Tax Account 1420-07-711-005
Owners
MILLARD FAMILY TRUST
987 SHADOW LN
CARSON CITY, NV 89705
MILLARD, FRANCIS H & PHYLLIS J
MILLARD, FRANCIS H TTEE
MILLARD, PHYLLIS J TTEE
Account Summary
| Account ID | 1420-07-711-005 |
|---|---|
| Account Type | Real Estate |
| Location | 987 SHADOW LN INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,579.56 |
| Total | $2,579.56 |
| Paid | $2,579.56 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,504.42 | $0.00 | $2,504.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,431.48 | $0.00 | $2,431.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,360.65 | $0.00 | $2,360.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,291.88 | $0.00 | $2,291.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,225.13 | $0.00 | $2,225.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,160.32 | $0.00 | $2,160.32 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,097.41 | $0.00 | $2,097.41 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,044.27 | $0.00 | $2,044.27 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,040.18 | $0.00 | $2,040.18 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,980.76 | $0.00 | $1,980.76 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/12/2024 | PAYMENT | CHECK ACH - 100036 | $-644.83 | $0.00 |
| 09/26/2024 | PAYMENT | CHECK ACH - 100075 | $-644.83 | $644.83 |
| 09/10/2024 | PAYMENT | CHECK ACH - 100133 | $-644.83 | $1,289.66 |
| 07/30/2024 | PAYMENT | CHECK ACH - 100184 | $-645.07 | $1,934.49 |
| 07/15/2024 | BILL | MILLARD FAMILY TRUST | $2,579.56 | $2,579.56 |
| 08/17/2023 | PAYMENT | MILLARD, FRANCES & PHYLLIS CHECK 8130 | $-2,504.42 | $0.00 |
| 07/14/2023 | BILL | MILLARD FAMILY TRUST | $2,504.42 | $2,504.42 |
| 02/08/2023 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK 8050 | $-607.87 | $0.00 |
| 12/08/2022 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK 8026 | $-607.87 | $607.87 |
| 09/15/2022 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK 7998 | $-607.87 | $1,215.74 |
| 08/04/2022 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK 7975 | $-607.87 | $1,823.61 |
| 07/19/2022 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $2,431.48 | $2,431.48 |
| 01/20/2022 | PAYMENT | SERVICE LINK CHECK | $-590.16 | $0.00 |
| 12/03/2021 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-590.16 | $590.16 |
| 09/16/2021 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-590.16 | $1,180.32 |
| 08/15/2021 | PAYMENT | MILLARD, FRANCISH & PHYLLIS J CHECK | $-590.17 | $1,770.48 |
| 07/14/2021 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $2,360.65 | $2,360.65 |
| 12/07/2020 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-572.97 | $0.00 |
| 11/09/2020 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-572.97 | $572.97 |
| 09/15/2020 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-572.97 | $1,145.94 |
| 08/10/2020 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-572.97 | $1,718.91 |
| 07/13/2020 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $2,291.88 | $2,291.88 |
| 01/23/2020 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-556.28 | $0.00 |
| 12/05/2019 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-556.28 | $556.28 |
| 09/06/2019 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-556.28 | $1,112.56 |
| 08/21/2019 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-556.29 | $1,668.84 |
| 07/15/2019 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $2,225.13 | $2,225.13 |
| 12/11/2018 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-1,080.16 | $0.00 |
| 09/12/2018 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-540.08 | $1,080.16 |
| 08/09/2018 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-540.08 | $1,620.24 |
| 07/12/2018 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $2,160.32 | $2,160.32 |
| 02/08/2018 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-524.35 | $0.00 |
| 12/06/2017 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-524.35 | $524.35 |
| 09/15/2017 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-524.35 | $1,048.70 |
| 08/10/2017 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-524.36 | $1,573.05 |
| 07/14/2017 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $2,097.41 | $2,097.41 |
| 12/13/2016 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-511.06 | $0.00 |
| 11/30/2016 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-511.06 | $511.06 |
| 09/09/2016 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-511.06 | $1,022.12 |
| 07/26/2016 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-511.09 | $1,533.18 |
| 07/12/2016 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $2,044.27 | $2,044.27 |
| 12/16/2015 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-510.04 | $0.00 |
| 12/09/2015 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-510.04 | $510.04 |
| 09/16/2015 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-510.04 | $1,020.08 |
| 07/28/2015 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-510.06 | $1,530.12 |
| 07/14/2015 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $2,040.18 | $2,040.18 |
| 12/05/2014 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-495.19 | $0.00 |
| 11/12/2014 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-495.19 | $495.19 |
| 09/15/2014 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-495.19 | $990.38 |
| 07/25/2014 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-495.19 | $1,485.57 |
| 07/17/2014 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,980.76 | $1,980.76 |
| 02/14/2014 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-480.76 | $0.00 |
| 12/09/2013 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-480.76 | $480.76 |
| 09/17/2013 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-480.76 | $961.52 |
| 08/09/2013 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-480.79 | $1,442.28 |
| 07/16/2013 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,923.07 | $1,923.07 |
| 12/10/2012 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-952.12 | $0.00 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-952.14 | $952.12 |
| 07/13/2012 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,904.26 | $1,904.26 |
| 02/21/2012 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-462.20 | $0.00 |
| 12/20/2011 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-462.20 | $462.20 |
| 08/12/2011 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-924.40 | $924.40 |
| 07/15/2011 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,848.80 | $1,848.80 |
| 08/16/2010 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-1,794.98 | $0.00 |
| 07/14/2010 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,794.98 | $1,794.98 |
| 08/13/2009 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-1,742.71 | $0.00 |
| 07/13/2009 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,742.71 | $1,742.71 |
| 07/28/2008 | PAYMENT | MILLARD, FRANCIS H & PHYLLIS J CHECK | $-1,691.96 | $0.00 |
| 07/18/2008 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,691.96 | $1,691.96 |
| 08/09/2007 | PAYMENT | MILLARD, FRANCIS H & | $-1,642.67 | $0.00 |
| 07/01/2007 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,642.67 | $1,642.67 |
| 08/11/2006 | PAYMENT | MILLARD, FRANCIS H & | $-1,594.82 | $0.00 |
| 07/01/2006 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,594.82 | $1,594.82 |
| 03/01/2006 | PAYMENT | MILLARD, FRANCIS H & | $-387.10 | $0.00 |
| 12/28/2005 | PAYMENT | MILLARD, FRANCIS H & | $-387.09 | $387.10 |
| 09/28/2005 | PAYMENT | MILLARD, FRANCIS H & | $-387.09 | $774.19 |
| 08/10/2005 | PAYMENT | MILLARD, FRANCIS H & | $-387.09 | $1,161.28 |
| 07/01/2005 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,548.37 | $1,548.37 |
| 02/23/2005 | PAYMENT | MILLARD, FRANCIS H & | $-375.81 | $0.00 |
| 12/30/2004 | PAYMENT | MILLARD, FRANCIS H & | $-375.81 | $375.81 |
| 09/22/2004 | PAYMENT | MILLARD, FRANCIS H & | $-375.81 | $751.62 |
| 08/11/2004 | PAYMENT | MILLARD, FRANCIS H & | $-375.81 | $1,127.43 |
| 07/01/2004 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,503.24 | $1,503.24 |
| 02/10/2004 | PAYMENT | MILLARD, FRANCIS H & | $-380.70 | $0.00 |
| 01/05/2004 | PAYMENT | MILLARD, FRANCIS H & | $-380.69 | $380.70 |
| 09/17/2003 | PAYMENT | MILLARD, FRANCIS H & | $-380.69 | $761.39 |
| 08/14/2003 | PAYMENT | MILLARD, FRANCIS H & | $-380.69 | $1,142.08 |
| 07/01/2003 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,522.77 | $1,522.77 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-374.81 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-374.79 | $374.81 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-374.79 | $749.60 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-374.79 | $1,124.39 |
| 07/01/2002 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,499.18 | $1,499.18 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-365.53 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-365.51 | $365.53 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-365.51 | $731.04 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-365.51 | $1,096.55 |
| 07/01/2001 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,462.06 | $1,462.06 |
| 02/14/2001 | PAYMENT | NETS | $-362.88 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-362.85 | $362.88 |
| 09/20/2000 | PAYMENT | NETS | $-362.85 | $725.73 |
| 08/15/2000 | PAYMENT | NETS | $-362.85 | $1,088.58 |
| 07/01/2000 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,451.43 | $1,451.43 |
| 02/04/2000 | PAYMENT | NETS | $-346.99 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-346.97 | $346.99 |
| 09/13/1999 | PAYMENT | NETS | $-346.97 | $693.96 |
| 07/28/1999 | PAYMENT | NETS | $-346.97 | $1,040.93 |
| 07/01/1999 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,387.90 | $1,387.90 |
| 02/01/1999 | PAYMENT | NETS | $-348.27 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-348.25 | $348.27 |
| 09/15/1998 | PAYMENT | NETS | $-348.25 | $696.52 |
| 08/05/1998 | PAYMENT | NETS | $-348.25 | $1,044.77 |
| 07/01/1998 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,393.02 | $1,393.02 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-326.67 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-326.66 | $326.67 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-326.66 | $653.33 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-326.66 | $979.99 |
| 07/01/1997 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,306.65 | $1,306.65 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-332.18 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-332.18 | $332.18 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-332.18 | $664.36 |
| 08/19/1996 | PAYMENT | MILLARD, FRANCIS H & | $-332.18 | $996.54 |
| 07/01/1996 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,328.72 | $1,328.72 |
| 03/04/1996 | PAYMENT | $-341.83 | $0.00 | |
| 01/01/1996 | PAYMENT | $-341.83 | $341.83 | |
| 10/02/1995 | PAYMENT | $-341.83 | $683.66 | |
| 08/21/1995 | PAYMENT | $-341.83 | $1,025.49 | |
| 07/01/1995 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,367.32 | $1,367.32 |
| 01/02/1995 | PAYMENT | $-609.43 | $0.00 | |
| 08/15/1994 | PAYMENT | $-609.40 | $609.43 | |
| 07/01/1994 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $1,218.83 | $1,218.83 |
| 07/28/1993 | PAYMENT | $-295.40 | $0.00 | |
| 07/01/1993 | BILL | MILLARD, FRANCIS H & PHYLLIS J | $295.40 | $295.40 |
| 02/19/1993 | PAYMENT | $-70.17 | $0.00 | |
| 01/06/1993 | PAYMENT | $-70.15 | $70.17 | |
| 09/21/1992 | PAYMENT | $-70.15 | $140.32 | |
| 08/25/1992 | PAYMENT | $-70.15 | $210.47 | |
| 07/01/1992 | BILL | COUSTE, GENE & SARA | $280.62 | $280.62 |
| 03/23/1992 | PAYMENT | $-629.93 | $0.00 | |
| 03/23/1992 | INTEREST | Interest to date | $62.63 | $629.93 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.46 | $567.30 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.65 | $553.84 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.81 | $545.19 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.92 | $540.38 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $192.32 | $538.46 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.21 | $346.14 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.49 | $332.93 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.72 | $324.44 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.89 | $319.72 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $188.69 | $317.83 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.57 | $129.14 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.23 | $113.57 |
| 10/05/1989 | PAYMENT | $-55.66 | $111.34 | |
| 09/07/1989 | PAYMENT | $-55.66 | $167.00 | |
| 07/01/1989 | BILL | LAWRENCE, JOHN NEVADA INC | $222.66 | $222.66 |
| 03/16/1989 | PAYMENT | $-0.84 | $0.00 | |
| 03/08/1989 | PAYMENT | $-0.81 | $0.84 | |
| 11/07/1988 | PAYMENT | $-0.84 | $1.65 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.03 | $2.49 |
| 08/05/1988 | PAYMENT | $-0.81 | $2.46 | |
| 07/29/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $3.27 |
| 07/01/1988 | BILL | LAWRENCE, JOHN NEVADA INC. | $3.27 | $3.27 |