Tax Account 1320-02-001-090
Owners
MILAZZO FAMILY TRUST 2020
2572 NYE DR
MINDEN, NV 89423
MILAZZO, JOSEPH & RACHELLE TTEE
MILAZZO, JOSEPH A TTEE
MILAZZO, RACHELLE J TTEE
Account Summary
| Account ID | 1320-02-001-090 |
|---|---|
| Account Type | Real Estate |
| Location | 2572 NYE DR GEN CO/CWS/MOSQ |
| Balance | $3,403.41 |
| Currently Due | $1,134.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,538.11 |
| Total | $4,538.11 |
| Paid | $1,134.70 |
| Balance | $3,403.41 |
| Due | $1,134.47 |
| 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 | $4,405.94 | $0.00 | $4,405.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,277.62 | $0.00 | $4,277.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,153.03 | $0.00 | $4,153.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,032.07 | $0.00 | $4,032.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,914.63 | $0.00 | $3,914.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,800.62 | $0.00 | $3,800.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,689.93 | $0.00 | $3,689.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,596.42 | $0.00 | $3,596.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,722.46 | $0.00 | $3,722.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,614.03 | $0.00 | $3,614.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,134.70 | $3,403.41 |
| 07/15/2024 | BILL | MILAZZO FAMILY TRUST 2020 | $4,538.11 | $4,538.11 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,101.41 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,101.41 | $1,101.41 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,101.41 | $2,202.82 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,101.71 | $3,304.23 |
| 07/14/2023 | BILL | MILAZZO FAMILY TRUST 2020 | $4,405.94 | $4,405.94 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,069.40 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,069.40 | $1,069.40 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-1,069.40 | $2,138.80 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-1,069.42 | $3,208.20 |
| 07/19/2022 | BILL | MILAZZO, JOSEPH & RACHELLE TTE | $4,277.62 | $4,277.62 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-1,038.25 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-1,038.25 | $1,038.25 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-1,038.25 | $2,076.50 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-1,038.28 | $3,114.75 |
| 07/14/2021 | BILL | MILAZZO, JOSEPH A & RACHELLE J | $4,153.03 | $4,153.03 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,008.01 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,008.01 | $1,008.01 |
| 08/22/2020 | PAYMENT | TICOR TITLE CHECK | $-1,008.01 | $2,016.02 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,008.04 | $3,024.03 |
| 07/13/2020 | BILL | PRINCE, DAVID M & CAROLYN A | $4,032.07 | $4,032.07 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-978.65 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-978.65 | $978.65 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-978.65 | $1,957.30 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-978.68 | $2,935.95 |
| 07/15/2019 | BILL | PRINCE, DAVID M & CAROLYN A | $3,914.63 | $3,914.63 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-950.15 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-950.15 | $950.15 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-950.15 | $1,900.30 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-950.17 | $2,850.45 |
| 07/12/2018 | BILL | PRINCE, DAVID M & CAROLYN A | $3,800.62 | $3,800.62 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-922.48 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-922.48 | $922.48 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-922.48 | $1,844.96 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-922.49 | $2,767.44 |
| 07/14/2017 | BILL | PRINCE, DAVID M & CAROLYN A | $3,689.93 | $3,689.93 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-899.10 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-899.10 | $899.10 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-899.10 | $1,798.20 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-899.12 | $2,697.30 |
| 07/12/2016 | BILL | PRINCE, DAVID M & CAROLYN A | $3,596.42 | $3,596.42 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-930.61 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-930.61 | $930.61 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-930.61 | $1,861.22 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-930.63 | $2,791.83 |
| 07/14/2015 | BILL | PRINCE, DAVID M & CAROLYN A | $3,722.46 | $3,722.46 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-903.50 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-903.50 | $903.50 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-903.50 | $1,807.00 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-903.53 | $2,710.50 |
| 07/17/2014 | BILL | PRINCE, DAVID M & CAROLYN A | $3,614.03 | $3,614.03 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-877.19 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-877.19 | $877.19 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-877.19 | $1,754.38 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-877.20 | $2,631.57 |
| 07/16/2013 | BILL | PRINCE, DAVID M & CAROLYN A | $3,508.77 | $3,508.77 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-904.52 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-904.52 | $904.52 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-904.52 | $1,809.04 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-904.52 | $2,713.56 |
| 07/13/2012 | BILL | PRINCE, DAVID M & CAROLYN A | $3,618.08 | $3,618.08 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-937.04 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-937.04 | $937.04 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-937.04 | $1,874.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-937.06 | $2,811.12 |
| 07/15/2011 | BILL | PRINCE, DAVID M & CAROLYN A | $3,748.18 | $3,748.18 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-992.63 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-992.63 | $992.63 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-992.63 | $1,985.26 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-992.66 | $2,977.89 |
| 07/14/2010 | BILL | PRINCE, DAVID M & CAROLYN A | $3,970.55 | $3,970.55 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-972.60 | $0.00 |
| 11/17/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-972.60 | $972.60 |
| 09/29/2009 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-972.60 | $1,945.20 |
| 08/18/2009 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-972.60 | $2,917.80 |
| 07/13/2009 | BILL | LUDWIG, REX E & FLORENCE C | $3,890.40 | $3,890.40 |
| 12/16/2008 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-1,801.12 | $0.00 |
| 09/29/2008 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-900.56 | $1,801.12 |
| 08/12/2008 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-900.57 | $2,701.68 |
| 07/18/2008 | BILL | LUDWIG, REX E & FLORENCE C | $3,602.25 | $3,602.25 |
| 12/21/2007 | PAYMENT | LUDWIG, REX E & FLOR | $-252.63 | $0.00 |
| 10/02/2007 | PAYMENT | LUDWIG, REX E & FLOR | $-126.31 | $252.63 |
| 08/14/2007 | PAYMENT | LUDWIG, REX E & FLOR | $-126.31 | $378.94 |
| 07/01/2007 | BILL | LUDWIG, REX E & FLORENCE C | $505.25 | $505.25 |
| 04/09/2007 | PAYMENT | 11 | $-537.98 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $32.75 | $537.98 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $21.05 | $505.23 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.70 | $484.18 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.68 | $472.48 |
| 07/01/2006 | BILL | ROOKER, MICHAEL H & MARIA T | $467.80 | $467.80 |
| 03/17/2006 | PAYMENT | TERESA ROOKER | $-467.80 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.49 | $467.80 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.83 | $448.31 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.33 | $437.48 |
| 07/01/2005 | BILL | ROOKER, MICHAEL H & MARIA T | $433.15 | $433.15 |
| 06/06/2005 | PAYMENT | MARIA & MICAEL ROOKE | $-2,525.26 | $0.00 |
| 06/06/2005 | INTEREST | Interest to date | $317.08 | $2,525.26 |
| 04/05/2005 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $2,208.18 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $30.73 | $2,208.18 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $19.75 | $2,177.45 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.97 | $2,157.70 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.39 | $2,146.73 |
| 07/01/2004 | BILL | DOUGLAS COUNTY TRUSTEE | $438.97 | $2,142.34 |
| 06/30/2004 | PENALTY | Miscellaneous Cost for 2003-04 | $154.42 | $1,703.37 |
| 04/01/2004 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,548.95 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $255.13 | $1,548.95 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $19.85 | $1,293.82 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.03 | $1,273.97 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.41 | $1,262.94 |
| 07/01/2003 | BILL | ROOKER, MICHAEL H & MARIA T | $441.14 | $1,258.53 |
| 06/30/2003 | PENALTY | Miscellaneous Cost for 2002-03 | $5.00 | $817.39 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $26.90 | $812.39 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.29 | $785.49 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.61 | $768.20 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.84 | $758.59 |
| 07/01/2002 | BILL | ROOKER, MICHAEL H & MARIA T | $384.23 | $754.75 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $38.63 | $370.52 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.83 | $331.89 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.68 | $318.06 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.07 | $310.38 |
| 07/01/2001 | BILL | ROOKER, MICHAEL H & MARIA T | $307.31 | $307.31 |
| 02/21/2001 | PAYMENT | ROOKER, MICHAEL H & | $-328.65 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.69 | $328.65 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.61 | $314.96 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.04 | $307.35 |
| 07/01/2000 | BILL | ROOKER, MICHAEL H & MARIA T | $304.31 | $304.31 |
| 03/16/2000 | PAYMENT | ROOKER, MICHAEL H & | $-237.70 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $7.57 | $237.70 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.03 | $230.13 |
| 08/17/1999 | PAYMENT | ROOKER, MICHAEL H & | $-75.70 | $227.10 |
| 07/01/1999 | BILL | ROOKER, MICHAEL H & MARIA T | $302.80 | $302.80 |
| 07/29/1998 | PAYMENT | MATTHEWS, WALTER S & | $-307.29 | $0.00 |
| 07/01/1998 | BILL | MATTHEWS, WALTER S & PATRICIA | $307.29 | $307.29 |
| 07/23/1997 | PAYMENT | MATTHEWS, WALTER S & | $-309.18 | $0.00 |
| 07/01/1997 | BILL | MATTHEWS, WALTER S & PATRICIA | $309.18 | $309.18 |
| 07/29/1996 | PAYMENT | MATTHEWS, WALTER S & | $-265.14 | $0.00 |
| 07/01/1996 | BILL | MATTHEWS, WALTER S & PATRICIA | $265.14 | $265.14 |
| 08/10/1995 | PAYMENT | $-276.26 | $0.00 | |
| 07/01/1995 | BILL | MATTHEWS, WALTER S & PATRICIA | $276.26 | $276.26 |
| 07/26/1994 | PAYMENT | $-247.44 | $0.00 | |
| 07/01/1994 | BILL | MATTHEWS, WALTER S & PATRICIA | $247.44 | $247.44 |
| 08/10/1993 | PAYMENT | $-140.19 | $0.00 | |
| 07/01/1993 | BILL | MATTHEWS, WALTER S & PATRICIA | $140.19 | $140.19 |
| 08/11/1992 | PAYMENT | $-140.22 | $0.00 | |
| 07/01/1992 | BILL | MATTHEWS, WALTER S & PATRICIA | $140.22 | $140.22 |
| 02/04/1992 | PAYMENT | $-124.02 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.17 | $124.02 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.87 | $118.85 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.15 | $115.98 |
| 07/01/1991 | BILL | MATTHEWS, WALTER S & PATRICIA | $114.83 | $114.83 |
| 08/08/1990 | PAYMENT | $-114.11 | $0.00 | |
| 07/01/1990 | BILL | MATTHEWS, WALTER S & PATRICIA | $114.11 | $114.11 |
| 09/27/1989 | PAYMENT | $-83.74 | $0.00 | |
| 08/21/1989 | PAYMENT | $-27.91 | $83.74 | |
| 07/01/1989 | BILL | MATTHEWS, WALTER S & PATRICIA | $111.65 | $111.65 |
| 08/11/1988 | PAYMENT | $-106.84 | $0.00 | |
| 07/01/1988 | BILL | MATTHEWS, WALTER S & PATRICIA | $106.84 | $106.84 |
| 08/12/1987 | PAYMENT | $-103.76 | $0.00 | |
| 07/01/1987 | BILL | MATTHEWS, WALTER S & PATRICIA | $103.76 | $103.76 |
| 07/14/1986 | PAYMENT | $-57.56 | $0.00 | |
| 07/01/1986 | BILL | MATTHEWS,WALTER S & PATRICIA L | $57.56 | $57.56 |