Tax Account 1320-33-212-013

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Owners

MCMILLAN TRUST 2020
1527 SNAFFLE BIT DR
GARDNERVILLE, NV 89410

MCMILLAN, TINO M & PAMELA J TTEE

Account Summary

Account ID	1320-33-212-013
Account Type	Real Estate
Location	1527 SNAFFLE BIT DR TOWN OF GARDNERVILLE
Balance	$3,571.89
Currently Due	$1,190.63

Account ID

1320-33-212-013

Account Type

Real Estate

Location

1527 SNAFFLE BIT DR
TOWN OF GARDNERVILLE

Balance

$3,571.89

Currently Due

$1,190.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,762.80
Total	$4,762.80
Paid	$1,190.91
Balance	$3,571.89
Due	$1,190.63
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,762.80

Total

$4,762.80

Paid

$1,190.91

Balance

$3,571.89

Due

$1,190.63

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,190.91	$0.00	$1,190.91	$1,190.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,190.63	$0.00	$1,190.63	$0.00	$1,190.63
3	01/06/2025	01/16/2025	Due	$1,190.63	$0.00	$1,190.63	$0.00	$2,381.26
4	03/03/2025	03/13/2025	Due	$1,190.63	$0.00	$1,190.63	$0.00	$3,571.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,624.07	$0.00	$4,624.07	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,489.38	$0.00	$4,489.38	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,358.61	$0.00	$4,358.61	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,231.64	$0.00	$4,231.64	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,108.40	$0.00	$4,108.40	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,988.74	$0.00	$3,988.74	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,944.08	$0.00	$3,944.08	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,854.40	$0.00	$3,854.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,372.63	$0.00	$2,372.63	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,190.91	$3,571.89
07/15/2024	BILL	MCMILLAN TRUST 2020	$4,762.80	$4,762.80
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,155.94	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,155.94	$1,155.94
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,155.94	$2,311.88
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,156.25	$3,467.82
07/14/2023	BILL	MCMILLAN TRUST 2020	$4,624.07	$4,624.07
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,122.34	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,122.34	$1,122.34
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,122.34	$2,244.68
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,122.36	$3,367.02
07/19/2022	BILL	MCMILLAN, TINO M & PAMELA J	$4,489.38	$4,489.38
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,089.65	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,089.65	$1,089.65
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,089.65	$2,179.30
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,089.66	$3,268.95
07/14/2021	BILL	MCMILLAN, TINO M & PAMELA J	$4,358.61	$4,358.61
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,057.91	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,057.91	$1,057.91
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,057.91	$2,115.82
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,057.91	$3,173.73
07/13/2020	BILL	MCMILLAN, TINO M & PAM J	$4,231.64	$4,231.64
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,027.10	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,027.10	$1,027.10
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,027.10	$2,054.20
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,027.10	$3,081.30
07/15/2019	BILL	MCMILLAN, TINO M & PAM J	$4,108.40	$4,108.40
02/20/2019	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-997.18	$0.00
01/04/2019	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-997.18	$997.18
09/19/2018	PAYMENT	DAVID DAVIS RENTAL ACCOUNT CHECK	$-997.18	$1,994.36
08/10/2018	PAYMENT	DAVIS, DAVID B & SHARON L TTEE CHECK	$-997.20	$2,991.54
07/12/2018	BILL	DAVIS, DAVID B & SHARON L TTEE	$3,988.74	$3,988.74
12/27/2017	PAYMENT	DAVUD B DAVIS RENTAL ACCT CHECK	$-986.02	$0.00
12/05/2017	PAYMENT	DAVIS, DAVID B & SHARON L TTEE CHECK	$-986.02	$986.02
10/06/2017	PAYMENT	DAVIS, DAVID B & SHARON L TTEE CHECK	$-986.02	$1,972.04
08/17/2017	PAYMENT	DAVIS, DAVID B & SHARON L TTEE CHECK	$-986.02	$2,958.06
07/14/2017	BILL	DAVIS, DAVID B & SHARON L TTEE	$3,944.08	$3,944.08
02/17/2017	PAYMENT	DAVIS, DAVID B & SHARON L TTEE CHECK	$-963.60	$0.00
01/06/2017	PAYMENT	DAVIS, DAVID B & SHARON L TTEE CHECK	$-963.60	$963.60
09/23/2016	PAYMENT	DAVIS, DAVID RENTAL CHECK	$-963.60	$1,927.20
08/15/2016	PAYMENT	DAVID B DAVIS RENTAL ACCT CHECK	$-963.60	$2,890.80
07/12/2016	BILL	DAVIS, DAVID B & SHARON L TTEE	$3,854.40	$3,854.40
10/09/2015	PAYMENT	DAVID DAVIS CHECK	$-1,186.30	$0.00
09/28/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-593.15	$1,186.30
08/25/2015	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-593.18	$1,779.45
07/14/2015	BILL	KDH BUILDERS THE RANCH LLC	$2,372.63	$2,372.63