Tax Account 012-321-06

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Owners

MILLER, ANDREW G & LEAH M
651 HWY 208
YERINGTON, NV 89447-0000

MILLER, LEAH M

MILLER, ANDREW G

Account Summary

Account ID	012-321-06
Account Type	Real Estate
Location	651 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-321-06

Account Type

Real Estate

Location

651 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,021.44
Total	$1,021.44
Paid	$1,021.44
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

$1,021.44

Total

$1,021.44

Paid

$1,021.44

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	$256.44	$0.00	$256.44	$256.44	$0.00
2	10/02/2023	10/13/2023	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/02/2024	01/13/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/04/2024	03/15/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$988.57	$0.00	$988.57	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$960.00	$0.00	$960.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$932.26	$0.00	$932.26	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$905.32	$0.00	$905.32	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$880.68	$0.00	$880.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$869.85	$0.00	$869.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$893.87	$0.00	$893.87	$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	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-255.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-255.00	$255.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-255.00	$510.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.44	$765.00
07/17/2023	BILL	MILLER, ANDREW G & LEAH M	$1,021.44	$1,021.44
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.00	$247.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.00	$494.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.57	$741.00
07/15/2022	BILL	MILLER, ANDREW G & LEAH M	$988.57	$988.57
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-239.96	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-239.96	$239.96
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-239.96	$479.92
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.12	$719.88
07/14/2021	BILL	MILLER, ANDREW G & LEAH M	$960.00	$960.00
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$239.26	$693.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-239.26	$453.74
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-239.26	$693.00
07/09/2020	BILL	MILLER, ANDREW G & LEAH M	$932.26	$932.26
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
11/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33780	$-224.00	$224.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-233.32	$672.00
07/10/2019	BILL	MILLER, ANDREW G	$905.32	$905.32
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.68	$654.00
07/10/2018	BILL	MILLER, ANDREW G	$880.68	$880.68
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
08/18/2017	PAYMENT	CHASE CHECK	$-224.85	$645.00
07/10/2017	BILL	MILLER, ANDREW G	$869.85	$869.85
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-221.00	$221.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-221.00	$442.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$221.00	$663.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-221.00	$442.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-230.87	$663.00
07/11/2016	BILL	MILLER, ANDREW G	$893.87	$893.87
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-222.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$222.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-229.32	$666.00
07/07/2015	BILL	MILLER, ANDREW G	$895.32	$895.32
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-215.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$215.00	$215.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-215.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$215.00	$215.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-215.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-215.00	$215.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-215.00	$430.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-224.45	$645.00
07/08/2014	BILL	MILLER, ANDREW G	$869.45	$869.45
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-209.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-209.00	$209.00
10/02/2013	PAYMENT	CHASE CHECK	$-209.00	$418.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-217.34	$627.00
07/08/2013	BILL	MILLER, ANDREW G	$844.34	$844.34
08/17/2012	PAYMENT	GARLAND, ROSALIE H ET AL CHECK NUM: 2814	$-852.59	$0.00
07/10/2012	BILL	GARLAND, ROSALIE H ET AL	$852.59	$852.59
08/03/2011	PAYMENT	GARLAND, ROSALIE & CAROLYN CHECK NUM: 1029	$-940.42	$0.00
07/08/2011	BILL	GARLAND, MARCELLUS A ET AL	$940.42	$940.42
08/03/2010	PAYMENT	GARLAND, MAJOR & ROSALIE CHECK BANK: 11-35 NUM: 1885	$-954.84	$0.00
07/08/2010	BILL	GARLAND, MARCELLUS A ET AL	$954.84	$954.84
11/30/2009	PAYMENT	GARLAND, MAJOR A ET AL CHECK BANK: 94-7074 NUM: 1052	$-490.00	$0.00
09/14/2009	PAYMENT	GARLAND, MAJOR & ROSALIE CHECK BANK: 94-7074 NUM: 1051	$-245.00	$490.00
08/13/2009	PAYMENT	GARLAND, MARCELLUS A ET AL CHECK BANK: 94-7074 NUM: 1049	$-259.63	$735.00
07/06/2009	BILL	GARLAND, MARCELLUS A ET AL	$994.63	$994.63
08/06/2008	PAYMENT	GARLAND, MARCELLUS A ET AL CHECK BANK: 94-7074 NUM: 1091	$-969.81	$0.00
07/15/2008	BILL	GARLAND, MARCELLUS A ET AL	$969.81	$969.81
08/07/2007	PAYMENT	GARLAND, MAJOR & ROSALIE CHECK BANK: 94-7074 NUM: 1187	$-941.55	$0.00
07/12/2007	BILL	GARLAND, MARCELLUS A ET AL	$941.55	$941.55
11/29/2006	PAYMENT	GARLAND, MARCELLUS A ET AL CHECK BANK: 94-7074 NUM: 1172	$-940.70	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.01	$940.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.45	$917.69
07/12/2006	BILL	GARLAND, MARCELLUS A ET AL	$908.24	$908.24
08/19/2005	PAYMENT	GARLAND, MAJOR A/ROSALIE CHECK BANK: 94-7074 NUM: 1020	$-880.56	$0.00
07/15/2005	BILL	GARLAND, MARCELLUS A ET AL	$880.56	$880.56
03/09/2005	PAYMENT	GARLAND, ROSALIE & MAJOR A. CHECK BANK: 25-80 NUM: 703	$-442.68	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.68	$442.68
08/13/2004	PAYMENT	GARLAND, MAJOR A CHECK BANK: 11-35 NUM: 1244	$-441.40	$434.00
07/08/2004	BILL	GARLAND, MARCELLUS A ET AL	$875.40	$875.40
02/18/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1434543	$-435.11	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.53	$435.11
09/10/2003	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK BANK: 24-22 NUM: 347	$-213.29	$426.58
08/05/2003	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK BANK: 24-22 NUM: 332	$-220.34	$639.87
07/18/2003	BILL	WILLIAMS, HAROLD S & DORIS M	$860.21	$860.21
02/19/2003	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK BANK: 24-22 NUM: 285	$-202.00	$0.00
12/09/2002	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK BANK: 24-22 NUM: 269	$-202.00	$202.00
08/21/2002	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK BANK: 24-22 NUM: 229	$-202.00	$404.00
07/30/2002	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK BANK: 24-22 NUM: 223	$-212.09	$606.00
07/12/2002	BILL	WILLIAMS, HAROLD S & DORIS M	$818.09	$818.09
02/25/2002	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK BANK: 11-7000 NUM: 1812	$-194.54	$0.00
12/17/2001	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK BANK: 11-7000 NUM: 1795	$-194.54	$194.54
09/28/2001	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK BANK: 11-7000 NUM: 1764	$-194.54	$389.08
08/31/2001	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK BANK: 11-7000 NUM: 1755	$-201.06	$583.62
07/12/2001	BILL	WILLIAMS, HAROLD S & DORIS M	$784.68	$784.68
02/07/2001	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK BANK: 11-7000 NUM: 1678	$-191.66	$0.00
11/03/2000	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK BANK: 11-7000 NUM: 1434	$-191.66	$191.66
08/11/2000	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK BANK: 11-7000 NUM: 1412	$-191.66	$383.32
08/07/2000	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK BANK: 11-7000 NUM: 1402	$-198.11	$574.98
07/17/2000	BILL	WILLIAMS, HAROLD S & DORIS M	$773.09	$773.09
01/19/2000	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK BANK: 11-7000 NUM: 1245	$-199.53	$0.00
01/06/2000	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK BANK: 11-7000 NUM: 1233	$-199.53	$199.53
09/24/1999	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK BANK: 11-7000 NUM: 1148	$-199.53	$399.06
08/05/1999	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK BANK: 11-7000 NUM: 1105	$-206.02	$598.59
07/17/1999	BILL	WILLIAMS, HAROLD S & DORIS M	$804.61	$804.61
02/26/1999	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK	$-197.66	$0.00
11/25/1998	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK	$-197.66	$197.66
09/28/1998	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK	$-197.66	$395.32
07/20/1998	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK	$-204.09	$592.98
07/13/1998	BILL	WILLIAMS, HAROLD S & DORIS M	$797.07	$797.07
02/02/1998	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK	$-194.94	$0.00
12/30/1997	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK	$-194.94	$194.94
10/06/1997	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK	$-194.94	$389.88
08/01/1997	PAYMENT	WILLIAMS, HAROLD S & DORIS M CHECK	$-201.41	$584.82
07/14/1997	BILL	WILLIAMS, HAROLD S & DORIS M	$786.23	$786.23
02/28/1997	PAYMENT	WILLIAMS, HAROLD S & DORIS M	$-177.22	$0.00
01/09/1997	PAYMENT	WILLIAMS, HAROLD S & DORIS M	$-177.22	$177.22
10/04/1996	PAYMENT	WILLIAMS, HAROLD S & DORIS M	$-177.22	$354.44
08/08/1996	PAYMENT	WILLIAMS, HAROLD S & DORIS M	$-181.61	$531.66
07/18/1996	BILL	WILLIAMS, HAROLD S & DORIS M	$713.27	$713.27