Tax Account 001-046-11

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Owners

MCMILLIN, DAVID
PO BOX 463
PIOCHE, NV 89043

Account Summary

Account ID	001-046-11
Account Type	Real Estate
Location	150 LILITH AVENUE PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-046-11

Account Type

Real Estate

Location

150 LILITH AVENUE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$586.96
Total	$592.15
Paid	$592.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$586.96

Total

$592.15

Paid

$592.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$181.96	$0.00	$181.96	$181.96	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$5.19	$135.00	$140.19	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$571.17	$7.13	$578.30	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$532.19	$6.77	$538.96	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$510.05	$44.02	$554.07	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$489.60	$11.35	$500.95	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$489.60	$0.00	$489.60	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$468.42	$4.20	$472.62	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$463.35	$0.00	$463.35	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$440.54	$0.00	$440.54	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$442.25	$0.00	$442.25	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$429.27	$0.00	$429.27	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	MCMILLIN, DAVID CREDIT 171769832	$-135.00	$0.00
01/21/2025	PAYMENT	MCMILLIN, DAVID CREDIT 169409868	$-269.89	$135.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.19	$404.89
09/05/2024	PAYMENT	MCMILLIN, DAVID SYS ORIG: CREDIT	$-187.26	$399.70
09/05/2024	AMENDMENT	CHANGING HIGH CAP OF 8% TO LOW CAP OF 3% FOR FULL TIME RESIDENT	$-26.30	$586.96
09/05/2024	ADJUSTMENT	MCMILLIN, DAVID CREDIT VOIDED PAYMENT: 105029. REASON: CHANGING HIGH CAP OF 8% TO LOW CAP OF 3% FOR FULL TIME RESIDENT	$187.26	$613.26
08/19/2024	PAYMENT	MCMILLIN, DAVID CREDIT	$-187.26	$426.00
07/03/2024	BILL	MCMILLIN, DAVID ITF CONNOR D	$613.26	$613.26
02/20/2024	PAYMENT	MCMILLIN, DAVID CREDIT	$-131.00	$0.00
12/17/2023	PAYMENT	MCMILLIN, DAVID CREDIT	$-131.00	$131.00
10/09/2023	PAYMENT	MCMILLIN, DAVID CREDIT	$-131.00	$262.00
09/18/2023	PAYMENT	MCMILLIN, DAVID CREDIT 142384494	$-185.30	$393.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.13	$578.30
07/13/2023	BILL	MCMILLIN, DAVID ITF CONNOR D	$571.17	$571.17
01/17/2023	PAYMENT	MCMILLIN, DAVID CREDIT: D	$-121.00	$0.00
12/19/2022	PAYMENT	MCMILLIN, DAVID CREDIT: D	$-121.00	$121.00
10/17/2022	PAYMENT	MCMILLIN, DAVID CREDIT: D	$-296.96	$242.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.77	$538.96
07/07/2022	BILL	MCMILLIN, DAVID ITF CONNOR D	$532.19	$532.19
02/15/2022	PAYMENT	MCMILLIN, DAVID CREDIT: D	$-554.07	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.64	$554.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.90	$530.43
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.48	$516.53
07/12/2021	BILL	MCMILLIN, DAVID ITF CONNOR D	$510.05	$510.05
04/23/2021	PAYMENT	MCMILLIN, DAVID CREDIT: D	$-104.87	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$104.87
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.99	$103.77
12/15/2020	PAYMENT	MCMILLIN, DAVID CHECK NUM: 38954337	$-122.22	$99.78
12/03/2020	PAYMENT	MCMILLIN, DAVID CREDIT: D	$-273.86	$222.00
11/30/2020	AMENDMENT	ADJ TO DEVNET	$0.01	$495.86
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.25	$495.85
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-20.28	$489.60
10/21/2020	BILL	MCMILLIN, DAVID	$509.88	$509.88
12/17/2019	PAYMENT	MCMILLIN, DAVID CREDIT: D	$-222.00	$0.00
10/09/2019	PAYMENT	MCMILLIN, DAVID CREDIT: D	$-111.00	$222.00
08/14/2019	PAYMENT	MCMILLIN, DAVID CHECK NUM: 431	$-156.60	$333.00
07/03/2019	BILL	MCMILLIN, DAVID	$489.60	$489.60
01/07/2019	PAYMENT	MCMILLIN, DAVID CHECK NUM: 454	$-319.20	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.20	$319.20
08/27/2018	PAYMENT	MCMILLIN, DAVID CHECK NUM: 405	$-153.42	$315.00
07/03/2018	BILL	MCMILLIN, DAVID & TRACIE	$468.42	$468.42
07/20/2017	PAYMENT	MCMILLIN, DAVID CHECK NUM: 313	$-463.35	$0.00
07/03/2017	BILL	MCMILLIN, DAVID & TRACIE	$463.35	$463.35
10/13/2016	PAYMENT	MCMILLIN, DAVID CHECK NUM: 236	$-306.00	$0.00
07/28/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184185092	$-134.54	$306.00
07/01/2016	BILL	MARTINDALE, JACK JR & ROBIN	$440.54	$440.54
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-102.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-102.00	$102.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-102.00	$204.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-136.25	$306.00
07/01/2015	BILL	MARTINDALE, JACK JR & ROBIN	$442.25	$442.25
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-99.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-99.00	$99.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-99.00	$198.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-132.27	$297.00
07/07/2014	BILL	MARTINDALE, JACK JR & ROBIN	$429.27	$429.27
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-94.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-94.00	$94.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-94.00	$188.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-126.71	$282.00
07/01/2013	BILL	MARTINDALE, JACK H. JR	$408.71	$408.71
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-59.01	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-59.01	$59.01
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-59.01	$118.02
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-91.03	$177.03
07/06/2012	BILL	MARTINDALE, JACK H. JR	$268.06	$268.06
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-60.45	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-60.45	$60.45
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-60.45	$120.90
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-92.45	$181.35
07/06/2011	BILL	MARTINDALE, JACK H. JR	$273.80	$273.80
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-58.80	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-58.80	$58.80
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-58.80	$117.60
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-92.83	$176.40
07/08/2010	BILL	MARTINDALE, JACK H. JR	$269.23	$269.23
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-59.53	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-59.53	$59.53
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-59.53	$119.06
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-98.56	$178.59
07/09/2009	BILL	MARTINDALE, JACK H. JR	$277.15	$277.15
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-57.80	$0.00
12/18/2008	PAYMENT	CASH	$-57.80	$57.80
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-57.80	$115.60
08/08/2008	PAYMENT	WELLS FARGO CASH	$-96.80	$173.40
07/10/2008	BILL	MARTINDALE, JACK H. JR	$270.20	$270.20
02/13/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 721593	$-14.49	$0.00
08/21/2007	PAYMENT	NATIONAL ALLIANCE TITLE CHECK BANK: 94-169/1212 NUM: 2056851	$-146.04	$14.49
08/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 154422	$-92.53	$160.53
07/05/2007	BILL	THOMPSON, FRED J & COLLEEN C	$253.06	$253.06
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 11250	$-49.55	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 95167	$-49.55	$49.55
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 68249	$-49.55	$99.10
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 47895	$-88.56	$148.65
07/11/2006	BILL	THOMPSON, FRED J & COLLEEN C	$237.21	$237.21
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 986228	$-46.09	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME CHECK BANK: 17-0001/0910 NUM: 973878	$-46.09	$46.09
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 935188	$-46.09	$92.18
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 911869	$-85.11	$138.27
07/15/2005	BILL	THOMPSON, FRED J & COLLEEN C	$223.38	$223.38
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 821400	$-45.26	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 787812	$-45.26	$45.26
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 740850	$-45.26	$90.52
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 695292	$-84.27	$135.78
07/07/2004	BILL	THOMPSON, FRED J & COLLEEN C	$220.05	$220.05
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 576762	$-43.10	$0.00
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 522248	$-1.80	$43.10
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 522051	$-46.70	$44.90
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 175240	$-44.90	$91.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.80	$136.50
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 291434	$-44.92	$134.70
07/09/2003	BILL	THOMPSON, FRED J & COLLEEN C	$179.62	$179.62
02/24/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 924160	$-44.04	$0.00
12/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 099-0001 NUM: 725184	$-44.04	$44.04
09/12/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 447369	$-44.04	$88.08
08/12/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 398463	$-44.06	$132.12
07/08/2002	BILL	THOMPSON, FRED J & COLLEEN C	$176.18	$176.18
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3166707	$-43.01	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3156019	$-43.01	$43.01
09/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA-2 CHECK BANK: 68-1/510 NUM: 3421-5683	$-43.01	$86.02
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3122688	$-43.41	$129.03
07/10/2001	BILL	BERRY, RICHARD J & PAMELA J	$172.44	$172.44
02/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3104872	$-39.06	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094423	$-39.06	$39.06
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3076220	$-39.06	$78.12
08/11/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3068005	$-39.38	$117.18
07/11/2000	BILL	BERRY, RICHARD J & PAMELA J	$156.56	$156.56
03/03/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66/1220 NUM: 7046035	$-37.66	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66/1220 NUM: 7041717	$-37.66	$37.66
09/29/1999	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66/1220 NUM: 7036438	$-37.66	$75.32
08/13/1999	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66/1220 NUM: 7035420	$-38.05	$112.98
07/13/1999	BILL	BERRY, RICHARD J & PAMELA J	$151.03	$151.03
02/26/1999	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK	$-36.90	$0.00
01/11/1999	PAYMENT	BANK OF AMERICAN CYPRESS CHECK	$-36.90	$36.90
10/06/1998	PAYMENT	BANK OF AMERICA CYPRESS CHECK	$-36.90	$73.80
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-37.21	$110.70
07/14/1998	BILL	BERRY, RICHARD J & PAMELA J	$147.91	$147.91
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-35.10	$0.00
01/07/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-35.10	$35.10
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-35.10	$70.20
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-35.43	$105.30
07/14/1997	BILL	BERRY, RICHARD J & PAMELA J	$140.73	$140.73
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-34.88	$0.00
01/06/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-34.88	$34.88
10/07/1996	PAYMENT	BANK OF AMERICA CYPRESS	$-34.88	$69.76
08/19/1996	PAYMENT	BANK OF AMERICA/TRANSAMERICA	$-35.19	$104.64
07/15/1996	BILL	HOLBROOK, ROILENE WILCOX	$139.83	$139.83