Tax Account 1319-03-414-033
Owners
MILLS FAMILY TRUST AGREEMENT
PO BOX 421
GENOA, NV 89411
MILLS, WILLIAM D & JOAN F TTEES
MILLS, WILLIAM D TTEE
MILLS, JOAN F TTEE
Account Summary
| Account ID | 1319-03-414-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2434 GENOA MEADOWS CI GEN CO/CWS/MOS/RD |
| Balance | $2,424.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,848.66 |
| Total | $4,848.66 |
| Paid | $2,424.44 |
| Balance | $2,424.22 |
| 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 | $4,707.45 | $0.00 | $4,707.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,570.36 | $0.00 | $4,570.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,437.25 | $0.00 | $4,437.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,308.01 | $0.00 | $4,308.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,182.53 | $0.00 | $4,182.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,060.71 | $0.00 | $4,060.71 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $3,942.45 | $0.00 | $3,942.45 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $3,842.55 | $0.00 | $3,842.55 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $3,834.88 | $0.00 | $3,834.88 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $3,723.19 | $0.00 | $3,723.19 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3361.36 | 3361.36 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3255.23 | 3255.23 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3229.97 | 3229.97 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3105.75 | 3105.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-1,212.11 | $2,424.22 |
| 08/16/2024 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-1,212.33 | $3,636.33 |
| 07/15/2024 | BILL | MILLS FAMILY TRUST AGREEMENT | $4,848.66 | $4,848.66 |
| 02/27/2024 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-1,176.79 | $0.00 |
| 12/22/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-1,176.79 | $1,176.79 |
| 10/10/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-1,176.79 | $2,353.58 |
| 08/16/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-1,177.08 | $3,530.37 |
| 07/14/2023 | BILL | MILLS FAMILY TRUST AGREEMENT | $4,707.45 | $4,707.45 |
| 02/27/2023 | PAYMENT | LERETA CHECK 035265 | $-1,142.59 | $0.00 |
| 01/04/2023 | PAYMENT | LERETA CHECK 0346033 | $-1,142.59 | $1,142.59 |
| 10/08/2022 | PAYMENT | LERETA CHECK 337375 | $-1,142.59 | $2,285.18 |
| 08/20/2022 | PAYMENT | LERETA TAX CHECK 0331274 | $-1,142.59 | $3,427.77 |
| 07/19/2022 | BILL | MILLS, WILLIAM D & JOAN F TTEE | $4,570.36 | $4,570.36 |
| 03/11/2022 | PAYMENT | MILLS, WILLIAM D & JOAN F TTEE CHECK | $-1,109.31 | $0.00 |
| 01/05/2022 | PAYMENT | MILLS, W D CHECK | $-1,109.31 | $1,109.31 |
| 10/07/2021 | PAYMENT | MILLS, W D CHECK | $-1,109.31 | $2,218.62 |
| 08/15/2021 | PAYMENT | MILLS, W D CHECK | $-1,109.32 | $3,327.93 |
| 07/14/2021 | BILL | MILLS, WILLIAM D & JOAN F TTEE | $4,437.25 | $4,437.25 |
| 02/18/2021 | PAYMENT | MILLS, WILLIAM D CHECK | $-1,077.00 | $0.00 |
| 01/05/2021 | PAYMENT | MILLS, WILLIAM D CHECK | $-1,077.00 | $1,077.00 |
| 09/25/2020 | PAYMENT | MILLS, WILLIAM D CHECK | $-1,077.00 | $2,154.00 |
| 08/10/2020 | PAYMENT | MILLS, WILLIAM D CHECK | $-1,077.01 | $3,231.00 |
| 07/13/2020 | BILL | MILLS, WILLIAM D & JOAN F TTEE | $4,308.01 | $4,308.01 |
| 03/02/2020 | PAYMENT | MILLS, WILLIAM D CHECK | $-1,045.63 | $0.00 |
| 01/08/2020 | PAYMENT | MILLS, WILLIAM D CHECK | $-1,045.63 | $1,045.63 |
| 10/07/2019 | PAYMENT | MILLS, WILLIAM D CHECK | $-1,045.63 | $2,091.26 |
| 08/15/2019 | PAYMENT | MILLS, WILLIAM D CHECK | $-1,045.64 | $3,136.89 |
| 07/15/2019 | BILL | MILLS, WILLIAM D & JOAN F TTEE | $4,182.53 | $4,182.53 |
| 03/06/2019 | PAYMENT | MILLS, WILLIAM D & JOAN F TTEE CHECK | $-1,015.17 | $0.00 |
| 01/08/2019 | PAYMENT | MILLS, WILLIAM D CHECK | $-1,015.17 | $1,015.17 |
| 09/27/2018 | PAYMENT | MILLS, WILLIAM D CHECK | $-1,015.17 | $2,030.34 |
| 08/21/2018 | PAYMENT | MILLS, WILLIAM D CHECK | $-1,015.20 | $3,045.51 |
| 07/12/2018 | BILL | MILLS, WILLIAM D & JOAN F TTEE | $4,060.71 | $4,060.71 |
| 02/22/2018 | PAYMENT | MILLS, WILLIAM D & JOAN F TTEE CHECK | $-985.61 | $0.00 |
| 12/31/2017 | PAYMENT | MILLS, WILLIAM D & JOAN F TTEE CHECK | $-985.61 | $985.61 |
| 09/21/2017 | PAYMENT | MILLS, WILLIAM D & JOAN F TTEE CHECK | $-985.61 | $1,971.22 |
| 08/02/2017 | PAYMENT | MILLS, WILLIAM D & JOAN F TTEE CHECK | $-985.62 | $2,956.83 |
| 07/14/2017 | BILL | MILLS, WILLIAM D & JOAN F TTEE | $3,942.45 | $3,942.45 |
| 03/14/2017 | PAYMENT | MILLS, WILLIAM D & JOAN F TTEE CHECK | $-960.63 | $0.00 |
| 01/03/2017 | PAYMENT | MILLS, WILLIAM D & JOAN F TTEE CHECK | $-960.63 | $960.63 |
| 10/03/2016 | PAYMENT | MILLS, WILLIAM D & JOAN F TTEE CHECK | $-960.63 | $1,921.26 |
| 08/09/2016 | PAYMENT | MILLS, WILLIAM D & JOAN F TTEE CHECK | $-960.66 | $2,881.89 |
| 07/12/2016 | BILL | MILLS, WILLIAM D & JOAN F TTEE | $3,842.55 | $3,842.55 |
| 03/04/2016 | PAYMENT | MILLS, WILLIAM D & JOAN F TTEE CHECK | $-958.71 | $0.00 |
| 01/08/2016 | PAYMENT | MILLS, WILLIAM D & JOAN F TTEE CHECK | $-958.71 | $958.71 |
| 10/05/2015 | PAYMENT | MILLS, WILLIAM D & JOAN F TTEE CHECK | $-958.71 | $1,917.42 |
| 08/07/2015 | PAYMENT | MILLS, WILLIAM D & JOAN F TTEE CHECK | $-958.75 | $2,876.13 |
| 07/14/2015 | BILL | MILLS, WILLIAM D & JOAN F TTEE | $3,834.88 | $3,834.88 |
| 12/01/2014 | PAYMENT | CITY NATIONAL BANK CHECK | $-1,861.58 | $0.00 |
| 10/06/2014 | PAYMENT | MILLS, WILLIAM D & JOAN F TTEE CHECK | $-930.79 | $1,861.58 |
| 08/05/2014 | PAYMENT | MILLS, WILLIAM D & JOAN F TTEE CHECK | $-930.82 | $2,792.37 |
| 07/17/2014 | BILL | MILLS, WILLIAM D & JOAN F TTEE | $3,723.19 | $3,723.19 |
| 02/27/2014 | PAYMENT | MILLS, WILLIAM D & JOAN F TTEE CHECK | $-903.68 | $0.00 |
| 01/07/2014 | PAYMENT | MILLS, WILLIAM D & JOAN F TTEE CHECK | $-903.68 | $903.68 |
| 10/02/2013 | PAYMENT | MILLS, WILLIAM D & JOAN F TTEE CHECK | $-903.68 | $1,807.36 |
| 08/02/2013 | PAYMENT | MILLS, WILLIAM D & JOAN F TTEE CHECK | $-903.71 | $2,711.04 |
| 07/16/2013 | BILL | MILLS, WILLIAM D & JOAN F TTEE | $3,614.75 | $3,614.75 |
| 03/01/2013 | PAYMENT | WILLIAM & JOAN MILLS CHECK | $-895.13 | $0.00 |
| 01/02/2013 | PAYMENT | BAC TAX SVC CHECK | $-895.13 | $895.13 |
| 10/03/2012 | PAYMENT | BAC TAX SVC CHECK | $-895.13 | $1,790.26 |
| 07/25/2012 | PAYMENT | BAC TAX SVC CHECK | $-895.15 | $2,685.39 |
| 07/13/2012 | BILL | MILLS, WILLIAM D & JOAN F TTEE | $3,580.54 | $3,580.54 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-869.08 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-869.08 | $869.08 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-869.08 | $1,738.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-869.10 | $2,607.24 |
| 07/15/2011 | BILL | MILLS, WILLIAM D & JOAN F TTEE | $3,476.34 | $3,476.34 |
| 01/11/2011 | PAYMENT | TITLE SOURCE CHECK | $-843.77 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-843.77 | $843.77 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-843.77 | $1,687.54 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-843.78 | $2,531.31 |
| 07/14/2010 | BILL | MILLS, WILLIAM D & JOAN F TTEE | $3,375.09 | $3,375.09 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-819.19 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-819.19 | $819.19 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-819.19 | $1,638.38 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-819.21 | $2,457.57 |
| 07/13/2009 | BILL | MILLS, WILLIAM D & JOAN F TTEE | $3,276.78 | $3,276.78 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-795.33 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-795.33 | $795.33 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-795.33 | $1,590.66 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-795.34 | $2,385.99 |
| 07/18/2008 | BILL | MILLS, WILLIAM D & JOAN F TTEE | $3,181.33 | $3,181.33 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-772.16 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-772.15 | $772.16 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-772.15 | $1,544.31 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-772.15 | $2,316.46 |
| 07/01/2007 | BILL | MILLS, WILLIAM D & JOAN F TTEE | $3,088.61 | $3,088.61 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-749.68 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-749.67 | $749.68 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-749.67 | $1,499.35 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-749.67 | $2,249.02 |
| 07/01/2006 | BILL | MILLS, WILLIAM D & JOAN F TTEE | $2,998.69 | $2,998.69 |
| 06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-727.86 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-727.83 | $727.86 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-727.83 | $1,455.69 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-727.83 | $2,183.52 |
| 07/01/2005 | BILL | MILLS, WILLIAM D & JOAN F TTEE | $2,911.35 | $2,911.35 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-706.66 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-706.64 | $706.66 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-706.64 | $1,413.30 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-706.64 | $2,119.94 |
| 07/01/2004 | BILL | MILLS, WILLIAM D & JOAN F TTEE | $2,826.58 | $2,826.58 |
| 01/26/2004 | PAYMENT | 11 | $-112.78 | $0.00 |
| 12/08/2003 | PAYMENT | GENOA HIGH | $-112.78 | $112.78 |
| 09/26/2003 | PAYMENT | GENOA LAKES VENTURE | $-112.78 | $225.56 |
| 08/15/2003 | PAYMENT | GENOA LAKES VENTURE | $-112.78 | $338.34 |
| 07/01/2003 | BILL | GENOA LAKES VENTURE | $451.12 | $451.12 |
| 02/25/2003 | PAYMENT | GENOA HIGH MEADOWS | $-67.25 | $0.00 |
| 01/09/2003 | PAYMENT | GENOA LAKES VENTURE | $-67.25 | $67.25 |
| 10/04/2002 | PAYMENT | GENOA LAKES VENTURE | $-67.25 | $134.50 |
| 08/19/2002 | PAYMENT | GENOA HIGH MEADOWS | $-67.25 | $201.75 |
| 07/01/2002 | BILL | GENOA LAKES VENTURE | $269.00 | $269.00 |