Tax Account 014-332-08

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Owners

MILLER, LEVI ET AL
130 N BYBEE LN
YERINGTON, NV 89447-0000

MILLER, ARNOLD S

MILLER, CHERRY A

Account Summary

Account ID	014-332-08
Account Type	Real Estate
Location	130 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-332-08

Account Type

Real Estate

Location

130 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$667.72
Total	$667.72
Paid	$667.72
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

$667.72

Total

$667.72

Paid

$667.72

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	$169.72	$0.00	$169.72	$169.72	$0.00
2	10/02/2023	10/13/2023	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/02/2024	01/13/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/04/2024	03/15/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$648.27	$0.00	$648.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$576.37	$0.00	$576.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$558.97	$0.00	$558.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$593.82	$0.00	$593.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$576.69	$6.68	$583.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$560.04	$0.00	$560.04	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$546.01	$0.00	$546.01	$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	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/04/2024	PAYMENT	ARNOLD S. MILLER PNP PNP - 148862083	$-166.00	$0.00
10/03/2023	PAYMENT	MILLER, LEVI CASH	$-166.00	$166.00
08/09/2023	PAYMENT	ARNOLD MILLER PNP PNP - 140705063	$-335.72	$332.00
07/17/2023	BILL	MILLER, LEVI ET AL	$667.72	$667.72
08/08/2022	PAYMENT	LEVI ET A MILLER PNP PNP - 118757361	$-648.27	$0.00
07/15/2022	BILL	MILLER, LEVI ET AL	$648.27	$648.27
03/01/2022	PAYMENT	DUNLAP, VICKI L CASH	$-144.04	$0.00
01/03/2022	PAYMENT	DUNLAP, JAMES T & VICKI L & JAMES L. CHECK 6874	$-144.04	$144.04
09/30/2021	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK 6850	$-144.04	$288.08
08/16/2021	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK CK. 6841	$-144.25	$432.12
07/14/2021	BILL	DUNLAP, JAMES T & VICKI L	$576.37	$576.37
08/10/2020	PAYMENT	DUNLAP, VICKI L CHECK NUM: 6740	$-558.97	$0.00
07/09/2020	BILL	DUNLAP, JAMES T & VICKI L	$558.97	$558.97
08/02/2019	PAYMENT	DUNLAP, VICKI CHECK NUM: 6680	$-593.82	$0.00
07/10/2019	BILL	DUNLAP, JAMES T & VICKI L	$593.82	$593.82
04/08/2019	PAYMENT	DUNLAP, VICKI L CHECK NUM: 6648	$-148.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$148.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.68	$147.68
01/07/2019	PAYMENT	DUNLAP, VICKI CHECK NUM: 6608	$-142.00	$142.00
08/27/2018	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK NUM: 1565	$-142.00	$284.00
07/25/2018	PAYMENT	DUNLAP, JAMES CHECK NUM: 1555	$-150.69	$426.00
07/10/2018	BILL	DUNLAP, JAMES T & VICKI L	$576.69	$576.69
02/22/2018	PAYMENT	DUNLAP, JAMES T CHECK NUM: 1534	$-136.00	$0.00
10/30/2017	PAYMENT	DUNLAP, JAMES CHECK NUM: 1498	$-138.00	$136.00
08/11/2017	PAYMENT	JAMES DUNLAP CHECK NUM: 1455	$-286.04	$274.00
07/10/2017	BILL	DUNLAP, JAMES T & VICKI L	$560.04	$560.04
07/27/2016	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK NUM: 1356	$-546.01	$0.00
07/11/2016	BILL	DUNLAP, JAMES T & VICKI L	$546.01	$546.01
07/16/2015	PAYMENT	DUNLAP, JAMES T CHECK NUM: 1233	$-544.94	$0.00
07/07/2015	BILL	DUNLAP, JAMES T & VICKI L	$544.94	$544.94
07/25/2014	PAYMENT	DUNLAP, JAMES T CHECK NUM: 1116	$-529.24	$0.00
07/08/2014	BILL	DUNLAP, JAMES T & VICKI L	$529.24	$529.24
12/24/2013	PAYMENT	DUNLAP, JAMES T CHECK NUM: 1010	$-260.00	$0.00
10/23/2013	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK NUM: 6352	$-135.20	$260.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.20	$395.20
08/20/2013	PAYMENT	DUNLAP, JAMES T & VICKI L CASH	$-138.90	$390.00
07/08/2013	BILL	DUNLAP, JAMES T & VICKI L	$528.90	$528.90
03/27/2013	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK NUM: 6239	$-213.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.20	$213.20
01/23/2013	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK NUM: 6196	$-213.20	$205.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.20	$418.20
10/25/2012	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK NUM: 6136	$-213.20	$410.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.20	$623.20
08/22/2012	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK NUM: 6069	$-212.26	$615.00
07/10/2012	BILL	DUNLAP, JAMES T & VICKI L	$827.26	$827.26
04/03/2012	PAYMENT	HEMMER, MARY R CHECK NUM: 815	$-206.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.96	$206.96
01/26/2012	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK NUM: 5938	$-206.96	$199.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.96	$405.96
10/06/2011	PAYMENT	DUNLAP, JAMES T & VICKI L CASH	$-199.00	$398.00
08/09/2011	PAYMENT	DUNLAP, JAMES T & VICKI L CASH	$-208.89	$597.00
07/08/2011	BILL	DUNLAP, JAMES T & VICKI L	$805.89	$805.89
04/25/2011	PAYMENT	DUNLAP, JAMES T & VICKI L CASH	$-201.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.76	$201.76
01/19/2011	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK NUM: 5847	$-201.76	$194.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.76	$395.76
10/05/2010	PAYMENT	HEMMER, MARY CHECK BANK: 94-8013 NUM: 641	$-194.00	$388.00
08/19/2010	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-8013 NUM: 5822	$-200.60	$582.00
07/08/2010	BILL	DUNLAP, JAMES T & VICKI L	$782.60	$782.60
03/03/2010	PAYMENT	HEMMER, MARY CHECK BANK: 94-8013 NUM: 594	$-188.00	$0.00
01/04/2010	PAYMENT	HEMMER, MARY R CHECK BANK: 94-8013 NUM: 585	$-188.00	$188.00
10/05/2009	PAYMENT	HEMMER, MARY CHECK BANK: 94-8013 NUM: 574	$-188.00	$376.00
08/04/2009	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-8013 NUM: 568	$-198.74	$564.00
07/06/2009	BILL	DUNLAP, JAMES T & VICKI L	$762.74	$762.74
02/12/2009	PAYMENT	DUNLAP, JAMES T & VICKI L CASH	$-804.45	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.71	$804.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.99	$770.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.91	$751.75
07/15/2008	BILL	DUNLAP, JAMES T & VICKI L	$743.84	$743.84
03/18/2008	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-8013 NUM: 5407	$-184.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.08	$184.08
12/31/2007	PAYMENT	DUNLAP, JAMES T & VICKI L CASH	$-177.00	$177.00
10/19/2007	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-8013 NUM: 5213	$-184.08	$354.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.08	$538.08
08/17/2007	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-8013 NUM: 5131	$-191.17	$531.00
07/12/2007	BILL	DUNLAP, JAMES T & VICKI L	$722.17	$722.17
08/11/2006	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-8013 NUM: 4574	$-693.56	$0.00
07/12/2006	BILL	DUNLAP, JAMES T & VICKI L	$693.56	$693.56
09/30/2005	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-8013 NUM: 4059	$-501.00	$0.00
08/19/2005	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-8013 NUM: 4027	$-171.78	$501.00
07/15/2005	BILL	DUNLAP, JAMES T & VICKI L	$672.78	$672.78
08/13/2004	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-8013 NUM: 3437	$-388.41	$0.00
07/08/2004	BILL	DUNLAP, JAMES T & VICKI L	$388.41	$388.41
09/29/2003	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-8013 NUM: 2191*	$-385.65	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.92	$385.65
07/18/2003	BILL	DUNLAP, JAMES T & VICKI L	$381.73	$381.73
09/06/2002	PAYMENT	DUNLAP, JAMES T & VICKI L CORK: B BANK: 94-8013 NUM: 1635	$-366.76	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.84	$366.76
07/12/2002	BILL	DUNLAP, JAMES T & VICKI L	$362.92	$362.92
11/13/2001	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-8013 NUM: 1250	$-374.13	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.12	$374.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.72	$365.01
07/12/2001	BILL	DUNLAP, JAMES T & VICKI L	$361.29	$361.29
03/26/2001	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-8013 NUM: 891	$-188.51	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.81	$188.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.52	$179.70
10/24/2000	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-8013 NUM: 626	$-91.61	$176.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.52	$267.79
08/25/2000	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-8013 NUM: 529	$-91.70	$264.27
07/17/2000	BILL	DUNLAP, JAMES T & VICKI L	$355.97	$355.97
03/13/2000	PAYMENT	DUNLAP, JAMES T & VICKI L CORK: B BANK: 94-8013 NUM: 160	$-188.19	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.69	$188.19
10/18/1999	PAYMENT	DUNLAP, JAMES T & VICKI L CORK: B BANK: 94-7074 NUM: 1073	$-95.94	$184.50
10/18/1999	AMENDMENT	add penalty	$3.69	$280.44
08/18/1999	PAYMENT	DUNLAP, JAMES T & VICKI L CORK: B BANK: 94-7074 NUM: 936	$-95.83	$276.75
07/17/1999	BILL	DUNLAP, JAMES T & VICKI L	$372.58	$372.58
04/05/1999	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-7074 NUM: 736	$-95.16	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.66	$95.16
12/04/1998	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-7074 NUM: 505	$-186.66	$91.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.66	$278.16
08/19/1998	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-7074 NUM: 292	$-94.92	$274.50
07/13/1998	BILL	DUNLAP, JAMES T & VICKI L	$369.42	$369.42
04/14/1998	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-7074 NUM: 94	$-193.75	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$193.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.01	$192.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.60	$183.74
10/15/1997	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-72 NUM: 2367	$-90.07	$180.14
08/21/1997	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-72 NUM: 2314	$-93.56	$270.21
07/14/1997	BILL	DUNLAP, JAMES T & VICKI L	$363.77	$363.77
04/04/1997	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-72 NUM: 1342	$-153.91	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.19	$153.91
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.88	$146.72
10/08/1996	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-72 NUM: 1757	$-71.92	$143.84
08/26/1996	PAYMENT	DUNLAP, JAMES T & VICKI L CHECK BANK: 94-72 NUM: 1673	$-74.65	$215.76
07/18/1996	BILL	DUNLAP, JAMES T & VICKI L	$290.41	$290.41