Tax Account 014-242-06

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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	014-242-06
Account Type	Real Estate
Location	60 LUZIER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-242-06

Account Type

Real Estate

Location

60 LUZIER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.26
Total	$1,655.26
Paid	$1,655.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,655.26

Total

$1,655.26

Paid

$1,655.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.26	$0.00	$416.26	$416.26	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.65	$0.00	$1,533.65	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,416.58	$0.00	$1,416.58	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,312.32	$0.00	$1,312.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,215.78	$0.00	$1,215.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,141.78	$0.00	$1,141.78	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,088.90	$0.00	$1,088.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,044.18	$0.00	$1,044.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,052.00	$0.00	$1,052.00	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.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
02/25/2025	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 2239	$-413.00	$0.00
12/20/2024	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 2220	$-413.00	$413.00
10/03/2024	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 2197	$-413.00	$826.00
10/03/2024	ADJUST	JOSEPH L MASLAC EC WF - 024100103219320 VOIDED PAYMENT: 1027556. REASON: WRONG TAX ACCOUNT	$1,204.00	$1,239.00
10/01/2024	PAYMENT	JOSEPH L MASLAC EC WF - 024100103219320	$-1,204.00	$35.00
08/12/2024	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 2181	$-416.26	$1,239.00
07/16/2024	BILL	MILLER, KENDALL D & JENNIFER L	$1,655.26	$1,655.26
03/01/2024	PAYMENT	MILLER, KENDALL D CHECK 2127	$-383.00	$0.00
12/15/2023	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 2102	$-383.00	$383.00
09/26/2023	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 2065	$-383.00	$766.00
08/24/2023	PAYMENT	MILLER, KENDALL DAVID CHECK 2042	$-384.65	$1,149.00
07/17/2023	BILL	MILLER, KENDALL D & JENNIFER L	$1,533.65	$1,533.65
02/28/2023	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 1954	$-354.00	$0.00
12/28/2022	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 1926	$-354.00	$354.00
10/05/2022	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 1879	$-354.00	$708.00
08/22/2022	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 1855	$-354.58	$1,062.00
07/15/2022	BILL	MILLER, KENDALL D & JENNIFER L	$1,416.58	$1,416.58
12/14/2021	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 1830	$-656.10	$0.00
09/23/2021	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 1726	$-328.05	$656.10
08/19/2021	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK 1709	$-328.17	$984.15
07/14/2021	BILL	MILLER, KENDALL D & JENNIFER L	$1,312.32	$1,312.32
12/04/2020	PAYMENT	MILLER EQUIPMENT CHECK NUM: 1617	$-602.00	$0.00
10/02/2020	PAYMENT	MILLER EQUIPMENT CHECK NUM: 1595	$-301.00	$602.00
07/31/2020	PAYMENT	MILLER EQUIPMENT CHECK NUM: 1570	$-312.78	$903.00
07/09/2020	BILL	MILLER, KENDALL D & JENNIFER L	$1,215.78	$1,215.78
12/16/2019	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK NUM: 1495	$-564.00	$0.00
08/06/2019	PAYMENT	MILLER, JENNIFER L CHECK NUM: 1446	$-577.78	$564.00
07/10/2019	BILL	MILLER, KENDALL D & JENNIFER L	$1,141.78	$1,141.78
12/03/2018	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK NUM: 1344	$-538.00	$0.00
09/26/2018	PAYMENT	MILLER, JENNIFER L CHECK NUM: 1311	$-269.00	$538.00
08/09/2018	PAYMENT	MILLER, JENNIFER L CHECK NUM: 1288	$-281.90	$807.00
07/10/2018	BILL	MILLER, KENDALL D & JENNIFER L	$1,088.90	$1,088.90
03/01/2018	PAYMENT	MILLER, KENDALL D CHECK NUM: 1227	$-258.00	$0.00
12/04/2017	PAYMENT	MILLER EQUIPMENT CHECK NUM: 1209	$-258.00	$258.00
10/02/2017	PAYMENT	MILLER, KENDALL D CHECK NUM: 1191	$-258.00	$516.00
07/31/2017	PAYMENT	MILLER, KENDALL D CHECK NUM: 1175	$-270.18	$774.00
07/10/2017	BILL	MILLER, KENDALL D & JENNIFER L	$1,044.18	$1,044.18
02/28/2017	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK NUM: 1136	$-260.00	$0.00
12/14/2016	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK NUM: 1115	$-260.00	$260.00
09/29/2016	PAYMENT	MILLER, KENDALL D CHECK NUM: 1093	$-260.00	$520.00
08/01/2016	PAYMENT	MILLER, KENDALL D CHECK NUM: 1079	$-272.00	$780.00
07/11/2016	BILL	MILLER, KENDALL D & JENNIFER L	$1,052.00	$1,052.00
03/02/2016	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK NUM: 1038	$-259.00	$0.00
01/04/2016	PAYMENT	MILLER, KENDALL DBA MILLER EQU CHECK NUM: 1019	$-259.00	$259.00
10/01/2015	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK NUM: 1059	$-259.00	$518.00
08/18/2015	PAYMENT	MILLER, KENDALL D & JENNIFER L CHECK NUM: 1031	$-271.99	$777.00
07/07/2015	BILL	MILLER, KENDALL D & JENNIFER L	$1,048.99	$1,048.99
03/02/2015	PAYMENT	MILLER, KENDALL & JENNIFER CHECK NUM: 4372	$-252.00	$0.00
12/30/2014	PAYMENT	MILLER, KENDALL & JENNIFER CHECK NUM: 4330	$-252.00	$252.00
10/01/2014	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 30950	$-252.00	$504.00
08/21/2014	PAYMENT	MASLACH, JOSEPH L CHECK NUM: 46156010	$-261.81	$756.00
07/08/2014	BILL	MASLACH, LISA M	$1,017.81	$1,017.81
03/07/2014	PAYMENT	MASLACH, JOE CHECK NUM: 9054	$-233.00	$0.00
01/10/2014	PAYMENT	LACKORE, JOE CHECK NUM: 9053	$-233.00	$233.00
12/11/2013	PAYMENT	MASLACH, JOE CHECK NUM: 9051	$-242.32	$466.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.32	$708.32
08/06/2013	PAYMENT	LACKORE, LISA CHECK NUM: 86989170	$-245.53	$699.00
07/08/2013	BILL	LACKORE, DALE C & BETH M TRS	$944.53	$944.53
03/08/2013	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK NUM: 81561144	$-322.00	$0.00
01/09/2013	PAYMENT	LACKORE, LISA CHECK	$-322.00	$322.00
09/27/2012	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK NUM: 75304159	$-667.68	$644.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.30	$1,311.68
07/10/2012	BILL	LACKORE, DALE C & BETH M TRS	$1,298.38	$1,298.38
03/05/2012	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK NUM: 67851588	$-345.00	$0.00
01/03/2012	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK NUM: 65663662	$-345.00	$345.00
10/04/2011	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK NUM: 62598839	$-345.00	$690.00
08/16/2011	PAYMENT	LACKORE, MICHAEL & LISA CHECK NUM: 3229	$-356.54	$1,035.00
07/08/2011	BILL	LACKORE, DALE C & BETH M TRS	$1,391.54	$1,391.54
03/03/2011	PAYMENT	LACKORE, DALE & BETH TRS CHECK NUM: 55648826	$-335.00	$0.00
01/05/2011	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 0 NUM: 53595145	$-335.00	$335.00
10/04/2010	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 64-79 NUM: 50747036	$-335.00	$670.00
07/29/2010	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 64-79 NUM: 3605931	$-346.30	$1,005.00
07/08/2010	BILL	LACKORE, DALE C & BETH M TRS	$1,351.30	$1,351.30
02/22/2010	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 64-79 NUM: 31199704	$-325.00	$0.00
12/24/2009	PAYMENT	IPAY TECHNOLOGIES, LLC CHECK BANK: 64-79 NUM: 29626665	$-325.00	$325.00
09/25/2009	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 64-79 NUM: 27108063	$-325.00	$650.00
07/24/2009	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 64-79 NUM: 25689635	$-341.72	$975.00
07/06/2009	BILL	LACKORE, DALE C & BETH M TRS	$1,316.72	$1,316.72
02/23/2009	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 79-148 NUM: 131855243	$-315.00	$0.00
12/26/2008	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 79-148 NUM: 22286589	$-315.00	$315.00
09/18/2008	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 56-382 NUM: 053985014	$-315.00	$630.00
08/16/2008	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 62-20 NUM: 7755501	$-338.77	$945.00
07/15/2008	BILL	LACKORE, DALE C & BETH M TRS	$1,283.77	$1,283.77
02/22/2008	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 62-20 NUM: 1376511	$-306.00	$0.00
12/20/2007	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 10-86 NUM: 746030548	$-306.00	$306.00
09/21/2007	PAYMENT	CITI ONLINE CHECK BANK: 10-86 NUM: 989733917	$-306.00	$612.00
08/13/2007	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 10-86 NUM: 97209094	$-328.37	$918.00
07/12/2007	BILL	LACKORE, DALE C & BETH M TRS	$1,246.37	$1,246.37
04/04/2007	PAYMENT	LACKORE, MICHAEL & LISA CHECK BANK: 90-7118 NUM: 1100	$-11.40	$0.00
04/02/2007	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 90-7118 NUM: 1099	$-285.00	$11.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.40	$296.40
12/28/2006	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 90-7118 NUM: 1079	$-285.00	$285.00
09/12/2006	PAYMENT	LACKORE, MICHAEL D & LISA M CHECK BANK: 90-7118 NUM: 1057	$-285.00	$570.00
08/27/2006	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 90-7118 NUM: 1049	$-294.02	$855.00
07/12/2006	BILL	LACKORE, DALE C & BETH M TRS	$1,149.02	$1,149.02
04/04/2006	PAYMENT	LACKORE, MICHAEL D & LISA M CASH	$-11.08	$0.00
04/04/2006	PAYMENT	LACKORE, MICHAEL D & LISA M CHECK BANK: 90-7118 NUM: 1018	$-277.00	$11.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.08	$288.08
01/09/2006	PAYMENT	LACKORE, MICHAEL D & LISA M CHECK BANK: 90-8271 NUM: 3454	$-277.00	$277.00
09/26/2005	PAYMENT	LACKORE, MICHAEL & LISA CHECK BANK: 90-8271 NUM: 3407	$-277.00	$554.00
08/15/2005	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 90-8271 NUM: 3398	$-283.78	$831.00
07/15/2005	BILL	LACKORE, DALE C & BETH M TRS	$1,114.78	$1,114.78
03/16/2005	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 90-8271 NUM: 3357	$-275.00	$0.00
01/12/2005	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 90-8271 NUM: 3338	$-275.00	$275.00
10/13/2004	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 90-8271 NUM: 3317	$-275.00	$550.00
08/28/2004	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 90-8271 NUM: 3302	$-282.36	$825.00
07/08/2004	BILL	LACKORE, DALE C & BETH M TRS	$1,107.36	$1,107.36
02/13/2004	PAYMENT	LACKORE, LISA CHECK BANK: 90-8271 NUM: 3241	$-270.48	$0.00
12/30/2003	PAYMENT	LACKORE, MICHAEL D./LISA M. CHECK BANK: 90-8271 NUM: 3225	$-270.48	$270.48
10/09/2003	PAYMENT	LACKORE, MICHAEL & LISA CHECK BANK: 90-8271 NUM: 3196	$-270.48	$540.96
08/12/2003	PAYMENT	LACKORE CHECK BANK: 90-8271 NUM: 3165	$-274.96	$811.44
07/18/2003	BILL	LACKORE, DALE C & BETH M TRS	$1,086.40	$1,086.40
03/10/2003	PAYMENT	LACKORE, LISA CHECK BANK: 90-8271 NUM: 3045	$-258.00	$0.00
01/09/2003	PAYMENT	LACKORE, MICHAEL CHECK BANK: 90-8271 NUM: 3003	$-258.00	$258.00
10/09/2002	PAYMENT	LACKORE, MICHAEL D & LISA M CHECK BANK: 90-8271 NUM: 2928	$-258.00	$516.00
08/14/2002	PAYMENT	LACKORE, M CHECK BANK: 90-8271 NUM: 2872	$-263.24	$774.00
07/12/2002	BILL	LACKORE, DALE C & BETH M TRS	$1,037.24	$1,037.24
02/26/2002	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 90-82 NUM: 2717	$-226.89	$0.00
01/07/2002	PAYMENT	LACKORE, MICHAEL/PETERS, LISA CHECK BANK: 90-8271 NUM: 2680	$-226.89	$226.89
09/25/2001	PAYMENT	LACKORE, MICHAEL & PETERS, L CHECK BANK: 90-8271 NUM: 2590	$-226.89	$453.78
08/01/2001	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 90-8271 NUM: 2545	$-231.31	$680.67
07/12/2001	BILL	LACKORE, DALE C & BETH M TRS	$911.98	$911.98
04/06/2001	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 90-827 NUM: 2435	$-252.32	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.70	$252.32
12/12/2000	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 90-8071 NUM: 2333	$-242.62	$242.62
10/03/2000	PAYMENT	LACKORE, MICHAEL D CHECK BANK: 90-8271 NUM: 2228	$-242.62	$485.24
09/01/2000	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 90-8271 NUM: 2167	$-247.00	$727.86
07/17/2000	BILL	LACKORE, DALE C & BETH M TRS	$974.86	$974.86
08/24/1999	PAYMENT	LACKORE, DALE C & BETH M TRS CHECK BANK: 91-119 NUM: 1852	$-160.07	$0.00
07/17/1999	BILL	LACKORE, DALE C & BETH M TRS	$160.07	$160.07
12/29/1998	PAYMENT	HAWKINS, PAT CHECK	$-77.94	$0.00
10/12/1998	PAYMENT	HAWKINS, PAT CHECK	$-38.97	$77.94
08/10/1998	PAYMENT	HAWKINS, PAT CHECK	$-43.31	$116.91
07/13/1998	BILL	HAWKINS, JERRY D & PATRICIA M	$160.22	$160.22
03/03/1998	PAYMENT	HAWKINS, JERRY CHECK	$-38.84	$0.00
01/06/1998	PAYMENT	HAWKINS, JERRY & PAT CHECK	$-38.84	$38.84
10/13/1997	PAYMENT	HAWKINS, PAT CHECK	$-38.84	$77.68
08/22/1997	PAYMENT	HAWKINS, PAT CHECK	$-43.20	$116.52
07/14/1997	BILL	HAWKINS, JERRY D & PATRICIA M	$159.72	$159.72
03/04/1997	PAYMENT	HAWKINS, PAT	$-27.66	$0.00
01/13/1997	PAYMENT	HAWKINS, JERRY	$-27.66	$27.66
10/09/1996	PAYMENT	HAWKINS, PAT	$-27.66	$55.32
08/29/1996	PAYMENT	HAWKINS, PAT	$-30.83	$82.98
07/18/1996	BILL	HAWKINS, JERRY D & PATRICIA M	$113.81	$113.81