Tax Account 014-242-04

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Owners

MILLER, KENDALL D & JENNIFER L
9 SUNSET HILLS DR
YERINGTON, NV 89447-0000

MILLER, JENNIFER L

Account Summary

Account ID	014-242-04
Account Type	Real Estate
Location	9 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-242-04

Account Type

Real Estate

Location

9 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,808.31
Total	$1,808.31
Paid	$1,808.31
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

$1,808.31

Total

$1,808.31

Paid

$1,808.31

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	$452.31	$0.00	$452.31	$452.31	$0.00
2	10/02/2023	10/13/2023	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/02/2024	01/13/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/04/2024	03/15/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,751.64	$0.00	$1,751.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,700.93	$0.00	$1,700.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,651.71	$132.96	$1,784.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,150.02	$0.00	$1,150.02	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,115.89	$0.00	$1,115.89	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,082.46	$0.00	$1,082.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,093.60	$0.00	$1,093.60	$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	13.34	13.34	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	2.00	2.00	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2.00	2.00	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2.00	2.00	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	2.00	2.00	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	2.00	2.00	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	9.39	9.39	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	9.39	9.39	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 2053	$-452.00	$0.00
12/15/2023	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 2037	$-452.00	$452.00
09/26/2023	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 2009	$-452.00	$904.00
08/24/2023	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 1993	$-452.31	$1,356.00
07/17/2023	BILL	MILLER, KENDALL D & JENNIFER L	$1,808.31	$1,808.31
02/28/2023	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 1955	$-437.00	$0.00
12/28/2022	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 1938	$-437.00	$437.00
10/05/2022	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 1914	$-437.00	$874.00
08/22/2022	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 1892	$-440.64	$1,311.00
07/15/2022	BILL	MILLER, KENDALL D & JENNIFER L	$1,751.64	$1,751.64
12/14/2021	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 1830	$-850.36	$0.00
09/23/2021	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 1804	$-425.18	$850.36
08/19/2021	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 1796	$-425.39	$1,275.54
07/14/2021	BILL	MILLER, KENDALL D & JENNIFER L	$1,700.93	$1,700.93
03/01/2021	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 1749	$-1,784.67	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$74.50	$1,784.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.59	$1,710.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.87	$1,668.58
07/09/2020	BILL	MILLER, KENDALL D & JENNIFER L	$1,651.71	$1,651.71
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-284.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-284.00	$284.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-298.02	$852.00
07/10/2019	BILL	MILLER, KENDALL D & JENNIFER L	$1,150.02	$1,150.02
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-276.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-276.00	$276.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-276.00	$552.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.89	$828.00
07/10/2018	BILL	MILLER, KENDALL D & JENNIFER L	$1,115.89	$1,115.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-268.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-268.00	$268.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-268.00	$536.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-278.46	$804.00
07/10/2017	BILL	MILLER, KENDALL D & JENNIFER L	$1,082.46	$1,082.46
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-271.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.00	$271.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.00	$542.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-280.60	$813.00
07/11/2016	BILL	MILLER, KENDALL D & JENNIFER L	$1,093.60	$1,093.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-270.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$270.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$540.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-280.49	$810.00
07/07/2015	BILL	MILLER, KENDALL D & JENNIFER L	$1,090.49	$1,090.49
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-262.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-262.00	$262.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-262.00	$524.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-274.10	$786.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$274.10	$1,060.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-274.10	$786.00
07/08/2014	BILL	MILLER, KENDALL D & JENNIFER L	$1,060.10	$1,060.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-245.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-245.00	$245.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-245.00	$490.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-257.30	$735.00
07/08/2013	BILL	MILLER, KENDALL D & JENNIFER L	$992.30	$992.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-339.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-339.00	$339.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-339.00	$678.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-351.81	$1,017.00
07/10/2012	BILL	MILLER, KENDALL D & JENNIFER L	$1,368.81	$1,368.81
02/21/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1363381232	$-417.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-417.00	$417.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-417.00	$834.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-430.43	$1,251.00
07/08/2011	BILL	MILLER, KENDALL D & JENNIFER L	$1,681.43	$1,681.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-405.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-405.00	$405.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-405.00	$810.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-417.75	$1,215.00
07/08/2010	BILL	MILLER, KENDALL D & JENNIFER L	$1,632.75	$1,632.75
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-393.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-393.00	$393.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-393.00	$786.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-410.95	$1,179.00
07/06/2009	BILL	MILLER, KENDALL D & JENNIFER L	$1,589.95	$1,589.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-382.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-382.00	$382.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-382.00	$764.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-403.04	$1,146.00
07/15/2008	BILL	MILLER, KENDALL D & JENNIFER L	$1,549.04	$1,549.04
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-371.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-371.00	$371.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-371.00	$742.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-390.92	$1,113.00
07/12/2007	BILL	MILLER, KENDALL D & JENNIFER L	$1,503.92	$1,503.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-357.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-357.00	$357.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-357.00	$714.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$357.00	$1,071.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-357.00	$714.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-366.04	$1,071.00
07/12/2006	BILL	MILLER, KENDALL D & JENNIFER L	$1,437.04	$1,437.04
08/16/2005	PAYMENT	MILLER, KENDALL CHECK BANK: 94-72 NUM: 2156	$-183.71	$0.00
07/15/2005	BILL	BOTHWELL, JAMES L & DAUN M	$183.71	$183.71
04/06/2005	PAYMENT	BOTHWELL, JAMES L & DAUN M CHECK BANK: 90-844 NUM: 1475	$-7.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.29	$7.56
11/17/2004	PAYMENT	CIRDADIAN SYSTEMS, INC CHECK BANK: 94-72 NUM: 1966	$-231.51	$7.27
11/01/2004	INTEREST	Monthly Interest	$0.23	$238.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.76	$238.55
10/04/2004	INTEREST	Monthly Interest	$0.23	$233.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$233.56
08/02/2004	INTEREST	Monthly Interest	$0.23	$231.51
07/08/2004	BILL	BOTHWELL, JAMES L & DAUN M	$183.22	$231.28
07/01/2004	INTEREST	Monthly Interest	$0.23	$48.06
07/01/2004	INTEREST	Monthly Interest	$0.23	$47.83
06/29/2004	PAYMENT	CIRCADIAN SYSTEMS INC CHECK BANK: 94-72 NUM: 1675	$-181.23	$47.60
06/08/2004	INTEREST	Monthly Interest	$15.10	$228.83
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$213.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.69	$208.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.22	$196.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.64	$187.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.95	$183.18
07/18/2003	BILL	BOTHWELL, JAMES L & DAUN M	$181.23	$181.23
08/16/2002	PAYMENT	HALLAHAN, RANDY ROBERT U/C CHECK BANK: 94-204 NUM: 1013	$-169.68	$0.00
07/12/2002	BILL	HALLAHAN, RANDY ROBERT U/C	$169.68	$169.68
08/21/2001	PAYMENT	HALLAHAN, RANDY ROBERT U/C CHECK BANK: 94-204 NUM: 524	$-111.54	$0.00
07/12/2001	BILL	HALLAHAN, RANDY ROBERT U/C	$111.54	$111.54
08/24/2000	PAYMENT	HALLAHAN, RANDY ROBERT U/C CHECK BANK: 94-204 NUM: 195	$-109.94	$0.00
07/17/2000	BILL	HALLAHAN, RANDY ROBERT U/C	$109.94	$109.94
08/26/1999	PAYMENT	HALLAHAN, RANDY ROBERT U/C CHECK BANK: 94-1 NUM: 821	$-114.33	$0.00
07/17/1999	BILL	HALLAHAN, RANDY ROBERT U/C	$114.33	$114.33
08/04/1998	PAYMENT	HALLAHAN, RANDY ROBERT U/C CHECK	$-114.44	$0.00
07/13/1998	BILL	HALLAHAN, RANDY ROBERT U/C	$114.44	$114.44
08/04/1997	PAYMENT	HALLAHAN, RANDY ROBERT U/C CHECK	$-114.09	$0.00
07/14/1997	BILL	HALLAHAN, RANDY ROBERT U/C	$114.09	$114.09
08/29/1996	PAYMENT	HALLAHAN, RANDY ROBERT U/C	$-113.81	$0.00
07/18/1996	BILL	HALLAHAN, RANDY ROBERT U/C	$113.81	$113.81