Tax Account 1320-02-002-077

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Owners

MCMILLIN, SIRI C
1692 SUNSHINE RD
MINDEN, NV 89423

Account Summary

Account ID	1320-02-002-077
Account Type	Real Estate
Location	1692 SUNSHINE RD GEN CO/CWS/MOSQ
Balance	$1,286.34
Currently Due	$428.78

Account ID

1320-02-002-077

Account Type

Real Estate

Location

1692 SUNSHINE RD
GEN CO/CWS/MOSQ

Balance

$1,286.34

Currently Due

$428.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,715.33
Total	$1,715.33
Paid	$428.99
Balance	$1,286.34
Due	$428.78
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,715.33

Total

$1,715.33

Paid

$428.99

Balance

$1,286.34

Due

$428.78

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$428.99	$0.00	$428.99	$428.99	$0.00
2	10/07/2024	10/17/2024	Due	$428.78	$0.00	$428.78	$0.00	$428.78
3	01/06/2025	01/16/2025	Due	$428.78	$0.00	$428.78	$0.00	$857.56
4	03/03/2025	03/13/2025	Due	$428.78	$0.00	$428.78	$0.00	$1,286.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.38	$0.00	$1,665.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,616.87	$16.17	$1,633.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,569.78	$0.00	$1,569.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,524.05	$0.00	$1,524.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,479.66	$0.00	$1,479.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,436.55	$0.00	$1,436.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,394.70	$0.00	$1,394.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,359.36	$0.00	$1,359.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,531.38	$0.00	$1,531.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,486.77	$0.00	$1,486.77	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-428.99	$1,286.34
07/15/2024	BILL	MCMILLIN, SIRI C	$1,715.33	$1,715.33
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-416.27	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-416.27	$416.27
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-416.27	$832.54
07/19/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029448	$-416.57	$1,248.81
07/14/2023	BILL	MCMILLIN, SIRI C	$1,665.38	$1,665.38
04/07/2023	PAYMENT	SIRI C MCMILLIN GOVACH ACH - 303433905	$-420.38	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.17	$420.38
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-404.21	$404.21
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-404.21	$808.42
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-404.24	$1,212.63
07/19/2022	BILL	MCMILLIN, SIRI C	$1,616.87	$1,616.87
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-392.44	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-392.44	$392.44
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-392.44	$784.88
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-392.46	$1,177.32
07/14/2021	BILL	MCMILLIN, SIRI C	$1,569.78	$1,569.78
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-381.01	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-381.01	$381.01
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-381.01	$762.02
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-381.02	$1,143.03
07/13/2020	BILL	MCMILLIN, SIRI C	$1,524.05	$1,524.05
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-369.91	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-369.91	$369.91
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-369.91	$739.82
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-369.93	$1,109.73
07/15/2019	BILL	MCMILLIN, SIRI C	$1,479.66	$1,479.66
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.13	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.13	$359.13
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.13	$718.26
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.16	$1,077.39
07/12/2018	BILL	MCMILLIN, SIRI C	$1,436.55	$1,436.55
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-348.67	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-348.67	$348.67
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-348.67	$697.34
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-348.69	$1,046.01
07/14/2017	BILL	MCMILLIN, SIRI C	$1,394.70	$1,394.70
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-339.84	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-339.84	$339.84
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-339.84	$679.68
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-339.84	$1,019.52
07/12/2016	BILL	MCMILLIN, SIRI C	$1,359.36	$1,359.36
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-382.84	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-382.84	$382.84
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-382.84	$765.68
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-382.86	$1,148.52
07/14/2015	BILL	MCMILLIN, SIRI C	$1,531.38	$1,531.38
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-371.69	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-371.69	$371.69
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-371.69	$743.38
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-371.70	$1,115.07
07/17/2014	BILL	MCMILLIN, SIRI C	$1,486.77	$1,486.77
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.86	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.86	$360.86
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.86	$721.72
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.86	$1,082.58
07/16/2013	BILL	MCMILLIN, SIRI C	$1,443.44	$1,443.44
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-350.36	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.36	$350.36
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.36	$700.72
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.36	$1,051.08
07/13/2012	BILL	MCMILLIN, SIRI C	$1,401.44	$1,401.44
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-340.15	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-340.15	$340.15
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-340.15	$680.30
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-340.16	$1,020.45
07/15/2011	BILL	MCMILLIN, SIRI C	$1,360.61	$1,360.61
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.65	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.65	$298.65
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.65	$597.30
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.66	$895.95
07/14/2010	BILL	MCMILLIN, SIRI C	$1,194.61	$1,194.61
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-289.95	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-289.95	$289.95
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-289.95	$579.90
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-289.96	$869.85
07/13/2009	BILL	MCMILLIN, SIRI C	$1,159.81	$1,159.81
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-281.50	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-281.50	$281.50
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-281.50	$563.00
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-281.52	$844.50
07/18/2008	BILL	MCMILLIN, SIRI C	$1,126.02	$1,126.02
03/03/2008	PAYMENT	GMAC MORTGAGE	$-273.30	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-273.29	$273.30
10/01/2007	PAYMENT	GMAC MORTGAGE	$-273.29	$546.59
08/20/2007	PAYMENT	GMAC MORTGAGE	$-273.29	$819.88
07/01/2007	BILL	MCMILLIN, SIRI C	$1,093.17	$1,093.17
03/05/2007	PAYMENT	GMAC MORTGAGE	$-265.35	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-265.33	$265.35
09/27/2006	PAYMENT	GMAC MORTGAGE	$-265.33	$530.68
08/09/2006	PAYMENT	GMAC MORTGAGE	$-265.33	$796.01
07/01/2006	BILL	MCMILLIN, SIRI C	$1,061.34	$1,061.34
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-257.63	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-257.60	$257.63
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-257.60	$515.23
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-257.60	$772.83
07/01/2005	BILL	MCMILLIN, SIRI C	$1,030.43	$1,030.43
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-260.39	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-260.36	$260.39
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-260.36	$520.75
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-260.36	$781.11
07/01/2004	BILL	MCMILLIN, SIRI C	$1,041.47	$1,041.47
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-260.21	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-260.20	$260.21
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-260.20	$520.41
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-260.20	$780.61
07/01/2003	BILL	MCMILLIN, SIRI C	$1,040.81	$1,040.81
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-250.06	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-250.05	$250.06
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-250.05	$500.11
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-250.05	$750.16
07/01/2002	BILL	MCMILLIN, SIRI C	$1,000.21	$1,000.21
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-215.12	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-215.12	$215.12
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-215.12	$430.24
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-215.12	$645.36
07/01/2001	BILL	MCMILLIN, SIRI C	$860.48	$860.48
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-213.05	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-213.02	$213.05
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-213.02	$426.07
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-213.02	$639.09
07/01/2000	BILL	MCMILLIN, SIRI C	$852.11	$852.11
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-211.99	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-211.96	$211.99
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-211.96	$423.95
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-211.96	$635.91
07/01/1999	BILL	MCMILLIN, SIRI C	$847.87	$847.87
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-212.97	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-212.95	$212.97
09/02/1998	PAYMENT	NORTHERN NV TITLE	$-212.95	$425.92
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-212.95	$638.87
07/01/1998	BILL	MCMILLIN, ALAN D & SIRI C	$851.82	$851.82
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-212.16	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-212.15	$212.16
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-212.15	$424.31
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-212.15	$636.46
07/01/1997	BILL	MCMILLIN, ALAN D & SIRI C	$848.61	$848.61
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-214.11	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-214.09	$214.11
10/07/1996	PAYMENT	TRANSAMERICA	$-214.09	$428.20
08/13/1996	PAYMENT	TRANSAMERICA	$-214.09	$642.29
07/01/1996	BILL	MCMILLIN, ALAN D & SIRI C	$856.38	$856.38
03/04/1996	PAYMENT		$-220.83	$0.00
01/01/1996	PAYMENT		$-220.82	$220.83
10/02/1995	PAYMENT		$-220.82	$441.65
08/21/1995	PAYMENT		$-220.82	$662.47
07/01/1995	BILL	MCMILLIN, ALAN D & SIRI C	$883.29	$883.29
01/02/1995	PAYMENT		$-423.46	$0.00
08/15/1994	PAYMENT		$-423.44	$423.46
07/01/1994	BILL	MCMILLIN, ALAN D & SIRI C	$846.90	$846.90
08/03/1993	PAYMENT		$-727.81	$0.00
07/01/1993	BILL	MCMILLIN, ALAN D & SIRI C	$727.81	$727.81
08/17/1992	PAYMENT		$-727.79	$0.00
07/01/1992	BILL	MCMILLIN, ALAN D & SIRI C	$727.79	$727.79
08/20/1991	PAYMENT		$-622.80	$0.00
07/01/1991	BILL	MCMILLIN, ALAN D & SIRI C	$622.80	$622.80
08/06/1990	PAYMENT		$-611.35	$0.00
07/01/1990	BILL	MCMILLIN, ALAN D & SIRI C	$611.35	$611.35
09/11/1989	PAYMENT		$-55.83	$0.00
08/25/1989	PAYMENT		$-55.82	$55.83
07/01/1989	BILL	MCMILLIN, ALAN D & SIRI C	$111.65	$111.65
12/20/1988	PAYMENT		$-331.26	$0.00
12/20/1988	INTEREST	Interest to date	$29.49	$331.26
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.67	$301.77
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.07	$299.10
07/01/1988	BILL	MILLARD CONSTRUCTION COMPANY	$106.84	$298.03
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.26	$191.19
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.67	$183.93
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.59	$179.26
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.04	$176.67
07/01/1987	BILL	MILLARD CONSTRUCTION COMPANY	$103.76	$175.63
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.07	$71.87
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.62	$62.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.45	$60.18
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.58	$58.73
07/01/1986	BILL	MILLARD CONSTRUCTION COMPANY	$58.15	$58.15