Tax Account 1420-07-113-027

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Owners

MILLER, S & W & MALAVAZOS, S J
PO BOX 972
MINDEN, NV 89423

MILLER, SHANE & WENDY

MALAVAZOS, STEPHONIE JO

Account Summary

Account ID	1420-07-113-027
Account Type	Real Estate
Location	871 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-027

Account Type

Real Estate

Location

871 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,532.86
Total	$2,532.86
Paid	$2,532.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,532.86

Total

$2,532.86

Paid

$2,532.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$633.50	$0.00	$633.50	$633.50	$0.00
2	10/07/2024	10/17/2024	Paid	$633.12	$0.00	$633.12	$633.12	$0.00
3	01/06/2025	01/16/2025	Paid	$633.12	$0.00	$633.12	$633.12	$0.00
4	03/03/2025	03/13/2025	Paid	$633.12	$0.00	$633.12	$633.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,459.54	$0.00	$2,459.54	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,277.61	$0.00	$2,277.61	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,211.47	$0.00	$2,211.47	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,145.87	$0.00	$2,145.87	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,083.42	$0.00	$2,083.42	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,022.76	$0.00	$2,022.76	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,964.12	$0.00	$1,964.12	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,916.41	$0.00	$1,916.41	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,909.48	$0.00	$1,909.48	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,853.88	$0.00	$1,853.88	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	CHECK ACH - 300112	$-633.12	$0.00
01/27/2025	PAYMENT	CHASE WT CORE -	$-633.12	$633.12
01/24/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT RECEIVED ON TIME	$-25.32	$1,266.24
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.32	$1,291.56
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-633.12	$1,266.24
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-633.50	$1,899.36
07/15/2024	BILL	MILLER, S & W & MALAVAZOS, S J	$2,532.86	$2,532.86
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-614.80	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-614.80	$614.80
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-614.80	$1,229.60
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-615.14	$1,844.40
07/14/2023	BILL	MILLER, S & W & MALAVAZOS, S J	$2,459.54	$2,459.54
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-569.39	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-569.39	$569.39
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-569.39	$1,138.78
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-569.44	$1,708.17
07/19/2022	BILL	MILLER, S & W & MALAVAZOS, S J	$2,277.61	$2,277.61
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-552.86	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-552.86	$552.86
08/30/2021	PAYMENT	INSPIRE CLOSING SERVICE CHECK	$-552.86	$1,105.72
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-552.89	$1,658.58
07/14/2021	BILL	MILLER, S & W & MALAVAZOS, S J	$2,211.47	$2,211.47
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-536.46	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-536.46	$536.46
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-536.46	$1,072.92
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-536.49	$1,609.38
07/13/2020	BILL	MILLER, S & W & MALAVAZOS, S J	$2,145.87	$2,145.87
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-520.84	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-520.84	$520.84
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-520.84	$1,041.68
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-520.90	$1,562.52
07/15/2019	BILL	MILLER, SHANE & WENDY TTEE ETA	$2,083.42	$2,083.42
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-505.68	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-505.68	$505.68
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-505.68	$1,011.36
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-505.72	$1,517.04
07/12/2018	BILL	MILLER, SHANE & WENDY ET AL*	$2,022.76	$2,022.76
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-491.02	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-491.02	$491.02
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-491.02	$982.04
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-491.06	$1,473.06
07/14/2017	BILL	MILLER, SHANE & WENDY ET AL*	$1,964.12	$1,964.12
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-479.10	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-479.10	$479.10
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-479.10	$958.20
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-479.11	$1,437.30
07/12/2016	BILL	MILLER, SHANE & WENDY ET AL*	$1,916.41	$1,916.41
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.37	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.37	$477.37
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.37	$954.74
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.37	$1,432.11
07/14/2015	BILL	MILLER, SHANE & WENDY ET AL*	$1,909.48	$1,909.48
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.47	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.47	$463.47
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.47	$926.94
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.47	$1,390.41
07/17/2014	BILL	MILLER, SHANE & WENDY ET AL*	$1,853.88	$1,853.88
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.97	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.97	$449.97
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.97	$899.94
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.97	$1,349.91
07/16/2013	BILL	MILLER, SHANE & WENDY ET AL*	$1,799.88	$1,799.88
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.44	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-449.44	$449.44
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-449.44	$898.88
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-449.47	$1,348.32
07/13/2012	BILL	MILLER, SHANE & WENDY ET AL*	$1,797.79	$1,797.79
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-489.04	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-489.04	$489.04
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-489.04	$978.08
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-489.04	$1,467.12
07/15/2011	BILL	MILLER, SHANE & WENDY ET AL*	$1,956.16	$1,956.16
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-499.39	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-499.39	$499.39
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-499.39	$998.78
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-499.41	$1,498.17
07/14/2010	BILL	MILLER, SHANE & WENDY ET AL*	$1,997.58	$1,997.58
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-484.86	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-484.86	$484.86
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-484.86	$969.72
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-484.86	$1,454.58
07/13/2009	BILL	MILLER, SHANE & WENDY ET AL*	$1,939.44	$1,939.44
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-470.74	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-470.74	$470.74
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-470.74	$941.48
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-470.75	$1,412.22
07/18/2008	BILL	MILLER, S & W & JOHNSON, S*	$1,882.97	$1,882.97
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-447.35	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-447.32	$447.35
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-447.32	$894.67
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-447.32	$1,341.99
07/01/2007	BILL	MILLER, S & W & JOHNSON, S*	$1,789.31	$1,789.31
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-414.23	$0.00
12/14/2006	PAYMENT	1ST AMERICAN TITLE	$-414.21	$414.23
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-414.21	$828.44
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-414.21	$1,242.65
07/01/2006	BILL	MILLER, SHANE & WENDY TRUSTEES	$1,656.86	$1,656.86
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-383.54	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-383.53	$383.54
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-383.53	$767.07
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-383.53	$1,150.60
07/01/2005	BILL	MILLER, SHANE & WENDY TRUSTEES	$1,534.13	$1,534.13
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-357.47	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-357.45	$357.47
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-357.45	$714.92
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-357.45	$1,072.37
07/01/2004	BILL	MCCLANAHAN, CATHERINE & WILLIA	$1,429.82	$1,429.82
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-360.90	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-360.87	$360.90
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-360.87	$721.77
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-360.87	$1,082.64
07/01/2003	BILL	MCCLANAHAN, CATHERINE & WILLIA	$1,443.51	$1,443.51
02/21/2003	PAYMENT	FIRST CENTENNIAL	$-354.38	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-354.37	$354.38
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-354.37	$708.75
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-354.37	$1,063.12
07/01/2002	BILL	MCCLANAHAN, WILLIAM & CATHERIN	$1,417.49	$1,417.49
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-349.27	$0.00
11/29/2001	PAYMENT	FIRST CENTENNIAL TIL	$-349.25	$349.27
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-349.25	$698.52
08/23/2001	PAYMENT	B OF A	$-349.25	$1,047.77
07/01/2001	BILL	MCCLANAHAN, WILLIAM & CATHERIN	$1,397.02	$1,397.02
02/27/2001	PAYMENT	BANK OF AMERICA	$-347.93	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-347.92	$347.93
09/29/2000	PAYMENT	BANK OF AMERICA	$-347.92	$695.85
08/18/2000	PAYMENT	BANK OF AMERICA	$-347.92	$1,043.77
07/01/2000	BILL	MCCLANAHAN, WILLIAM & CATHERIN	$1,391.69	$1,391.69
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-342.88	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-342.88	$342.88
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-342.88	$685.76
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-342.88	$1,028.64
07/01/1999	BILL	MCCLANAHAN, WILLIAM & CATHERIN	$1,371.52	$1,371.52
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-341.87	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-341.86	$341.87
09/28/1998	PAYMENT	5600	$-341.86	$683.73
08/05/1998	PAYMENT	22	$-341.86	$1,025.59
07/01/1998	BILL	SYNCON HOMES	$1,367.45	$1,367.45
03/12/1998	PAYMENT	SYNCON HOMES	$-61.56	$0.00
01/13/1998	PAYMENT	SYNCON HOMES	$-61.56	$61.56
10/21/1997	PAYMENT	SYNCON HOMES	$-64.02	$123.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.14
08/28/1997	PAYMENT	SYNCON HOMES	$-61.56	$184.68
07/01/1997	BILL	SYNCON HOMES	$246.24	$246.24
03/13/1997	PAYMENT	SYNCON HOMES	$-44.44	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-46.19	$44.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.63
10/17/1996	PAYMENT	SYNCON HOMES	$-44.41	$88.85
09/03/1996	PAYMENT	SYNCON HOMES	$-44.41	$133.26
07/01/1996	BILL	SYNCON HOMES	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03