Tax Account 014-441-21

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Owners

MILLER, VERNON L ET AL TRS
12 ST RTE 339
YERINGTON, NV 89447-0000

MILLER, CAROLINE SUE TR

Account Summary

Account ID	014-441-21
Account Type	Real Estate
Location	23 HWY 339 MASON VALLEY
Balance	$722.44
Currently Due	$722.44

Account ID

014-441-21

Account Type

Real Estate

Location

23 HWY 339
MASON VALLEY

Balance

$722.44

Currently Due

$722.44

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$806.48
Total	$933.60
Paid	$211.16
Balance	$722.44
Due	$722.44
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

$806.48

Total

$933.60

Paid

$211.16

Balance

$722.44

Due

$722.44

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	$203.04	$8.12	$203.04	$211.16	$0.00
2	10/02/2023	10/13/2023	Past due	$200.00	$8.00	$200.00	$0.00	$208.00
3	01/02/2024	01/13/2024	Past due	$200.00	$20.00	$200.00	$0.00	$428.00
4	03/04/2024	03/15/2024	Past due	$203.44	$36.00	$203.44	$0.00	$722.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$778.68	$116.77	$895.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$648.70	$0.00	$648.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$628.27	$6.24	$634.51	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$609.92	$0.00	$609.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$593.08	$0.00	$593.08	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$608.22	$0.00	$608.22	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$629.47	$0.00	$629.47	$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	5.04	1.44	3.60	3.60
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	2.91	2.91	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	2.91	2.91	.00	.00
2020-2021	S21	Weed Tax	2.91	2.91	.00	.00
2019-2020	S21	Weed Tax	2.91	2.91	.00	.00
2018-2019	S21	Weed Tax	2.91	2.91	.00	.00
2017-2018	S21	Weed Tax	2.91	2.91	.00	.00
2016-2017	S21	Weed Tax	2.91	2.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.00	$722.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$50.00	$717.44
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$667.44
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$665.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.00	$664.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.00	$628.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$608.00
09/21/2023	PAYMENT	JAY HAWKING PNP PNP - 142868310	$-211.16	$600.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.12	$811.16
07/17/2023	BILL	MILLER, VERNON L ET AL TRS	$803.04	$803.04
04/27/2023	PAYMENT	JAY HOCKING PNP PNP - 134525696	$-895.45	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$895.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.44	$894.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.02	$840.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.48	$804.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.83	$785.51
07/15/2022	BILL	MILLER, VERNON L ET AL TRS	$777.68	$777.68
10/25/2021	PAYMENT	VERNN L TR MILLER PNP PNP - 102298000	$-324.24	$0.00
10/13/2021	PAYMENT	MILLER, VERNN L CHECK 3869	$-162.12	$324.24
08/11/2021	PAYMENT	VERNON L MILLER PNP PNP - 98577878	$-162.34	$486.36
07/14/2021	BILL	MILLER, VERNON L ET AL TRS	$648.70	$648.70
02/12/2021	PAYMENT	MILLER, VERNON L CASH	$-156.00	$0.00
02/01/2021	PAYMENT	MILLER, VERNN L CHECK 3800	$-162.24	$156.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.24	$318.24
09/10/2020	PAYMENT	MILLER, VERNON L TRS CHECK NUM: 3715	$-156.00	$312.00
08/04/2020	PAYMENT	VERNON MILLER CORK: D BANK: PNP INTERNET NUM: 79102977	$-160.27	$468.00
07/09/2020	BILL	MILLER, VERNON L ET AL TRS	$628.27	$628.27
07/17/2019	PAYMENT	VERNON MILLER CORK: D BANK: PNP INTERNET NUM: 61346120	$-609.92	$0.00
07/10/2019	BILL	MILLER, VERNON L ET AL TRS	$609.92	$609.92
08/17/2018	PAYMENT	MILLER, VERNON CHECK NUM: 100	$-593.08	$0.00
07/10/2018	BILL	MILLER, VERNON L ET AL TRS	$593.08	$593.08
08/18/2017	PAYMENT	MILLER, VERNON L ET AL TRS CHECK NUM: 3376	$-608.22	$0.00
07/10/2017	BILL	MILLER, VERNON L ET AL TRS	$608.22	$608.22
08/18/2016	PAYMENT	MILLER, VERNON L ET AL TRS CHECK NUM: 3293	$-629.47	$0.00
08/18/2016	ADJUST	posted 624.47 s/b 629.47 NUM: 3293	$624.47	$629.47
08/18/2016	VOID	MILLER, VERNON L ET AL TRS CHECK NUM: 3293	$-624.47	$5.00
07/11/2016	BILL	MILLER, VERNON L ET AL TRS	$629.47	$629.47
08/20/2015	PAYMENT	MILLER, VERNON L/SUE CHECK NUM: 3200	$-636.35	$0.00
07/07/2015	BILL	MILLER, VERNON L ET AL TRS	$636.35	$636.35
08/07/2014	PAYMENT	MILLER, VERNON L & SUE CHECK NUM: 3062	$-617.83	$0.00
07/08/2014	BILL	MILLER, VERNON L ET AL TRS	$617.83	$617.83
04/07/2014	PAYMENT	MILLER, VERNON L ET AL TRS CHECK NUM: 3034	$-155.96	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$155.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.96	$154.96
01/07/2014	PAYMENT	MILLER, VERNON L ET AL TRS CHECK NUM: 3027	$-149.00	$149.00
10/08/2013	PAYMENT	MILLER, VERNON & SUE CHECK NUM: 3018	$-149.00	$298.00
08/16/2013	PAYMENT	MILLER, VERNON & SUE CHECK NUM: 3007	$-151.94	$447.00
07/08/2013	BILL	MILLER, VERNON L ET AL TRS	$598.94	$598.94
03/05/2013	PAYMENT	MILLER, VERNON & SUE CHECK NUM: 2982	$-145.00	$0.00
01/10/2013	PAYMENT	MILLER, VERNON & SUE CHECK NUM: 2974	$-145.00	$145.00
10/02/2012	PAYMENT	MILLER, VERNON L ET AL TRS CHECK NUM: 2960	$-145.00	$290.00
08/21/2012	PAYMENT	MILLER, VERNON L ET AL TRS CHECK NUM: 2951	$-151.68	$435.00
07/10/2012	BILL	MILLER, VERNON L ET AL TRS	$586.68	$586.68
03/06/2012	PAYMENT	MILLER, VERNON L ET AL TRS CHECK NUM: 2925	$-148.00	$0.00
12/30/2011	PAYMENT	MILLER, VERNON L ET AL TRS CHECK NUM: 2915	$-148.00	$148.00
09/29/2011	PAYMENT	MILLER, VERNON L & SUE CHECK NUM: 2907	$-148.00	$296.00
08/19/2011	PAYMENT	MILLER, VERNON L ET AL TRS CHECK NUM: 2890	$-151.63	$444.00
07/08/2011	BILL	MILLER, VERNON L ET AL TRS	$595.63	$595.63
08/17/2010	PAYMENT	MILLER, VERNON L & SUE CHECK BANK: 94-7074 NUM: 2602	$-611.15	$0.00
07/08/2010	BILL	MILLER, VERNON L ET AL TRS	$611.15	$611.15
08/18/2009	PAYMENT	MILLER, VERNON L ET AL TRS CHECK BANK: 94-7074 NUM: 2315	$-657.95	$0.00
07/06/2009	BILL	MILLER, VERNON L ET AL TRS	$657.95	$657.95
08/19/2008	PAYMENT	MILLER, VERNON L ET AL TRS CHECK BANK: 94-7074 NUM: 1978	$-642.19	$0.00
07/15/2008	BILL	MILLER, VERNON L ET AL TRS	$642.19	$642.19
08/13/2007	PAYMENT	MILLER, VERNON L ET AL CHECK BANK: 94-7074 NUM: 1671	$-623.39	$0.00
07/12/2007	BILL	MILLER, VERNON L ET AL TRS	$623.39	$623.39
08/21/2006	PAYMENT	MILLER, VERNON L ET AL TRS CHECK BANK: 94-7074 NUM: 1369	$-604.21	$0.00
07/12/2006	BILL	MILLER, VERNON L ET AL TRS	$604.21	$604.21
08/16/2005	PAYMENT	MILLER, VERNON L & CAROLINE SU CHECK BANK: 94-7074 NUM: 1039	$-586.07	$0.00
07/15/2005	BILL	MILLER, VERNON L & CAROLINE SU	$586.07	$586.07
03/02/2005	PAYMENT	MILLER, VERNON L & SUE CHECK BANK: 90-7118 NUM: 7539	$-145.00	$0.00
01/05/2005	PAYMENT	MILLER, VERNON L & CAROLINE SU CHECK BANK: 90-7118 NUM: 7484	$-145.00	$145.00
10/06/2004	PAYMENT	MILLER, VERNON L & SUE CHECK BANK: 90-7118 NUM: 7399	$-145.00	$290.00
08/18/2004	PAYMENT	MILLER, VERNON L & CAROLINE SU CHECK BANK: 90-7118 NUM: 7344	$-149.23	$435.00
07/08/2004	BILL	MILLER, VERNON L & CAROLINE SU	$584.23	$584.23
03/02/2004	PAYMENT	MILLER, VERNON L & SUE CHECK BANK: 90-7118 NUM: 7185	$-144.47	$0.00
01/08/2004	PAYMENT	MILLER, VERNON L/SUE CHECK BANK: 90-7118 NUM: 7136	$-144.47	$144.47
10/07/2003	PAYMENT	MILLER, VERNON L & SUE CHECK BANK: 90-7118 NUM: 7061	$-144.47	$288.94
08/20/2003	PAYMENT	MILLER, VERNON L & CAROLINE SU CHECK BANK: 90-7118 NUM: 7016	$-148.03	$433.41
07/18/2003	BILL	MILLER, VERNON L & CAROLINE SU	$581.44	$581.44
03/05/2003	PAYMENT	MILLER, VERNON L & SUE CHECK BANK: 11-7000 NUM: 6862	$-139.00	$0.00
01/07/2003	PAYMENT	MILLER, VERNON L & CAROLINE SU CHECK BANK: 11-7000 NUM: 6811	$-139.00	$139.00
10/02/2002	PAYMENT	MILLER, VERNON L & SUE CHECK BANK: 11-7000 NUM: 6735	$-139.00	$278.00
08/16/2002	PAYMENT	MILLER, VERNON L & SUE CHECK BANK: 11-7000 NUM: 6693	$-146.32	$417.00
07/12/2002	BILL	MILLER, VERNON L & CAROLINE SU	$563.32	$563.32
02/28/2002	PAYMENT	ATM CORPORATION CHECK BANK: 62-22 NUM: 307117	$-131.88	$0.00
01/08/2002	PAYMENT	MILLER, VERNON L & SUE CHECK BANK: 11-7000 NUM: 6480	$-131.88	$131.88
10/02/2001	PAYMENT	MILLER, VERNON L & SUE CHECK BANK: 11-7000 NUM: 6387	$-131.88	$263.76
08/17/2001	PAYMENT	MILLER, VERNON L & CAROLINE SU CHECK BANK: 11-7000 NUM: 6328	$-134.87	$395.64
07/12/2001	BILL	MILLER, VERNON L & CAROLINE SU	$530.51	$530.51
04/10/2001	PAYMENT	MILLER, VERNON L & SUE CHECK BANK: 11-7000 NUM: 6188	$-145.02	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.58	$145.02
02/13/2001	PAYMENT	MILLER, VERNON CHECK BANK: 11-7000 NUM: 6128	$-145.02	$139.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.58	$284.46
10/06/2000	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 252	$-3,445.90	$278.88
10/06/2000	AMENDMENT	1997 Insts 1-2 Unmarkd Bankrpt	$0.00	$3,724.78
10/05/2000	INTEREST	Monthly Interest	$16.70	$3,724.78
09/07/2000	INTEREST	Monthly Interest	$16.70	$3,708.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.70	$3,691.38
08/01/2000	INTEREST	Monthly Interest	$16.70	$3,685.68
07/17/2000	BILL	ARIMETCO INC	$560.84	$3,668.98
07/03/2000	INTEREST	Monthly Interest	$16.70	$3,108.14
07/03/2000	INTEREST	Monthly Interest	$16.70	$3,091.44
06/06/2000	INTEREST	Monthly Interest	$60.49	$3,074.74
05/01/2000	INTEREST	Monthly Interest	$11.84	$3,014.25
03/30/2000	INTEREST	Monthly Interest	$11.84	$3,002.41
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.86	$2,990.57
03/02/2000	INTEREST	Monthly Interest	$11.84	$2,949.71
02/02/2000	INTEREST	Monthly Interest	$11.84	$2,937.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.32	$2,926.03
01/07/2000	INTEREST	Monthly Interest	$11.84	$2,899.71
12/06/1999	INTEREST	Monthly Interest	$11.84	$2,887.87
12/02/1999	AMENDMENT	1997 Insts 1-2 Marked Bankrupt	$0.00	$2,876.03
12/02/1999	AMENDMENT	corrected wront parcel	$100.94	$2,876.03
12/02/1999	AMENDMENT	1997 Insts 1-2 Unmarkd Bankrpt	$0.00	$2,775.09
12/02/1999	AMENDMENT	post petition	$-10.49	$2,775.09
12/02/1999	AMENDMENT	post petition	$-17.17	$2,785.58
12/02/1999	AMENDMENT	post petition	$-26.34	$2,802.75
12/02/1999	AMENDMENT	post petition	$50.83	$2,829.09
12/02/1999	AMENDMENT	paying post petition	$-196.41	$2,778.26
12/02/1999	AMENDMENT	1997 Insts 3-4 Unmarkd Bankrpt	$0.00	$2,974.67
12/02/1999	AMENDMENT	1997 Instl 4 Marked Bankrupt	$0.00	$2,974.67
12/02/1999	AMENDMENT	1997 Instl 3 Marked Bankrupt	$0.00	$2,974.67
12/02/1999	AMENDMENT	1997 Insts 1-2 Marked Bankrupt	$0.00	$2,974.67
11/03/1999	INTEREST	Monthly Interest	$14.16	$2,974.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.67	$2,960.51
10/12/1999	INTEREST	Monthly Interest	$14.16	$2,945.84
09/03/1999	INTEREST	Monthly Interest	$14.16	$2,931.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.93	$2,917.52
08/06/1999	INTEREST	Monthly Interest	$14.16	$2,911.59
07/17/1999	BILL	ARIMETCO, INC	$583.77	$2,897.43
07/13/1999	INTEREST	Monthly Interest	$14.16	$2,313.66
07/01/1999	INTEREST	Monthly Interest	$14.16	$2,299.50
06/07/1999	INTEREST	Monthly Interest	$57.46	$2,285.34
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,227.88
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,222.88
04/30/1999	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,222.88
04/30/1999	AMENDMENT	1997 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,222.88
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$2,222.88
04/30/1999	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$2,222.88
04/30/1999	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$2,222.88
04/30/1999	INTEREST	Monthly Interest	$9.35	$2,222.88
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$2,213.53
03/24/1999	INTEREST	Monthly Interest	$9.35	$2,210.55
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.41	$2,201.20
03/03/1999	INTEREST	Monthly Interest	$9.35	$2,160.79
02/02/1999	INTEREST	Monthly Interest	$9.35	$2,151.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.02	$2,142.09
01/05/1999	INTEREST	Monthly Interest	$9.35	$2,116.07
12/02/1998	INTEREST	Monthly Interest	$9.35	$2,106.72
11/04/1998	INTEREST	Monthly Interest	$9.35	$2,097.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.51	$2,088.02
10/05/1998	INTEREST	Monthly Interest	$9.35	$2,073.51
09/01/1998	INTEREST	Monthly Interest	$9.35	$2,064.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.86	$2,054.81
07/31/1998	INTEREST	Monthly Interest	$9.35	$2,048.95
07/13/1998	BILL	ARIMETCO, INC	$577.32	$2,039.60
07/02/1998	INTEREST	Monthly Interest	$9.35	$1,462.28
07/02/1998	INTEREST	Monthly Interest	$9.35	$1,452.93
06/02/1998	INTEREST	Monthly Interest	$51.99	$1,443.58
05/08/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$1,391.59
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,396.59
05/01/1998	INTEREST	Monthly Interest	$4.61	$1,391.59
03/25/1998	PENALTY	Postage Costs	$1.00	$1,386.98
03/25/1998	INTEREST	Monthly Interest	$4.61	$1,385.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.80	$1,381.37
03/04/1998	INTEREST	Monthly Interest	$4.61	$1,341.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.63	$1,336.96
01/02/1998	INTEREST	Monthly Interest	$4.61	$1,311.33
12/03/1997	INTEREST	Monthly Interest	$4.61	$1,306.72
11/06/1997	INTEREST	Monthly Interest	$4.61	$1,302.11
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.29	$1,297.50
10/02/1997	INTEREST	Monthly Interest	$4.61	$1,283.21
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.77	$1,278.60
09/02/1997	INTEREST	Monthly Interest	$4.61	$1,272.83
08/01/1997	INTEREST	Monthly Interest	$4.61	$1,268.22
07/14/1997	BILL	ARIMETCO, INC	$568.60	$1,263.61
07/01/1997	INTEREST	Monthly Interest	$4.61	$695.01
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$690.40
06/03/1997	INTEREST	Monthly Interest	$46.09	$687.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$641.31
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.72	$636.31
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.94	$597.59
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.90	$572.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.62	$558.75
07/18/1996	BILL	ARIMETCO, INC	$553.13	$553.13