Tax Account 001-055-03

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Owners

MILLER, LLOYD B & DOROTHY J TRS
322 N MOUNTAIN VIEW ST
YERINGTON, NV 89447-0000

MILLER, DOROTHY J TR

Account Summary

Account ID	001-055-03
Account Type	Real Estate
Location	329 N WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-055-03

Account Type

Real Estate

Location

329 N WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$39.72
Total	$39.72
Paid	$39.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$39.72

Total

$39.72

Paid

$39.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$39.72	$0.00	$39.72	$39.72	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$36.80	$0.00	$36.80	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$34.07	$0.00	$34.07	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$29.59	$0.00	$29.59	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$28.18	$0.00	$28.18	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$27.83	$0.00	$27.83	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	MILLER, LLOYD B & DOROTHY J TRS CHECK 349	$-39.72	$0.00
07/17/2023	BILL	MILLER, LLOYD B & DOROTHY J TRS	$39.72	$39.72
08/11/2022	PAYMENT	MILLER, LLOYD B & DOROTHY J TRS CHECK 345	$-36.80	$0.00
07/15/2022	BILL	MILLER, LLOYD B & DOROTHY J TRS	$36.80	$36.80
08/13/2021	PAYMENT	MILLER, LLOYD B & DOROTHY J TRS CHECK 340	$-34.07	$0.00
07/14/2021	BILL	MILLER, LLOYD B & DOROTHY J TRS	$34.07	$34.07
08/24/2020	PAYMENT	MILLER, LLOYD & DOROTHY CHECK NUM: 336	$-30.61	$0.00
08/12/2020	PAYMENT	MILLER, DOROTHY CHECK NUM: 335	$-0.94	$30.61
07/09/2020	BILL	MILLER, LLOYD B & DOROTHY J TR	$31.55	$31.55
07/17/2019	PAYMENT	WILKINSON, VIVIEN CHECK NUM: 283	$-29.59	$0.00
07/10/2019	BILL	WILKINSON, STANLEY W	$29.59	$29.59
07/26/2018	PAYMENT	WILKINSON, VIVIEN A CHECK NUM: 265	$-28.18	$0.00
07/10/2018	BILL	WILKINSON, STANLEY W	$28.18	$28.18
07/21/2017	PAYMENT	WILKINSON, VIVIEN A CHECK	$-27.83	$0.00
07/10/2017	BILL	WILKINSON, STANLEY W	$27.83	$27.83
07/26/2016	PAYMENT	WILKINSON, VIVIEN CHECK NUM: 124	$-27.13	$0.00
07/11/2016	BILL	WILKINSON, STANLEY W	$27.13	$27.13
07/23/2015	PAYMENT	VIVIEN WILKINSON CHECK NUM: 114	$-27.08	$0.00
07/07/2015	BILL	WILKINSON, STANLEY W	$27.08	$27.08
07/22/2014	PAYMENT	WILKINSON, VIVIEN CHECK NUM: 1586	$-27.08	$0.00
07/08/2014	BILL	WILKINSON, STANLEY W	$27.08	$27.08
07/16/2013	PAYMENT	WILKINSON, VIVIEN CHECK NUM: 1552	$-27.08	$0.00
07/08/2013	BILL	WILKINSON, STANLEY W	$27.08	$27.08
07/25/2012	PAYMENT	VIVIEN WILKINSON CHECK NUM: 1512	$-26.61	$0.00
07/10/2012	BILL	WILKINSON, STANLEY W	$26.61	$26.61
08/03/2011	PAYMENT	WILKINSON, VIVIEN CHECK NUM: 1453	$-26.61	$0.00
07/08/2011	BILL	WILKINSON, STANLEY W	$26.61	$26.61
07/28/2010	PAYMENT	WILKINSON, VIVIEN A. CHECK BANK: 94-7074 NUM: 1419	$-26.61	$0.00
07/08/2010	BILL	WILKINSON, STANLEY W	$26.61	$26.61
08/03/2009	PAYMENT	VIVIEN WILKENSON CHECK BANK: 94-7074 NUM: 1325	$-37.75	$0.00
07/06/2009	BILL	WILKINSON, STANLEY W	$37.75	$37.75
08/18/2008	PAYMENT	WILKINSON, VIVIEN A CHECK BANK: 90-7118 NUM: 1258	$-50.34	$0.00
07/15/2008	BILL	WILKINSON, STANLEY W	$50.34	$50.34
08/27/2007	PAYMENT	WILKINSON, STANLEY W CHECK BANK: 90-7118 NUM: 1074	$-50.34	$0.00
07/12/2007	BILL	WILKINSON, STANLEY W	$50.34	$50.34
08/01/2006	PAYMENT	WILKINSON, STANLEY W CHECK BANK: 90-7118 NUM: 2044	$-50.34	$0.00
07/12/2006	BILL	WILKINSON, STANLEY W	$50.34	$50.34
01/10/2006	PAYMENT	HUCKINS FAMILY TRUST CHECK BANK: 94-72 NUM: 1033	$-2.14	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.14
10/05/2005	PAYMENT	HUCKINS-GANG, HEATHER CHECK BANK: 94-72 NUM: 1029	$-51.06	$2.04
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.04	$53.10
07/15/2005	BILL	HUCKINS-GANG, HEATHER	$51.06	$51.06
08/20/2004	PAYMENT	HUCKINS FAMILY TRUST CHECK BANK: 94-72 NUM: 1026	$-51.06	$0.00
07/08/2004	BILL	HUCKINS, DOROTHY A	$51.06	$51.06
08/28/2003	PAYMENT	HUCKINS, HARRY G & DOROTHY A CHECK BANK: 94-72 NUM: 1153	$-50.64	$0.00
07/18/2003	BILL	HUCKINS, HARRY G & DOROTHY A	$50.64	$50.64
07/24/2002	PAYMENT	HUCKINS, DOROTHY A CHECK BANK: 94-7074 NUM: 873	$-47.67	$0.00
07/12/2002	BILL	HUCKINS, HARRY G & DOROTHY A	$47.67	$47.67
08/09/2001	PAYMENT	HUCKINS, DOROTHY A CHECK BANK: 94-7074 NUM: 777	$-47.12	$0.00
07/12/2001	BILL	HUCKINS, HARRY G & DOROTHY A	$47.12	$47.12
08/22/2000	PAYMENT	HUCKINS, DOROTHY CHECK BANK: 94-7074 NUM: 685	$-45.69	$0.00
07/17/2000	BILL	HUCKINS, HARRY G & DOROTHY A	$45.69	$45.69
08/19/1999	PAYMENT	HUCKINS, DOROTHY CHECK BANK: 94-7074 NUM: 441	$-47.43	$0.00
07/17/1999	BILL	HUCKINS, HARRY G & DOROTHY A	$47.43	$47.43
08/25/1998	PAYMENT	HUCKINS, HARRY G & DOROTHY A CHECK	$-51.36	$0.00
07/13/1998	BILL	HUCKINS, HARRY G & DOROTHY A	$51.36	$51.36
08/21/1997	PAYMENT	HUCKINS, HARRY G & DOROTHY A CHECK	$-50.84	$0.00
07/14/1997	BILL	HUCKINS, HARRY G & DOROTHY A	$50.84	$50.84
04/10/1997	PAYMENT	HUCKINS, HARRY G & DOROTHY A CORK: B	$-61.49	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.53	$61.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.02	$57.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.52	$54.94
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.02	$52.42
07/18/1996	BILL	HUCKINS, HARRY G & DOROTHY A	$50.40	$50.40