Tax Account 001-055-31

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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	001-055-31
Account Type	Real Estate
Location	330 MOUNTAIN VIEW ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-055-31

Account Type

Real Estate

Location

330 MOUNTAIN VIEW ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$273.65
Total	$273.65
Paid	$273.65
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

2024/2025 REAL ESTATE TAXES

Original

$273.65

Total

$273.65

Paid

$273.65

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.65	$0.00	$69.65	$69.65	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.38	$0.00	$253.38	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$234.60	$0.00	$234.60	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$217.24	$0.00	$217.24	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$201.19	$0.00	$201.19	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$188.58	$0.00	$188.58	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$179.59	$0.00	$179.59	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$180.77	$0.00	$180.77	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$167.99	$6.10	$174.09	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MILLER, LLOYD B & DOROTHY J TRS CHECK 353	$-273.65	$0.00
07/16/2024	BILL	MILLER, LLOYD B & DOROTHY J TRS	$273.65	$273.65
08/03/2023	PAYMENT	MILLER, LLOYD B & DOROTHY J TRS CHECK 349	$-253.38	$0.00
07/17/2023	BILL	MILLER, LLOYD B & DOROTHY J TRS	$253.38	$253.38
08/11/2022	PAYMENT	MILLER, LLOYD B & DOROTHY J TRS CHECK 345	$-234.60	$0.00
07/15/2022	BILL	MILLER, LLOYD B & DOROTHY J TRS	$234.60	$234.60
08/13/2021	PAYMENT	MILLER, LLOYD B & DOROTHY J TRS CHECK 340	$-217.24	$0.00
07/14/2021	BILL	MILLER, LLOYD B & DOROTHY J TRS	$217.24	$217.24
08/12/2020	PAYMENT	MILLER, DOROTHY CHECK NUM: 335	$-201.19	$0.00
07/09/2020	BILL	MILLER, LLOYD B & DOROTHY J TR	$201.19	$201.19
08/08/2019	PAYMENT	MILLER, DOROTHY CHECK NUM: 331	$-188.58	$0.00
07/10/2019	BILL	MILLER, LLOYD B & DOROTHY J TR	$188.58	$188.58
12/20/2018	PAYMENT	MILLER, LLOYD CHECK NUM: 329	$-88.00	$0.00
08/14/2018	PAYMENT	LLOYD B MILLER TTEE CHECK NUM: 328	$-91.59	$88.00
07/10/2018	BILL	MILLER, LLOYD B & DOROTHY J TR	$179.59	$179.59
08/25/2017	PAYMENT	PERRY, KATE OR MIKE CHECK NUM: 9442	$-180.77	$0.00
07/10/2017	BILL	PERRY, MICHAEL J & KATHERINE M	$180.77	$180.77
11/28/2016	PAYMENT	MICHAEL PERRY CORK: D BANK: PNP INTERNET NUM: 28077903	$-174.09	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.30	$174.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.80	$169.79
07/11/2016	BILL	PERRY, MICHAEL J & KATHERINE M	$167.99	$167.99
08/19/2015	PAYMENT	PERRY, KATE & MIKE CHECK NUM: 9353	$-201.30	$0.00
07/07/2015	BILL	PERRY, MICHAEL J & KATHERINE M	$201.30	$201.30
12/26/2014	PAYMENT	PERRY, KATE & MIKE CHECK NUM: 9320	$-208.42	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.07	$208.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.05	$203.35
07/08/2014	BILL	PERRY, MICHAEL J & KATHERINE M	$201.30	$201.30
12/26/2013	PAYMENT	PERRY, MICHAEL J & KATHERINE M CHECK NUM: 9267	$-100.00	$0.00
08/20/2013	PAYMENT	PERRY, KATE/MIKE CHECK NUM: 9233	$-101.30	$100.00
07/08/2013	BILL	PERRY, MICHAEL J & KATHERINE M	$201.30	$201.30
12/13/2012	PAYMENT	MIKE AND KATE PERRY CHECK NUM: 9219	$-98.00	$0.00
08/28/2012	PAYMENT	PERRY, MIKE & KATE CHECK NUM: 9193	$-99.76	$98.00
07/10/2012	BILL	PERRY, MICHAEL J & KATHERINE M	$197.76	$197.76
06/06/2012	PAYMENT	KATE PERRY CHECK NUM: 9150	$-64.34	$0.00
06/01/2012	INTEREST	Monthly Interest	$4.25	$64.34
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$60.09
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.55	$53.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$51.04
12/09/2011	PAYMENT	PERRY, MIKE & KATE CHECK NUM: 9119	$-98.00	$50.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.96	$148.96
08/25/2011	PAYMENT	PERRY, KATHERINE CHECK NUM: 9012	$-50.76	$147.00
07/08/2011	BILL	PERRY, MICHAEL J & KATHERINE M	$197.76	$197.76
03/15/2011	PAYMENT	PERRY, KATHERINE & MICHAEL CHECK NUM: 8957	$-49.00	$0.00
01/13/2011	PAYMENT	PERRY, KATHERINE OR MICHAEL CHECK NUM: 8935	$-49.00	$49.00
10/11/2010	PAYMENT	PERRY, KATHERINE OR MICHAEL CHECK BANK: 11-4288 NUM: 8924	$-49.00	$98.00
08/18/2010	PAYMENT	PERRY, KATHERINE M & MICHAEL CHECK BANK: 11-4288 NUM: 8905	$-51.12	$147.00
07/08/2010	BILL	PERRY, MICHAEL J & KATHERINE M	$198.12	$198.12
03/01/2010	PAYMENT	KATHERINE PERRY CHECK BANK: 11-4288 NUM: 8842	$-70.00	$0.00
12/14/2009	PAYMENT	PERRY, KATHERINE OR MICHAEL CHECK BANK: 11-4288 NUM: 8815	$-70.00	$70.00
07/24/2009	PAYMENT	PERRY, KATHERINE & MICHAEL CHECK BANK: 11-4288 NUM: 8741	$-143.16	$140.00
07/24/2009	ADJUST	incorrectly posted had to redo BANK: 11-4288 NUM: 8741	$73.16	$283.16
07/24/2009	VOID	PERRY, KATHERINE CHECK BANK: 11-4288 NUM: 8741	$-73.16	$210.00
07/06/2009	BILL	PERRY, MICHAEL J & KATHERINE M	$283.16	$283.16
03/06/2009	PAYMENT	PERRY, KATHERINE & MICHAEL CHECK BANK: 11-4288 NUM: 8689	$-83.00	$0.00
08/22/2008	PAYMENT	MICHAEL PERRY CHECK BANK: 68/-7270 NUM: 12764	$-249.92	$83.00
07/15/2008	BILL	PERRY, MICHAEL J & KATHERINE M	$332.92	$332.92
02/20/2008	PAYMENT	PERRY, KATHERINE CHECK BANK: 11-4288 NUM: 8580	$-77.00	$0.00
11/07/2007	PAYMENT	PERRY, KATHERINE CHECK BANK: 11-4288 NUM: 8551	$-157.08	$77.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$234.08
08/17/2007	PAYMENT	PERRY, KATHERINE/MICHAEL CHECK BANK: 11-4288 NUM: 8505	$-77.26	$231.00
07/12/2007	BILL	PERRY, MICHAEL J & KATHERINE M	$308.26	$308.26
03/08/2007	PAYMENT	PERRY, MICHAEL J & KATHERINE M CORK: B BANK: 11-4288 NUM: 8914	$-142.00	$0.00
03/08/2007	AMENDMENT	posted in error pd on1-055-32	$-2.84	$142.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.84	$144.84
09/28/2006	PAYMENT	PERRY, KATHERINE CHECK BANK: 11-4288 NUM: 8854	$-71.00	$142.00
08/28/2006	PAYMENT	PERRY, KATHERINE M/MICHAEL J CHECK BANK: 11-4288 NUM: 8839	$-72.42	$213.00
07/12/2006	BILL	PERRY, MICHAEL J & KATHERINE M	$285.42	$285.42
11/08/2005	PAYMENT	PERRY, MICHAEL J & KATHERINE M CHECK BANK: 11-4288 NUM: 8696	$-132.29	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$132.29
08/18/2005	PAYMENT	PERRY, KATHERINE M/MICHAEL J CHECK BANK: 11-4288 NUM: 8636	$-132.00	$132.28
07/15/2005	BILL	PERRY, MICHAEL J & KATHERINE M	$264.28	$264.28
03/16/2005	PAYMENT	PERRY, JOHN ALLEN CHECK BANK: 11-4288 NUM: 8518	$-66.00	$0.00
01/13/2005	PAYMENT	PERRY, JOHN CHECK BANK: 90-7118 NUM: 2469	$-66.00	$66.00
10/13/2004	PAYMENT	PERRY, JOHN CHECK BANK: 90-7118 NUM: 2414	$-66.00	$132.00
08/12/2004	PAYMENT	PERRY, JOHN CHECK BANK: 90-7118 NUM: 2361	$-66.28	$198.00
07/08/2004	BILL	PERRY, JOHN ALLEN	$264.28	$264.28
10/16/2003	PAYMENT	PERRY, JOHN ALLEN CASH	$-149.76	$0.00
08/28/2003	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 11-7000 NUM: 2088	$-49.95	$149.76
07/18/2003	BILL	PERRY, JOHN ALLEN	$199.71	$199.71
03/13/2003	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1968	$-46.00	$0.00
01/10/2003	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1931	$-46.00	$46.00
10/11/2002	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1892	$-46.00	$92.00
08/30/2002	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 11-7000 NUM: 1871	$-49.98	$138.00
07/12/2002	BILL	PERRY, JOHN ALLEN	$187.98	$187.98
03/14/2002	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 11-7000 NUM: 1775	$-46.42	$0.00
01/09/2002	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 11-7000 NUM: 1722	$-46.42	$46.42
10/10/2001	PAYMENT	PERRY, J. CHECK BANK: 11-7000 NUM: 1684	$-46.42	$92.84
08/31/2001	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1659	$-46.58	$139.26
07/12/2001	BILL	PERRY, JOHN ALLEN	$185.84	$185.84
02/16/2001	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1510	$-71.97	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.41	$71.97
10/13/2000	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1425	$-35.28	$70.56
09/06/2000	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1396	$-35.41	$105.84
07/17/2000	BILL	PERRY, JOHN ALLEN	$141.25	$141.25
03/14/2000	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 11-7000 NUM: 1252	$-36.61	$0.00
01/14/2000	PAYMENT	JOHN PERRY CHECK BANK: 11-7000 NUM: 1218	$-36.61	$36.61
10/14/1999	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1152	$-36.61	$73.22
08/24/1999	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1107	$-36.79	$109.83
07/17/1999	BILL	PERRY, JOHN ALLEN	$146.62	$146.62
03/12/1999	PAYMENT	PERRY, JOHN CHECK	$-28.41	$0.00
01/14/1999	PAYMENT	PERRY, JOHN A CHECK	$-36.32	$28.41
10/15/1998	PAYMENT	PERRY, JOHN CHECK	$-82.18	$64.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.46	$146.91
07/13/1998	BILL	PERRY, JOHN ALLEN	$145.45	$145.45
01/23/1998	PAYMENT	PERRY, JOHN CHECK	$-112.76	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.59	$112.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.44	$109.17
10/07/1997	PAYMENT	PERRY, JOHN CHECK	$-37.51	$107.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.44	$145.24
07/14/1997	BILL	PERRY, JOHN ALLEN	$143.80	$143.80
03/07/1997	PAYMENT	JOHN PERRY	$-35.60	$0.00
01/13/1997	PAYMENT	PERRY, JOHN	$-35.60	$35.60
10/08/1996	PAYMENT	PERRY, JOHN	$-35.60	$71.20
08/21/1996	PAYMENT	JOHN PERRY	$-35.76	$106.80
07/18/1996	BILL	PERRY, JOHN ALLEN ET AL	$142.56	$142.56