Tax Account 1420-34-310-003
Owners
MILLARD, ANNA & RANDALL L
2687 CLAPHAM LN
MINDEN, NV 89423
MILLARD, ANNA
MILLARD, RANDALL L
Account Summary
| Account ID | 1420-34-310-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2687 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $616.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,468.14 |
| Total | $2,468.14 |
| Paid | $1,851.15 |
| Balance | $616.99 |
| Due | $0.00 |
| 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 | $2,396.25 | $0.00 | $2,396.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,326.46 | $0.00 | $2,326.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,258.71 | $0.00 | $2,258.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,192.91 | $0.00 | $2,192.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,129.03 | $0.00 | $2,129.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,067.03 | $0.00 | $2,067.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,006.84 | $0.00 | $2,006.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,955.98 | $0.00 | $1,955.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,977.05 | $0.00 | $1,977.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,044.01 | $0.00 | $2,044.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-616.99 | $616.99 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-616.99 | $1,233.98 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-617.17 | $1,850.97 |
| 07/15/2024 | BILL | MILLARD, ANNA & RANDALL L | $2,468.14 | $2,468.14 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-598.99 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-598.99 | $598.99 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-598.99 | $1,197.98 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-599.28 | $1,796.97 |
| 07/14/2023 | BILL | MILLARD, ANNA & RANDALL L | $2,396.25 | $2,396.25 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-581.61 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-581.61 | $581.61 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-581.61 | $1,163.22 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-581.63 | $1,744.83 |
| 07/19/2022 | BILL | MILLARD, ANNA & RANDALL L | $2,326.46 | $2,326.46 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-564.67 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-564.67 | $564.67 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-564.67 | $1,129.34 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-564.70 | $1,694.01 |
| 07/14/2021 | BILL | MILLARD, ANNA & RANDALL L | $2,258.71 | $2,258.71 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-548.22 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-548.22 | $548.22 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-548.22 | $1,096.44 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-548.25 | $1,644.66 |
| 07/13/2020 | BILL | MILLARD, ANNA & RANDALL L | $2,192.91 | $2,192.91 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-532.25 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-532.25 | $532.25 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-532.25 | $1,064.50 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-532.28 | $1,596.75 |
| 07/15/2019 | BILL | MILLARD, ANNA & RANDALL L | $2,129.03 | $2,129.03 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-516.75 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-516.75 | $516.75 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-516.75 | $1,033.50 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-516.78 | $1,550.25 |
| 07/12/2018 | BILL | MILLARD, ANNA & RANDALL L | $2,067.03 | $2,067.03 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-501.71 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-501.71 | $501.71 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-501.71 | $1,003.42 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-501.71 | $1,505.13 |
| 07/14/2017 | BILL | MILLARD, ANNA & RANDALL L | $2,006.84 | $2,006.84 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-488.99 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-488.99 | $488.99 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-488.99 | $977.98 |
| 08/09/2016 | PAYMENT | PNC MTG CHECK | $-489.01 | $1,466.97 |
| 07/12/2016 | BILL | MILLARD, ANNA & RANDALL L | $1,955.98 | $1,955.98 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-494.26 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-494.26 | $494.26 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-494.26 | $988.52 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-494.27 | $1,482.78 |
| 07/14/2015 | BILL | MILLARD, ANNA & RANDALL L | $1,977.05 | $1,977.05 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-511.00 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-511.00 | $511.00 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-511.00 | $1,022.00 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-511.01 | $1,533.00 |
| 07/17/2014 | BILL | MILLARD, ANNA & RANDALL L | $2,044.01 | $2,044.01 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-496.12 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-496.12 | $496.12 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-496.12 | $992.24 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-496.12 | $1,488.36 |
| 07/16/2013 | BILL | MILLARD, ANNA & RANDALL L | $1,984.48 | $1,984.48 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-485.33 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-485.33 | $485.33 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-485.33 | $970.66 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-485.35 | $1,455.99 |
| 07/13/2012 | BILL | MILLARD, ANNA & RANDALL L | $1,941.34 | $1,941.34 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-471.22 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-471.22 | $471.22 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-471.22 | $942.44 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-471.23 | $1,413.66 |
| 07/15/2011 | BILL | MILLARD, ANNA & RANDALL L | $1,884.89 | $1,884.89 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-457.49 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-457.49 | $457.49 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-457.49 | $914.98 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-457.51 | $1,372.47 |
| 07/14/2010 | BILL | MILLARD, ANNA & RANDALL L | $1,829.98 | $1,829.98 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-444.16 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-444.16 | $444.16 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-444.16 | $888.32 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-444.19 | $1,332.48 |
| 07/13/2009 | BILL | MILLARD, ANNA & RANDALL L | $1,776.67 | $1,776.67 |
| 01/13/2009 | PAYMENT | 11 CHECK | $-431.23 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-431.23 | $431.23 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-431.23 | $862.46 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-431.24 | $1,293.69 |
| 07/18/2008 | BILL | MILLARD, RANDALL L & ANNA | $1,724.93 | $1,724.93 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-418.70 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-418.67 | $418.70 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-418.67 | $837.37 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-418.67 | $1,256.04 |
| 07/01/2007 | BILL | MILLARD, RANDALL L & ANNA | $1,674.71 | $1,674.71 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-406.48 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-406.48 | $406.48 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-406.48 | $812.96 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-406.48 | $1,219.44 |
| 07/01/2006 | BILL | KNAPIC, ANNA | $1,625.92 | $1,625.92 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-376.37 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-376.37 | $376.37 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-376.37 | $752.74 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-376.37 | $1,129.11 |
| 07/01/2005 | BILL | KNAPIC, ANNA | $1,505.48 | $1,505.48 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-350.78 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-350.76 | $350.78 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-350.76 | $701.54 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-350.76 | $1,052.30 |
| 07/01/2004 | BILL | KNAPIC, ANNA | $1,403.06 | $1,403.06 |
| 06/14/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $0.00 |
| 06/11/2004 | PAYMENT | 22 | $-767.43 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $53.26 | $767.43 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.00 | $714.17 |
| 09/22/2003 | PAYMENT | 22 | $-3,914.30 | $700.17 |
| 09/22/2003 | INTEREST | Interest to date | $65.61 | $4,614.47 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.00 | $4,548.86 |
| 07/01/2003 | BILL | ALLEN, CURTIS & WENDY | $1,400.31 | $4,534.86 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $96.30 | $3,134.55 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $61.91 | $3,038.25 |
| 10/14/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $2,976.34 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $34.39 | $2,976.34 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.76 | $2,941.95 |
| 07/01/2002 | BILL | ALLEN, CURTIS & WENDY | $1,375.78 | $2,928.19 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $110.57 | $1,552.41 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $60.08 | $1,441.84 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $33.38 | $1,381.76 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.35 | $1,348.38 |
| 07/01/2001 | BILL | ALLEN, CURTIS & WENDY | $1,335.03 | $1,335.03 |
| 08/14/2000 | PAYMENT | STRICKLAND, KENNETH | $-1,322.03 | $0.00 |
| 07/01/2000 | BILL | STRICKLAND, KENNETH D & RUTH E | $1,322.03 | $1,322.03 |
| 07/26/1999 | PAYMENT | STRICKLAND, KENNETH | $-1,398.08 | $0.00 |
| 07/01/1999 | BILL | STRICKLAND, KENNETH D & RUTH E | $1,398.08 | $1,398.08 |
| 07/29/1998 | PAYMENT | STRICKLAND, KENNETH | $-1,402.90 | $0.00 |
| 07/01/1998 | BILL | STRICKLAND, KENNETH D & RUTH E | $1,402.90 | $1,402.90 |
| 07/30/1997 | PAYMENT | STRICKLAND, KENNETH | $-1,395.99 | $0.00 |
| 07/01/1997 | BILL | STRICKLAND, KENNETH D & RUTH E | $1,395.99 | $1,395.99 |
| 08/06/1996 | PAYMENT | STRICKLAND, KENNETH | $-1,425.96 | $0.00 |
| 07/01/1996 | BILL | STRICKLAND, KENNETH D & RUTH E | $1,425.96 | $1,425.96 |
| 08/02/1995 | PAYMENT | $-1,469.40 | $0.00 | |
| 07/01/1995 | BILL | STRICKLAND, KENNETH D & RUTH E | $1,469.40 | $1,469.40 |
| 07/27/1994 | PAYMENT | $-1,236.33 | $0.00 | |
| 07/01/1994 | BILL | STRICKLAND, KENNETH D & RUTH E | $1,236.33 | $1,236.33 |
| 08/11/1993 | PAYMENT | $-1,173.47 | $0.00 | |
| 07/01/1993 | BILL | STRICKLAND, KENNETH D & RUTH E | $1,173.47 | $1,173.47 |
| 08/12/1992 | PAYMENT | $-1,116.37 | $0.00 | |
| 07/01/1992 | BILL | STRICKLAND, KENNETH D & RUTH E | $1,116.37 | $1,116.37 |
| 08/08/1991 | PAYMENT | $-986.97 | $0.00 | |
| 07/01/1991 | BILL | STRICKLAND, KENNETH D & RUTH E | $986.97 | $986.97 |
| 08/08/1990 | PAYMENT | $-961.94 | $0.00 | |
| 07/01/1990 | BILL | STRICKLAND, KENNETH D & RUTH E | $961.94 | $961.94 |
| 08/08/1989 | PAYMENT | $-986.40 | $0.00 | |
| 07/01/1989 | BILL | STRICKLAND, KENNETH D & RUTH E | $986.40 | $986.40 |
| 02/13/1989 | PAYMENT | $-236.06 | $0.00 | |
| 01/17/1989 | PAYMENT | $-741.20 | $236.06 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $23.61 | $977.26 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $9.44 | $953.65 |
| 07/01/1988 | BILL | STRICKLAND, KENNETH D & RUTH E | $944.21 | $944.21 |
| 08/07/1987 | PAYMENT | $-933.46 | $0.00 | |
| 07/01/1987 | BILL | STRICKLAND, LARRY D | $933.46 | $933.46 |
| 04/21/1987 | PAYMENT | $-2,676.12 | $0.00 | |
| 04/21/1987 | INTEREST | Interest to date | $278.88 | $2,676.12 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $58.90 | $2,397.24 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $37.86 | $2,338.34 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $21.04 | $2,300.48 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $8.41 | $2,279.44 |
| 07/01/1986 | BILL | STRICKLAND,LARRY D | $841.45 | $2,271.03 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $109.46 | $1,429.58 |
| 07/01/1985 | BILL | STRICKLAND,LARRY D | $729.72 | $1,320.12 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $65.94 | $590.40 |
| 07/01/1984 | BILL | STRICKLAND,LARRY D | $524.46 | $524.46 |