Tax Account 012-471-81

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Owners

MILLER, CRAIG ET AL TRS
146 E WALKER RD
YERINGTON, NV 89447-0000

YUKE-MILLER, BEVERLY JO TR

Account Summary

Account ID	012-471-81
Account Type	Real Estate
Location	146 E WALKER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-81

Account Type

Real Estate

Location

146 E WALKER RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,941.48
Total	$3,941.48
Paid	$3,941.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,941.48

Total

$3,941.48

Paid

$3,941.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

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	$986.48	$0.00	$986.48	$986.48	$0.00
2	10/07/2024	10/17/2024	Paid	$985.00	$0.00	$985.00	$985.00	$0.00
3	01/06/2025	01/16/2025	Paid	$985.00	$0.00	$985.00	$985.00	$0.00
4	03/03/2025	03/13/2025	Paid	$985.00	$0.00	$985.00	$985.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,856.74	$0.00	$3,856.74	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$3,568.74	$0.00	$3,568.74	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$3,440.43	$0.00	$3,440.43	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$3,421.07	$0.00	$3,421.07	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$3,359.58	$0.00	$3,359.58	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$3,314.21	$0.00	$3,314.21	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$3,283.86	$0.00	$3,283.86	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$3,136.43	$0.00	$3,136.43	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	25.20	25.20	.00	.00
2024-2025	S28	Walker River Irr.	904.38	904.38	.00	.00
2023-2024	S21	Weed Tax	25.20	25.20	.00	.00
2023-2024	S28	Walker River Irr.	907.38	907.38	.00	.00
2022-2023	S21	Weed Tax	27.96	27.96	.00	.00
2022-2023	S28	Walker River Irr.	701.78	701.78	.00	.00
2021-2022	S21	Weed Tax	27.96	27.96	.00	.00
2021-2022	S28	Walker River Irr.	656.16	656.16	.00	.00
2020-2021	S21	Weed Tax	27.96	27.96	.00	.00
2020-2021	S28	Walker River Irr.	629.04	629.04	.00	.00
2019-2020	S21	Weed Tax	27.96	27.96	.00	.00
2019-2020	S28	Walker River Irr.	632.04	632.04	.00	.00
2018-2019	S21	Weed Tax	27.96	27.96	.00	.00
2018-2019	S28	Walker River Irr.	633.54	633.54	.00	.00
2017-2018	S21	Weed Tax	27.96	27.96	.00	.00
2017-2018	S28	Walker River Irr.	604.30	604.30	.00	.00
2016-2017	S21	Weed Tax	27.96	27.96	.00	.00
2016-2017	S28	Walker River Irr.	524.06	524.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MILLER, CRAIG E/ YUKE-MILLER, BEVERLY CHECK 1799	$-3,941.48	$0.00
07/16/2024	BILL	MILLER, CRAIG ET AL TRS	$3,941.48	$3,941.48
08/15/2023	PAYMENT	MILLER, CRAIG CHECK 1702	$-3,856.74	$0.00
07/17/2023	BILL	MILLER, CRAIG ET AL TRS	$3,856.74	$3,856.74
08/18/2022	PAYMENT	MILLER, CRAIG & BEVERLY CHECK 1612	$-3,568.74	$0.00
07/15/2022	BILL	MILLER, CRAIG ET AL TRS	$3,568.74	$3,568.74
09/09/2021	PAYMENT	MILLER, CRAIG ET AL TRS CHECK 1514	$-3,440.43	$0.00
07/14/2021	BILL	MILLER, CRAIG ET AL TRS	$3,440.43	$3,440.43
07/28/2020	PAYMENT	MILLER, CRAIG ET AL TRS CHECK NUM: 1398	$-3,421.07	$0.00
07/09/2020	BILL	MILLER, CRAIG ET AL TRS	$3,421.07	$3,421.07
07/25/2019	PAYMENT	MILLER, CRAIG CHECK NUM: 889	$-3,359.58	$0.00
07/10/2019	BILL	MILLER, CRAIG ET AL TRS	$3,359.58	$3,359.58
08/01/2018	PAYMENT	MILLER, CRAIG & BEVERLY CHECK NUM: 863	$-3,314.21	$0.00
07/10/2018	BILL	MILLER, CRAIG ET AL TRS	$3,314.21	$3,314.21
08/23/2017	PAYMENT	MILLER, CRAIG ET AL TRS CHECK NUM: 1051	$-3,283.86	$0.00
07/10/2017	BILL	MILLER, CRAIG ET AL TRS	$3,283.86	$3,283.86
09/20/2016	PAYMENT	MILLER, CRAIG ET AL CHECK NUM: 932	$-2,331.00	$0.00
08/08/2016	PAYMENT	MILLER, CRAIG ET AL TRS CHECK NUM: 915	$-805.43	$2,331.00
07/11/2016	BILL	MILLER, CRAIG ET AL TRS	$3,136.43	$3,136.43
07/29/2015	PAYMENT	MILLER, CRAIG ET AL TRS CHECK NUM: 793	$-3,092.95	$0.00
07/07/2015	BILL	MILLER, CRAIG ET AL TRS	$3,092.95	$3,092.95
08/12/2014	PAYMENT	MILLER, CRAIG ET AL TRS CHECK NUM: 653	$-3,017.83	$0.00
07/08/2014	BILL	MILLER, CRAIG ET AL TRS	$3,017.83	$3,017.83
08/06/2013	PAYMENT	MILLER, CRAIG ET AL TRS CHECK NUM: 514	$-2,942.22	$0.00
07/08/2013	BILL	MILLER, CRAIG ET AL TRS	$2,942.22	$2,942.22
08/06/2012	PAYMENT	MILLER, CRAIG ET AL TRS CHECK NUM: 747	$-2,878.82	$0.00
07/10/2012	BILL	MILLER, CRAIG ET AL TRS	$2,878.82	$2,878.82
08/14/2011	PAYMENT	MILLER, CRAIG ET AL TRS CHECK NUM: 310	$-3,000.94	$0.00
07/08/2011	BILL	MILLER, CRAIG ET AL TRS	$3,000.94	$3,000.94
03/08/2011	PAYMENT	MILLER, CRAIG ET AL TRS CHECK NUM: 254	$-755.00	$0.00
12/23/2010	PAYMENT	MILLER, CRAIG/YUKE-MILLER, BEV CHECK BANK: 94-7074 NUM: 200	$-755.00	$755.00
09/29/2010	PAYMENT	MILLER, CRAIG ET AL TRS CHECK BANK: 94-7074 NUM: 168	$-755.00	$1,510.00
07/29/2010	PAYMENT	MILLER, CRAIG ET AL TRS CHECK BANK: 94-7074 NUM: 156	$-786.82	$2,265.00
07/08/2010	BILL	MILLER, CRAIG ET AL TRS	$3,051.82	$3,051.82
11/04/2009	PAYMENT	STITT, JOHN M & JULIA T TRS CHECK BANK: 11-8166 NUM: 5546	$-28.42	$0.00
09/08/2009	PAYMENT	STITT, JOHN M & JULIA T TRS CHECK BANK: 11-8166 NUM: 5530	$-2,705.58	$28.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.42	$2,734.00
07/06/2009	BILL	STITT, JOHN M & JULIA T TRS	$2,705.58	$2,705.58
08/15/2008	PAYMENT	STITT, JOHN M & JULIA T CHECK BANK: 11-8166 NUM: 5365	$-2,987.92	$0.00
07/15/2008	BILL	STITT, JOHN M & JULIA T TRS	$2,987.92	$2,987.92
07/30/2007	PAYMENT	STITT, JULIA/JOHN CHECK BANK: 11-8166 NUM: 5228	$-2,622.83	$0.00
07/12/2007	BILL	STITT, JOHN M & JULIA T TRS	$2,622.83	$2,622.83
08/28/2006	PAYMENT	STITT, JOHN M & JULIA T TRS CHECK BANK: 90-3820 NUM: 1263	$-2,506.23	$0.00
07/12/2006	BILL	STITT, JOHN M & JULIA T TRS	$2,506.23	$2,506.23
08/17/2005	PAYMENT	STITT, JULIA & JOHN CHECK BANK: 11-8166 NUM: 3125	$-2,478.87	$0.00
07/15/2005	BILL	STITT, JOHN M & JULIA T TRS	$2,478.87	$2,478.87
08/11/2004	PAYMENT	STITT, JOHN M & JULIA T TRS CHECK BANK: 11-8166 NUM: 2683	$-2,284.44	$0.00
07/08/2004	BILL	STITT, JOHN M & JULIA T TRS	$2,284.44	$2,284.44
08/12/2003	PAYMENT	STITT, JOHN M & JULIA T TRS CHECK BANK: 11-8166 NUM: 2445	$-2,193.52	$0.00
07/18/2003	BILL	STITT, JOHN M & JULIA T TRS	$2,193.52	$2,193.52
02/20/2003	PAYMENT	STITT, JOHN M & JULIA T CHECK BANK: 11-8166 NUM: 2277	$-508.00	$0.00
12/05/2002	PAYMENT	STITT, JOHN M & JULIA T CHECK BANK: 11-8166 NUM: 2172	$-508.00	$508.00
09/27/2002	PAYMENT	STITT, JOHN M & JULIA T CHECK BANK: 11-8166 NUM: 2077	$-508.00	$1,016.00
07/31/2002	PAYMENT	STITT, JOHN M & JULIA T CHECK BANK: 11-8166 NUM: 1996	$-557.62	$1,524.00
07/12/2002	BILL	STITT, JOHN M & JULIA T	$2,081.62	$2,081.62
03/05/2002	PAYMENT	STITT, JOHN M & JULIA T CHECK BANK: 11-8166 NUM: 1758	$-426.67	$0.00
12/28/2001	PAYMENT	STITT, JOHN M & JULIA T CHECK BANK: 11-8166 NUM: 1689	$-426.67	$426.67
09/18/2001	PAYMENT	STITT, JOHN M & JULIA T CHECK BANK: 11-8166 NUM: 1553	$-426.67	$853.34
08/06/2001	PAYMENT	STITT, JOHN M & JULIA T CHECK BANK: 11-8166 NUM: 149*0	$-466.29	$1,280.01
07/12/2001	BILL	STITT, JOHN M & JULIA T	$1,746.30	$1,746.30
05/04/2001	PAYMENT	STITT, JOHN M & JULIA T CHECK BANK: 11-8186 NUM: 1370	$-59.00	$0.00
04/02/2001	PAYMENT	STITT, JOHN M & JULIA T CHECK BANK: 11-8166 NUM: 1325	$-842.76	$59.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$42.14	$901.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.86	$859.62
10/06/2000	PAYMENT	STITT, JOHN M & JULIA T CHECK BANK: 94-8702 NUM: 1124	$-421.38	$842.76
09/04/2000	PAYMENT	STITT, JOHN M & JULIA T CHECK BANK: 94-8702 NUM: 1092	$-461.06	$1,264.14
07/17/2000	BILL	STITT, JOHN M & JULIA T	$1,725.20	$1,725.20
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-3.82	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$3.82	$3.82