Tax Account 014-611-07

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Owners

MILLER, ANDREW ALAN ET AL
P O BOX 2110
DAYTON, NV 89403

MILLER, RONDA LYNELLE

Account Summary

Account ID	014-611-07
Account Type	Real Estate
Location	2 KNUDSON DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-611-07

Account Type

Real Estate

Location

2 KNUDSON DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$538.15
Total	$538.15
Paid	$538.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$538.15

Total

$538.15

Paid

$538.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$136.15	$0.00	$136.15	$136.15	$0.00
2	10/02/2023	10/13/2023	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/02/2024	01/13/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/04/2024	03/15/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$528.40	$0.00	$528.40	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$515.58	$0.00	$515.58	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$498.94	$0.00	$498.94	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$463.95	$0.00	$463.95	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$440.65	$0.00	$440.65	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$421.34	$0.00	$421.34	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$410.34	$0.00	$410.34	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	RONDA MILLER PNP PNP - 141087794	$-538.15	$0.00
07/17/2023	BILL	KNIGHT, MADELEINE MARIE ET AL	$538.15	$538.15
08/17/2022	PAYMENT	KNIGHT, MADELEINE MARIE ET AL CHECK 1286	$-367.75	$0.00
08/11/2022	PAYMENT	KNIGHT, MADELEINE SYS ORIG: CASH	$-160.65	$367.75
08/11/2022	AMENDMENT	APPLY VET EXEMPT	$-112.25	$528.40
08/11/2022	ADJUST	KNIGHT, MADELEINE CHECK 1245 VOIDED PAYMENT: 668192. REASON: BILL AMENDMENT	$160.65	$640.65
08/10/2022	PAYMENT	KNIGHT, MADELEINE CHECK 1245	$-160.65	$480.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$640.65
07/15/2022	BILL	KNIGHT, MADELEINE MARIE ET AL	$640.65	$640.65
08/03/2021	PAYMENT	KNIGHT, MADELEINE M CHECK 0864	$-515.58	$0.00
07/14/2021	BILL	KNIGHT, MADELEINE MARIE ET AL	$515.58	$515.58
08/07/2020	PAYMENT	KNIGHT, MADELEINE CHECK NUM: 0367	$-498.94	$0.00
07/09/2020	BILL	KNIGHT, MADELEINE MARIE ET AL	$498.94	$498.94
08/05/2019	PAYMENT	KNIGHT, MADELEINE CHECK NUM: 9938	$-463.95	$0.00
07/10/2019	BILL	KNIGHT, MADELEINE MARIE ET AL	$463.95	$463.95
08/06/2018	PAYMENT	KNIGHT, MADELEINE CHECK NUM: 9333	$-440.65	$0.00
07/10/2018	BILL	KNIGHT, MADELEINE MARIE ET AL	$440.65	$440.65
08/08/2017	PAYMENT	KNIGHT, MADELIENE MARIE CHECK NUM: 9081	$-421.34	$0.00
07/10/2017	BILL	KNIGHT, MADELIENE MARIE	$421.34	$421.34
03/06/2017	PAYMENT	KNIGHT, MADELIENE MARIE CHECK NUM: 8968	$-102.00	$0.00
01/05/2017	PAYMENT	KNIGHT, MADELIENE MARIE CHECK NUM: 8932	$-102.00	$102.00
09/28/2016	PAYMENT	KNIGHT, MADELIENE M CHECK NUM: 8876	$-102.00	$204.00
08/01/2016	PAYMENT	KNIGHT, MADELIENE MARIE CHECK NUM: 8840	$-104.34	$306.00
07/11/2016	BILL	KNIGHT, MADELIENE MARIE	$410.34	$410.34
04/07/2016	PAYMENT	MENESINI, WANDA & JOE CHECK NUM: 7075	$-107.08	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$107.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.08	$106.08
01/05/2016	PAYMENT	MENESINI, WANDA & JOE CHECK NUM: 6960	$-102.00	$102.00
10/07/2015	PAYMENT	MENESINI, WANDA & JOE CHECK NUM: 6819	$-102.00	$204.00
08/05/2015	PAYMENT	MENESINI, WANDA & JOE CHECK NUM: 6722	$-104.83	$306.00
07/07/2015	BILL	KNIGHT, MADELIENE MARIE	$410.83	$410.83
03/03/2015	PAYMENT	MENESINI, JOSEPH & WANDA CHECK NUM: 6512	$-99.00	$0.00
01/05/2015	PAYMENT	MENESINI, JOSEPH & WANDA CHECK NUM: 6434	$-99.00	$99.00
10/07/2014	PAYMENT	MENESINI, WANDA & JOE CHECK NUM: 6322	$-99.00	$198.00
08/05/2014	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK NUM: 6234	$-101.78	$297.00
07/08/2014	BILL	MENESINI, JOSEPH & WANDA ET AL	$398.78	$398.78
03/20/2014	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK NUM: 6029	$-332.00	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.00	$332.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.00	$314.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.00	$304.00
08/07/2013	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK NUM: 5729	$-102.10	$300.00
07/08/2013	BILL	MENESINI, JOSEPH & WANDA ET AL	$402.10	$402.10
03/11/2013	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK NUM: 5516	$-93.00	$0.00
01/08/2013	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK NUM: 5417	$-93.00	$93.00
10/30/2012	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK NUM: 5298	$-96.72	$186.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.72	$282.72
08/07/2012	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK NUM: 5176	$-96.62	$279.00
07/10/2012	BILL	MENESINI, JOSEPH & WANDA ET AL	$375.62	$375.62
04/03/2012	PAYMENT	MENESINI, WANDA & JOE CHECK NUM: 4989	$-265.36	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.40	$265.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.96	$252.96
10/11/2011	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK NUM: 4754	$-124.00	$248.00
08/08/2011	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK NUM: 4657	$-125.91	$372.00
07/08/2011	BILL	MENESINI, JOSEPH & WANDA ET AL	$497.91	$497.91
03/08/2011	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK NUM: 4437	$-100.00	$0.00
01/11/2011	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 94-8013 NUM: 4374	$-100.00	$100.00
10/11/2010	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 94-8013 NUM: 4271	$-100.00	$200.00
08/10/2010	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 94-8013 NUM: 4196	$-103.27	$300.00
07/08/2010	BILL	MENESINI, JOSEPH & WANDA ET AL	$403.27	$403.27
03/08/2010	PAYMENT	MENESINI, WANDA OR JOE CHECK BANK: 94-8013 NUM: 3981	$-96.00	$0.00
01/08/2010	PAYMENT	MENESINI, WANDA & JOE CHECK BANK: 94-8013 NUM: 3909	$-96.00	$96.00
10/06/2009	PAYMENT	MENESINI, WANDA AND JOE CHECK BANK: 94-8013 NUM: 3826	$-96.00	$192.00
08/11/2009	PAYMENT	MENESINI, WANDA & JOE CHECK BANK: 94-8013 NUM: 3768	$-99.80	$288.00
07/06/2009	BILL	KNIGHT, MADELIENE MARIE	$387.80	$387.80
03/06/2009	PAYMENT	MENESINI, WANDA & JOE CHECK BANK: 94-8013 NUM: 3541	$-94.00	$0.00
01/06/2009	PAYMENT	MENESINI, WANDA OR JOE CHECK BANK: 94-8013 NUM: 3468	$-94.00	$94.00
10/09/2008	PAYMENT	MENESINI, WANDA MILLER & JOE CHECK BANK: 94-8013 NUM: 3341	$-94.00	$188.00
08/19/2008	PAYMENT	MENESINI, WANDA/JOE CHECK BANK: 94-8013 NUM: 3273	$-96.25	$282.00
07/15/2008	BILL	KNIGHT, MADELIENE MARIE	$378.25	$378.25
03/10/2008	PAYMENT	MENESINI, WANDA MILLER/JOE CHECK BANK: 94-8013 NUM: 3052	$-91.00	$0.00
01/04/2008	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 94-8013 NUM: 2935	$-91.00	$91.00
10/22/2007	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 94-8013 NUM: 2806	$-94.64	$182.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$276.64
08/09/2007	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 94-8013 NUM: 2693	$-94.13	$273.00
07/12/2007	BILL	MENESINI, JOSEPH & WANDA ET AL	$367.13	$367.13
03/06/2007	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 94-8013 NUM: 2433	$-89.00	$0.00
01/05/2007	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 94-8013 NUM: 2345	$-89.00	$89.00
09/11/2006	PAYMENT	MENESINI, WANDA MILLER & JOE CHECK BANK: 94-8013 NUM: 2139	$-182.45	$178.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.59	$360.45
07/12/2006	BILL	MENESINI, JOSEPH & WANDA ET AL	$356.86	$356.86
03/13/2006	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 94-8013 NUM: 1890	$-104.00	$0.00
01/05/2006	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 94-8013 NUM: 1793	$-104.00	$104.00
10/11/2005	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 94-8013 NUM: 1659	$-104.00	$208.00
08/03/2005	PAYMENT	MENESINI, WANDA MILLER & JOE CHECK BANK: 94-813 NUM: 1558	$-104.98	$312.00
07/15/2005	BILL	MENESINI, JOSEPH & WANDA ET AL	$416.98	$416.98
03/09/2005	PAYMENT	MENESINI, JOSEPH & WANDA CHECK BANK: 94-8013 NUM: 1355	$-85.00	$0.00
01/06/2005	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 94-8013 NUM: 1273	$-85.00	$85.00
10/06/2004	PAYMENT	MENESINI, WANDA MILLER & JOE CHECK BANK: 94-8013 NUM: 1132	$-85.00	$170.00
08/07/2004	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 94-8013 NUM: 1026	$-87.62	$255.00
07/08/2004	BILL	MENESINI, JOSEPH & WANDA ET AL	$342.62	$342.62
03/09/2004	PAYMENT	MENESINI, JOE & WANDA MILLER CHECK BANK: 94-8013 NUM: 818	$-99.99	$0.00
01/08/2004	PAYMENT	MENESINI, WANDA MILLER/JOE CHECK BANK: 94-8013 NUM: 712	$-99.99	$99.99
11/12/2003	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 94-8013 NUM: 653	$-103.99	$199.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$303.97
08/06/2003	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 94-8013 NUM: 519	$-100.02	$299.97
07/18/2003	BILL	MENESINI, JOSEPH & WANDA ET AL	$399.99	$399.99
03/10/2003	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 94-8013 NUM: 329	$-94.00	$0.00
01/07/2003	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 244 NUM: 244	$-94.00	$94.00
10/08/2002	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 94-8013 NUM: 146	$-94.00	$188.00
08/15/2002	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 94-8013 NUM: 102	$-97.71	$282.00
07/12/2002	BILL	MENESINI, JOSEPH & WANDA ET AL	$379.71	$379.71
03/05/2002	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 11-7000 NUM: 1543	$-93.33	$0.00
01/08/2002	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CASH	$-93.33	$93.33
10/01/2001	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 11-7000 NUM: 1442	$-93.33	$186.66
08/16/2001	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CHECK BANK: 11-7000 NUM: 1412	$-93.55	$279.99
07/12/2001	BILL	MENESINI, JOSEPH & WANDA ET AL	$373.54	$373.54
03/12/2001	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CASH	$-91.94	$0.00
01/03/2001	PAYMENT	MENESINI, WANDA CHECK BANK: 11-7000 NUM: 1305	$-91.94	$91.94
10/09/2000	PAYMENT	MENESINI, JOSEPH & WANDA ET AL CASH	$-91.94	$183.88
08/28/2000	PAYMENT	MENESINI, JOE & WANDA CHECK BANK: 11-7000 NUM: 1252	$-92.17	$275.82
07/17/2000	BILL	MENESINI, JOSEPH & WANDA ET AL	$367.99	$367.99
03/08/2000	PAYMENT	MENESINI, JOSPEH & WANDA CHECK BANK: 11-7000 NUM: 1188	$-95.72	$0.00
01/11/2000	PAYMENT	MENESINI, JOSPEH & WANDA CASH	$-95.72	$95.72
10/12/1999	PAYMENT	MENESINI, JOSPEH & WANDA CASH	$-95.72	$191.44
08/06/1999	PAYMENT	MENESINI, JOSPEH & WANDA CASH	$-95.94	$287.16
07/17/1999	BILL	MENESINI, JOSPEH & WANDA	$383.10	$383.10
03/08/1999	PAYMENT	MENESINI, WANDA/MILLER, ANDREW CHECK	$-94.87	$0.00
01/06/1999	PAYMENT	MENESINI, WANDA/MILLER, ANDREW CHECK	$-193.53	$94.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.79	$288.40
08/04/1998	PAYMENT	MENESINI, WANDA/MILLER, ANDREW CHECK	$-95.02	$284.61
07/13/1998	BILL	MENESINI, WANDA/MILLER, ANDREW	$379.63	$379.63
03/18/1998	PAYMENT	MENESINI, WANDA/MILLER, ANDREW CHECK	$-97.43	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.75	$97.43
02/03/1998	PAYMENT	MENESINI, WANDA/MILLER, ANDREW CHECK	$-97.43	$93.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.75	$191.11
10/09/1997	PAYMENT	MENESINI, WANDA/MILLER, ANDREW CHECK	$-93.68	$187.36
08/06/1997	PAYMENT	MENESINI, WANDA/MILLER, ANDREW CHECK	$-93.82	$281.04
07/14/1997	BILL	MENESINI, WANDA/MILLER, ANDREW	$374.86	$374.86
03/04/1997	PAYMENT	MENESINI, WANDA/MILLER, ANDREW	$-89.89	$0.00
01/08/1997	PAYMENT	MENESINI, WANDA/MILLER, ANDREW	$-89.89	$89.89
09/25/1996	PAYMENT	MENESINI, WANDA/MILLER, ANDREW	$-89.89	$179.78
08/07/1996	PAYMENT	MENESINI, WANDA/MILLER, ANDREW	$-90.06	$269.67
07/18/1996	BILL	MENESINI, WANDA/MILLER, ANDREW	$359.73	$359.73