Tax Account 001-055-30

Print Page · · Payments Cart · New Search

Owners

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

MILLER, DOROTHY J TR

Account Summary

Account ID	001-055-30
Account Type	Real Estate
Location	322 N MOUNTAIN VIEW ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-055-30

Account Type

Real Estate

Location

322 N MOUNTAIN VIEW ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,123.73
Total	$3,123.73
Paid	$3,123.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,123.73

Total

$3,123.73

Paid

$3,123.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$783.73	$0.00	$783.73	$783.73	$0.00
2	10/02/2023	10/13/2023	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
3	01/02/2024	01/13/2024	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
4	03/04/2024	03/15/2024	Paid	$780.00	$0.00	$780.00	$780.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,032.76	$0.00	$3,032.76	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,944.44	$0.00	$2,944.44	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,858.71	$0.00	$2,858.71	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,775.44	$0.00	$2,775.44	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,694.60	$0.00	$2,694.60	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,693.35	$0.00	$2,693.35	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,625.10	$0.00	$2,625.10	$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	$-3,123.73	$0.00
07/17/2023	BILL	MILLER, LLOYD B & DOROTHY J TRS	$3,123.73	$3,123.73
08/11/2022	PAYMENT	MILLER, LLOYD B & DOROTHY J TRS CHECK 345	$-3,032.76	$0.00
07/15/2022	BILL	MILLER, LLOYD B & DOROTHY J TRS	$3,032.76	$3,032.76
08/13/2021	PAYMENT	MILLER, LLOYD B & DOROTHY J TRS CHECK 340	$-2,944.44	$0.00
07/14/2021	BILL	MILLER, LLOYD B & DOROTHY J TRS	$2,944.44	$2,944.44
08/12/2020	PAYMENT	MILLER, DOROTHY CHECK NUM: 335	$-2,858.71	$0.00
07/09/2020	BILL	MILLER, LLOYD B & DOROTHY J TR	$2,858.71	$2,858.71
08/08/2019	PAYMENT	MILLER, DOROTHY CHECK NUM: 331	$-2,775.44	$0.00
07/10/2019	BILL	MILLER, LLOYD B & DOROTHY J TR	$2,775.44	$2,775.44
12/20/2018	PAYMENT	MILLER, LLOYD CHECK NUM: 329	$-1,346.00	$0.00
08/14/2018	PAYMENT	LLOYD B MILLER TTEE CHECK NUM: 328	$-1,348.60	$1,346.00
07/10/2018	BILL	MILLER, LLOYD B & DOROTHY J TR	$2,694.60	$2,694.60
08/08/2017	PAYMENT	MILLER, LLOYD B & DOROTHY J TR CHECK NUM: 325	$-2,693.35	$0.00
07/10/2017	BILL	MILLER, LLOYD B & DOROTHY J TR	$2,693.35	$2,693.35
08/04/2016	PAYMENT	MILLER, LLOYD B & DOROTHY J TR CHECK NUM: 322	$-2,625.10	$0.00
07/11/2016	BILL	MILLER, LLOYD B & DOROTHY J TR	$2,625.10	$2,625.10
08/03/2015	PAYMENT	MILLER, LLOYD B & DOROTHY J TR CHECK NUM: 320	$-2,619.86	$0.00
07/07/2015	BILL	MILLER, LLOYD B & DOROTHY J TR	$2,619.86	$2,619.86
08/11/2014	PAYMENT	MILLER, LLOYD B & DOROTHY J TR CHECK NUM: 317	$-2,543.56	$0.00
07/08/2014	BILL	MILLER, LLOYD B & DOROTHY J TR	$2,543.56	$2,543.56
07/24/2013	PAYMENT	MILLER, LLOYD B & DOROTHY J TR CHECK NUM: 313	$-2,469.47	$0.00
07/08/2013	BILL	MILLER, LLOYD B & DOROTHY J TR	$2,469.47	$2,469.47
08/09/2012	PAYMENT	MILLER, LLOYD B & DOROTHY J TR CHECK NUM: 306	$-2,397.54	$0.00
07/10/2012	BILL	MILLER, LLOYD B & DOROTHY J TR	$2,397.54	$2,397.54
07/28/2011	PAYMENT	MILLER, LLOYD B & DOROTHY J TR CHECK NUM: 302	$-2,495.34	$0.00
07/08/2011	BILL	MILLER, LLOYD B & DOROTHY J TR	$2,495.34	$2,495.34
08/13/2010	PAYMENT	MILLER, LLOYD B & DOROTHY J TR CHECK BANK: 94-8467 NUM: 215	$-2,519.36	$0.00
07/08/2010	BILL	MILLER, LLOYD B & DOROTHY J TR	$2,519.36	$2,519.36
12/28/2009	PAYMENT	MILLER, LLOYD BYRON ET AL CHECK BANK: 97-8467 NUM: 208	$-1,240.00	$0.00
08/13/2009	PAYMENT	MILLER, LLOYD BYRON ET AL CHECK BANK: 97-8467 NUM: 207	$-1,242.65	$1,240.00
07/06/2009	BILL	MILLER, LLOYD BYRON ET AL	$2,482.65	$2,482.65
10/08/2008	PAYMENT	MILLER, LLOYD BYRON ET AL CHECK BANK: 97-8467 NUM: 205	$-1,806.00	$0.00
08/11/2008	PAYMENT	MILLER, LLOYD B & DOROTHY J CHECK BANK: 97-8467 NUM: 203	$-604.35	$1,806.00
07/15/2008	BILL	MILLER, LLOYD BYRON ET AL	$2,410.35	$2,410.35
03/03/2008	PAYMENT	MILLER, LLOYD BYRON ET AL CHECK BANK: 97-8467 NUM: 195	$-584.83	$0.00
01/07/2008	PAYMENT	MILLER, LLOYD BYRON ET AL CHECK BANK: 94-8013 NUM: 929	$-585.00	$584.83
08/15/2007	PAYMENT	MILLER, LLOYD BYRON ET AL CHECK BANK: 97-8467 NUM: 189	$-1,170.34	$1,169.83
07/12/2007	BILL	MILLER, LLOYD BYRON ET AL	$2,340.17	$2,340.17
02/28/2007	PAYMENT	MILLER, LLOYD B & DOROTHY J CHECK BANK: 97-8467 NUM: 166	$-568.00	$0.00
12/29/2006	PAYMENT	MILLER, LLOYD BYRON ET AL CHECK BANK: 94-8467 NUM: 160	$-568.00	$568.00
10/03/2006	PAYMENT	MILLER, LLOYD BYRON ET AL CHECK BANK: 97-6467 NUM: 154	$-568.00	$1,136.00
08/21/2006	PAYMENT	MILLER, LLOYD BYRON ET AL CHECK BANK: 97-8467 NUM: 152	$-568.00	$1,704.00
07/12/2006	BILL	MILLER, LLOYD BYRON ET AL	$2,272.00	$2,272.00
03/06/2006	PAYMENT	MILLER, LLOYD BYRON ET AL CHECK BANK: 94-8467 NUM: 0139	$-532.00	$0.00
12/29/2005	PAYMENT	MILLER, LLOYD BYRON ET AL CHECK BANK: 94-8023 NUM: 526	$-532.00	$532.00
10/11/2005	PAYMENT	MILLER, LLOYD BYRON ET AL CHECK BANK: 94-8023 NUM: 523	$-532.00	$1,064.00
08/12/2005	PAYMENT	MILLER, LLOYD BYRON ET AL CHECK BANK: 94-8023 NUM: 521	$-535.82	$1,596.00
07/15/2005	BILL	MILLER, LLOYD BYRON ET AL	$2,131.82	$2,131.82
08/13/2004	PAYMENT	MILLER CHECK BANK: 94-8013 NUM: 221	$-264.28	$0.00
07/08/2004	BILL	MILLER, LLOYD BYRON ET AL	$264.28	$264.28
08/28/2003	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 11-7000 NUM: 2088	$-66.33	$0.00
07/18/2003	BILL	PERRY, JOHN ALLEN	$66.33	$66.33
08/30/2002	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 11-7000 NUM: 1871	$-62.44	$0.00
07/12/2002	BILL	PERRY, JOHN ALLEN	$62.44	$62.44
08/31/2001	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1659	$-61.73	$0.00
07/12/2001	BILL	PERRY, JOHN ALLEN	$61.73	$61.73
09/06/2000	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1396	$-59.84	$0.00
07/17/2000	BILL	PERRY, JOHN ALLEN	$59.84	$59.84
08/24/1999	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1107	$-62.12	$0.00
07/17/1999	BILL	PERRY, JOHN ALLEN	$62.12	$62.12
08/28/1998	PAYMENT	PERRY, JOHN CHECK	$-61.63	$0.00
07/13/1998	BILL	PERRY, JOHN ALLEN	$61.63	$61.63
01/23/1998	PAYMENT	PERRY, JOHN CHECK	$-70.08	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.66	$70.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.05	$66.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$63.37
07/14/1997	BILL	PERRY, JOHN ALLEN	$60.93	$60.93
08/21/1996	PAYMENT	JOHN PERRY	$-60.40	$0.00
07/18/1996	BILL	PERRY, JOHN ALLEN ET AL	$60.40	$60.40