Tax Account 1320-02-002-016
Owners
MILEO FAMILY TRUST 2020
1651 GOLCONDA ST
MINDEN, NV 89423
MILEO, PETER R & CYNTHIA K TTEE
MILEO, PETER R TTEE
MILEO, CYNTHIA K TTEE
Account Summary
| Account ID | 1320-02-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1651 GOLCONDA CT GEN CO/CWS/MOSQ |
| Balance | $2,450.31 |
| Currently Due | $816.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,267.36 |
| Total | $3,267.36 |
| Paid | $817.05 |
| Balance | $2,450.31 |
| Due | $816.77 |
| 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 | $3,172.19 | $0.00 | $3,172.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,079.82 | $0.00 | $3,079.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,990.11 | $0.00 | $2,990.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,903.02 | $0.00 | $2,903.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,818.48 | $0.00 | $2,818.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,736.40 | $0.00 | $2,736.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,656.69 | $0.00 | $2,656.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,589.37 | $0.00 | $2,589.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,615.38 | $0.00 | $2,615.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,539.20 | $0.00 | $2,539.20 | $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 | WELLS FARGO BANK 936 WT CORE - | $-817.05 | $2,450.31 |
| 07/15/2024 | BILL | MILEO FAMILY TRUST 2020 | $3,267.36 | $3,267.36 |
| 02/20/2024 | PAYMENT | PR MILEO WT NORW - | $-792.99 | $0.00 |
| 12/15/2023 | PAYMENT | PR MILEO WT NORW - | $-792.99 | $792.99 |
| 10/03/2023 | PAYMENT | PR MILEO WT NORW - | $-792.99 | $1,585.98 |
| 08/02/2023 | PAYMENT | PR MILEO WT NORW - | $-793.22 | $2,378.97 |
| 07/14/2023 | BILL | MILEO FAMILY TRUST 2020 | $3,172.19 | $3,172.19 |
| 02/22/2023 | PAYMENT | PR MILEO WT NORW - | $-769.95 | $0.00 |
| 12/16/2022 | PAYMENT | PR MILEO WT NORW - | $-769.95 | $769.95 |
| 09/22/2022 | PAYMENT | PR MILEO WT NORW - | $-769.95 | $1,539.90 |
| 08/01/2022 | PAYMENT | PR MILEO WT NORW - | $-769.97 | $2,309.85 |
| 07/19/2022 | BILL | MILEO, PETER R & CYNTHIA K TTE | $3,079.82 | $3,079.82 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-747.52 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-747.52 | $747.52 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-747.52 | $1,495.04 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-747.55 | $2,242.56 |
| 07/14/2021 | BILL | MILEO, PETER R & CYNTHIA K TTE | $2,990.11 | $2,990.11 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-725.75 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-725.75 | $725.75 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-725.75 | $1,451.50 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-725.77 | $2,177.25 |
| 07/13/2020 | BILL | MILEO, PETER R & CYNTHIA KIM | $2,903.02 | $2,903.02 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-704.62 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-704.62 | $704.62 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-704.62 | $1,409.24 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-704.62 | $2,113.86 |
| 07/15/2019 | BILL | MILEO, PETER R & CYNTHIA KIM | $2,818.48 | $2,818.48 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-684.10 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-684.10 | $684.10 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-684.10 | $1,368.20 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-684.10 | $2,052.30 |
| 07/12/2018 | BILL | MILEO, PETER R & CYNTHIA KIM | $2,736.40 | $2,736.40 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-664.17 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-664.17 | $664.17 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-664.17 | $1,328.34 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-664.18 | $1,992.51 |
| 07/14/2017 | BILL | MILEO, PETER R & CYNTHIA KIM | $2,656.69 | $2,656.69 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-647.34 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-647.34 | $647.34 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-647.34 | $1,294.68 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-647.35 | $1,942.02 |
| 07/12/2016 | BILL | MILEO, PETER R & CYNTHIA KIM | $2,589.37 | $2,589.37 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-653.84 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-653.84 | $653.84 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-653.84 | $1,307.68 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-653.86 | $1,961.52 |
| 07/14/2015 | BILL | MILEO, PETER R & CYNTHIA KIM | $2,615.38 | $2,615.38 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-634.80 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-634.80 | $634.80 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-634.80 | $1,269.60 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-634.80 | $1,904.40 |
| 07/17/2014 | BILL | MILEO, PETER R & CYNTHIA KIM | $2,539.20 | $2,539.20 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-616.31 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-616.31 | $616.31 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-616.31 | $1,232.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-616.31 | $1,848.93 |
| 07/16/2013 | BILL | MILEO, PETER R & CYNTHIA KIM | $2,465.24 | $2,465.24 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-598.36 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-598.36 | $598.36 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-598.36 | $1,196.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-598.36 | $1,795.08 |
| 07/13/2012 | BILL | MILEO, PETER R & CYNTHIA KIM | $2,393.44 | $2,393.44 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-580.92 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-580.92 | $580.92 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-580.92 | $1,161.84 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-580.94 | $1,742.76 |
| 07/15/2011 | BILL | MILEO, PETER R & CYNTHIA KIM | $2,323.70 | $2,323.70 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-564.01 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-564.01 | $564.01 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-564.01 | $1,128.02 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-564.02 | $1,692.03 |
| 07/14/2010 | BILL | MILEO, PETER R & CYNTHIA KIM | $2,256.05 | $2,256.05 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-547.58 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-547.58 | $547.58 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-547.58 | $1,095.16 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-547.61 | $1,642.74 |
| 07/13/2009 | BILL | MILEO, PETER R & CYNTHIA KIM | $2,190.35 | $2,190.35 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-531.63 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-531.63 | $531.63 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-531.63 | $1,063.26 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-531.66 | $1,594.89 |
| 07/18/2008 | BILL | MILEO, PETER R & CYNTHIA KIM | $2,126.55 | $2,126.55 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-516.17 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-516.15 | $516.17 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-516.15 | $1,032.32 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-516.15 | $1,548.47 |
| 07/01/2007 | BILL | MILEO, PETER R & CYNTHIA KIM | $2,064.62 | $2,064.62 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-501.13 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-501.12 | $501.13 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-501.12 | $1,002.25 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-501.12 | $1,503.37 |
| 07/01/2006 | BILL | MILEO, PETER R & CYNTHIA KIM | $2,004.49 | $2,004.49 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-486.55 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-486.52 | $486.55 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-486.52 | $973.07 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-486.52 | $1,459.59 |
| 07/01/2005 | BILL | MILEO, PETER R & CYNTHIA KIM | $1,946.11 | $1,946.11 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-491.49 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-491.49 | $491.49 |
| 09/30/2004 | PAYMENT | NETS | $-491.49 | $982.98 |
| 08/20/2004 | PAYMENT | NETS | $-491.49 | $1,474.47 |
| 07/01/2004 | BILL | MILEO, PETER R & CYNTHIA KIM | $1,965.96 | $1,965.96 |
| 02/29/2004 | PAYMENT | NETS | $-490.67 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-490.67 | $490.67 |
| 09/12/2003 | PAYMENT | WELLS | $-490.67 | $981.34 |
| 08/15/2003 | PAYMENT | NETS | $-490.67 | $1,472.01 |
| 07/01/2003 | BILL | MILEO, PETER R & CYNTHIA KIM | $1,962.68 | $1,962.68 |
| 02/11/2003 | PAYMENT | NETS | $-479.86 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-479.86 | $479.86 |
| 09/20/2002 | PAYMENT | NETS | $-479.86 | $959.72 |
| 08/08/2002 | PAYMENT | NETS | $-479.86 | $1,439.58 |
| 07/01/2002 | BILL | MILEO, PETER R & CYNTHIA KIM | $1,919.44 | $1,919.44 |
| 02/27/2002 | PAYMENT | NETS | $-434.86 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-434.85 | $434.86 |
| 09/20/2001 | PAYMENT | NETS | $-434.85 | $869.71 |
| 08/07/2001 | PAYMENT | NETS | $-434.85 | $1,304.56 |
| 07/01/2001 | BILL | MILEO, PETER R & CYNTHIA KIM | $1,739.41 | $1,739.41 |
| 02/14/2001 | PAYMENT | NETS | $-430.61 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-430.61 | $430.61 |
| 09/20/2000 | PAYMENT | NETS | $-430.61 | $861.22 |
| 08/15/2000 | PAYMENT | NETS | $-430.61 | $1,291.83 |
| 07/01/2000 | BILL | MILEO, PETER R & CYNTHIA KIM | $1,722.44 | $1,722.44 |
| 02/04/2000 | PAYMENT | NETS | $-428.47 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-428.47 | $428.47 |
| 09/13/1999 | PAYMENT | NETS | $-428.47 | $856.94 |
| 07/28/1999 | PAYMENT | NETS | $-428.47 | $1,285.41 |
| 07/01/1999 | BILL | MILEO, PETER R & CYNTHIA KIM | $1,713.88 | $1,713.88 |
| 02/01/1999 | PAYMENT | NETS | $-430.10 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-430.07 | $430.10 |
| 09/15/1998 | PAYMENT | NETS | $-430.07 | $860.17 |
| 08/05/1998 | PAYMENT | NETS | $-430.07 | $1,290.24 |
| 07/01/1998 | BILL | MILEO, PETER R & CYNTHIA KIM | $1,720.31 | $1,720.31 |
| 02/04/1998 | PAYMENT | NETS | $-428.10 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-428.07 | $428.10 |
| 09/15/1997 | PAYMENT | NETS | $-428.07 | $856.17 |
| 08/04/1997 | PAYMENT | 1ST AMERICAN TITLE | $-428.07 | $1,284.24 |
| 07/01/1997 | BILL | MILEO, PETER R & CYNTHIA KIM | $1,712.31 | $1,712.31 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-407.83 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-407.81 | $407.83 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-407.81 | $815.64 |
| 08/19/1996 | PAYMENT | MILEO, PETER R & CYN | $-407.81 | $1,223.45 |
| 07/01/1996 | BILL | MILEO, PETER R & CYNTHIA KIM | $1,631.26 | $1,631.26 |
| 03/04/1996 | PAYMENT | $-420.18 | $0.00 | |
| 01/01/1996 | PAYMENT | $-420.18 | $420.18 | |
| 10/02/1995 | PAYMENT | $-420.18 | $840.36 | |
| 08/21/1995 | PAYMENT | $-420.18 | $1,260.54 | |
| 07/01/1995 | BILL | MILEO, PETER R & CYNTHIA KIM | $1,680.72 | $1,680.72 |
| 01/02/1995 | PAYMENT | $-811.25 | $0.00 | |
| 08/15/1994 | PAYMENT | $-811.22 | $811.25 | |
| 07/01/1994 | BILL | MILEO, PETER R & CYNTHIA KIM | $1,622.47 | $1,622.47 |
| 01/03/1994 | PAYMENT | $-682.69 | $0.00 | |
| 08/16/1993 | PAYMENT | $-682.68 | $682.69 | |
| 07/01/1993 | BILL | MILEO, PETER R & CYNTHIA KIM | $1,365.37 | $1,365.37 |
| 10/26/1992 | PAYMENT | $-213.05 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.80 | $213.05 |
| 08/13/1992 | PAYMENT | $-70.08 | $210.25 | |
| 07/01/1992 | BILL | CLEMENS, ROBERT D & BETTY | $280.33 | $280.33 |
| 08/09/1991 | PAYMENT | $-105.24 | $0.00 | |
| 08/08/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $105.24 |
| 07/01/1991 | BILL | CLEMENS, ROBERT D. & BETTY | $105.24 | $105.24 |