Tax Account 014-571-11

Print Page · · Payments Cart · New Search

Owners

MILLER, OWEN JAMES ET AL
46 YERMO LN
YERINGTON, NV 89447-0000

MIDYETT, PATRICIA ANN

Account Summary

Account ID	014-571-11
Account Type	Real Estate
Location	46 YERMO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-571-11

Account Type

Real Estate

Location

46 YERMO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.70
Total	$424.70
Paid	$424.70
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

2024/2025 REAL ESTATE TAXES

Original

$424.70

Total

$424.70

Paid

$424.70

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$106.70	$0.00	$106.70	$106.70	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.51	$0.00	$412.51	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$406.44	$0.00	$406.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$408.23	$0.00	$408.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$410.83	$0.00	$410.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$413.27	$0.00	$413.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$410.68	$0.00	$410.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$398.44	$0.00	$398.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$388.17	$0.00	$388.17	$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	5.93	5.93	.00	.00
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
01/07/2025	PAYMENT	MILLER, OWEN JAMES ET AL CHECK 1174	$-106.00	$0.00
12/03/2024	PAYMENT	MILLER, OWEN JAMES ET AL CHECK 1158	$-106.00	$106.00
08/23/2024	PAYMENT	MILLER, OWEN JAMES ET AL CHECK 1125	$-106.00	$212.00
08/14/2024	PAYMENT	MILLER, OWEN JAMES ET AL CHECK 1119	$-106.70	$318.00
07/16/2024	BILL	MILLER, OWEN JAMES ET AL	$424.70	$424.70
11/06/2023	PAYMENT	MILLER, OWEN JAMES ET AL CHECK 1042	$-206.00	$0.00
09/12/2023	PAYMENT	MILLER, OWEN JAMES ET AL SYS 1023 ORIG: CHECK	$-103.00	$206.00
09/12/2023	ADJUST	MILLER, OWEN JAMES ET AL CHECK 1023 VOIDED PAYMENT: 878735. REASON: COLLECTION FEE FIX	$103.00	$309.00
09/12/2023	PAYMENT	MILLER, OWEN JAMES ET AL SYS 1013 ORIG: CHECK	$-103.51	$206.00
09/12/2023	ADJUST	MILLER, OWEN JAMES ET AL CHECK 1013 VOIDED PAYMENT: 836068. REASON: COLLECTION FEE FIX	$103.51	$309.51
09/12/2023	PAYMENT	MILLER, OWEN SYS 964 ORIG: CHECK	$-101.00	$206.00
09/12/2023	ADJUST	MILLER, OWEN CHECK 964 VOIDED PAYMENT: 764504. REASON: COLLECTION FEE FIX	$101.00	$307.00
09/12/2023	PAYMENT	MILLER, OWEN JAMES ET AL SYS 949 ORIG: CHECK	$-101.00	$206.00
09/12/2023	ADJUST	MILLER, OWEN JAMES ET AL CHECK 949 VOIDED PAYMENT: 731527. REASON: COLLECTION FEE FIX	$101.00	$307.00
09/12/2023	PAYMENT	MILLER, OWEN JAMES ET AL SYS 926 ORIG: CHECK	$-101.00	$206.00
09/12/2023	ADJUST	MILLER, OWEN JAMES ET AL CHECK 926 VOIDED PAYMENT: 708081. REASON: COLLECTION FEE FIX	$101.00	$307.00
09/12/2023	PAYMENT	MILLER, OWN J SYS 919 ORIG: CHECK	$-103.44	$206.00
09/12/2023	ADJUST	MILLER, OWN J CHECK 919 VOIDED PAYMENT: 696521. REASON: COLLECTION FEE FIX	$103.44	$309.44
09/12/2023	PAYMENT	MILLER, OWEN J. SYS 866 ORIG: CHECK	$-101.99	$206.00
09/12/2023	ADJUST	MILLER, OWEN J. CHECK 866 VOIDED PAYMENT: 634358. REASON: COLLECTION FEE FIX	$101.99	$307.99
09/12/2023	PAYMENT	MILLER, OWEN SYS 849 ORIG: CHECK	$-101.99	$206.00
09/12/2023	ADJUST	MILLER, OWEN CHECK 849 VOIDED PAYMENT: 614848. REASON: COLLECTION FEE FIX	$101.99	$307.99
09/12/2023	PAYMENT	MIDYETT, PATRICIA ANN SYS 826 ORIG: CHECK	$-101.99	$206.00
09/12/2023	ADJUST	MIDYETT, PATRICIA ANN CHECK 826 VOIDED PAYMENT: 572430. REASON: COLLECTION FEE FIX	$101.99	$307.99
09/12/2023	PAYMENT	MILLER, OWEN SYS 821 ORIG: CHECK	$-102.26	$206.00
09/12/2023	ADJUST	MILLER, OWEN CHECK 821 VOIDED PAYMENT: 522941. REASON: COLLECTION FEE FIX	$102.26	$308.26
09/11/2023	PAYMENT	MILLER, OWEN JAMES ET AL CHECK 1023	$-103.00	$206.00
07/28/2023	PAYMENT	MILLER, OWEN JAMES ET AL CHECK 1013	$-103.51	$309.00
07/17/2023	BILL	MILLER, OWEN JAMES ET AL	$412.51	$412.51
01/18/2023	PAYMENT	MILLER, OWEN CHECK 964	$-101.00	$0.00
11/28/2022	PAYMENT	MILLER, OWEN JAMES ET AL CHECK 949	$-101.00	$101.00
09/07/2022	PAYMENT	MILLER, OWEN JAMES ET AL CHECK 926	$-101.00	$202.00
08/16/2022	PAYMENT	MILLER, OWN J CHECK 919	$-103.44	$303.00
07/15/2022	BILL	MILLER, OWEN JAMES ET AL	$406.44	$406.44
01/24/2022	PAYMENT	MILLER, OWEN J. CHECK 866	$-101.99	$0.00
12/08/2021	PAYMENT	MILLER, OWEN CHECK 849	$-101.99	$101.99
09/13/2021	PAYMENT	MIDYETT, PATRICIA ANN CHECK 826	$-101.99	$203.98
08/12/2021	PAYMENT	MILLER, OWEN CHECK 821	$-102.26	$305.97
07/14/2021	BILL	MIDYETT, PATRICIA ANN	$408.23	$408.23
02/04/2021	PAYMENT	MILLER, OWEN J CHECK 769	$-101.00	$0.00
12/08/2020	PAYMENT	MILLER, OWEN J CHECK NUM: 752	$-101.00	$101.00
09/03/2020	PAYMENT	MILLER, OWEN J CHECK NUM: 730	$-101.00	$202.00
07/23/2020	PAYMENT	MILLER, OWEN J CHECK NUM: 721	$-107.83	$303.00
07/09/2020	BILL	MILLER, OWEN JAMES ET AL	$410.83	$410.83
02/03/2020	PAYMENT	MILLER, OWEN J CHECK NUM: 670	$-101.00	$0.00
12/04/2019	PAYMENT	MILLER, OWEN J CHECK NUM: 647	$-101.00	$101.00
09/05/2019	PAYMENT	MILLER, OWEN J CHECK NUM: 659	$-101.00	$202.00
07/25/2019	PAYMENT	MILLER, OWEN CHECK NUM: 617	$-110.27	$303.00
07/10/2019	BILL	MILLER, OWEN JAMES ET AL	$413.27	$413.27
02/20/2019	PAYMENT	MILLER, OWEN CHECK NUM: 563	$-101.00	$0.00
12/26/2018	PAYMENT	MILLER, OWEN CHECK NUM: 549	$-101.00	$101.00
09/11/2018	PAYMENT	MILLER, OWEN J CHECK NUM: 520	$-101.00	$202.00
08/06/2018	PAYMENT	MILLER, OWEN JAMES ET AL CHECK NUM: 510	$-107.68	$303.00
07/10/2018	BILL	MILLER, OWEN JAMES ET AL	$410.68	$410.68
07/24/2017	PAYMENT	MILLER, OWEN J CHECK NUM: 411	$-398.44	$0.00
07/10/2017	BILL	MILLER, OWEN JAMES ET AL	$398.44	$398.44
07/22/2016	PAYMENT	MILLER, OWEN JAMES ET AL CHECK NUM: 303	$-388.17	$0.00
07/11/2016	BILL	MILLER, OWEN JAMES ET AL	$388.17	$388.17
07/16/2015	PAYMENT	MILLER, OWEN J CHECK NUM: 208	$-388.72	$0.00
07/07/2015	BILL	MILLER, OWEN JAMES ET AL	$388.72	$388.72
07/22/2014	PAYMENT	MILLER, OWEN CHECK NUM: 117	$-377.48	$0.00
07/08/2014	BILL	MILLER, OWEN/ELLINGTON, ANDREA	$377.48	$377.48
08/01/2013	PAYMENT	MILLER, OWEN & HALL, KATHY CHECK NUM: 1434	$-365.69	$0.00
07/08/2013	BILL	MILLER, OWEN/ELLINGTON, ANDREA	$365.69	$365.69
08/20/2012	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK NUM: 1345	$-355.87	$0.00
07/10/2012	BILL	MILLER, OWEN/ELLINGTON, ANDREA	$355.87	$355.87
10/18/2011	PAYMENT	MILLER, OWEN/HALL, KATHY CHECK NUM: 1276	$-182.00	$0.00
09/12/2011	PAYMENT	MILLER, OWEN OR HALL, KATHY CHECK NUM: 1268	$-91.00	$182.00
08/10/2011	PAYMENT	MILLER, OWEN/HALL, KATHY J CHECK NUM: 1259	$-99.66	$273.00
07/08/2011	BILL	MILLER, OWEN/ELLINGTON, ANDREA	$372.66	$372.66
03/16/2011	PAYMENT	MILLER, OWEN/HALL, KATHY CHECK NUM: 1223	$-88.00	$0.00
02/18/2011	PAYMENT	MILLER, OWEN J & KATHY J CHECK NUM: 1208	$-91.52	$88.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.52	$179.52
09/08/2010	PAYMENT	MILLER, OWEN/HALL, KATHY CHECK BANK: 94-7074 NUM: 1173	$-88.00	$176.00
08/09/2010	PAYMENT	MILLER, OWEN/HALL, KATHY CHECK BANK: 94-7074 NUM: 1168	$-96.93	$264.00
07/08/2010	BILL	MILLER, OWEN/ELLINGTON, ANDREA	$360.93	$360.93
01/29/2010	PAYMENT	MILLER, OWEN/HALL, KATHY CHECK BANK: 94-7074 NUM: 1121	$-85.00	$0.00
12/30/2009	PAYMENT	MILLER, OWEN/HALL, KATHY J CHECK BANK: 94-7074 NUM: 1110	$-85.00	$85.00
10/06/2009	PAYMENT	MILLER, OWEN/HALL, KATHY J CHECK BANK: 94-7074 NUM: 1092	$-85.00	$170.00
08/25/2009	PAYMENT	MILLER, OWEN/HALL, KATHY J CHECK BANK: 94-7074 NUM: 1087	$-94.62	$255.00
07/06/2009	BILL	MILLER, OWEN/ELLINGTON, ANDREA	$349.62	$349.62
11/26/2008	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK BANK: 94-7074 NUM: 1020	$-166.00	$0.00
10/07/2008	PAYMENT	MILLER, OWEN/HALL, KATHY J CHECK BANK: 94-7074 NUM: 1004	$-83.00	$166.00
08/28/2008	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK BANK: 90-71 NUM: 2280	$-95.51	$249.00
07/15/2008	BILL	MILLER, OWEN/ELLINGTON, ANDREA	$344.51	$344.51
03/07/2008	PAYMENT	MILLER, OWEN J/HALL, KATHY J CHECK BANK: 90-7118 NUM: 2183	$-80.00	$0.00
12/12/2007	PAYMENT	MILLER, OWEN/HALL, KATHY J. CHECK BANK: 90-7118 NUM: 2160	$-80.00	$80.00
10/17/2007	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK BANK: 90-7118 NUM: 2145	$-83.20	$160.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$243.20
07/24/2007	PAYMENT	MILLER, OWEN/HALL, KATHY J CHECK BANK: 90-7118 NUM: 2111	$-94.36	$240.00
07/12/2007	BILL	MILLER, OWEN/ELLINGTON, ANDREA	$334.36	$334.36
03/16/2007	PAYMENT	MILLER, OWEN J & HALL, KATHY CHECK BANK: 90-7118 NUM: 2066	$-78.00	$0.00
12/05/2006	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK BANK: 90-7118 NUM: 2038	$-78.00	$78.00
09/12/2006	PAYMENT	MILLER, OWEN J & KATHY J CHECK BANK: 90-7118 NUM: 2003	$-78.00	$156.00
08/22/2006	PAYMENT	MILLER, OWEN/HALL, KATHY J CHECK BANK: 90-7118 NUM: 1995	$-84.20	$234.00
07/12/2006	BILL	MILLER, OWEN/ELLINGTON, ANDREA	$318.20	$318.20
02/22/2006	PAYMENT	MILLER, OWEN/HALL, KATHY CHECK BANK: 90-7118 NUM: 1936	$-76.00	$0.00
12/21/2005	PAYMENT	MILLER, OWEN J & HALL, KATHY J CHECK BANK: 90-7118 NUM: 1914	$-76.00	$76.00
10/11/2005	PAYMENT	MILLER, OWEN/HALL, KATHY J CHECK BANK: 90-7118 NUM: 1887	$-76.00	$152.00
08/25/2005	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK BANK: 90-7118 NUM: 1863	$-80.32	$228.00
07/15/2005	BILL	MILLER, OWEN/ELLINGTON, ANDREA	$308.32	$308.32
02/11/2005	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK BANK: 90-7118 NUM: 1796	$-76.00	$0.00
01/06/2005	PAYMENT	MILLER, OWEN/HALL, KATHY J CHECK BANK: 90-7118 NUM: 1775	$-76.00	$76.00
10/04/2004	PAYMENT	MILLER, OWEN J & KATHY J CHECK BANK: 90-7118 NUM: 1747	$-76.00	$152.00
08/24/2004	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK BANK: 90-7118 NUM: 1731	$-80.88	$228.00
07/08/2004	BILL	MILLER, OWEN/ELLINGTON, ANDREA	$308.88	$308.88
02/18/2004	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK BANK: 90-7118 NUM: 1662	$-77.14	$0.00
12/15/2003	PAYMENT	MILLER, OWEN J & HALL, KATHY CHECK BANK: 90-7118 NUM: 1646	$-77.14	$77.14
09/29/2003	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK BANK: 90-7118 NUM: 1609	$-77.14	$154.28
08/11/2003	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK BANK: 11-7000 NUM: 1597	$-81.00	$231.42
07/18/2003	BILL	MILLER, OWEN/ELLINGTON, ANDREA	$312.42	$312.42
03/04/2003	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK BANK: 11-7000 NUM: 1533	$-74.00	$0.00
01/10/2003	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK BANK: 11-7000 NUM: 1509	$-74.00	$74.00
10/17/2002	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK BANK: 11-7000 NUM: 1479	$-74.00	$148.00
08/15/2002	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK BANK: 11-7000 NUM: 1457	$-81.78	$222.00
07/12/2002	BILL	MILLER, OWEN/ELLINGTON, ANDREA	$303.78	$303.78
03/06/2002	PAYMENT	MILLER, OWEN J CHECK BANK: 11-7000 NUM: 1391	$-71.66	$0.00
01/16/2002	PAYMENT	MILLER, OWEN J & HALL, KATHY J CHECK BANK: 11-7000 NUM: 1370	$-71.66	$71.66
10/03/2001	PAYMENT	HALL, KATHY & MILLER, OWEN CHECK BANK: 11-7000 NUM: 1329	$-71.66	$143.32
08/10/2001	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK BANK: 11-7000 NUM: 1310	$-75.42	$214.98
07/12/2001	BILL	MILLER, OWEN/ELLINGTON, ANDREA	$290.40	$290.40
02/20/2001	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK BANK: 11-7000 NUM: 1245	$-72.49	$0.00
01/03/2001	PAYMENT	MILLER, OWEN/HALL, KATHY J CHECK BANK: 11-7000 NUM: 1225	$-72.49	$72.49
09/29/2000	PAYMENT	HALL, KATHY CHECK BANK: 11-7000 NUM: 1195	$-72.49	$144.98
08/29/2000	PAYMENT	MILLER, OWEN J & HALL, KATHY J CHECK BANK: 11-7000 NUM: 1180	$-76.30	$217.47
07/17/2000	BILL	MILLER, OWEN/ELLINGTON, ANDREA	$293.77	$293.77
03/09/2000	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK BANK: 11-7000 NUM: 1107	$-75.50	$0.00
01/12/2000	PAYMENT	MILLER, OWEN J & HALL, KATHY CHECK BANK: 11-7000 NUM: 1083	$-75.50	$75.50
10/05/1999	PAYMENT	MILLER, OWEN/HALL, KATHY CHECK BANK: 11-7000 NUM: 1058	$-75.50	$151.00
08/16/1999	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK BANK: 11-7000 NUM: 1042	$-79.34	$226.50
07/17/1999	BILL	MILLER, OWEN/ELLINGTON, ANDREA	$305.84	$305.84
03/11/1999	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK	$-75.04	$0.00
01/14/1999	PAYMENT	MILLER, OWEN/HALL, KATHY CHECK	$-75.04	$75.04
10/13/1998	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK	$-75.04	$150.08
08/25/1998	PAYMENT	MILLER, OWEN CHECK	$-78.79	$225.12
07/13/1998	BILL	MILLER, OWEN/ELLINGTON, ANDREA	$303.91	$303.91
02/25/1998	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK	$-74.33	$0.00
01/12/1998	PAYMENT	HALL, KATHY J. CHECK	$-74.33	$74.33
10/10/1997	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK	$-74.33	$148.66
08/19/1997	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA CHECK	$-78.00	$222.99
07/14/1997	BILL	MILLER, OWEN/ELLINGTON, ANDREA	$300.99	$300.99
02/25/1997	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA	$-70.78	$0.00
01/14/1997	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA	$-70.78	$70.78
10/21/1996	PAYMENT	MILLER, OWEN/ELLINGTON, ANDREA	$-73.61	$141.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.83	$215.17
09/04/1996	PAYMENT	MILLER, MARY BELL & OWEN JAMES	$-73.76	$212.34
07/18/1996	BILL	MILLER, OWEN/ELLINGTON, ANDREA	$286.10	$286.10