Tax Account 010-281-31

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Owners

MILLER, MARY ANN & EDDIE ANN TR
210 ARTIST VIEW RD
WELLINGTON, NV 89444-0000

MILLER, EDDIE ANN TR

Account Summary

Account ID	010-281-31
Account Type	Real Estate
Location	210 ARTIST VIEW RD WELLINGTON
Balance	$465.00
Currently Due	$0.00

Account ID

010-281-31

Account Type

Real Estate

Location

210 ARTIST VIEW RD
WELLINGTON

Balance

$465.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,860.58
Total	$1,860.58
Paid	$1,395.58
Balance	$465.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,860.58

Total

$1,860.58

Paid

$1,395.58

Balance

$465.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$465.58	$0.00	$465.58	$465.58	$0.00
2	10/07/2024	10/17/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/06/2025	01/16/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/03/2025	03/13/2025	Due	$465.00	$0.00	$465.00	$0.00	$465.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,806.91	$18.16	$1,825.07	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,751.35	$52.53	$1,803.88	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,689.68	$101.39	$1,791.07	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,646.82	$73.62	$1,754.52	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,595.06	$56.58	$1,651.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,548.70	$69.91	$1,618.61	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,537.71	$0.00	$1,537.71	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,644.66	$58.40	$1,703.06	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	13.36	4.43	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	MILLER, EDDIE A CHECK 1011	$-465.00	$465.00
08/23/2024	PAYMENT	MILLER, MARY ANN & EDDIE ANN TR CHECK 1010	$-930.58	$930.00
07/16/2024	BILL	MILLER, MARY ANN & EDDIE ANN TR	$1,860.58	$1,860.58
09/18/2023	PAYMENT	MILLER, MITCH CHECK 156	$-1,825.07	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.16	$1,825.07
07/17/2023	BILL	MILLER, MARY ANN & EDDIE ANN TR	$1,806.91	$1,806.91
04/05/2023	PAYMENT	MARY ANN EDDIE ANN MILLER PNP PNP - 132994568	$-455.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$455.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.48	$454.48
02/27/2023	PAYMENT	MILLER, MARY ANN & EDDIE ANN TR CHECK 307	$-454.48	$437.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.48	$891.48
10/11/2022	PAYMENT	MILLER, MITCH CHECK 190	$-437.00	$874.00
09/26/2022	PAYMENT	MILLER, MITCH CHECK 185	$-456.92	$1,311.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.57	$1,767.92
07/15/2022	BILL	MILLER, MARY ANN & EDDIE ANN TR	$1,750.35	$1,750.35
06/01/2022	PAYMENT	MILLER, EDDIE ANN CHECK 3427	$-270.00	$0.00
06/01/2022	PAYMENT	MILLER, EDDIE CHECK 1003	$-333.90	$270.00
05/27/2022	PAYMENT	EDDIE MILLER PNP PNP - 115006154	$-300.00	$603.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.24	$903.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.90	$861.66
12/07/2021	PAYMENT	MILLER, EDDIE ANN CHECK 1002	$-887.17	$844.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.25	$1,731.93
07/14/2021	BILL	MILLER, MARY ANN & EDDIE ANN TR	$1,689.68	$1,689.68
07/07/2021	PAYMENT	MILLER, EDDIE ANN CHECK 3386	$-463.44	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$34.08	$463.44
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$429.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$426.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.36	$425.36
01/29/2021	PAYMENT	MARY ANN EDDIE ANN MILLER PNP PNP - 88047146	$-875.26	$409.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$40.90	$1,284.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.36	$1,243.36
08/19/2020	PAYMENT	MILLER, EDDIE ANN T CHECK NUM: 3373	$-415.82	$1,227.00
07/09/2020	BILL	MILLER, MARY ANN & EDDIE ANN T	$1,642.82	$1,642.82
04/14/2020	PAYMENT	MILLER, EDDIE ANN CHECK NUM: 3364	$-850.58	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$850.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.70	$849.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.88	$809.88
10/08/2019	PAYMENT	EDDIE MILLER CORK: D BANK: PNP INTERNET NUM: 65133615	$-397.00	$794.00
08/19/2019	PAYMENT	MILLER, EDDIE ANN CHECK NUM: 3357	$-404.06	$1,191.00
07/10/2019	BILL	MILLER, MARY ANN & EDDIE ANN T	$1,595.06	$1,595.06
02/04/2019	PAYMENT	MARY MILLER CORK: D BANK: PNP INTERNET NUM: 54162086	$-787.44	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.44	$787.44
11/06/2018	PAYMENT	MARY MILLER CORK: D BANK: PNP INTERNET NUM: 50561602	$-831.17	$772.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.84	$1,603.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.63	$1,564.33
07/10/2018	BILL	MILLER, MARY ANN	$1,548.70	$1,548.70
07/19/2017	PAYMENT	MARY MILLER CORK: D BANK: PNP INTERNET NUM: 33910663	$-1,537.71	$0.00
07/10/2017	BILL	MILLER, MARY ANN	$1,537.71	$1,537.71
04/03/2017	PAYMENT	MARY MILLER CORK: D BANK: PNP INTERNET NUM: 31084154	$-878.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$878.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.00	$877.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.40	$836.40
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-410.00	$820.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$410.00	$1,230.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-410.00	$820.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-414.66	$1,230.00
07/11/2016	BILL	MILLER, MARY ANN	$1,644.66	$1,644.66
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-409.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$409.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-414.05	$1,227.00
07/07/2015	BILL	MILLER, MARY ANN	$1,641.05	$1,641.05
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-397.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-397.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-397.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-397.00	$397.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-402.35	$1,191.00
07/08/2014	BILL	MILLER, MARY ANN	$1,593.35	$1,593.35
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-386.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-386.00	$386.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-386.00	$772.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-390.29	$1,158.00
07/08/2013	BILL	MILLER, MARY ANN	$1,548.29	$1,548.29
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.00	$400.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.00	$800.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.52	$1,200.00
07/10/2012	BILL	MILLER, MARY ANN	$1,611.52	$1,611.52
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-444.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-444.00	$444.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-444.00	$888.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.27	$1,332.00
07/08/2011	BILL	MILLER, MARY ANN	$1,787.27	$1,787.27
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-444.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-444.00	$444.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-456.30	$1,332.00
07/08/2010	BILL	MILLER, MARY ANN	$1,788.30	$1,788.30
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-431.00	$431.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-444.68	$1,293.00
07/06/2009	BILL	MILLER, MARY ANN	$1,737.68	$1,737.68
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-418.00	$418.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-437.30	$1,254.00
07/15/2008	BILL	MILLER, MARY ANN	$1,691.30	$1,691.30
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-406.00	$406.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-423.74	$1,218.00
07/12/2007	BILL	MILLER, MARY ANN	$1,641.74	$1,641.74
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-122.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-122.00	$122.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-122.00	$244.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-140.76	$366.00
07/12/2006	BILL	MILLER, MARY ANN	$506.76	$506.76
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-117.00	$0.00
10/11/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 428922	$-117.00	$117.00
10/06/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143307537	$-117.00	$234.00
08/15/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 416609	$-128.35	$351.00
07/15/2005	BILL	MILLER, MARY ANN	$479.35	$479.35
03/03/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 384839	$-114.00	$0.00
01/06/2005	PAYMENT	MORTGAGE LOAN SERVICING CNTR CHECK BANK: 35-1125 NUM: 364261	$-114.00	$114.00
10/04/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 348397	$-114.00	$228.00
08/16/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 338111	$-121.44	$342.00
07/08/2004	BILL	MILLER, MARY ANN	$463.44	$463.44
03/01/2004	PAYMENT	CUNA MUTUAL CHECK BANK: 36-1126 NUM: 296566	$-111.54	$0.00
01/07/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 281167	$-111.54	$111.54
10/07/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 253133	$-111.54	$223.08
08/13/2003	PAYMENT	NO NV TITLE CHECK BANK: 94-7074 NUM: 2986	$-118.97	$334.62
07/18/2003	BILL	MILLER, MARY ANN	$453.59	$453.59
12/17/2002	PAYMENT	MILLER, MARY ANN CHECK BANK: 94-8022 NUM: 4764	$-208.00	$0.00
09/27/2002	PAYMENT	MILLER, MARY ANN CHECK BANK: 94-8022 NUM: 5055	$-104.00	$208.00
08/23/2002	PAYMENT	MILLER, MARY ANN CHECK BANK: 94-8022 NUM: 5015	$-113.61	$312.00
07/12/2002	BILL	MILLER, MARY ANN	$425.61	$425.61
02/26/2002	PAYMENT	MILLER, MARY ANN CHECK BANK: 94-8022 NUM: 4681	$-102.78	$0.00
11/29/2001	PAYMENT	MILLER, MARY ANN CHECK BANK: 91-527 NUM: 2460	$-102.78	$102.78
09/20/2001	PAYMENT	MILLER, MARY ANN CHECK BANK: 94-8022 NUM: 4636	$-102.78	$205.56
08/22/2001	PAYMENT	MILLER, MARY ANN CHECK BANK: 91-527 NUM: 2236	$-110.37	$308.34
07/12/2001	BILL	MILLER, MARY ANN	$418.71	$418.71
01/16/2001	PAYMENT	MILLER, MARY ANN CHECK BANK: 94-8022 NUM: 4833	$-79.83	$0.00
11/08/2000	PAYMENT	MILLER, MARY ANN CHECK BANK: 94-8022 NUM: 4779	$-79.83	$79.83
09/28/2000	PAYMENT	MILLER, MARY ANN CHECK BANK: 94-8022 NUM: 4603	$-79.83	$159.66
08/30/2000	PAYMENT	MILLER, MARY ANN CHECK BANK: 91-552 NUM: 1132	$-84.43	$239.49
07/17/2000	BILL	MILLER, MARY ANN	$323.92	$323.92
01/26/2000	PAYMENT	MILLER, MARY ANN CHECK BANK: 94-8022 NUM: 4502	$-83.69	$0.00
11/29/1999	PAYMENT	MILLER, MARY ANN CHECK BANK: 94-8022 NUM: 4237	$-83.69	$83.69
08/31/1999	PAYMENT	MILLER, MARY ANN CHECK BANK: 94-8022 NUM: 3769	$-83.69	$167.38
08/18/1999	PAYMENT	MILLER, MARY ANN CHECK BANK: 94-8022 NUM: 3747	$-88.28	$251.07
07/17/1999	BILL	MILLER, MARY ANN	$339.35	$339.35
03/05/1999	PAYMENT	MILLER, MARY ANN CORK: B	$-84.03	$0.00
02/08/1999	PAYMENT	MILLER, MARY ANN CHECK	$-3.36	$84.03
02/01/1999	PAYMENT	MILLER, MARY ANN CHECK	$-84.03	$87.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.36	$171.42
09/29/1998	PAYMENT	MILLER, MARY ANN CASH	$-3.54	$168.06
09/29/1998	PAYMENT	MILLER, MARY ANN CHECK	$-84.03	$171.60
09/29/1998	PAYMENT	MILLER, MARY ANN CHECK	$-88.62	$255.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.54	$344.25
07/13/1998	BILL	MILLER, MARY ANN	$340.71	$340.71
03/26/1998	PAYMENT	MILLER, MARY ANN CASH	$-86.25	$0.00
03/26/1998	AMENDMENT	remove postage fee	$-1.00	$86.25
03/25/1998	PENALTY	Postage Costs	$1.00	$87.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.32	$86.25
01/06/1998	PAYMENT	MILLER, MARY ANN CHECK	$-82.93	$82.93
09/29/1997	PAYMENT	MILLER, MARY ANN CHECK	$-82.93	$165.86
08/19/1997	PAYMENT	MILLER, MARY ANN CHECK	$-87.49	$248.79
07/14/1997	BILL	MILLER, MARY ANN	$336.28	$336.28
03/17/1997	PAYMENT	MILLER, MARY ANN	$-380.35	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.13	$380.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.94	$357.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.38	$342.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.44	$333.90
07/18/1996	BILL	MILLER, MARY ANN	$330.46	$330.46