Tax Account 014-592-01

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Owners

MILLER, MICHAEL W & CARISSA M
1 THURSTON WAY
YERINGTON, NV 89447-0000

MILLER, CARISSA M

Account Summary

Account ID	014-592-01
Account Type	Real Estate
Location	1 THURSTON WAY MASON VALLEY
Balance	$492.00
Currently Due	$0.00

Account ID

014-592-01

Account Type

Real Estate

Location

1 THURSTON WAY
MASON VALLEY

Balance

$492.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,971.80
Total	$1,971.80
Paid	$1,479.80
Balance	$492.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,971.80

Total

$1,971.80

Paid

$1,479.80

Balance

$492.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$495.80	$0.00	$495.80	$495.80	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$492.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.37	$0.00	$1,914.37	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,858.62	$0.00	$1,858.62	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,804.50	$0.00	$1,804.50	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,751.95	$0.00	$1,751.95	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$640.54	$0.00	$640.54	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$269.59	$2.74	$272.33	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$258.73	$0.00	$258.73	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$252.17	$0.00	$252.17	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-492.00	$492.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-492.00	$984.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-495.80	$1,476.00
07/16/2024	BILL	MILLER, MICHAEL W & CARISSA M	$1,971.80	$1,971.80
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.00	$956.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-480.37	$1,434.00
07/17/2023	BILL	MILLER, MICHAEL W & CARISSA M	$1,914.37	$1,914.37
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-466.62	$1,392.00
07/15/2022	BILL	MILLER, MICHAEL W & CARISSA M	$1,858.62	$1,858.62
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-451.08	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-451.08	$451.08
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-451.08	$902.16
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-451.26	$1,353.24
07/14/2021	BILL	MILLER, MICHAEL W & CARISSA M	$1,804.50	$1,804.50
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-437.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-437.00	$437.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$440.95	$1,311.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-440.95	$870.05
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-440.95	$1,311.00
07/09/2020	BILL	MILLER, MICHAEL W & CARISSA M	$1,751.95	$1,751.95
09/16/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5170867	$-480.00	$0.00
08/19/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5161494	$-160.54	$480.00
07/10/2019	BILL	CMH HOMES INC	$640.54	$640.54
10/02/2018	PAYMENT	CMH HOMES, INC. CHECK NUM: 5054201	$-272.33	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.74	$272.33
07/10/2018	BILL	GRANITE PROPERTY MGMT LLC	$269.59	$269.59
08/16/2017	PAYMENT	GRANITE PROPERTY MANAGEMENT CHECK NUM: 1692	$-258.73	$0.00
07/10/2017	BILL	GRANITE PROPERTY MGMT LLC ET A	$258.73	$258.73
08/02/2016	PAYMENT	GRANITE PROPERTY MGMT CHECK NUM: 1654	$-252.17	$0.00
07/11/2016	BILL	GRANITE PROPERTY MGMT LLC ET A	$252.17	$252.17
08/05/2015	PAYMENT	GRANITE PROPERTY MANAGEMENT CHECK NUM: 1625*	$-251.99	$0.00
07/07/2015	BILL	GRANITE PROPERTY MANAGEMENT LL	$251.99	$251.99
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,630.75	$0.00
05/01/2015	INTEREST	Monthly Interest	$6.56	$1,630.75
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$1,624.19
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$1,640.12
03/31/2015	INTEREST	Monthly Interest	$6.56	$1,600.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.50	$1,593.72
03/02/2015	INTEREST	Monthly Interest	$6.56	$1,567.22
02/02/2015	INTEREST	Monthly Interest	$6.56	$1,560.66
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$1,554.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.57	$1,541.14
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$1,522.57
01/02/2015	INTEREST	Monthly Interest	$6.56	$1,522.57
12/01/2014	INTEREST	Monthly Interest	$6.56	$1,516.01
11/06/2014	AMENDMENT	Title Search	$100.00	$1,509.45
11/03/2014	INTEREST	Monthly Interest	$6.56	$1,409.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.03	$1,402.89
10/01/2014	INTEREST	Monthly Interest	$6.56	$1,395.86
09/02/2014	INTEREST	Monthly Interest	$6.56	$1,389.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.86	$1,382.74
07/08/2014	BILL	CROSS, WILLIAM R	$278.53	$1,379.88
07/07/2014	INTEREST	Monthly Interest	$6.56	$1,101.35
07/01/2014	INTEREST	Monthly Interest	$6.56	$1,094.79
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,088.23
06/02/2014	INTEREST	Monthly Interest	$27.17	$1,073.23
05/01/2014	INTEREST	Monthly Interest	$4.27	$1,046.06
03/25/2014	INTEREST	Monthly Interest	$4.27	$1,041.79
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,037.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.23	$1,031.04
03/03/2014	INTEREST	Monthly Interest	$4.27	$1,011.81
02/03/2014	INTEREST	Monthly Interest	$4.27	$1,007.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.41	$1,003.27
01/01/2014	INTEREST	Monthly Interest	$4.27	$990.86
12/02/2013	INTEREST	Monthly Interest	$4.27	$986.59
11/01/2013	INTEREST	Monthly Interest	$4.27	$982.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.94	$978.05
10/01/2013	INTEREST	Monthly Interest	$4.27	$971.11
09/03/2013	INTEREST	Monthly Interest	$4.27	$966.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.83	$962.57
07/08/2013	BILL	CROSS, WILLIAM R	$274.76	$959.74
07/08/2013	INTEREST	Monthly Interest	$4.27	$684.98
07/01/2013	INTEREST	Monthly Interest	$4.27	$680.71
06/01/2013	INTEREST	Monthly Interest	$23.96	$676.44
05/01/2013	INTEREST	Monthly Interest	$2.08	$652.48
04/01/2013	INTEREST	Monthly Interest	$2.08	$650.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.38	$648.32
03/01/2013	INTEREST	Monthly Interest	$2.08	$629.94
02/01/2013	INTEREST	Monthly Interest	$2.08	$627.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.85	$625.78
01/02/2013	INTEREST	Monthly Interest	$2.08	$613.93
12/03/2012	INTEREST	Monthly Interest	$2.08	$611.85
11/01/2012	INTEREST	Monthly Interest	$2.08	$609.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.63	$607.69
10/01/2012	INTEREST	Monthly Interest	$2.08	$601.06
08/31/2012	INTEREST	Monthly Interest	$2.08	$598.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.70	$596.90
07/27/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1905389	$-67.54	$594.20
07/10/2012	BILL	CROSS, WILLIAM R	$262.54	$661.74
07/10/2012	INTEREST	Monthly Interest	$2.64	$399.20
07/02/2012	INTEREST	Monthly Interest	$2.64	$396.56
06/01/2012	INTEREST	Monthly Interest	$26.39	$393.92
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$367.53
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.17	$361.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.26	$338.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.93	$324.60
09/21/2011	ADJUST	PMT S/B TO MH13880 NUM: 1779707	$79.67	$316.67
08/10/2011	VOID	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 1779707	$-79.67	$237.00
07/08/2011	BILL	CROSS, WILLIAM R	$316.67	$316.67
07/26/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25801	$-192.82	$0.00
07/08/2010	BILL	STURGIS, THOMAS E	$192.82	$192.82
01/25/2010	PAYMENT	STURGIS, THOMAS (LY CO TREAS) CHECK BANK: 11-24 NUM: 36362	$-6.41	$0.00
12/17/2009	PAYMENT	STURGIS, THOMAS E CHECK BANK: 90-7526 NUM: 2022	$-128.86	$6.41
10/23/2009	PAYMENT	STURGIS, THOMAS E CHECK BANK: 90-7526 NUM: 2009	$-50.00	$135.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.54	$185.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$180.73
07/06/2009	BILL	STURGIS, THOMAS E	$178.86	$178.86
12/19/2008	PAYMENT	THOMAS STURGIS CHECK BANK: 90-7526 NUM: 1990	$-5.88	$0.00
11/25/2008	PAYMENT	STURGIS, THOMAS CHECK BANK: 90-7526 NUM: 1982	$-165.60	$5.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.18	$171.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.70	$167.30
07/15/2008	BILL	STURGIS, THOMAS E	$165.60	$165.60
05/30/2008	PAYMENT	STURGIS, THOMAS E CHECK BANK: 90-7526 NUM: 1911	$-182.42	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$182.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.73	$176.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.92	$165.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.87	$158.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.57	$154.90
07/12/2007	BILL	STURGIS, THOMAS E	$153.33	$153.33
04/25/2007	PAYMENT	THOMAS STURGIS CHECK BANK: 90-7526 NUM: 1712	$-11.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.46	$11.96
01/17/2007	PAYMENT	STURGIS, THOMAS CHECK BANK: 90-7526 NUM: 1629	$-141.98	$11.50
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.42	$153.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.60	$147.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.48	$143.46
07/12/2006	BILL	STURGIS, THOMAS E	$141.98	$141.98
04/25/2006	PAYMENT	STURGIS, THOMAS E CHECK BANK: 90-7526 NUM: 1468	$-151.42	$0.00
04/25/2006	ADJUST	remove to correct payment BANK: 90-7526 NUM: 1468	$151.42	$151.42
04/24/2006	VOID	STURGIS, THOMAS CHECK BANK: 90-7526 NUM: 1468	$-151.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.20	$151.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.97	$142.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.37	$136.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.42	$132.88
07/15/2005	BILL	STURGIS, THOMAS E	$131.46	$131.46
10/27/2004	PAYMENT	STURGIS, THOMAS CHECK BANK: 90-7526 NUM: 1115	$-96.92	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.27	$96.92
08/13/2004	PAYMENT	HOGARTH CHECK BANK: 90-7097 NUM: 625	$-35.45	$95.65
07/08/2004	BILL	HOGARTH, ARLYN D	$131.10	$131.10
04/27/2004	PAYMENT	HOGARTH, DEBRA CHECK BANK: 90-7097 NUM: 580	$-4.54	$0.00
03/16/2004	PAYMENT	HOGARTH CHECK BANK: 90-7097 NUM: 556	$-64.82	$4.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.24	$69.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.30	$66.12
10/06/2003	PAYMENT	HOGARTH, ARLYN/DEBRA CHECK BANK: 94-8013 NUM: 185	$-32.41	$64.82
08/19/2003	PAYMENT	HOGARTH CHECK BANK: 90-7097 NUM: 448	$-32.41	$97.23
07/18/2003	BILL	HOGARTH, ARLYN D	$129.64	$129.64
03/13/2003	PAYMENT	HOGARTH, DEBRA CHECK BANK: 90-7097 NUM: 384	$-30.00	$0.00
01/13/2003	PAYMENT	HOGARTH CHECK BANK: 94-8013 NUM: 169	$-30.00	$30.00
10/14/2002	PAYMENT	HOGARTH, ARLYN & DEBRA CHECK BANK: 90-7097 NUM: 302	$-30.00	$60.00
08/22/2002	PAYMENT	HOGARTH CHECK BANK: 94-8013 NUM: 117	$-31.17	$90.00
07/12/2002	BILL	HOGARTH, ARLYN D	$121.17	$121.17
08/14/2001	PAYMENT	HOGARTH, ARLYN D CHECK BANK: 108.58 NUM: 90-7526	$-108.58	$0.00
07/12/2001	BILL	HOGARTH, ARLYN D	$108.58	$108.58
08/25/2000	PAYMENT	HOGARTH, ARLYN D CHECK BANK: 11-35 NUM: 786	$-106.98	$0.00
07/17/2000	BILL	HOGARTH, ARLYN D	$106.98	$106.98
08/30/1999	PAYMENT	HOGARTH, ARLYN D CHECK BANK: 11-35 NUM: 639	$-111.37	$0.00
07/17/1999	BILL	HOGARTH, ARLYN D	$111.37	$111.37
07/21/1998	PAYMENT	COX, GILBERT & HARRIET TRUST CHECK	$-111.48	$0.00
07/13/1998	BILL	COX, GILBERT & HARRIET TRUST	$111.48	$111.48
07/21/1997	PAYMENT	COX, GILBERT & HARRIET TRUST CHECK	$-111.13	$0.00
07/14/1997	BILL	COX, GILBERT & HARRIET TRUST	$111.13	$111.13
07/31/1996	PAYMENT	COX, GILBERT & HARRIET TRUST	$-72.19	$0.00
07/18/1996	BILL	COX, GILBERT & HARRIET TRUST	$72.19	$72.19