Tax Account 012-081-37

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Owners

MILLER, DOROTHY A
10 B MASON RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-081-37
Account Type	Real Estate
Location	10 B MASON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-37

Account Type

Real Estate

Location

10 B MASON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,375.31
Total	$1,375.31
Paid	$1,375.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,375.31

Total

$1,375.31

Paid

$1,375.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$346.31	$0.00	$346.31	$346.31	$0.00
2	10/02/2023	10/13/2023	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/02/2024	01/13/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/04/2024	03/15/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,317.51	$0.00	$1,317.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,285.98	$0.00	$1,285.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,247.89	$0.00	$1,247.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,211.64	$0.00	$1,211.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,176.84	$0.00	$1,176.84	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,143.23	$0.00	$1,143.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,113.51	$0.00	$1,113.51	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	5.19	5.19	.00	.00
2021-2022	S21	Weed Tax	5.19	5.19	.00	.00
2020-2021	S21	Weed Tax	5.19	5.19	.00	.00
2019-2020	S21	Weed Tax	5.19	5.19	.00	.00
2018-2019	S21	Weed Tax	5.19	5.19	.00	.00
2017-2018	S21	Weed Tax	5.19	5.19	.00	.00
2016-2017	S21	Weed Tax	5.19	5.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	MILLER, DOROTHY A CHECK 12919	$-1,375.31	$0.00
07/17/2023	BILL	MILLER, DOROTHY A	$1,375.31	$1,375.31
08/01/2022	PAYMENT	MILLER, DOROTHY A CHECK 12682	$-1,317.51	$0.00
07/15/2022	BILL	MILLER, DOROTHY A	$1,317.51	$1,317.51
08/10/2021	PAYMENT	MILLER, DOROTHY A CHECK 12511	$-1,285.98	$0.00
07/14/2021	BILL	MILLER, DOROTHY A	$1,285.98	$1,285.98
07/22/2020	PAYMENT	MILLER, DOROTHY A CHECK NUM: 2083	$-1,247.89	$0.00
07/09/2020	BILL	MILLER, DOROTHY A	$1,247.89	$1,247.89
07/18/2019	PAYMENT	MILLER, DOROTHY A CHECK NUM: 12145	$-1,211.64	$0.00
07/10/2019	BILL	MILLER, DOROTHY A	$1,211.64	$1,211.64
07/23/2018	PAYMENT	MILLER, DOROTHY A CHECK NUM: 11976	$-1,176.84	$0.00
07/10/2018	BILL	MILLER, DOROTHY A	$1,176.84	$1,176.84
07/19/2017	PAYMENT	MILLER, DOROTHY A CHECK NUM: 11834	$-1,143.23	$0.00
07/10/2017	BILL	MILLER, DOROTHY A	$1,143.23	$1,143.23
07/19/2016	PAYMENT	MILLER, DOROTHY CHECK NUM: 11630	$-1,113.51	$0.00
07/11/2016	BILL	MILLER, DOROTHY A	$1,113.51	$1,113.51
07/14/2015	PAYMENT	MILLER, ROBERT & DOROTHY CHECK NUM: 119	$-1,111.94	$0.00
07/07/2015	BILL	MILLER, DOROTHY A	$1,111.94	$1,111.94
03/02/2015	PAYMENT	MILLER, DOROTHY A CHECK NUM: 11294	$-279.00	$0.00
02/09/2015	PAYMENT	MILLER, DOROTHY A CHECK NUM: 11282	$-290.16	$279.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.16	$569.16
09/23/2014	PAYMENT	MILLER, DOROTHY A CHECK NUM: 11204	$-279.00	$558.00
07/16/2014	PAYMENT	MILLER, DOROTHY A CHECK NUM: 11167	$-287.56	$837.00
07/08/2014	BILL	MILLER, DOROTHY A	$1,124.56	$1,124.56
02/28/2014	PAYMENT	MILLER, DOROTHY A CHECK NUM: 11089	$-279.00	$0.00
01/14/2014	PAYMENT	MILLER, DOROTHY A CHECK NUM: 11060	$-279.00	$279.00
09/17/2013	PAYMENT	MILLER, DOROTHY A CHECK NUM: 11002	$-279.00	$558.00
07/17/2013	PAYMENT	R.J.M. & D.H.M. CHECK NUM: 10972	$-285.51	$837.00
07/08/2013	BILL	MILLER, DOROTHY A	$1,122.51	$1,122.51
03/05/2013	PAYMENT	MILLER, DOROTHY A CHECK NUM: 10912	$-281.00	$0.00
12/20/2012	PAYMENT	MILLER, DOROTHY A CHECK NUM: 10873	$-281.00	$281.00
10/02/2012	PAYMENT	MILLER, DOROTHY A CHECK NUM: 10832	$-281.00	$562.00
07/23/2012	PAYMENT	MILLER, DOROTHY A CHECK NUM: 10803	$-288.58	$843.00
07/10/2012	BILL	MILLER, DOROTHY A	$1,131.58	$1,131.58
02/15/2012	PAYMENT	R.J.M. OR D.H.M. CHECK NUM: 10740	$-292.00	$0.00
12/23/2011	PAYMENT	R.J.M. & D.H.M. CHECK NUM: 10712	$-292.00	$292.00
09/30/2011	PAYMENT	R.J.M. & D.H.M. CHECK NUM: 10677	$-292.00	$584.00
08/08/2011	PAYMENT	R.J.M. & D.H.M. CHECK NUM: 10656	$-300.70	$876.00
07/08/2011	BILL	MILLER, DOROTHY A	$1,176.70	$1,176.70
02/22/2011	PAYMENT	MILLER, ROBERT J & DOROTHY A CHECK NUM: 10595	$-289.00	$0.00
12/23/2010	PAYMENT	R. J. M./D. H. M. CHECK BANK: 94-7074 NUM: 10570	$-289.00	$289.00
09/28/2010	PAYMENT	MILLER, ROBERT J & DOROTHY A CHECK BANK: 94-7074 NUM: 10531	$-289.00	$578.00
08/06/2010	PAYMENT	MILLER, ROBERT J & DOROTHY A CHECK BANK: 94-7074 NUM: 10507	$-295.81	$867.00
07/08/2010	BILL	MILLER, ROBERT J & DOROTHY A	$1,162.81	$1,162.81
02/23/2010	PAYMENT	MILLER, ROBERT J & DOROTHY A CHECK BANK: 94-7074 NUM: 10280	$-306.00	$0.00
12/30/2009	PAYMENT	MILLER, ROBERT J & DOROTHY A CHECK BANK: 94-7074 NUM: 10225	$-306.00	$306.00
09/29/2009	PAYMENT	R.J.M. & D.H.M. CHECK BANK: 94-7074 NUM: 10115	$-306.00	$612.00
08/10/2009	PAYMENT	R.J.M. & D.H.M. CHECK BANK: 94-7074 NUM: 10031	$-315.66	$918.00
07/06/2009	BILL	MILLER, ROBERT J & DOROTHY A	$1,233.66	$1,233.66
02/24/2009	PAYMENT	R.J.M. & D.H.M. CHECK BANK: 94-7074 NUM: 9737	$-297.00	$0.00
01/02/2009	PAYMENT	R.J.M. OR D.H.M. CHECK BANK: 94-7074 NUM: 9656	$-297.00	$297.00
10/02/2008	PAYMENT	MILLER, ROBERT J & DOROTHY A CHECK BANK: 94-7074 NUM: 9541	$-297.00	$594.00
08/19/2008	PAYMENT	R.J.M./D.H.M. CHECK BANK: 94-7074 NUM: 9006	$-311.45	$891.00
07/15/2008	BILL	MILLER, ROBERT J & DOROTHY A	$1,202.45	$1,202.45
03/03/2008	PAYMENT	MILLER, ROBERT J & DOROTHY A CHECK BANK: 94-7074 NUM: 9251	$-289.00	$0.00
01/07/2008	PAYMENT	MILLER, ROBERT J & DOROTHY A CHECK BANK: 94-7074 NUM: 9169	$-289.00	$289.00
10/01/2007	PAYMENT	MILLER, ROBERT J & DOROTHY A CHECK BANK: 94-7074 NUM: 8942	$-289.00	$578.00
08/14/2007	PAYMENT	MILLER, ROBERT J & DOROTHY A CHECK BANK: 94-7074 NUM: 8864	$-300.31	$867.00
07/12/2007	BILL	MILLER, ROBERT J & DOROTHY A	$1,167.31	$1,167.31
03/02/2007	PAYMENT	R.J.M. & D.H.M. CHECK BANK: 94-7074 NUM: 8560	$-280.00	$0.00
12/29/2006	PAYMENT	MILLER, ROBERT J & DOROTHY A CHECK BANK: 94-7074 NUM: 853	$-280.00	$280.00
10/03/2006	PAYMENT	MILLER, ROBERT J & DOROTHY A CHECK BANK: 94-7074 NUM: 8311	$-280.00	$560.00
08/16/2006	PAYMENT	MILLER, ROBERT J & DOROTHY A CHECK BANK: 94-7074 NUM: 8219	$-291.49	$840.00
07/12/2006	BILL	MILLER, ROBERT J & DOROTHY A	$1,131.49	$1,131.49
03/06/2006	PAYMENT	R.J.M. & D.H.M. CHECK BANK: 94-7074 NUM: 7938	$-272.00	$0.00
12/30/2005	PAYMENT	R.J.M. & D.H.M. CHECK BANK: 94-7074 NUM: 7847	$-272.00	$272.00
10/05/2005	PAYMENT	R.J.M./D.H.M. CHECK BANK: 94-7074 NUM: 7674	$-272.00	$544.00
08/09/2005	PAYMENT	MILLER, ROBERT J & DOROTHY A CHECK BANK: 94-7074 NUM: 7573	$-281.43	$816.00
07/15/2005	BILL	MILLER, ROBERT J & DOROTHY A	$1,097.43	$1,097.43
03/08/2005	PAYMENT	R.J.M. & D.H.M. CHECK BANK: 94-7074 NUM: 7298	$-271.00	$0.00
01/04/2005	PAYMENT	MILLER, ROBERT J & DOROTHY A CHECK BANK: 94-7074 NUM: 7181	$-271.00	$271.00
10/01/2004	PAYMENT	R.J.M. D.M. CHECK BANK: 94-7074 NUM: 7030	$-271.00	$542.00
08/13/2004	PAYMENT	MILLER, ROBERT J & DOROTHY A CHECK BANK: 94-7074 NUM: 6945	$-279.42	$813.00
07/08/2004	BILL	MILLER, ROBERT J & DOROTHY A	$1,092.42	$1,092.42
02/27/2004	PAYMENT	R.J.M. & D.M. CHECK BANK: 94-7074 NUM: 6829	$-268.44	$0.00
12/30/2003	PAYMENT	R.J.M./D.M. CHECK BANK: 94-7074 NUM: 6770	$-268.44	$268.44
09/26/2003	PAYMENT	R.J.M. & D.M. CHECK BANK: 94-7074 NUM: 6657	$-268.44	$536.88
08/15/2003	PAYMENT	ROBERT/DOROTHY MILLER CHECK BANK: 90-8271 NUM: 407	$-275.12	$805.32
07/18/2003	BILL	MILLER, ROBERT J & DOROTHY A	$1,080.44	$1,080.44
02/28/2003	PAYMENT	R.J.M & D.M. CHECK BANK: 94-7074 NUM: 6388	$-258.00	$0.00
01/06/2003	PAYMENT	MILLER, ROBERT J & DOROTHY CHECK BANK: 94-7074 NUM: 6330	$-258.00	$258.00
10/08/2002	PAYMENT	MILLER, ROBERT J CHECK BANK: 94-7074 NUM: 6227	$-258.00	$516.00
08/16/2002	PAYMENT	MILLER, ROBERT J & DOROTHY CHECK BANK: 94-7074 NUM: 6165	$-264.76	$774.00
07/12/2002	BILL	MILLER, ROBERT J & DOROTHY A	$1,038.76	$1,038.76
03/01/2002	PAYMENT	MILLER, ROBERT CHECK BANK: 94-7074 NUM: 5998	$-251.72	$0.00
01/06/2002	PAYMENT	MILLER, ROBERT CHECK BANK: 94-7074 NUM: 5921	$-251.72	$251.72
09/28/2001	PAYMENT	MILLER, ROBERT J & DOROTHY CHECK BANK: 94-7074 NUM: 5785	$-251.72	$503.44
08/16/2001	PAYMENT	MILLER, ROBERT/DOROTHY CHECK BANK: 94-7074 NUM: 5711	$-258.14	$755.16
07/12/2001	BILL	MILLER, ROBERT J & DOROTHY A	$1,013.30	$1,013.30
03/05/2001	PAYMENT	MILLER, ROBERT J & DOROTHY CHECK BANK: 94-7074 NUM: 5495	$-249.86	$0.00
01/04/2001	PAYMENT	MILLER, ROBERT J & DOROTHY CHECK BANK: 94-7074 NUM: 5402	$-249.86	$249.86
09/29/2000	PAYMENT	MILLER, ROBERT J & DOROTHY CHECK BANK: 94-7074 NUM: 5306	$-249.86	$499.72
08/22/2000	PAYMENT	MILLER, ROBERT J & DOROTHY CHECK BANK: 94-7074 NUM: 5563	$-256.39	$749.58
07/17/2000	BILL	MILLER, ROBERT J & DOROTHY A	$1,005.97	$1,005.97
03/08/2000	PAYMENT	MILLER, ROBERT J & DOROTHY CHECK BANK: 94-7074 NUM: 5504	$-260.13	$0.00
01/07/2000	PAYMENT	MILLER, ROBERT J CHECK BANK: 94-7074 NUM: 5446	$-260.13	$260.13
10/05/1999	PAYMENT	MILLER, ROBERT CHECK BANK: 94-7074 NUM: 5349	$-260.13	$520.26
08/19/1999	PAYMENT	MILLER, ROBERT CHECK BANK: 94-7074 NUM: 5304	$-266.65	$780.39
07/17/1999	BILL	MILLER, ROBERT J & DOROTHY A	$1,047.04	$1,047.04
03/03/1999	PAYMENT	MILLER, ROBERT CHECK	$-257.28	$0.00
01/07/1999	PAYMENT	MILLER, ROBERT CHECK	$-257.28	$257.28
10/06/1998	PAYMENT	MILLER, ROBERT CHECK	$-257.28	$514.56
08/21/1998	PAYMENT	MILLER, ROBERT & DOROTHY CHECK	$-263.76	$771.84
07/13/1998	BILL	MILLER, ROBERT J & DOROTHY A	$1,035.60	$1,035.60
03/03/1998	PAYMENT	MILLER, ROBERT CHECK	$-253.42	$0.00
01/06/1998	PAYMENT	R. J. MILLER CHECK	$-253.42	$253.42
09/30/1997	PAYMENT	MILLER, ROBERT J. CHECK	$-253.42	$506.84
08/19/1997	PAYMENT	MILLER, ROBERT CHECK	$-259.84	$760.26
07/14/1997	BILL	MILLER, ROBERT J & DOROTHY A	$1,020.10	$1,020.10
03/04/1997	PAYMENT	MILLER, ROBERT & DOROTHY	$-234.21	$0.00
01/10/1997	PAYMENT	MILLER, ROBERT & DOROTHY	$-234.21	$234.21
10/09/1996	PAYMENT	MILLER, ROBERT J.	$-234.21	$468.42
08/21/1996	PAYMENT	MILLER, ROBERT & DOROTHY	$-239.18	$702.63
07/18/1996	BILL	MILLER, ROBERT J & DOROTHY A	$941.81	$941.81