BILL | MILLS, HARRY M & MYRA JEAN TTE | $4,388.12 | $4,388.12 |
| 03/02/2021 | PAYMENT | MILLS, HARRY M & MYRA JEAN CHECK | $-1,065.07 | $0.00 |
| 01/07/2021 | PAYMENT | MILLS, HARRY M & MYRA JEAN CHECK | $-1,065.07 | $1,065.07 |
| 10/13/2020 | PAYMENT | MILLS, HARRY M & MYRA JEAN CHECK | $-1,065.07 | $2,130.14 |
| 08/21/2020 | PAYMENT | MILLS, HARRY M & MYRA JEAN CHECK | $-1,065.09 | $3,195.21 |
| 07/13/2020 | BILL | MILLS, HARRY M & MYRA JEAN TTE | $4,260.30 | $4,260.30 |
| 03/03/2020 | PAYMENT | MILLS, HARRY M CREDIT: D | $-1,034.05 | $0.00 |
| 01/16/2020 | PAYMENT | MILLS, HARRY CREDIT: D | $-1,034.05 | $1,034.05 |
| 10/18/2019 | PAYMENT | MILLS, HARRY M & MYRA JEAN TTE CHECK | $-1,034.05 | $2,068.10 |
| 08/16/2019 | PAYMENT | MILLS, HARRY M & MYRA JEAN TTE CHECK | $-1,034.06 | $3,102.15 |
| 07/15/2019 | BILL | MILLS, HARRY M & MYRA JEAN TTE | $4,136.21 | $4,136.21 |
| 03/07/2019 | PAYMENT | MILLS, HARRY M & MYRA JEAN TTE CHECK | $-1,003.93 | $0.00 |
| 01/09/2019 | PAYMENT | MILLS, HARRY M & MYRA JEAN TTE CHECK | $-1,003.93 | $1,003.93 |
| 10/02/2018 | PAYMENT | MILLS, HARRY M & MYRA JEAN CHECK | $-1,003.93 | $2,007.86 |
| 08/22/2018 | PAYMENT | MILLS, HARRY M & MYRA JEAN TTE CHECK | $-1,003.96 | $3,011.79 |
| 07/12/2018 | BILL | MILLS, HARRY M & MYRA JEAN TTE | $4,015.75 | $4,015.75 |
| 02/23/2018 | PAYMENT | MILLS, HARRY M & MYRA JEAN TTE CHECK | $-1,988.35 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $38.99 | $1,988.35 |
| 10/05/2017 | PAYMENT | MILLS, HARRY M & MYRA JEAN TTE CHECK | $-974.68 | $1,949.36 |
| 08/29/2017 | PAYMENT | MILLS, HARRY M & MYRA JEAN TTE CHECK | $-974.74 | $2,924.04 |
| 07/14/2017 | BILL | MILLS, HARRY M & MYRA JEAN TTE | $3,898.78 | $3,898.78 |
| 03/10/2017 | PAYMENT | MILLS, HARRY M & MYRA JEAN TTE CHECK | $-949.99 | $0.00 |
| 01/06/2017 | PAYMENT | MILLS, HARRY M & MYRA JEAN TTE CHECK | $-949.99 | $949.99 |
| 10/03/2016 | PAYMENT | MILLS, HARRY M & MYRA JEAN TTE CHECK | $-949.99 | $1,899.98 |
| 08/21/2016 | PAYMENT | MILLS, HARRY M & MYRA JEAN TTE CHECK | $-950.01 | $2,849.97 |
| 07/12/2016 | BILL | MILLS, HARRY M & MYRA JEAN TTE | $3,799.98 | $3,799.98 |
| 03/09/2016 | PAYMENT | MILLS, HARRY & MYRA CHECK | $-948.10 | $0.00 |
| 01/08/2016 | PAYMENT | MILLS, HARRY & MYRA CHECK | $-948.10 | $948.10 |
| 10/09/2015 | PAYMENT | MILLS, HARRY & MYRA CHECK | $-948.10 | $1,896.20 |
| 08/25/2015 | PAYMENT | MILLS, HARRY & MYRA CHECK | $-948.10 | $2,844.30 |
| 07/14/2015 | BILL | MILLS, HARRY & MYRA | $3,792.40 | $3,792.40 |
| 01/02/2015 | PAYMENT | MILLS, HARRY & MYRA CHECK | $-1,840.94 | $0.00 |
| 10/01/2014 | PAYMENT | MILLS, HARRY & MYRA CHECK | $-920.47 | $1,840.94 |
| 08/12/2014 | PAYMENT | MILLS, HARRY & MYRA CHECK | $-920.52 | $2,761.41 |
| 07/17/2014 | BILL | MILLS, HARRY & MYRA | $3,681.93 | $3,681.93 |
| 01/02/2014 | PAYMENT | MILLS, HARRY & MYRA CHECK | $-1,787.30 | $0.00 |
| 09/24/2013 | PAYMENT | MILLS, HARRY & MYRA CHECK | $-893.65 | $1,787.30 |
| 08/22/2013 | PAYMENT | MILLS, HARRY & MYRA CHECK | $-893.69 | $2,680.95 |
| 07/16/2013 | BILL | MILLS, HARRY & MYRA | $3,574.64 | $3,574.64 |
| 03/07/2013 | PAYMENT | HARRY & MYRA MILLS CHECK | $-867.64 | $0.00 |
| 12/20/2012 | PAYMENT | WESTERN TITLE CHECK | $-867.64 | $867.64 |
| 10/01/2012 | PAYMENT | OVERLI, LINDA L & RONALD M CHECK | $-867.64 | $1,735.28 |
| 08/10/2012 | PAYMENT | OVERLI, LINDA L & RONALD M CHECK | $-867.65 | $2,602.92 |
| 07/13/2012 | BILL | OVERLI, LINDA L & RONALD M | $3,470.57 | $3,470.57 |
| 03/09/2012 | PAYMENT | OVERLI, LINDA L & RONALD M CHECK | $-842.36 | $0.00 |
| 01/10/2012 | PAYMENT | OVERLI, LINDA L & RONALD M CHECK | $-842.36 | $842.36 |
| 10/10/2011 | PAYMENT | OVERLI, LINDA L & RONALD M CHECK | $-842.36 | $1,684.72 |
| 08/05/2011 | PAYMENT | OVERLI, LINDA L & RONALD M CHECK | $-842.40 | $2,527.08 |
| 07/15/2011 | BILL | OVERLI, LINDA L & RONALD M | $3,369.48 | $3,369.48 |
| 03/09/2011 | PAYMENT | OVERLI, RONALD & LINDA CHECK | $-817.83 | $0.00 |
| 01/04/2011 | PAYMENT | OVERLI, RONALD & LINDA CHECK | $-817.83 | $817.83 |
| 10/07/2010 | PAYMENT | OVERLI, RONALD & LINDA CHECK | $-817.83 | $1,635.66 |
| 08/24/2010 | PAYMENT | OVERLI, RONALD & LINDA CHECK | $-817.85 | $2,453.49 |
| 07/14/2010 | BILL | OVERLI, RONALD & LINDA | $3,271.34 | $3,271.34 |
| 03/01/2010 | PAYMENT | OVERLI, RONALD & LINDA CHECK | $-794.01 | $0.00 |
| 01/04/2010 | PAYMENT | OVERLI, RONALD & LINDA CHECK | $-794.01 | $794.01 |
| 09/29/2009 | PAYMENT | OVERLI, RONALD & LINDA CHECK | $-794.01 | $1,588.02 |
| 08/10/2009 | PAYMENT | OVERLI, RONALD & LINDA CHECK | $-794.02 | $2,382.03 |
| 07/13/2009 | BILL | OVERLI, RONALD & LINDA | $3,176.05 | $3,176.05 |
| 03/06/2009 | PAYMENT | OVERLI, RONALD & LINDA CHECK | $-770.88 | $0.00 |
| 01/08/2009 | PAYMENT | OVERLI, RONALD & LINDA CHECK | $-770.88 | $770.88 |
| 10/08/2008 | PAYMENT | OVERLI, RONALD & LINDA CHECK | $-770.88 | $1,541.76 |
| 08/19/2008 | PAYMENT | OVERLI, RONALD & LINDA CHECK | $-770.89 | $2,312.64 |
| 07/18/2008 | BILL | OVERLI, RONALD & LINDA | $3,083.53 | $3,083.53 |
| 02/28/2008 | PAYMENT | OVERLI, RONALD & LIN | $-748.43 | $0.00 |
| 01/09/2008 | PAYMENT | OVERLI, RONALD & LIN | $-748.43 | $748.43 |
| 10/04/2007 | PAYMENT | OVERLI, RONALD & LIN | $-748.43 | $1,496.86 |
| 08/14/2007 | PAYMENT | OVERLI, RONALD & LIN | $-748.43 | $2,245.29 |
| 07/01/2007 | BILL | OVERLI, RONALD & LINDA | $2,993.72 | $2,993.72 |
| 08/25/2006 | PAYMENT | OVERLI, RONALD & LIN | $-2,906.53 | $0.00 |
| 07/01/2006 | BILL | OVERLI, RONALD & LINDA | $2,906.53 | $2,906.53 |
| 05/26/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 10/13/2005 | PAYMENT | OVERLI, RONALD & LIN | $-2,116.41 | $0.00 |
| 08/15/2005 | PAYMENT | OVERLI, RONALD & LIN | $-705.46 | $2,116.41 |
| 07/01/2005 | BILL | OVERLI, RONALD & LINDA | $2,821.87 | $2,821.87 |
| 08/09/2004 | PAYMENT | OVERLI, RONALD & LIN | $-2,739.64 | $0.00 |
| 07/01/2004 | BILL | OVERLI, RONALD & LINDA | $2,739.64 | $2,739.64 |
| 01/05/2004 | PAYMENT | RONALD OVERLI | $-1,280.42 | $0.00 |
| 09/23/2003 | PAYMENT | 22 | $-640.20 | $1,280.42 |
| 08/12/2003 | PAYMENT | WEINSTEIN, BARRY & L | $-640.20 | $1,920.62 |
| 07/01/2003 | BILL | WEINSTEIN, BARRY & LYNN | $2,560.82 | $2,560.82 |
| 02/26/2003 | PAYMENT | WEINSTEIN, BARRY & L | $-645.80 | $0.00 |
| 12/26/2002 | PAYMENT | WEINSTEIN, BARRY & L | $-645.80 | $645.80 |
| 09/27/2002 | PAYMENT | WEINSTEIN, BARRY & L | $-645.80 | $1,291.60 |
| 08/14/2002 | PAYMENT | WEINSTEIN, BARRY & L | $-645.80 | $1,937.40 |
| 07/01/2002 | BILL | WEINSTEIN, BARRY & LYNN | $2,583.20 | $2,583.20 |
| 03/04/2002 | PAYMENT | WEINSTEIN, BARRY & L | $-648.46 | $0.00 |
| 01/07/2002 | PAYMENT | WEINSTEIN, BARRY & L | $-648.43 | $648.46 |
| 10/01/2001 | PAYMENT | WEINSTEIN, BARRY & L | $-648.43 | $1,296.89 |
| 08/13/2001 | PAYMENT | WEINSTEIN, BARRY & L | $-648.43 | $1,945.32 |
| 07/01/2001 | BILL | WEINSTEIN, BARRY & LYNN | $2,593.75 | $2,593.75 |
| 05/02/2001 | PAYMENT | 33 | $-536.75 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $29.10 | $536.75 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $16.17 | $507.65 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.47 | $491.48 |
| 07/31/2000 | PAYMENT | JANSSE, DIRK E & EIL | $-161.67 | $485.01 |
| 07/01/2000 | BILL | JANSSE, DIRK E & EILEEN | $646.68 | $646.68 |
| 02/10/2000 | PAYMENT | FIRST AMERICAN TITLE | $-333.03 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.53 | $333.03 |
| 10/27/1999 | PAYMENT | FIRST AMERICAN TITLE | $-169.77 | $326.50 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.53 | $496.27 |
| 08/19/1999 | PAYMENT | FIRST AMERICAN TITLE | $-163.24 | $489.74 |
| 07/01/1999 | BILL | FIRST AMERICAN TITLE CO OF NV | $652.98 | $652.98 |
| 03/02/1999 | PAYMENT | 33 | $-240.07 | $0.00 |
| 01/13/1999 | PAYMENT | 33 | $-240.06 | $240.07 |
| 12/04/1998 | PAYMENT | 33 | $-249.66 | $480.13 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $729.79 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.60 | $729.79 |
| 09/01/1998 | PAYMENT | 33 | $-249.66 | $720.19 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.60 | $969.85 |
| 07/01/1998 | BILL | HAAS, STEVEN | $960.25 | $960.25 |
| 04/17/1998 | PAYMENT | 33 | $-802.00 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $43.48 | $802.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $24.16 | $758.52 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.66 | $734.36 |
| 08/25/1997 | PAYMENT | DINGMAN, ZOE PRUETT | $-241.56 | $724.70 |
| 07/01/1997 | BILL | DINGMAN, ZOE PRUETT | $966.26 | $966.26 |
| 02/21/1997 | PAYMENT | SIMEK, RONALD | $-246.75 | $0.00 |
| 01/08/1997 | PAYMENT | SIMEK, RONALD | $-246.75 | $246.75 |
| 10/09/1996 | PAYMENT | SIMEK, RONALD | $-246.75 | $493.50 |
| 08/20/1996 | PAYMENT | SIMEK, RONALD | $-246.75 | $740.25 |
| 07/01/1996 | BILL | SIMEK, RONALD | $987.00 | $987.00 |
| 05/30/1996 | PAYMENT | $-1,185.73 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $74.99 | $1,185.73 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $46.28 | $1,110.74 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $25.71 | $1,064.46 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.28 | $1,038.75 |
| 07/01/1995 | BILL | SIMEK, RONALD | $1,028.47 | $1,028.47 |