Tax Account 012-201-17

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Owners

MILLER, MITCHELL EDWARD
110 MASON RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-201-17
Account Type	Real Estate
Location	29 SHELTERED HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-201-17

Account Type

Real Estate

Location

29 SHELTERED HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,063.05
Total	$1,063.05
Paid	$1,063.05
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

$1,063.05

Total

$1,063.05

Paid

$1,063.05

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	$268.05	$0.00	$268.05	$268.05	$0.00
2	10/02/2023	10/13/2023	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/02/2024	01/13/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/04/2024	03/15/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,023.86	$0.00	$1,023.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$994.32	$0.00	$994.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$965.64	$0.00	$965.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$937.80	$0.00	$937.80	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$794.60	$0.00	$794.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$762.73	$7.56	$770.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$764.88	$0.00	$764.88	$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	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	9.19	9.19	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	4.12	4.12	.00	.00
2017-2018	S21	Weed Tax	4.12	4.12	.00	.00
2016-2017	S21	Weed Tax	4.12	4.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	ME MILLER ACH NORW - 035605989	$-265.00	$0.00
12/19/2023	PAYMENT	ME MILLER ACH NORW - 035353154	$-261.95	$265.00
07/27/2023	PAYMENT	ME MILLER ACH NORW - 034848892	$-268.05	$526.95
07/24/2023	PAYMENT	MILLER, MITCHELL EDWARD CHECK 325	$-268.05	$795.00
07/17/2023	BILL	MILLER, MITCHELL EDWARD	$1,063.05	$1,063.05
02/21/2023	PAYMENT	ME MILLER ACH NORW - 034165815	$-255.00	$0.00
12/23/2022	PAYMENT	ME MILLER ACH NORW - 033876139	$-255.00	$255.00
09/14/2022	PAYMENT	ME MILLER ACH NORW - 033458057	$-255.00	$510.00
08/11/2022	PAYMENT	ME MILLER ACH NORW - 033193759	$-258.86	$765.00
07/15/2022	BILL	MILLER, MITCHELL EDWARD	$1,023.86	$1,023.86
02/23/2022	PAYMENT	ME MILLER ACH NORW - 032328721	$-248.52	$0.00
12/22/2021	PAYMENT	ME MILLER ACH NORW - 031896522	$-248.52	$248.52
10/04/2021	PAYMENT	ME MILLER ACH NORW - 031292014	$-248.52	$497.04
08/16/2021	PAYMENT	ME MILLER ACH NORW - 030939874	$-248.76	$745.56
07/14/2021	BILL	MILLER, MITCHELL EDWARD	$994.32	$994.32
02/26/2021	PAYMENT	ME MILLER ACH NORW - 029538139	$-239.00	$0.00
01/04/2021	PAYMENT	ME MILLER ACH NORW - 028948432	$-239.00	$239.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$248.64	$717.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-248.64	$468.36
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-248.64	$717.00
07/09/2020	BILL	MILLER, MITCHELL EDWARD	$965.64	$965.64
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-232.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.00	$232.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.00	$464.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-241.80	$696.00
07/10/2019	BILL	MILLER, MITCHELL EDWARD	$937.80	$937.80
02/06/2019	PAYMENT	GADBURY, RICK A CHECK NUM: 2274	$-197.00	$0.00
01/09/2019	PAYMENT	GADBURY, RICK CHECK NUM: 2269	$-197.00	$197.00
09/13/2018	PAYMENT	GADBURY, RICK CHECK NUM: 2253	$-197.00	$394.00
08/22/2018	PAYMENT	GADBURY, RICK A CHECK NUM: 2248	$-203.60	$591.00
07/10/2018	BILL	GADBURY, RICK A	$794.60	$794.60
02/20/2018	PAYMENT	GADBURY, RICK CHECK NUM: 2195	$-189.00	$0.00
01/05/2018	PAYMENT	GADBURY, RICK CHECK NUM: 2174	$-385.56	$189.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.56	$574.56
08/29/2017	PAYMENT	GADBURY, RICK CHECK NUM: 2133	$-195.73	$567.00
07/10/2017	BILL	GADBURY, RICK A	$762.73	$762.73
03/07/2017	PAYMENT	GADBURY, RICK CHECK NUM: 2072	$-190.00	$0.00
12/15/2016	PAYMENT	GADBURY, RICK CHECK NUM: 2051	$-190.00	$190.00
10/10/2016	PAYMENT	GADBURY, RICK A CHECK NUM: 2024	$-190.00	$380.00
08/17/2016	PAYMENT	GADBURY, RICK A CHECK NUM: 2009	$-194.88	$570.00
07/11/2016	BILL	GADBURY, RICK A	$764.88	$764.88
01/06/2016	PAYMENT	RICK GADBURY CHECK NUM: 1069	$-368.00	$0.00
10/06/2015	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 262	$-184.00	$368.00
08/21/2015	PAYMENT	GADBURY, RICK A CHECK NUM: 2116	$-190.02	$552.00
07/07/2015	BILL	GADBURY, RICK A	$742.02	$742.02
03/09/2015	PAYMENT	GADBURY, RICK CHECK NUM: 2072	$-204.00	$0.00
01/05/2015	PAYMENT	GADBURY, RICK CHECK NUM: 2069	$-204.00	$204.00
10/08/2014	PAYMENT	GADBURY, RICK CHECK NUM: 2076	$-204.00	$408.00
07/29/2014	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 129	$-210.20	$612.00
07/08/2014	BILL	GADBURY, RICK A	$822.20	$822.20
02/26/2014	PAYMENT	GADBURY, THERESA A & RICK A CHECK NUM: 164	$-198.00	$0.00
12/17/2013	PAYMENT	GADBURY, RICK CHECK NUM: 2010	$-198.00	$198.00
10/09/2013	PAYMENT	GADBURY, THERESA & RICK CHECK NUM: 138	$-198.00	$396.00
07/26/2013	PAYMENT	GADBURY, RICK A CHECK NUM: 1944	$-204.37	$594.00
07/08/2013	BILL	GADBURY, RICK A	$798.37	$798.37
03/08/2013	PAYMENT	GADBURY, RICK A CHECK NUM: 2027	$-198.00	$0.00
01/09/2013	PAYMENT	GADBURY, RICK A CHECK NUM: 2021	$-198.00	$198.00
10/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2012	$-198.00	$396.00
10/16/2012	AMENDMENT	postmark 10-11	$-7.92	$594.00
10/16/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 2012	$198.00	$601.92
10/16/2012	VOID	RICK GADBURY CHECK NUM: 2012	$-198.00	$403.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.92	$601.92
08/09/2012	PAYMENT	GADBURY, RICK A. CHECK NUM: 2008	$-204.89	$594.00
07/10/2012	BILL	GADBURY, RICK A	$798.89	$798.89
02/09/2012	PAYMENT	GADBURY, RICK A CHECK NUM: 1815	$-208.00	$0.00
11/28/2011	PAYMENT	GADBURY, RICK CHECK NUM: 1795	$-208.00	$208.00
10/03/2011	PAYMENT	GADBURY, RICK CHECK NUM: 1816	$-208.00	$416.00
08/10/2011	PAYMENT	GADBURY, RICK A CHECK NUM: 1779	$-216.20	$624.00
07/08/2011	BILL	GADBURY, RICK A	$840.20	$840.20
03/10/2011	PAYMENT	GADBURY, RICK CHECK NUM: 1751	$-213.00	$0.00
12/15/2010	PAYMENT	RICK GADBURY CHECK BANK: 94-7074 NUM: 1938	$-213.00	$213.00
10/06/2010	PAYMENT	GADBURY, RICK A CHECK BANK: 94-7074 NUM: 1926	$-213.00	$426.00
08/18/2010	PAYMENT	RICK GADBURY CHECK BANK: 94-7074 NUM: 1909	$-217.94	$639.00
07/08/2010	BILL	GADBURY, RICK A	$856.94	$856.94
03/10/2010	PAYMENT	GADBURY, RICK CHECK BANK: 94-7074 NUM: 1880	$-213.00	$0.00
12/30/2009	PAYMENT	GADBURY, RICK A. CHECK BANK: 94-7074 NUM: 1859	$-213.00	$213.00
12/30/2009	ADJUST	PROCESS NEW PAYMENT BANK: 90-7118 NUM: 1670	$213.00	$426.00
12/14/2009	VOID	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1670	$-213.00	$213.00
10/12/2009	PAYMENT	RICK GADBURY CHECK BANK: 25-3 NUM: 1028	$-213.00	$426.00
08/13/2009	PAYMENT	RICK GADBURY CHECK BANK: 94-7074 NUM: 1740	$-225.68	$639.00
07/06/2009	BILL	GADBURY, RICK A	$864.68	$864.68
03/04/2009	PAYMENT	GADBURY, RICK A CHECK BANK: 6-295 NUM: 1081	$-207.00	$0.00
12/11/2008	PAYMENT	GADBURY, RICK CHECK BANK: 94-7074 NUM: 1700	$-207.00	$207.00
10/06/2008	PAYMENT	GADBURY, THERESA A CORK: B BANK: 94-7074 NUM: 471	$-207.00	$414.00
08/06/2008	PAYMENT	GADBURY, RICK CORK: D BANK: CREDIT CARD NUM: MC	$-221.82	$621.00
07/15/2008	BILL	GADBURY, RICK A	$842.82	$842.82
12/03/2007	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1584	$-415.52	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.52	$415.52
09/27/2007	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1552	$-188.00	$415.00
08/07/2007	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1524	$-215.27	$603.00
07/12/2007	BILL	GADBURY, RICK A	$818.27	$818.27
03/08/2007	PAYMENT	GADBURY, RICK A. CHECK BANK: 90-7118 NUM: 1429	$-188.00	$0.00
12/28/2006	PAYMENT	RICK GADBURY CHECK BANK: 90-7118 NUM: 1403	$-188.00	$188.00
10/03/2006	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1247	$-188.00	$376.00
08/23/2006	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1292	$-195.47	$564.00
07/12/2006	BILL	GADBURY, RICK A	$759.47	$759.47
03/14/2006	PAYMENT	RICK A GADBURY CHECK BANK: 90-7118 NUM: 1165	$-183.00	$0.00
12/27/2005	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1089	$-183.00	$183.00
09/30/2005	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1039	$-183.00	$366.00
08/11/2005	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1019	$-187.63	$549.00
07/15/2005	BILL	GADBURY, RICK A	$736.63	$736.63
08/10/2004	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7800	$-731.99	$0.00
07/08/2004	BILL	TIBBALS, DON H & JOY M TRS	$731.99	$731.99
08/21/2003	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570	$-718.60	$0.00
07/18/2003	BILL	TIBBALS, DON H & JOY M TRS	$718.60	$718.60
08/22/2002	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315	$-684.98	$0.00
07/12/2002	BILL	TIBBALS, DON H & JOY M TRS	$684.98	$684.98
09/06/2001	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130923	$-647.93	$0.00
09/06/2001	AMENDMENT	RMV PEN/RMVD PMT IN ERROR	$-6.61	$647.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.61	$654.54
08/17/2001	ADJUST	amount wrong BANK: 94-7074 NUM: 130923	$647.93	$647.93
08/15/2001	VOID	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130923	$-647.93	$0.00
07/12/2001	BILL	TIBBALS, DON H & JOY M TRS	$647.93	$647.93
08/11/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160	$-638.35	$0.00
07/17/2000	BILL	TIBBALS, DON H & JOY M TRUSTEE	$638.35	$638.35
08/02/1999	PAYMENT	TIBBALS CONSTRUCTION CHECK BANK: 94-7000 NUM: 10320	$-664.42	$0.00
07/17/1999	BILL	TIBBALS, DON H & JOY M TRUSTEE	$664.42	$664.42
08/19/1998	PAYMENT	TIBBALS CONSTRUCTION CHECK	$-657.69	$0.00
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$657.69	$657.69
07/23/1997	PAYMENT	TIBBALS CONSTRUCTION CHECK	$-648.20	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$648.20	$648.20
08/20/1996	PAYMENT	TIBBALS CONSTRUCTION	$-553.75	$0.00
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$553.75	$553.75