Tax Account 1420-27-311-009

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Owners

MCMILLEN, CHRISTOPHER C & STEPHANIE L
2857 JACKIE CI
MINDEN, NV 89423

Account Summary

Account ID	1420-27-311-009
Account Type	Real Estate
Location	2857 JACKIE CI GEN CO/CWS/MOSQ
Balance	$2,898.00
Currently Due	$966.00

Account ID

1420-27-311-009

Account Type

Real Estate

Location

2857 JACKIE CI
GEN CO/CWS/MOSQ

Balance

$2,898.00

Currently Due

$966.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,864.23
Total	$3,864.23
Paid	$966.23
Balance	$2,898.00
Due	$966.00
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

$3,864.23

Total

$3,864.23

Paid

$966.23

Balance

$2,898.00

Due

$966.00

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	$966.23	$0.00	$966.23	$966.23	$0.00
2	10/07/2024	10/17/2024	Due	$966.00	$0.00	$966.00	$0.00	$966.00
3	01/06/2025	01/16/2025	Due	$966.00	$0.00	$966.00	$0.00	$1,932.00
4	03/03/2025	03/13/2025	Due	$966.00	$0.00	$966.00	$0.00	$2,898.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,751.69	$0.00	$3,751.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,642.44	$0.00	$3,642.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,536.35	$0.00	$3,536.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,433.36	$0.00	$3,433.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,333.36	$0.00	$3,333.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,236.28	$0.00	$3,236.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,142.03	$0.00	$3,142.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,062.41	$0.00	$3,062.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,056.30	$0.00	$3,056.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,070.54	$0.00	$3,070.54	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-966.23	$2,898.00
07/15/2024	BILL	MCMILLEN, CHRISTOPHER C & STEPHANIE L	$3,864.23	$3,864.23
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-937.86	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-937.86	$937.86
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-937.86	$1,875.72
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-938.11	$2,813.58
07/14/2023	BILL	MCMILLEN, CHRISTOPHER & S L	$3,751.69	$3,751.69
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-910.61	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-910.61	$910.61
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-910.61	$1,821.22
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-910.61	$2,731.83
07/19/2022	BILL	MCMILLEN, CHRISTOPHER & S L	$3,642.44	$3,642.44
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-884.08	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-884.08	$884.08
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-884.08	$1,768.16
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-884.11	$2,652.24
07/14/2021	BILL	MCMILLEN, CHRISTOPHER & S L	$3,536.35	$3,536.35
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-858.34	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-858.34	$858.34
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-858.34	$1,716.68
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-858.34	$2,575.02
07/13/2020	BILL	MCMILLEN, CHRISTOPHER & S L	$3,433.36	$3,433.36
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-833.34	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-833.34	$833.34
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-833.34	$1,666.68
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-833.34	$2,500.02
07/15/2019	BILL	MCMILLEN, CHRISTOPHER & S L	$3,333.36	$3,333.36
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-809.07	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-809.07	$809.07
09/28/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-809.07	$1,618.14
08/16/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-809.07	$2,427.21
07/12/2018	BILL	MCMILLEN, CHRISTOPHER & S L	$3,236.28	$3,236.28
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-785.50	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-785.50	$785.50
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-785.50	$1,571.00
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-785.53	$2,356.50
07/14/2017	BILL	MCMILLEN, CHRISTOPHER & S L	$3,142.03	$3,142.03
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-765.60	$0.00
12/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-765.60	$765.60
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-765.60	$1,531.20
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-765.61	$2,296.80
07/12/2016	BILL	MCMILLEN, CHRISTOPHER & S L	$3,062.41	$3,062.41
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-764.07	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-764.07	$764.07
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-764.07	$1,528.14
08/19/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-764.09	$2,292.21
07/14/2015	BILL	ALLEN, MICHAEL ERIC	$3,056.30	$3,056.30
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-767.63	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-767.63	$767.63
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-767.63	$1,535.26
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-767.65	$2,302.89
07/17/2014	BILL	ALLEN, MICHAEL ERIC	$3,070.54	$3,070.54
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-745.27	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-745.27	$745.27
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-745.27	$1,490.54
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-745.30	$2,235.81
07/16/2013	BILL	ALLEN, MICHAEL ERIC	$2,981.11	$2,981.11
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-754.14	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-754.14	$754.14
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-754.14	$1,508.28
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-754.14	$2,262.42
07/13/2012	BILL	ALLEN, MICHAEL ERIC	$3,016.56	$3,016.56
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-732.18	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-732.18	$732.18
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-732.18	$1,464.36
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-732.19	$2,196.54
07/15/2011	BILL	ALLEN, MICHAEL ERIC	$2,928.73	$2,928.73
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-710.85	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-710.85	$710.85
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-710.85	$1,421.70
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-710.87	$2,132.55
07/14/2010	BILL	ALLEN, MICHAEL ERIC	$2,843.42	$2,843.42
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-690.15	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-690.15	$690.15
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-690.15	$1,380.30
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-690.16	$2,070.45
07/13/2009	BILL	ALLEN, MICHAEL ERIC	$2,760.61	$2,760.61
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-670.05	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-670.05	$670.05
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-670.05	$1,340.10
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-670.05	$2,010.15
07/18/2008	BILL	ALLEN, MICHAEL ERIC	$2,680.20	$2,680.20
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-650.53	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-650.53	$650.53
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-650.53	$1,301.06
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-650.53	$1,951.59
07/01/2007	BILL	ALLEN, MICHAEL ERIC	$2,602.12	$2,602.12
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-631.61	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-631.58	$631.61
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-631.58	$1,263.19
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-631.58	$1,894.77
07/01/2006	BILL	ALLEN, MICHAEL E & BECKY	$2,526.35	$2,526.35
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-613.20	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-613.19	$613.20
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-613.19	$1,226.39
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-613.19	$1,839.58
07/01/2005	BILL	ALLEN, MICHAEL E & BECKY	$2,452.77	$2,452.77
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-595.35	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-595.34	$595.35
09/30/2004	PAYMENT	OHIO SAVINGS BANK	$-595.34	$1,190.69
08/11/2004	PAYMENT	OHIO SAVINGS BANK	$-595.34	$1,786.03
07/01/2004	BILL	ALLEN, MICHAEL E & BECKY	$2,381.37	$2,381.37
02/25/2004	PAYMENT	OHIO SAVINGS BANK	$-586.12	$0.00
12/31/2003	PAYMENT	OHIO SAVINGS BANK	$-586.09	$586.12
08/20/2003	PAYMENT	22	$-586.09	$1,172.21
08/15/2003	PAYMENT	NETS	$-586.09	$1,758.30
07/01/2003	BILL	SMITH, MICHAEL T & KAREN P	$2,344.39	$2,344.39
02/11/2003	PAYMENT	NETS	$-124.50	$0.00
12/24/2002	PAYMENT	NETS	$-124.48	$124.50
10/09/2002	PAYMENT	SMITH, MICHAEL T & K	$-124.48	$248.98
08/23/2002	PAYMENT	SMITH, MICHAEL T & K	$-124.48	$373.46
07/01/2002	BILL	SMITH, MICHAEL T & KAREN P	$497.94	$497.94
03/13/2002	PAYMENT	11	$-115.26	$0.00
01/08/2002	PAYMENT	GAINES CO	$-115.24	$115.26
10/12/2001	PAYMENT	GAINES, THEODORE TRU	$-115.24	$230.50
08/16/2001	PAYMENT	GAINES, THEODORE TRU	$-115.24	$345.74
07/01/2001	BILL	GAINES, THEODORE TRUSTEE	$460.98	$460.98