Tax Account 009-142-03

Print Page · · Payments Cart · New Search

Owners

MILAM, BRUCE E & SYLVIA L TRS
8 COLONY ESTATES DR
WELLINGTON, NV 89444-0000

MILAM, SYLVIA L TR

Account Summary

Account ID	009-142-03
Account Type	Real Estate
Location	8 COLONY ESTATES DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-142-03

Account Type

Real Estate

Location

8 COLONY ESTATES DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,763.75
Total	$2,763.75
Paid	$2,763.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,763.75

Total

$2,763.75

Paid

$2,763.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

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	$693.75	$0.00	$693.75	$693.75	$0.00
2	10/02/2023	10/13/2023	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
3	01/02/2024	01/13/2024	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
4	03/04/2024	03/15/2024	Paid	$690.00	$0.00	$690.00	$690.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,682.84	$0.00	$2,682.84	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,580.73	$0.00	$2,580.73	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,504.87	$0.00	$2,504.87	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,432.70	$0.00	$2,432.70	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,361.07	$0.00	$2,361.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,326.58	$0.00	$2,326.58	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,266.31	$0.00	$2,266.31	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.00	.00
2021-2022	S21	Weed Tax	9.63	9.63	.00	.00
2020-2021	S21	Weed Tax	9.64	9.64	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	7.41	7.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK 2464	$-690.00	$0.00
12/14/2023	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK 2459	$-690.00	$690.00
10/02/2023	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK 2780	$-690.00	$1,380.00
08/21/2023	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK 2761	$-693.75	$2,070.00
07/17/2023	BILL	MILAM, BRUCE E & SYLVIA L TRS	$2,763.75	$2,763.75
02/24/2023	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK 2454	$-670.00	$0.00
12/28/2022	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK 2638	$-670.00	$670.00
09/28/2022	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK 2594	$-670.00	$1,340.00
08/17/2022	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK 2576	$-672.84	$2,010.00
07/15/2022	BILL	MILAM, BRUCE E & SYLVIA L TRS	$2,682.84	$2,682.84
03/01/2022	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK 2505	$-645.13	$0.00
12/20/2021	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK 2479	$-645.13	$645.13
10/04/2021	PAYMENT	MILAM, SYLVIA CHECK 2447	$-645.13	$1,290.26
08/11/2021	PAYMENT	MILAM, BRUCE E & SYLVIA L CHECK 2440	$-645.34	$1,935.39
07/14/2021	BILL	MILAM, BRUCE E & SYLVIA L TRS	$2,580.73	$2,580.73
02/26/2021	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK 2427	$-623.00	$0.00
01/04/2021	PAYMENT	MILAM, BRUCE E & SYLVIA L CHECK 2421	$-623.00	$623.00
10/12/2020	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK NUM: 2405	$-623.00	$1,246.00
08/12/2020	PAYMENT	MILAM, SYLVIA L CHECK NUM: 2385	$-635.87	$1,869.00
07/09/2020	BILL	MILAM, BRUCE E & SYLVIA L TRS	$2,504.87	$2,504.87
02/28/2020	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK NUM: 2361	$-605.00	$0.00
12/30/2019	PAYMENT	MILAM, BRUCE E & SYLVIA L CHECK NUM: 2291	$-605.00	$605.00
09/18/2019	PAYMENT	MILAM, BRUCE E & SYLVIA L CHECK NUM: 2266	$-605.00	$1,210.00
08/13/2019	PAYMENT	MILAM, BRUCE E & SYLVIA L CHECK NUM: 2259	$-617.70	$1,815.00
07/10/2019	BILL	MILAM, BRUCE E & SYLVIA L TRS	$2,432.70	$2,432.70
02/22/2019	PAYMENT	MILAM, SYLVIA CHECK NUM: 2324	$-588.00	$0.00
01/11/2019	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK NUM: 2313	$-588.00	$588.00
09/25/2018	PAYMENT	MILAM, BRUCE E CASH	$-588.00	$1,176.00
07/25/2018	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK NUM: 2258	$-597.07	$1,764.00
07/10/2018	BILL	MILAM, BRUCE E & SYLVIA L TRS	$2,361.07	$2,361.07
03/06/2018	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK NUM: 221	$-579.00	$0.00
12/19/2017	PAYMENT	MILAM, BRUCE E & SYLVIA L CHECK NUM: 2192	$-579.00	$579.00
10/02/2017	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK NUM: 2175	$-579.00	$1,158.00
08/21/2017	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK NUM: 2168	$-589.58	$1,737.00
07/10/2017	BILL	MILAM, BRUCE E & SYLVIA L TRS	$2,326.58	$2,326.58
02/17/2017	PAYMENT	MILAM, BRUCE E & SYLVIA L CHECK NUM: 2122	$-564.00	$0.00
12/13/2016	PAYMENT	MILAM, BRUCE CHECK NUM: 2107	$-564.00	$564.00
10/04/2016	PAYMENT	MILAM, BRUCE E & SYLVIA L CHECK NUM: 2089	$-564.00	$1,128.00
08/09/2016	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK NUM: 2078	$-574.31	$1,692.00
07/11/2016	BILL	MILAM, BRUCE E & SYLVIA L TRS	$2,266.31	$2,266.31
03/03/2016	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK NUM: 2038	$-563.00	$0.00
12/30/2015	PAYMENT	MILAM, BRUCE E & SYLVIA L CHECK NUM: 2019	$-563.00	$563.00
09/30/2015	PAYMENT	MILAM, BRUCE E & SYLVIA L CHECK NUM: 1992	$-563.00	$1,126.00
08/13/2015	PAYMENT	MILAM, BRUCE E & SYLVIA L TRS CHECK NUM: 1978	$-573.62	$1,689.00
07/07/2015	BILL	MILAM, BRUCE E & SYLVIA L TRS	$2,262.62	$2,262.62
03/16/2015	PAYMENT	MILAM, BRUCE & SYLVIA CHECK NUM: 1942	$-568.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.88	$568.88
12/31/2014	PAYMENT	MILAM, BRUCE & SYLVIA CHECK NUM: 0675	$-547.00	$547.00
10/06/2014	PAYMENT	MILAM, BRUCE CHECK NUM: 673	$-547.00	$1,094.00
08/04/2014	PAYMENT	MILAM, BRUCE & SYLVIA CHECK NUM: 672	$-556.09	$1,641.00
07/08/2014	BILL	MILAM, BRUCE & SYLVIA	$2,197.09	$2,197.09
12/20/2013	PAYMENT	MILAM, BRUCE CHECK NUM: 662	$-1,062.00	$0.00
08/02/2013	PAYMENT	MILAM, BRUCE CHECK NUM: 659	$-1,072.57	$1,062.00
07/08/2013	BILL	MILAM, BRUCE & SYLVIA	$2,134.57	$2,134.57
02/26/2013	PAYMENT	MILAM, BRUCE CHECK NUM: 651	$-516.00	$0.00
12/31/2012	PAYMENT	MILAM, BRUCE & SYLVIA CHECK NUM: 647	$-516.00	$516.00
10/01/2012	PAYMENT	MILAM, BRUCE & SYLVIA CASH	$-516.00	$1,032.00
08/16/2012	PAYMENT	MILAM, BRUCE CHECK NUM: 646	$-530.86	$1,548.00
07/10/2012	BILL	MILAM, BRUCE & SYLVIA	$2,078.86	$2,078.86
02/22/2012	PAYMENT	MILAM, BRUCE & SYLVIA CHECK NUM: 639	$-576.00	$0.00
01/03/2012	PAYMENT	MILAM, BRUCE CHECK NUM: 638	$-576.00	$576.00
10/03/2011	PAYMENT	MILAM, BRUCE CHECK NUM: 635	$-576.00	$1,152.00
08/08/2011	PAYMENT	MILAM, BRUCE E CHECK NUM: 634	$-592.29	$1,728.00
07/08/2011	BILL	MILAM, BRUCE & SYLVIA	$2,320.29	$2,320.29
03/03/2011	PAYMENT	MILAM, BRUCE E CHECK BANK: 94-7074 NUM: 1508	$-601.00	$0.00
12/21/2010	PAYMENT	MILAM, BRUCE & SYLVIA CHECK BANK: 90-78 NUM: 602	$-601.00	$601.00
10/07/2010	PAYMENT	MILAM, BRUCE CHECK BANK: 90-78 NUM: 562	$-601.00	$1,202.00
08/03/2010	PAYMENT	MILAM, BRUCE & SYLVIA CHECK BANK: 90-78 NUM: 537	$-617.71	$1,803.00
07/08/2010	BILL	MILAM, BRUCE & SYLVIA	$2,420.71	$2,420.71
02/25/2010	PAYMENT	MILAM, BRUCE CHECK BANK: 90-78 NUM: 461	$-587.00	$0.00
12/30/2009	PAYMENT	MILAM, BRUCE CHECK BANK: 90-78 NUM: 431	$-587.00	$587.00
10/29/2009	PAYMENT	MILAM, BRUCE CHECK BANK: 90-78 NUM: 400	$-610.48	$1,174.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.48	$1,784.48
08/18/2009	PAYMENT	MILAM, BRUCE CHECK BANK: 90-78 NUM: 349	$-606.58	$1,761.00
07/06/2009	BILL	MILAM, BRUCE & SYLVIA	$2,367.58	$2,367.58
02/25/2009	PAYMENT	MILAM, BRUCE CHECK BANK: 90-78 NUM: 241	$-570.00	$0.00
01/12/2009	PAYMENT	MILAM, BRUCE & SYLVIA CHECK BANK: 90-78 NUM: 216	$-570.00	$570.00
10/17/2008	PAYMENT	MILAM, BRUCE E CHECK BANK: 90-78 NUM: 163	$-570.00	$1,140.00
08/19/2008	PAYMENT	MILAM, BRUCE CHECK BANK: 90-78 NUM: 150	$-596.95	$1,710.00
07/15/2008	BILL	MILAM, BRUCE & SYLVIA	$2,306.95	$2,306.95
02/20/2008	PAYMENT	MILAM, BRUCE E CHECK BANK: 90-78 NUM: 132	$-554.00	$0.00
01/07/2008	PAYMENT	MILAM, BRUCE & SYLVIA CHECK BANK: 90-78 NUM: 124	$-554.00	$554.00
10/01/2007	PAYMENT	MILAM, BRUCE & SYLVIA CHECK BANK: 90-7118 NUM: 1603	$-554.00	$1,108.00
08/03/2007	PAYMENT	MILAM, BRUCE & SYLVIA CHECK BANK: 90-7118 NUM: 1591	$-577.16	$1,662.00
07/12/2007	BILL	MILAM, BRUCE & SYLVIA	$2,239.16	$2,239.16
02/21/2007	PAYMENT	MILAM, BRUCE & ERIC MICHAEL CHECK BANK: 90-7118 NUM: 1567	$-497.00	$0.00
12/26/2006	PAYMENT	MILAM, BRUCE & SYLVIA CHECK BANK: 90-7118 NUM: 1559	$-497.00	$497.00
10/03/2006	PAYMENT	MILAM, BRUCE & SYLVIA CHECK BANK: 90-7118 NUM: 1548	$-497.00	$994.00
08/16/2006	PAYMENT	MILAM, BRUCE & SYLVIA CHECK BANK: 90-7118 NUM: 1537	$-520.91	$1,491.00
07/12/2006	BILL	MILAM, BRUCE & SYLVIA	$2,011.91	$2,011.91
02/13/2006	PAYMENT	MILAM, BRUCE & SYLVIA CHECK BANK: 90-7118 NUM: 1519	$-482.00	$0.00
01/12/2006	PAYMENT	MILAM, BRUCE & SYLVIA CHECK BANK: 90-7118 NUM: 1514	$-482.00	$482.00
10/03/2005	PAYMENT	MILAM, BRUCE & SYLVIA CHECK BANK: 90-7118 NUM: 1504	$-482.00	$964.00
08/09/2005	PAYMENT	MILAM, BRUCE CHECK BANK: 90-7118 NUM: 1494	$-496.17	$1,446.00
07/15/2005	BILL	MILAM, BRUCE & SYLVIA	$1,942.17	$1,942.17
02/23/2005	PAYMENT	MILAM, BRUCE CHECK BANK: 90-7118 NUM: 1481	$-484.00	$0.00
01/06/2005	PAYMENT	BRUCE MILAM CHECK BANK: 90-7118 NUM: 1476	$-484.00	$484.00
09/28/2004	PAYMENT	MILAM, BRUCE CHECK BANK: 90-7118 NUM: 1462	$-484.00	$968.00
08/12/2004	PAYMENT	MILAM, BRUCE CHECK BANK: 90-7118 NUM: 1459	$-494.70	$1,452.00
07/08/2004	BILL	MILMAN, BRUCE & SYLVIA	$1,946.70	$1,946.70
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-474.54	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-474.54	$474.54
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-474.54	$949.08
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-484.93	$1,423.62
07/18/2003	BILL	MILMAN, BRUCE & SYLVIA	$1,908.55	$1,908.55
03/12/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 32500	$-181.56	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.56	$181.56
10/04/2002	PAYMENT	STINNETT CONSTRUCTION CHECK BANK: 94-77 NUM: 6178	$-89.00	$178.00
08/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59124	$-101.25	$267.00
07/12/2002	BILL	WILSON, VICTOR L ET AL TRS	$368.25	$368.25
08/09/2001	PAYMENT	HUTZLER, ORA F. TRUSTEE CHECK BANK: 94-72 NUM: 1012	$-363.67	$0.00
07/12/2001	BILL	HUTZLER, JAMES A & ORA F TRS	$363.67	$363.67
02/05/2001	PAYMENT	HUTZLER, JAMES A & ORA F TRS CHECK BANK: 94-7074 NUM: 1436	$-15.02	$0.00
01/10/2001	PAYMENT	ORA HUTZLER TRUSTEE CHECK BANK: 94-72 NUM: 1002	$-124.92	$15.02
09/28/2000	PAYMENT	HUTZLER, O. CHECK BANK: 94-72 NUM: 1005	$-69.97	$139.94
08/28/2000	PAYMENT	HUTZLER, ORA CHECK BANK: 94-72 NUM: 1003	$-78.43	$209.91
07/17/2000	BILL	HUTZLER, JAMES A & ORA F TRS	$288.34	$288.34
03/09/2000	PAYMENT	HUTZLER, JAMES A & ORA F TRS CHECK BANK: 94-7074 NUM: 1086	$-7.87	$0.00
02/17/2000	PAYMENT	HUTZLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1068	$-65.48	$7.87
12/29/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8516	$-73.35	$73.35
10/13/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8409	$-73.35	$146.70
08/06/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7971	$-81.81	$220.05
07/17/1999	BILL	HUTZLER, JAMES A & ORA F TRS	$301.86	$301.86
10/20/1998	PAYMENT	HUTZLER PROPERTIES CHECK	$-148.50	$0.00
07/31/1998	PAYMENT	HUTZLER, O. CHECK	$-156.95	$148.50
07/13/1998	BILL	HUTZLER, JAMES A & ORA F TRS	$305.45	$305.45
08/08/1997	PAYMENT	HUTZLER, JAMES A & ORA F TRS CHECK	$-212.67	$0.00
07/14/1997	BILL	HUTZLER, JAMES A & ORA F TRS	$212.67	$212.67
08/20/1996	PAYMENT	HUTZLER, JAMES A & ORA F TRS	$-209.04	$0.00
07/18/1996	BILL	HUTZLER, JAMES A & ORA F TRS	$209.04	$209.04