Tax Account 014-351-02

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Owners

MILLER, TERESA M L & DURYEA D JR
24 CANYON RD
YERINGTON, NV 89447-0000

MILLER, DURYEA D JR

Account Summary

Account ID	014-351-02
Account Type	Real Estate
Location	24 CANYON DR MASON VALLEY
Balance	$1,345.25
Currently Due	$337.25

Account ID

014-351-02

Account Type

Real Estate

Location

24 CANYON DR
MASON VALLEY

Balance

$1,345.25

Currently Due

$337.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,345.25
Total	$1,345.25
Paid	$0.00
Balance	$1,345.25
Due	$337.25
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,345.25

Total

$1,345.25

Paid

$0.00

Balance

$1,345.25

Due

$337.25

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$337.25	$0.00	$337.25	$0.00	$337.25
2	10/07/2024	10/17/2024	Due	$336.00	$0.00	$336.00	$0.00	$673.25
3	01/06/2025	01/16/2025	Due	$336.00	$0.00	$336.00	$0.00	$1,009.25
4	03/03/2025	03/13/2025	Due	$336.00	$0.00	$336.00	$0.00	$1,345.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.25	$0.00	$1,306.25	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,266.33	$0.00	$1,266.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$569.57	$0.00	$569.57	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$553.13	$0.00	$553.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$537.15	$0.00	$537.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$520.06	$0.00	$520.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$504.99	$0.00	$504.99	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$492.26	$0.00	$492.26	$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	6.52	.00	6.52	1.69
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MILLER, TERESA M L & DURYEA D JR	$1,345.25	$1,345.25
02/27/2024	PAYMENT	MILLER, TERESA CHECK 140	$-326.00	$0.00
12/27/2023	PAYMENT	TERESA M L MILLER PNP PNP - 148395066	$-326.00	$326.00
09/27/2023	PAYMENT	TERESA M MILLER PNP PNP - 143138434	$-326.00	$652.00
08/16/2023	PAYMENT	TERESA M L DURYEA D MILLER PNP PNP - 141060120	$-328.25	$978.00
07/17/2023	BILL	MILLER, TERESA M L & DURYEA D JR	$1,306.25	$1,306.25
03/06/2023	PAYMENT	TERESA M L DURYEA D MILLER PNP PNP - 130692260	$-316.00	$0.00
12/28/2022	PAYMENT	TERESA M L DURYEA D MILLER PNP PNP - 126627924	$-316.00	$316.00
09/29/2022	PAYMENT	TERESA MILLER PNP PNP - 121681451	$-316.00	$632.00
08/08/2022	PAYMENT	TERESA M MILLER PNP PNP - 118732427	$-318.33	$948.00
07/15/2022	BILL	MILLER, TERESA M L & DURYEA D JR	$1,266.33	$1,266.33
03/01/2022	PAYMENT	MILLER, TERESA M L & DURYEA D JR CHECK 121	$-142.36	$0.00
12/23/2021	PAYMENT	MILLER, TERESA CHECK 116	$-142.36	$142.36
09/30/2021	PAYMENT	MILLER, TERESA M L & DURYEA D JR CHECK 113	$-142.36	$284.72
08/11/2021	PAYMENT	MILLER, TERESA CHECK 111	$-142.49	$427.08
07/14/2021	BILL	MILLER, TERESA M L & DURYEA D JR	$569.57	$569.57
10/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38265	$-274.00	$0.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$142.13	$411.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-142.13	$268.87
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-142.13	$411.00
07/09/2020	BILL	SAM, MAYANY	$553.13	$553.13
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-133.00	$133.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-138.15	$399.00
07/10/2019	BILL	SAM, MAYANY	$537.15	$537.15
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$129.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-129.00	$258.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-133.06	$387.00
07/10/2018	BILL	SAM, MAYANY	$520.06	$520.06
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$125.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-125.00	$250.00
08/18/2017	PAYMENT	CHASE CHECK	$-129.99	$375.00
07/10/2017	BILL	SAM, MAYANY	$504.99	$504.99
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-122.00	$122.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-122.00	$244.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$122.00	$366.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-122.00	$244.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-126.26	$366.00
07/11/2016	BILL	SAM, MAYANY	$492.26	$492.26
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-122.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$122.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-122.00	$244.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-125.28	$366.00
07/07/2015	BILL	SAM, MAYANY	$491.28	$491.28
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-133.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$133.00	$133.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-133.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$133.00	$133.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-133.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-133.00	$133.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-133.00	$266.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-139.65	$399.00
07/08/2014	BILL	SAM, MAYANY	$538.65	$538.65
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-129.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-129.00	$129.00
10/02/2013	PAYMENT	CHASE CHECK	$-129.00	$258.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-136.09	$387.00
07/08/2013	BILL	SAM, MAYANY	$523.09	$523.09
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-125.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-125.00	$125.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-125.00	$250.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-132.98	$375.00
07/10/2012	BILL	SAM, MAYANY	$507.98	$507.98
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-127.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-127.00	$127.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-127.00	$254.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-132.75	$381.00
07/08/2011	BILL	SAM, MAYANY	$513.75	$513.75
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-126.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-126.00	$126.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-126.00	$252.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-132.21	$378.00
07/08/2010	BILL	SAM, MAYANY	$510.21	$510.21
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-122.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-122.00	$122.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-122.00	$244.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-131.56	$366.00
07/06/2009	BILL	SAM, MAYANY	$497.56	$497.56
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-119.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-119.00	$119.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-119.00	$238.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-128.57	$357.00
07/15/2008	BILL	SAM, MAYANY	$485.57	$485.57
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-115.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-115.00	$115.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-115.00	$230.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-126.41	$345.00
07/12/2007	BILL	SAM, MAYANY	$471.41	$471.41
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-112.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-112.00	$112.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-112.00	$224.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-116.81	$336.00
07/12/2006	BILL	SAM, MAYANY	$452.81	$452.81
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-108.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-108.00	$108.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-108.00	$216.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-115.08	$324.00
07/15/2005	BILL	SAM, MAYANY	$439.08	$439.08
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-108.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-108.00	$108.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-108.00	$216.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-112.42	$324.00
07/08/2004	BILL	SAM, MAYANY	$436.42	$436.42
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-106.39	$0.00
12/02/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14260	$-106.39	$106.39
10/14/2003	PAYMENT	RAINBOW BEAR ROCK ART CHECK BANK: 94-7074 NUM: 614	$-106.39	$212.78
08/06/2003	PAYMENT	RAINBOW BEAR ROCK ART CHECK BANK: 94-7074 NUM: 481	$-109.53	$319.17
07/18/2003	BILL	NELSON, GARRY E & TEENA	$428.70	$428.70
03/06/2003	PAYMENT	NELSON, GARRY E & TEENA CHECK BANK: 94-7074 NUM: 334	$-101.00	$0.00
01/17/2003	PAYMENT	NELSON, GARRY E & TEENA CHECK BANK: 94-7074 NUM: 277	$-206.04	$101.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.04	$307.04
08/22/2002	PAYMENT	NELSON, GARRY E & TEENA CHECK BANK: 94-7074 NUM: 104	$-105.07	$303.00
07/12/2002	BILL	NELSON, GARRY E & TEENA	$408.07	$408.07
04/30/2002	PAYMENT	NELSON, GARRY E OR TEENA CHECK BANK: 11-7000 NUM: 1711	$-400.21	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.35	$400.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.69	$375.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.77	$360.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.56	$351.40
07/12/2001	BILL	NELSON, GARRY E	$347.84	$347.84
05/01/2001	PAYMENT	NELSON, GARRY E CHECK BANK: 11-7000 NUM: 1443	$-394.29	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.99	$394.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.46	$370.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.64	$354.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.51	$346.20
07/17/2000	BILL	NELSON, GARRY E	$342.69	$342.69
03/07/2000	PAYMENT	NELSON, GARRY E CHECK BANK: 11-7000 NUM: 1212	$-88.46	$0.00
01/17/2000	PAYMENT	NELSON, GARRY E CHECK BANK: 11-7000 NUM: 1182	$-88.46	$88.46
10/15/1999	PAYMENT	NELSON, GARRY E CHECK BANK: 11-7000 NUM: 1131	$-88.46	$176.92
08/26/1999	PAYMENT	NELSON, GARRY E CHECK BANK: 11-7000 NUM: 1111	$-91.28	$265.38
07/17/1999	BILL	NELSON, GARRY E	$356.66	$356.66
05/04/1999	PAYMENT	NELSON, GARRY E CHECK BANK: 11-7000 NUM: 1035	$-406.33	$0.00
05/04/1999	AMENDMENT	paid before publication	$-5.00	$406.33
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$411.33
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.72	$406.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.93	$381.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.90	$365.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.61	$356.78
07/13/1998	BILL	NELSON, GARRY E	$353.17	$353.17
04/29/1998	PAYMENT	NELSON, GARRY E CHECK BANK: 91-119 NUM: 1577	$-287.88	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$287.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.55	$286.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.64	$271.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.46	$262.69
08/19/1997	PAYMENT	NELSON, GARRY E CHECK BANK: 91-119 NUM: 1444	$-89.06	$259.23
07/14/1997	BILL	NELSON, GARRY E	$348.29	$348.29
04/30/1997	PAYMENT	NELSON, GARRY E CHECK BANK: 91-119 NUM: 1377	$-338.90	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.62	$338.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.29	$318.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.42	$304.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.01	$297.57
07/18/1996	BILL	NELSON, GARRY E	$294.56	$294.56