Tax Account 009-285-03

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Owners

MILLS, RICHARD D & MARY M TRS
5841 CORTE DE CASA CIR
LAS VEGAS, NV 89149-0000

MILLS, MARY M TRS

Account Summary

Account ID	009-285-03
Account Type	Real Estate
Location	30 MADISON WAY WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-285-03

Account Type

Real Estate

Location

30 MADISON WAY
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$548.51
Total	$548.51
Paid	$548.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$548.51

Total

$548.51

Paid

$548.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$137.51	$0.00	$137.51	$137.51	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.77	$0.00	$501.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$457.89	$0.00	$457.89	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$421.83	$0.00	$421.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$413.94	$4.04	$417.98	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$388.57	$4.76	$393.33	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$4.12	$377.19	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$20.95	$379.47	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$7.19	$354.91	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S21	Weed Tax	13.04	13.04	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2025	PAYMENT	MARY MILLS PNP PNP - 170955443	$-137.00	$0.00
01/03/2025	PAYMENT	MARY M MILLS EC WF - 025010303232270	$-137.00	$137.00
09/26/2024	PAYMENT	MARY M MILLS EC WF - 024092603079558	$-137.00	$274.00
08/08/2024	PAYMENT	MARY M MILLS EC WF - 024080803081231	$-137.51	$411.00
07/16/2024	BILL	MILLS, RICHARD D & MARY M TRS	$548.51	$548.51
02/23/2024	PAYMENT	MARY M MILLS EC WF - 024022303136159	$-125.00	$0.00
12/27/2023	PAYMENT	MARY M MILLS EC WF - 023122703150743	$-125.00	$125.00
12/27/2023	ADJUST	MARY M MILLS PNP WF - 023122703150743 VOIDED PAYMENT: 917830. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$125.00	$250.00
12/27/2023	PAYMENT	MARY M MILLS PNP WF - 023122703150743	$-125.00	$125.00
09/22/2023	PAYMENT	MARY M MILLS EC WF - 023092203141645	$-125.00	$250.00
07/27/2023	PAYMENT	MARY M MILLS EC WF - 023072603094073	$-126.77	$375.00
07/17/2023	BILL	MILLS, RICHARD D & MARY M TRS	$501.77	$501.77
10/31/2022	PAYMENT	STEWART TITLE CHECK 61079	$-228.00	$0.00
10/13/2022	PAYMENT	BROWN, MICHAEL / BRANCH, ANITA CHECK 1024	$-114.00	$228.00
08/21/2022	PAYMENT	BROWN, MICHAEL A & BRANCH, ANITA CHECK 1003	$-115.89	$342.00
07/15/2022	BILL	BROWN, MICHAEL A ET AL	$457.89	$457.89
03/07/2022	PAYMENT	BROWN, ANITA/MICHAEL CHECK 282	$-105.42	$0.00
12/23/2021	PAYMENT	BROWN, MICHAEL ALLEN ET AL CHECK 939	$-105.42	$105.42
09/28/2021	PAYMENT	BROWN, MICHAEL A ET AL CHECK 901	$-105.42	$210.84
08/31/2021	PAYMENT	BROWN, MICHAEL A ET AL CHECK 269	$-105.57	$316.26
07/14/2021	BILL	BROWN, MICHAEL A ET AL	$421.83	$421.83
03/09/2021	PAYMENT	BROWN, MICHAEL & BRANCH, ANITA CHECK CK. 255	$-206.04	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.04	$206.04
10/14/2020	PAYMENT	MICHAEL BROWN CORK: D BANK: PNP INTERNET NUM: 82608577	$-101.00	$202.00
08/11/2020	PAYMENT	BROWN, MICHAEL A CHECK NUM: 780	$-110.94	$303.00
07/09/2020	BILL	BROWN, MICHAEL A ET AL	$413.94	$413.94
04/02/2020	PAYMENT	BROWN, MICHAEL A CHECK NUM: 641	$-98.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$98.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.76	$97.76
01/02/2020	PAYMENT	BRANCH, ANITA CHECK NUM: 645	$-94.00	$94.00
10/16/2019	PAYMENT	BRANCH, ANITA CHECK NUM: 614	$-94.00	$188.00
08/09/2019	PAYMENT	BROWN, MICHAEL & BRANCH, ANITA CHECK NUM: 195	$-106.57	$282.00
07/10/2019	BILL	BROWN, MICHAEL A ET AL	$388.57	$388.57
03/05/2019	PAYMENT	BRANCH, ANITA CHECK NUM: 151	$-26.07	$0.00
09/04/2018	PAYMENT	WESTERN TITLE CHECK NUM: 94196	$-373.07	$26.07
09/02/2018	INTEREST	Monthly Interest	$0.12	$399.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.12	$399.02
08/01/2018	INTEREST	Monthly Interest	$0.12	$394.90
07/10/2018	BILL	HELM, CONNIE	$373.07	$394.78
07/02/2018	INTEREST	Monthly Interest	$0.12	$21.71
06/01/2018	INTEREST	Monthly Interest	$1.20	$21.59
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$20.39
04/02/2018	PAYMENT	HELM, CONNIE CHECK NUM: 4006	$-85.00	$15.39
03/30/2018	PENALTY	Postage	$1.00	$100.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.71	$99.39
02/01/2018	PAYMENT	HELM, CONNIE CHECK NUM: 4017	$-86.00	$94.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.50	$180.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.16	$176.18
10/10/2017	PAYMENT	HELM, CONNIE CHECK NUM: 3952	$-86.00	$176.02
09/01/2017	PAYMENT	HELM, CONNIE CHECK NUM: 3940	$-100.52	$262.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.02	$362.54
07/10/2017	BILL	HELM, CONNIE	$358.52	$358.52
12/27/2016	PAYMENT	HELM, CONNIE CHECK NUM: 3887	$-255.36	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.36	$255.36
10/06/2016	PAYMENT	PARKINSON HELM, CONNIE CHECK NUM: 3842	$-99.55	$252.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.83	$351.55
07/11/2016	BILL	HELM, CONNIE	$347.72	$347.72
01/26/2016	PAYMENT	HELM, CONNIE CHECK NUM: 3805	$-79.78	$0.00
12/23/2015	PAYMENT	HELM, CONNIE CHECK NUM: 3791	$-88.22	$79.78
11/09/2015	PAYMENT	HELM, CONNIE CHECK NUM: 3782	$-88.22	$168.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.20	$256.22
08/11/2015	PAYMENT	HELM, CONNIE CHECK NUM: 3759	$-95.85	$252.02
08/03/2015	INTEREST	Monthly Interest	$0.02	$347.87
07/07/2015	BILL	HELM, CONNIE	$344.97	$347.85
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.88
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.86
06/01/2015	INTEREST	Monthly Interest	$0.19	$2.84
05/20/2015	PAYMENT	HELM, CONNIE PARKINSON CHECK NUM: 3693	$-178.62	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$181.27
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$178.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.30	$177.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.32	$169.32
10/14/2014	PAYMENT	HELM, CONNIE CHECK NUM: 3734	$-83.00	$166.00
08/12/2014	PAYMENT	HELM, CONNIE CHECK NUM: 3719	$-93.38	$249.00
07/08/2014	BILL	HELM, CONNIE	$342.38	$342.38
04/29/2014	PAYMENT	HELM, CONNIE CHECK NUM: 3723	$-108.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$108.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.12	$107.12
01/15/2014	PAYMENT	HELM, CONNIE CHECK NUM: 3666	$-103.00	$103.00
10/14/2013	PAYMENT	HELM, CONNIE CHECK NUM: 3651	$-103.00	$206.00
08/29/2013	PAYMENT	HELM, CONNIE CHECK NUM: 3622	$-115.95	$309.00
07/08/2013	BILL	HELM, CONNIE	$424.95	$424.95
08/01/2012	PAYMENT	PETER PHILLIPS CORK: D BANK: PNP INTERNET NUM: 8595705	$-633.96	$0.00
07/10/2012	BILL	PHILLIPS, PETER	$633.96	$633.96
08/24/2011	PAYMENT	PHILLIPS, PETER CHECK NUM: 7115823	$-628.37	$0.00
07/08/2011	BILL	PHILLIPS, PETER	$628.37	$628.37
08/18/2010	PAYMENT	PHILLIPS, PETER CHECK BANK: 94-7074 NUM: 951	$-815.83	$0.00
07/08/2010	BILL	PHILLIPS, PETER	$815.83	$815.83
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-110.00	$0.00
12/29/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 33627	$-538.75	$110.00
12/28/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 0 NUM: 33627	$538.75	$648.75
12/28/2009	VOID	CITY NATION BANK CHECK BANK: 0 NUM: 33627	$-538.75	$110.00
12/01/2009	INTEREST	Monthly Interest	$1.22	$648.75
11/03/2009	INTEREST	Monthly Interest	$1.22	$647.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.66	$646.31
10/05/2009	INTEREST	Monthly Interest	$1.22	$634.65
09/01/2009	INTEREST	Monthly Interest	$1.22	$633.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.92	$632.21
08/03/2009	INTEREST	Monthly Interest	$1.22	$627.29
07/06/2009	BILL	PINION RANCH ESTATES LLC	$453.12	$626.07
07/01/2009	INTEREST	Monthly Interest	$1.22	$172.95
07/01/2009	INTEREST	Monthly Interest	$1.22	$171.73
06/01/2009	INTEREST	Monthly Interest	$12.17	$170.51
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$158.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.84	$151.84
01/12/2009	PAYMENT	WHITE, JACK R. CHECK BANK: CREDIT CARD NUM: VISA	$-146.00	$146.00
07/31/2008	PAYMENT	WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C	$-309.18	$292.00
07/15/2008	BILL	PINION RANCH ESTATES LLC	$601.18	$601.18