Tax Account 1420-33-111-008
Owners
MILLER, S & W & MALAVAZOS, S J
PO BOX 972
MINDEN, NV 89423
MILLER, SHANE &
MILLER, WENDY 1/2 INT
MALAVAZOS, STEPHONIE JO 1/2 INT
S J MALAVAZOS TRUST (UPD) 1/2
MILLER LIVING TRUST (UPD) 1/2
Account Summary
| Account ID | 1420-33-111-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1387 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $2,277.03 |
| Currently Due | $759.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,036.37 |
| Total | $3,036.37 |
| Paid | $759.34 |
| Balance | $2,277.03 |
| Due | $759.01 |
| 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 | $2,947.95 | $0.00 | $2,947.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,862.11 | $0.00 | $2,862.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,778.75 | $63.86 | $2,842.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,697.82 | $0.00 | $2,697.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,619.25 | $0.00 | $2,619.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,542.96 | $0.00 | $2,542.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,468.89 | $0.00 | $2,468.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,406.33 | $0.00 | $2,406.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,401.54 | $0.00 | $2,401.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,331.60 | $0.00 | $2,331.60 | $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 - | $-759.34 | $2,277.03 |
| 07/15/2024 | BILL | MILLER, S & W & MALAVAZOS, S J | $3,036.37 | $3,036.37 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-736.93 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-736.93 | $736.93 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-736.93 | $1,473.86 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-737.16 | $2,210.79 |
| 07/14/2023 | BILL | MILLER, S & W & MALAVAZOS, S J | $2,947.95 | $2,947.95 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-715.52 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-715.52 | $715.52 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-715.52 | $1,431.04 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-715.55 | $2,146.56 |
| 07/19/2022 | BILL | MILLER, S & W & MALAVAZOS, S J | $2,862.11 | $2,862.11 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-694.68 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-694.68 | $694.68 |
| 12/02/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-758.57 | $1,389.36 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $36.07 | $2,147.93 |
| 10/07/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-694.68 | $2,111.86 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $27.79 | $2,806.54 |
| 07/14/2021 | BILL | MILLER, S & W & MALAVAZOS, S J | $2,778.75 | $2,778.75 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-674.45 | $0.00 |
| 10/19/2020 | PAYMENT | LOANCARE CHECK | $-674.45 | $674.45 |
| 09/30/2020 | PAYMENT | TICOR TITLE CHECK | $-674.45 | $1,348.90 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-674.47 | $2,023.35 |
| 07/13/2020 | BILL | MILLER, SHANE & WENDY TTEE ETA | $2,697.82 | $2,697.82 |
| 01/29/2020 | PAYMENT | LOANCARE, LLC CHECK | $-654.81 | $0.00 |
| 12/04/2019 | PAYMENT | LOANCARE CHECK | $-654.81 | $654.81 |
| 08/12/2019 | PAYMENT | WESTERN TITLE CHECK | $-654.81 | $1,309.62 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-654.82 | $1,964.43 |
| 07/15/2019 | BILL | MILLER, SHANE & WENDY ET AL* | $2,619.25 | $2,619.25 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-635.74 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-635.74 | $635.74 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-635.74 | $1,271.48 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-635.74 | $1,907.22 |
| 07/12/2018 | BILL | MILLER, SHANE & WENDY ET AL* | $2,542.96 | $2,542.96 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-617.22 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-617.22 | $617.22 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-617.22 | $1,234.44 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-617.23 | $1,851.66 |
| 07/14/2017 | BILL | MILLER, SHANE & WENDY ET AL* | $2,468.89 | $2,468.89 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-601.58 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-601.58 | $601.58 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-601.58 | $1,203.16 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-601.59 | $1,804.74 |
| 07/12/2016 | BILL | MILLER, SHANE & WENDY ET AL* | $2,406.33 | $2,406.33 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-600.38 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-600.38 | $600.38 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-600.38 | $1,200.76 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-600.40 | $1,801.14 |
| 07/14/2015 | BILL | MILLER, SHANE & WENDY ET AL* | $2,401.54 | $2,401.54 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-582.90 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-582.90 | $582.90 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-582.90 | $1,165.80 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-582.90 | $1,748.70 |
| 07/17/2014 | BILL | MILLER, SHANE & WENDY ET AL* | $2,331.60 | $2,331.60 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-565.91 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-565.91 | $565.91 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-565.91 | $1,131.82 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-565.93 | $1,697.73 |
| 07/16/2013 | BILL | MILLER, SHANE & WENDY ET AL* | $2,263.66 | $2,263.66 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-549.44 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-549.44 | $549.44 |
| 10/11/2012 | PAYMENT | WELLS FARGO CHECK | $-549.44 | $1,098.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-549.46 | $1,648.32 |
| 07/13/2012 | BILL | MILLER, SHANE & WENDY ET AL* | $2,197.78 | $2,197.78 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-533.43 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-533.43 | $533.43 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-533.43 | $1,066.86 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-533.43 | $1,600.29 |
| 07/15/2011 | BILL | MILLER, SHANE & WENDY ET AL* | $2,133.72 | $2,133.72 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-517.90 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-517.90 | $517.90 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-517.90 | $1,035.80 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-517.93 | $1,553.70 |
| 07/14/2010 | BILL | MILLER, SHANE & WENDY ET AL* | $2,071.63 | $2,071.63 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-502.82 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-502.82 | $502.82 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-502.82 | $1,005.64 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-502.84 | $1,508.46 |
| 07/13/2009 | BILL | MILLER, SHANE & WENDY ET AL* | $2,011.30 | $2,011.30 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-488.18 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-488.18 | $488.18 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-488.18 | $976.36 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-488.19 | $1,464.54 |
| 07/18/2008 | BILL | VONSCHOTTENSTEIN, GREGORY & S* | $1,952.73 | $1,952.73 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-473.95 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-473.93 | $473.95 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-473.93 | $947.88 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-473.93 | $1,421.81 |
| 07/01/2007 | BILL | VONSCHOTTENSTEIN, GREGORY & S* | $1,895.74 | $1,895.74 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-460.17 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-460.16 | $460.17 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-460.16 | $920.33 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-460.16 | $1,380.49 |
| 07/01/2006 | BILL | VONSCHOTTENSTEIN, GREGORY & S* | $1,840.65 | $1,840.65 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-446.76 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-446.76 | $446.76 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-446.76 | $893.52 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-446.76 | $1,340.28 |
| 07/01/2005 | BILL | VONSCHOTTENSTEIN, GREGORY & S* | $1,787.04 | $1,787.04 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-433.74 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-433.74 | $433.74 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-433.74 | $867.48 |
| 07/23/2004 | PAYMENT | 11 | $-433.74 | $1,301.22 |
| 07/01/2004 | BILL | PAUL, SANDRA | $1,734.96 | $1,734.96 |
| 02/24/2004 | PAYMENT | PAUL, SANDRA | $-433.04 | $0.00 |
| 01/12/2004 | PAYMENT | PAUL, SANDRA | $-433.01 | $433.04 |
| 09/24/2003 | PAYMENT | PAUL, SANDRA | $-433.01 | $866.05 |
| 07/28/2003 | PAYMENT | PAUL, SANDRA | $-433.01 | $1,299.06 |
| 07/01/2003 | BILL | PAUL, SANDRA | $1,732.07 | $1,732.07 |
| 02/19/2003 | PAYMENT | PAUL, SANDRA | $-418.46 | $0.00 |
| 12/23/2002 | PAYMENT | PAUL, SANDRA | $-418.44 | $418.46 |
| 09/23/2002 | PAYMENT | PAUL, SANDRA | $-853.62 | $836.90 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $16.74 | $1,690.52 |
| 07/01/2002 | BILL | PAUL, SANDRA | $1,673.78 | $1,673.78 |
| 03/13/2002 | PAYMENT | SANDRA PAUL | $-827.36 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $16.22 | $827.36 |
| 09/12/2001 | PAYMENT | CIANNELLI,EDUARDO & | $-405.57 | $811.14 |
| 08/03/2001 | PAYMENT | SANDRA PAUL | $-405.57 | $1,216.71 |
| 07/01/2001 | BILL | CIANNELLI,EDUARDO & PAUL,SANDR | $1,622.28 | $1,622.28 |
| 03/01/2001 | PAYMENT | SANDRA PAUL | $-401.64 | $0.00 |
| 12/22/2000 | PAYMENT | CIANNELLI,EDUARDO & | $-401.61 | $401.64 |
| 11/09/2000 | PAYMENT | CIANNELLI,EDUARDO & | $-417.67 | $803.25 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.06 | $1,220.92 |
| 08/14/2000 | PAYMENT | SANDRA PAUL | $-401.61 | $1,204.86 |
| 07/01/2000 | BILL | CIANNELLI,EDUARDO & PAUL,SANDR | $1,606.47 | $1,606.47 |
| 03/01/2000 | PAYMENT | SANDRA PAUL | $-384.89 | $0.00 |
| 01/06/2000 | PAYMENT | SANDRA PAUL | $-384.89 | $384.89 |
| 09/24/1999 | PAYMENT | CIANNELLI,EDUARDO & | $-384.89 | $769.78 |
| 08/11/1999 | PAYMENT | SANDRA PAUL | $-384.89 | $1,154.67 |
| 07/01/1999 | BILL | CIANNELLI,EDUARDO & PAUL,SANDR | $1,539.56 | $1,539.56 |
| 02/25/1999 | PAYMENT | CIANNELLI,EDUARDO & | $-386.18 | $0.00 |
| 01/07/1999 | PAYMENT | CIANNELLI,EDUARDO & | $-386.18 | $386.18 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-386.18 | $772.36 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-386.18 | $1,158.54 |
| 07/01/1998 | BILL | CIANNELLI,EDUARDO & PAUL,SANDR | $1,544.72 | $1,544.72 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-384.21 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-384.21 | $384.21 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-384.21 | $768.42 |
| 08/05/1997 | PAYMENT | CIANNELLI,EDUARDO & | $-384.21 | $1,152.63 |
| 07/01/1997 | BILL | CIANNELLI,EDUARDO & PAUL,SANDR | $1,536.84 | $1,536.84 |
| 02/14/1997 | PAYMENT | TRANSAMERICA | $-392.48 | $0.00 |
| 12/20/1996 | PAYMENT | 1ST AMERICAN TITLE | $-392.45 | $392.48 |
| 10/03/1996 | PAYMENT | CIANNELLI, EDUARDO 1 | $-392.45 | $784.93 |
| 07/29/1996 | PAYMENT | CIANNELLI, EDUARDO 1 | $-392.45 | $1,177.38 |
| 07/01/1996 | BILL | CIANNELLI, EDUARDO 1/5 INT | $1,569.83 | $1,569.83 |
| 02/28/1996 | PAYMENT | $-417.96 | $0.00 | |
| 12/15/1995 | PAYMENT | $-417.94 | $417.96 | |
| 09/26/1995 | PAYMENT | $-417.94 | $835.90 | |
| 08/04/1995 | PAYMENT | $-417.94 | $1,253.84 | |
| 07/01/1995 | BILL | CIANNELLI, EDUARDO 1/5 INT | $1,671.78 | $1,671.78 |
| 03/08/1995 | PAYMENT | $-307.94 | $0.00 | |
| 12/20/1994 | PAYMENT | $-307.93 | $307.94 | |
| 09/26/1994 | PAYMENT | $-307.93 | $615.87 | |
| 08/03/1994 | PAYMENT | $-307.93 | $923.80 | |
| 07/01/1994 | BILL | CIANNELLI, EDUARDO & SANDRA PA | $1,231.73 | $1,231.73 |
| 02/23/1994 | PAYMENT | $-93.51 | $0.00 | |
| 01/05/1994 | PAYMENT | $-93.49 | $93.51 | |
| 10/06/1993 | PAYMENT | $-93.49 | $187.00 | |
| 08/12/1993 | PAYMENT | $-93.49 | $280.49 | |
| 07/01/1993 | BILL | CIANNELLI, EDUARDO & SANDRA PA | $373.98 | $373.98 |
| 10/09/1992 | PAYMENT | $-166.99 | $0.00 | |
| 07/14/1992 | PAYMENT | $-55.66 | $166.99 | |
| 07/01/1992 | BILL | AMESBURY, FRED E & RITA L | $222.65 | $222.65 |
| 12/11/1991 | PAYMENT | $-103.35 | $0.00 | |
| 10/01/1991 | PAYMENT | $-51.66 | $103.35 | |
| 08/14/1991 | PAYMENT | $-51.66 | $155.01 | |
| 07/01/1991 | BILL | AMESBURY, FRED E & RITA L | $206.67 | $206.67 |