Tax Account 001-055-32

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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	001-055-32
Account Type	Real Estate
Location	329 N WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-055-32

Account Type

Real Estate

Location

329 N WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.81
Total	$240.81
Paid	$240.81
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

$240.81

Total

$240.81

Paid

$240.81

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	$60.81	$0.00	$60.81	$60.81	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.98	$0.00	$222.98	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$206.45	$0.00	$206.45	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$191.16	$0.00	$191.16	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$177.03	$0.00	$177.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$165.90	$0.00	$165.90	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$158.00	$0.00	$158.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$151.63	$0.00	$151.63	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$147.80	$5.38	$153.18	$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	$-240.81	$0.00
07/16/2024	BILL	MILLER, LLOYD B & DOROTHY J TRS	$240.81	$240.81
08/03/2023	PAYMENT	MILLER, LLOYD B & DOROTHY J TRS CHECK 349	$-222.98	$0.00
07/17/2023	BILL	MILLER, LLOYD B & DOROTHY J TRS	$222.98	$222.98
08/11/2022	PAYMENT	MILLER, LLOYD B & DOROTHY J TRS CHECK 345	$-206.45	$0.00
07/15/2022	BILL	MILLER, LLOYD B & DOROTHY J TRS	$206.45	$206.45
08/13/2021	PAYMENT	MILLER, LLOYD B & DOROTHY J TRS CHECK 340	$-191.16	$0.00
07/14/2021	BILL	MILLER, LLOYD B & DOROTHY J TRS	$191.16	$191.16
08/12/2020	PAYMENT	MILLER, DOROTHY CHECK NUM: 335	$-177.03	$0.00
07/09/2020	BILL	MILLER, LLOYD B & DOROTHY J TR	$177.03	$177.03
08/08/2019	PAYMENT	MILLER, DOROTHY CHECK NUM: 331	$-165.90	$0.00
07/10/2019	BILL	MILLER, LLOYD B & DOROTHY J TR	$165.90	$165.90
12/20/2018	PAYMENT	MILLER, LLOYD CHECK NUM: 329	$-78.00	$0.00
08/14/2018	PAYMENT	LLOYD B MILLER TTEE CHECK NUM: 328	$-80.00	$78.00
07/10/2018	BILL	MILLER, LLOYD B & DOROTHY J TR	$158.00	$158.00
08/25/2017	PAYMENT	PERRY, KATE OR MIKE CHECK NUM: 9442	$-151.63	$0.00
07/10/2017	BILL	PERRY, MICHAEL J & KATHERINE M	$151.63	$151.63
11/28/2016	PAYMENT	MICHAEL PERRY CORK: D BANK: PNP INTERNET NUM: 28077903	$-153.18	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.79	$153.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.59	$149.39
07/11/2016	BILL	PERRY, MICHAEL J & KATHERINE M	$147.80	$147.80
08/19/2015	PAYMENT	PERRY, KATE & MIKE CHECK NUM: 9353	$-147.50	$0.00
07/07/2015	BILL	PERRY, MICHAEL J & KATHERINE M	$147.50	$147.50
12/26/2014	PAYMENT	PERRY, KATE & MIKE CHECK NUM: 9320	$-152.86	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.78	$152.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$149.08
07/08/2014	BILL	PERRY, MICHAEL J & KATHERINE M	$147.50	$147.50
08/20/2013	PAYMENT	PERRY, KATE/MIKE CHECK NUM: 9233	$-147.50	$0.00
07/08/2013	BILL	PERRY, MICHAEL J & KATHERINE M	$147.50	$147.50
12/13/2012	PAYMENT	MIKE AND KATE PERRY CHECK NUM: 9219	$-72.00	$0.00
08/28/2012	PAYMENT	PERRY, MIKE & KATE CHECK NUM: 9193	$-91.48	$72.00
07/10/2012	BILL	PERRY, MICHAEL J & KATHERINE M	$144.91	$163.48
07/10/2012	INTEREST	Monthly Interest	$0.12	$18.57
07/02/2012	INTEREST	Monthly Interest	$0.12	$18.45
06/06/2012	PAYMENT	KATE PERRY CHECK NUM: 9150	$-30.66	$18.33
06/01/2012	INTEREST	Monthly Interest	$3.12	$48.99
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$45.87
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.87	$39.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$37.50
12/09/2011	PAYMENT	PERRY, MIKE & KATE CHECK NUM: 9119	$-72.00	$37.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.44	$109.44
08/25/2011	PAYMENT	PERRY, KATHERINE CHECK NUM: 9012	$-36.91	$108.00
07/08/2011	BILL	PERRY, MICHAEL J & KATHERINE M	$144.91	$144.91
03/15/2011	PAYMENT	PERRY, KATHERINE & MICHAEL CHECK NUM: 8957	$-36.00	$0.00
01/13/2011	PAYMENT	PERRY, KATHERINE OR MICHAEL CHECK NUM: 8935	$-36.00	$36.00
10/11/2010	PAYMENT	PERRY, KATHERINE OR MICHAEL CHECK BANK: 11-4288 NUM: 8924	$-36.00	$72.00
08/18/2010	PAYMENT	PERRY, KATHERINE M & MICHAEL CHECK BANK: 11-4288 NUM: 8905	$-37.27	$108.00
07/08/2010	BILL	PERRY, MICHAEL J & KATHERINE M	$145.27	$145.27
03/01/2010	PAYMENT	KATHERINE PERRY CHECK BANK: 11-4288 NUM: 8842	$-51.00	$0.00
12/14/2009	PAYMENT	PERRY, KATHERINE OR MICHAEL CHECK BANK: 11-4288 NUM: 8815	$-51.00	$51.00
07/24/2009	PAYMENT	PERRY, KATHERINE & MICHAEL CHECK BANK: 11-4288 NUM: 8741	$-105.65	$102.00
07/24/2009	ADJUST	incorrectly posted had to redo BANK: 11-4288 NUM: 8741	$54.65	$207.65
07/24/2009	VOID	PERRY, KATHERINE CHECK BANK: 11-4288 NUM: 8741	$-54.65	$153.00
07/06/2009	BILL	PERRY, MICHAEL J & KATHERINE M	$207.65	$207.65
03/06/2009	PAYMENT	PERRY, KATHERINE & MICHAEL CHECK BANK: 11-4288 NUM: 8689	$-69.00	$0.00
08/22/2008	PAYMENT	MICHAEL PERRY CHECK BANK: 68/-7270 NUM: 12764	$-207.87	$69.00
07/15/2008	BILL	PERRY, MICHAEL J & KATHERINE M	$276.87	$276.87
02/20/2008	PAYMENT	PERRY, KATHERINE CHECK BANK: 11-4288 NUM: 8580	$-66.00	$0.00
11/07/2007	PAYMENT	PERRY, KATHERINE CHECK BANK: 11-4288 NUM: 8551	$-134.64	$66.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.64	$200.64
08/17/2007	PAYMENT	PERRY, KATHERINE/MICHAEL CHECK BANK: 11-4288 NUM: 8505	$-56.22	$198.00
07/16/2007	PAYMENT	LYON COUNTY REFUNDS CHECK BANK: 11-24 NUM: 128794	$-10.00	$254.22
07/12/2007	BILL	PERRY, MICHAEL J & KATHERINE M	$264.22	$264.22
12/28/2006	PAYMENT	PERRY, MICHAEL J & KATHERINE M CHECK BANK: 11-4288 NUM: 8883	$-122.00	$0.00
09/28/2006	PAYMENT	PERRY, KATHERINE CHECK BANK: 11-4288 NUM: 8854	$-61.00	$122.00
08/28/2006	PAYMENT	PERRY, KATHERINE M/MICHAEL J CHECK BANK: 11-4288 NUM: 8839	$-61.65	$183.00
07/12/2006	BILL	PERRY, MICHAEL J & KATHERINE M	$244.65	$244.65
03/09/2006	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 90-7118 NUM: 2829	$-56.00	$0.00
01/11/2006	PAYMENT	PERRY, JOHN CHECK BANK: 90-7118 NUM: 2764	$-56.00	$56.00
10/12/2005	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 90-7118 NUM: 2693	$-56.00	$112.00
08/12/2005	PAYMENT	PERRY, JOHN & MICHAEL CHECK BANK: 90-7118 NUM: 2646	$-58.53	$168.00
07/15/2005	BILL	PERRY, JOHN ALLEN	$226.53	$226.53
03/17/2005	PAYMENT	PERRY, JOHN CHECK BANK: 90-7118 NUM: 2495	$-56.00	$0.00
01/13/2005	PAYMENT	PERRY, JOHN CHECK BANK: 90-7118 NUM: 2469	$-56.00	$56.00
10/13/2004	PAYMENT	PERRY, JOHN CHECK BANK: 90-7118 NUM: 2414	$-56.00	$112.00
08/12/2004	PAYMENT	PERRY, JOHN CHECK BANK: 90-7118 NUM: 2361	$-58.53	$168.00
07/08/2004	BILL	PERRY, JOHN ALLEN	$226.53	$226.53
09/17/2003	PAYMENT	PERRY, JOHN ALLEN CHECK BANK: 11-7000 NUM: 2101	$-192.84	$0.00
08/28/2003	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 11-7000 NUM: 2088	$-64.29	$192.84
07/18/2003	BILL	PERRY, JOHN ALLEN	$257.13	$257.13
03/13/2003	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1968	$-60.00	$0.00
01/10/2003	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1931	$-60.00	$60.00
10/11/2002	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1892	$-60.00	$120.00
08/30/2002	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 11-7000 NUM: 1871	$-62.03	$180.00
07/12/2002	BILL	PERRY, JOHN ALLEN	$242.03	$242.03
03/14/2002	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 11-7000 NUM: 1775	$-59.78	$0.00
01/09/2002	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 11-7000 NUM: 1722	$-59.78	$59.78
10/10/2001	PAYMENT	PERRY, J. CHECK BANK: 11-7000 NUM: 1684	$-59.78	$119.56
08/31/2001	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1659	$-59.95	$179.34
07/12/2001	BILL	PERRY, JOHN ALLEN	$239.29	$239.29
02/16/2001	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1510	$-111.32	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.18	$111.32
10/13/2000	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1425	$-54.57	$109.14
09/06/2000	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1396	$-54.76	$163.71
07/17/2000	BILL	PERRY, JOHN ALLEN	$218.47	$218.47
03/14/2000	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 11-7000 NUM: 1252	$-56.64	$0.00
01/14/2000	PAYMENT	JOHN PERRY CHECK BANK: 11-7000 NUM: 1218	$-56.64	$56.64
10/14/1999	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1152	$-56.64	$113.28
08/24/1999	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1107	$-56.85	$169.92
07/17/1999	BILL	PERRY, JOHN ALLEN	$226.77	$226.77
01/14/1999	PAYMENT	PERRY, JOHN A CHECK	$-56.19	$0.00
10/15/1998	PAYMENT	PERRY, JOHN CHECK	$-171.06	$56.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.26	$227.25
07/13/1998	BILL	PERRY, JOHN ALLEN	$224.99	$224.99
03/06/1998	PAYMENT	PERRY, JOHN A CHECK	$-10.03	$0.00
01/23/1998	PAYMENT	PERRY, JOHN CHECK	$-164.40	$10.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.56	$174.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$168.87
10/07/1997	PAYMENT	PERRY, JOHN CHECK	$-58.02	$166.65
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.23	$224.67
07/14/1997	BILL	PERRY, JOHN ALLEN	$222.44	$222.44
03/07/1997	PAYMENT	JOHN PERRY	$-55.07	$0.00
01/13/1997	PAYMENT	PERRY, JOHN	$-55.07	$55.07
10/08/1996	PAYMENT	PERRY, JOHN	$-55.07	$110.14
08/21/1996	PAYMENT	JOHN PERRY	$-55.31	$165.21
07/18/1996	BILL	PERRY, JOHN ALLEN ET AL	$220.52	$220.52