Tax Account 1420-28-511-018
Owners
SHAFER, JON D & LISA M
2963 SAN MIGUEL CT
MINDEN, NV 89423
SHAFER, JON DORIAN
SHAFER, LISA MARIE
Account Summary
| Account ID | 1420-28-511-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2963 SAN MIGUEL CT GEN CO/CWS/MOSQ |
| Balance | $1,516.29 |
| Currently Due | $505.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,021.99 |
| Total | $2,021.99 |
| Paid | $505.70 |
| Balance | $1,516.29 |
| Due | $505.43 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,921.58 | $0.00 | $2,921.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,836.49 | $0.00 | $2,836.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,753.87 | $0.00 | $2,753.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,673.67 | $0.00 | $2,673.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,595.81 | $25.96 | $2,621.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,520.19 | $0.00 | $2,520.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,446.80 | $24.47 | $2,471.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,384.80 | $0.00 | $2,384.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,380.05 | $0.00 | $2,380.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,310.73 | $0.00 | $2,310.73 | $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 | FREEDOM MORTGAGE WT CORE - | $-505.70 | $1,516.29 |
| 07/15/2024 | BILL | SHAFER, JON D & LISA M | $2,021.99 | $2,021.99 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-730.34 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-730.34 | $730.34 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-730.34 | $1,460.68 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-730.56 | $2,191.02 |
| 07/14/2023 | BILL | SHAFER, JON D & LISA M | $2,921.58 | $2,921.58 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-709.12 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-709.12 | $709.12 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-709.12 | $1,418.24 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-709.13 | $2,127.36 |
| 07/19/2022 | BILL | SHAFER, JON D & LISA M | $2,836.49 | $2,836.49 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-688.46 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-688.46 | $688.46 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-688.46 | $1,376.92 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-688.49 | $2,065.38 |
| 07/14/2021 | BILL | SHAFER, JON D & LISA M | $2,753.87 | $2,753.87 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-668.41 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-668.41 | $668.41 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-668.41 | $1,336.82 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-668.44 | $2,005.23 |
| 07/13/2020 | BILL | SHAFER, JON D & LISA M | $2,673.67 | $2,673.67 |
| 04/29/2020 | PAYMENT | CORELOGIC TAX SERVICES CHECK | $-25.96 | $0.00 |
| 04/29/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-648.95 | $25.96 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $25.96 | $674.91 |
| 12/03/2019 | PAYMENT | TIMIOS INC CHECK | $-648.95 | $648.95 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-648.95 | $1,297.90 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-648.96 | $1,946.85 |
| 07/15/2019 | BILL | SHAFER, JON D & LISA M | $2,595.81 | $2,595.81 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-630.04 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-630.04 | $630.04 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-630.04 | $1,260.08 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-630.07 | $1,890.12 |
| 07/12/2018 | BILL | SHAFER, JON D & LISA M | $2,520.19 | $2,520.19 |
| 02/12/2018 | PAYMENT | MCMILLEN, JACQUELINE L TTEE CHECK | $-611.70 | $0.00 |
| 11/06/2017 | PAYMENT | MCMILLEN, JACQUELINE L TTEE CHECK | $-611.70 | $611.70 |
| 09/07/2017 | PAYMENT | MCMILLEN, JACQUELINE L TTEE CHECK | $-605.17 | $1,223.40 |
| 09/05/2017 | PAYMENT | MCMILLEN, JACQUELINE L TTEE CHECK | $-642.70 | $1,828.57 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $24.47 | $2,471.27 |
| 07/14/2017 | BILL | MCMILLEN, JACQUELINE L TTEE | $2,446.80 | $2,446.80 |
| 03/08/2017 | PAYMENT | MCMILLEN, JACQUELINE L TTEE CHECK | $-596.20 | $0.00 |
| 01/13/2017 | PAYMENT | MCMILLEN, JACQUELINE L TTEE CHECK | $-596.20 | $596.20 |
| 09/22/2016 | PAYMENT | MCMILLEN, JACQUELINE L TTEE CHECK | $-596.20 | $1,192.40 |
| 08/22/2016 | PAYMENT | MCMILLEN, JACQUELINE L TTEE CHECK | $-596.20 | $1,788.60 |
| 07/12/2016 | BILL | MCMILLEN, JACQUELINE L TTEE | $2,384.80 | $2,384.80 |
| 02/25/2016 | PAYMENT | MCMILLEN, JACQUELINE L TTEE CHECK | $-595.01 | $0.00 |
| 01/08/2016 | PAYMENT | JACQUELINE MCMILLEN CHECK | $-595.01 | $595.01 |
| 10/19/2015 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-595.01 | $1,190.02 |
| 08/24/2015 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-595.02 | $1,785.03 |
| 07/14/2015 | BILL | MCMILLEN, CHARLES A & LINDA L | $2,380.05 | $2,380.05 |
| 02/19/2015 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-577.68 | $0.00 |
| 12/30/2014 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-577.68 | $577.68 |
| 09/30/2014 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-577.68 | $1,155.36 |
| 08/05/2014 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-577.69 | $1,733.04 |
| 07/17/2014 | BILL | MCMILLEN, CHARLES A & LINDA L | $2,310.73 | $2,310.73 |
| 02/25/2014 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-560.85 | $0.00 |
| 12/23/2013 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-560.85 | $560.85 |
| 10/02/2013 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-560.85 | $1,121.70 |
| 08/01/2013 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-560.87 | $1,682.55 |
| 07/16/2013 | BILL | MCMILLEN, CHARLES A & LINDA L | $2,243.42 | $2,243.42 |
| 02/20/2013 | PAYMENT | OLD REBUPLIC NAT'L TITLE CHECK | $-544.51 | $0.00 |
| 12/20/2012 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-544.51 | $544.51 |
| 10/01/2012 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-544.51 | $1,089.02 |
| 08/22/2012 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-544.54 | $1,633.53 |
| 07/13/2012 | BILL | MCMILLEN, CHARLES A & LINDA L | $2,178.07 | $2,178.07 |
| 02/23/2012 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-528.65 | $0.00 |
| 12/28/2011 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-528.65 | $528.65 |
| 10/07/2011 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-528.65 | $1,057.30 |
| 08/04/2011 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-528.68 | $1,585.95 |
| 07/15/2011 | BILL | MCMILLEN, CHARLES A & LINDA L | $2,114.63 | $2,114.63 |
| 03/07/2011 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-513.26 | $0.00 |
| 12/16/2010 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-513.26 | $513.26 |
| 09/28/2010 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-513.26 | $1,026.52 |
| 08/04/2010 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-513.27 | $1,539.78 |
| 07/14/2010 | BILL | MCMILLEN, CHARLES A & LINDA L | $2,053.05 | $2,053.05 |
| 03/01/2010 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-498.31 | $0.00 |
| 12/30/2009 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-498.31 | $498.31 |
| 09/28/2009 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-498.31 | $996.62 |
| 08/18/2009 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-498.32 | $1,494.93 |
| 07/13/2009 | BILL | MCMILLEN, CHARLES A & LINDA L | $1,993.25 | $1,993.25 |
| 02/26/2009 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-483.79 | $0.00 |
| 12/30/2008 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-483.79 | $483.79 |
| 10/07/2008 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-483.79 | $967.58 |
| 08/07/2008 | PAYMENT | MCMILLEN, CHARLES A & LINDA L CHECK | $-483.82 | $1,451.37 |
| 07/18/2008 | BILL | MCMILLEN, CHARLES A & LINDA L | $1,935.19 | $1,935.19 |
| 02/28/2008 | PAYMENT | MCMILLEN, CHARLES A | $-469.73 | $0.00 |
| 01/07/2008 | PAYMENT | MCMILLEN, CHARLES A | $-469.70 | $469.73 |
| 09/10/2007 | PAYMENT | MCMILLEN, CHARLES A | $-469.70 | $939.43 |
| 08/16/2007 | PAYMENT | MCMILLEN, CHARLES A | $-469.70 | $1,409.13 |
| 07/01/2007 | BILL | MCMILLEN, CHARLES A & LINDA L | $1,878.83 | $1,878.83 |
| 03/07/2007 | PAYMENT | MCMILLEN, CHARLES A | $-456.02 | $0.00 |
| 01/03/2007 | PAYMENT | MCMILLEN, CHARLES A | $-456.02 | $456.02 |
| 10/02/2006 | PAYMENT | MCMILLEN, CHARLES A | $-456.02 | $912.04 |
| 08/03/2006 | PAYMENT | MCMILLEN, CHARLES A | $-456.02 | $1,368.06 |
| 07/01/2006 | BILL | MCMILLEN, CHARLES A & LINDA L | $1,824.08 | $1,824.08 |
| 03/01/2006 | PAYMENT | MCMILLEN, CHARLES A | $-442.76 | $0.00 |
| 01/03/2006 | PAYMENT | MCMILLEN, CHARLES A | $-442.73 | $442.76 |
| 09/23/2005 | PAYMENT | MCMILLEN, CHARLES A | $-442.73 | $885.49 |
| 08/12/2005 | PAYMENT | MCMILLEN, CHARLES A | $-442.73 | $1,328.22 |
| 07/01/2005 | BILL | MCMILLEN, CHARLES A & LINDA L | $1,770.95 | $1,770.95 |
| 03/02/2005 | PAYMENT | MCMILLEN, CHARLES A | $-429.85 | $0.00 |
| 12/16/2004 | PAYMENT | MCMILLEN, CHARLES A | $-429.84 | $429.85 |
| 09/16/2004 | PAYMENT | MCMILLEN, CHARLES A | $-429.84 | $859.69 |
| 08/04/2004 | PAYMENT | MCMILLEN, CHARLES A | $-429.84 | $1,289.53 |
| 07/01/2004 | BILL | MCMILLEN, CHARLES A & LINDA L | $1,719.37 | $1,719.37 |
| 02/18/2004 | PAYMENT | MCMILLEN, CHARLES A | $-429.43 | $0.00 |
| 01/06/2004 | PAYMENT | MCMILLEN, CHARLES A | $-429.43 | $429.43 |
| 09/30/2003 | PAYMENT | MCMILLEN, CHARLES A | $-429.43 | $858.86 |
| 08/06/2003 | PAYMENT | MCMILLEN, CHARLES A | $-429.43 | $1,288.29 |
| 07/01/2003 | BILL | MCMILLEN, CHARLES A & LINDA L | $1,717.72 | $1,717.72 |
| 03/03/2003 | PAYMENT | MCMILLEN, CHARLES A | $-415.05 | $0.00 |
| 12/30/2002 | PAYMENT | MCMILLEN, CHARLES A | $-415.03 | $415.05 |
| 10/02/2002 | PAYMENT | MCMILLEN, CHARLES A | $-415.03 | $830.08 |
| 08/09/2002 | PAYMENT | MCMILLEN, CHARLES A | $-415.03 | $1,245.11 |
| 07/01/2002 | BILL | MCMILLEN, CHARLES A & LINDA L | $1,660.14 | $1,660.14 |
| 02/25/2002 | PAYMENT | MCMILLEN, CHARLES A | $-400.37 | $0.00 |
| 12/27/2001 | PAYMENT | MCMILLEN, CHARLES A | $-400.34 | $400.37 |
| 09/25/2001 | PAYMENT | MCMILLEN, CHARLES A | $-400.34 | $800.71 |
| 08/08/2001 | PAYMENT | MCMILLEN, CHARLES A | $-400.34 | $1,201.05 |
| 07/01/2001 | BILL | MCMILLEN, CHARLES A & LINDA L | $1,601.39 | $1,601.39 |
| 02/27/2001 | PAYMENT | MCMILLEN, CHARLES A | $-396.46 | $0.00 |
| 12/27/2000 | PAYMENT | MCMILLEN, CHARLES A | $-396.44 | $396.46 |
| 09/27/2000 | PAYMENT | MCMILLEN, CHARLES A | $-396.44 | $792.90 |
| 08/08/2000 | PAYMENT | MCMILLEN, CHARLES A | $-396.44 | $1,189.34 |
| 07/01/2000 | BILL | MCMILLEN, CHARLES A & LINDA L | $1,585.78 | $1,585.78 |
| 02/24/2000 | PAYMENT | MCMILLEN, CHARLES A | $-387.44 | $0.00 |
| 12/29/1999 | PAYMENT | MCMILLEN, CHARLES A | $-387.43 | $387.44 |
| 10/06/1999 | PAYMENT | MCMILLEN, CHARLES A | $-387.43 | $774.87 |
| 08/11/1999 | PAYMENT | MCMILLEN, CHARLES A | $-387.43 | $1,162.30 |
| 07/01/1999 | BILL | MCMILLEN, CHARLES A & LINDA L | $1,549.73 | $1,549.73 |
| 03/02/1999 | PAYMENT | MCMILLEN, CHARLES A | $-389.33 | $0.00 |
| 01/06/1999 | PAYMENT | MCMILLEN, CHARLES A | $-389.33 | $389.33 |
| 09/29/1998 | PAYMENT | MCMILLEN, CHARLES A | $-389.33 | $778.66 |
| 08/12/1998 | PAYMENT | MCMILLEN, CHARLES A | $-389.33 | $1,167.99 |
| 07/01/1998 | BILL | MCMILLEN, CHARLES A & LINDA L | $1,557.32 | $1,557.32 |
| 02/24/1998 | PAYMENT | MCMILLEN, CHARLES & | $-135.27 | $0.00 |
| 01/06/1998 | PAYMENT | MCMILLEN, CHARLES & | $-135.27 | $135.27 |
| 09/29/1997 | PAYMENT | MCMILLEN, CHARLES & | $-135.27 | $270.54 |
| 08/12/1997 | PAYMENT | MCMILLEN, CHARLES & | $-135.27 | $405.81 |
| 07/01/1997 | BILL | MCMILLEN, CHARLES & LINDA | $541.08 | $541.08 |
| 08/19/1996 | PAYMENT | SCOTT, DOUGLAS G & J | $-552.71 | $0.00 |
| 07/01/1996 | BILL | SCOTT, DOUGLAS G & JOAN L TRUS | $552.71 | $552.71 |
| 01/31/1996 | PAYMENT | $-622.01 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $25.92 | $622.01 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $14.40 | $596.09 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.76 | $581.69 |
| 07/01/1995 | BILL | FORSTEDT, MATTHEW BRUCE & GAIL | $575.93 | $575.93 |
| 04/25/1995 | PAYMENT | $-241.80 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $16.07 | $241.80 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $4.43 | $225.73 |
| 10/04/1994 | PAYMENT | $-110.64 | $221.30 | |
| 08/18/1994 | PAYMENT | $-110.64 | $331.94 | |
| 07/01/1994 | BILL | FORSTEDT, MATTHEW BRUCE & GAIL | $442.58 | $442.58 |
| 04/07/1994 | PAYMENT | $-239.66 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $15.97 | $239.66 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $4.39 | $223.69 |
| 10/28/1993 | PAYMENT | $-234.66 | $219.30 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.97 | $453.96 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.39 | $442.99 |
| 07/01/1993 | BILL | FORSTEDT, MATTHEW BRUCE & GAIL | $438.60 | $438.60 |
| 03/11/1993 | PAYMENT | $-168.21 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.30 | $168.21 |
| 08/21/1992 | PAYMENT | $-164.90 | $164.91 | |
| 07/01/1992 | BILL | FORSTEDT, MATTHEW BRUCE & GAIL | $329.81 | $329.81 |
| 01/08/1992 | PAYMENT | $-183.70 | $0.00 | |
| 08/16/1991 | PAYMENT | $-61.23 | $183.70 | |
| 07/01/1991 | BILL | FORSTEDT, MATTHEW BRUCE & GAIL | $244.93 | $244.93 |
| 09/04/1990 | PAYMENT | $-245.78 | $0.00 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.43 | $245.78 |
| 07/01/1990 | BILL | FORSTEDT, MATTHEW BRUCE & GAIL | $243.35 | $243.35 |
| 12/12/1989 | PAYMENT | $-78.15 | $0.00 | |
| 11/15/1989 | PAYMENT | $-83.61 | $78.15 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.91 | $161.76 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.56 | $157.85 |
| 07/01/1989 | BILL | HOT SPRINGS DEVELOPMENT CO INC | $156.29 | $156.29 |