Tax Account 016-451-33

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Owners

MILLER, ELIZABETH SARA TR
594 FALLEN LEAF WAY
INCLINE VILLAGE, NV 89451-0000

Account Summary

Account ID	016-451-33
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-451-33

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$535.49
Total	$535.49
Paid	$535.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$535.49

Total

$535.49

Paid

$535.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$136.49	$0.00	$0.00	$136.49	$136.49	$0.00
2	10/05/2026	10/16/2026	Paid	$133.00	$0.00	$0.00	$133.00	$133.00	$0.00
3	01/04/2027	01/15/2027	Paid	$133.00	$0.00	$0.00	$133.00	$133.00	$0.00
4	03/01/2027	03/12/2027	Paid	$133.00	$0.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$495.34	$75.53	$0.00	$570.87	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$458.53	$0.00	$0.00	$458.53	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$424.71	$0.00	$0.00	$424.71	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$0.00	$0.00	$307.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$0.00	$0.00	$288.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$0.00	$0.00	$274.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$40.86	$0.00	$304.77	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$0.00	$0.00	$257.28	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2026	PAYMENT	ELIZABETH SARA ACH 026072803122211	$-535.49	$0.00
07/15/2026	BILL	MILLER, ELIZABETH SARA TR	$535.49	$535.49
03/20/2026	PAYMENT	ELIZABETH SARA EC WF - 026032003137546	$-570.87	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$570.87
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$34.67	$569.87
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.34	$535.20
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.47	$512.86
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.05	$500.39
07/11/2025	BILL	MILLER, ELIZABETH SARA TR	$495.34	$495.34
08/07/2024	PAYMENT	ELIZABETH SARA EC WF - 024080603163279	$-458.53	$0.00
07/16/2024	BILL	MILLER, ELIZABETH SARA TR	$458.53	$458.53
08/02/2023	PAYMENT	ELIZABETH SARA EC WF - 023080103242480	$-424.71	$0.00
07/17/2023	BILL	MILLER, ELIZABETH SARA TR	$424.71	$424.71
08/12/2022	PAYMENT	ELIZABETH SARA EC WF - 022081103095999	$-359.81	$0.00
07/15/2022	BILL	MILLER, ELIZABETH SARA TR	$359.81	$359.81
08/14/2021	PAYMENT	ELIZABETH SARA EC WF - 021081303203788	$-333.29	$0.00
07/14/2021	BILL	MILLER, ELIZABETH SARA TR	$333.29	$333.29
08/09/2020	PAYMENT	ELIZABETH SARA CHECK BANK: WF INTERNET NUM: 020080603135421	$-307.89	$0.00
07/09/2020	BILL	MILLER, ELIZABETH SARA TR	$307.89	$307.89
08/22/2019	PAYMENT	ELIZABETH SARA CHECK BANK: WF INTERNET NUM: 019082003169704	$-288.63	$0.00
07/10/2019	BILL	MILLER, ELIZABETH SARA TR	$288.63	$288.63
08/21/2018	PAYMENT	OSTERMANN, ERICH & MONIKA CHECK NUM: 32987371	$-274.95	$0.00
07/10/2018	BILL	OSTERMANN, ERICH & MONIKA	$274.95	$274.95
04/19/2018	PAYMENT	FRANK WHELAN CORK: D BANK: PNP INTERNET NUM: 43042662	$-304.77	$0.00
03/30/2018	PENALTY	Postage	$1.00	$304.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.47	$303.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.93	$285.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.70	$273.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$266.67
07/10/2017	BILL	OSTERMANN, ERICH & MONIKA	$263.91	$263.91
08/01/2016	PAYMENT	OSTERMANN CHECK NUM: 194	$-257.28	$0.00
07/11/2016	BILL	OSTERMANN, ERICH & MONIKA	$257.28	$257.28
07/16/2015	PAYMENT	OSTERMANN, ERICH OR MONIKA CHECK NUM: 187	$-238.74	$0.00
07/07/2015	BILL	OSTERMANN, ERICH & MONIKA	$238.74	$238.74
07/18/2014	PAYMENT	OSTERMANN, ERICH & MONIKA CHECK NUM: 171	$-239.80	$0.00
07/08/2014	BILL	OSTERMANN, ERICH & MONIKA	$239.80	$239.80
07/29/2013	PAYMENT	OSTERMANN, ERICH & MONIKA CHECK NUM: 480.38	$-240.19	$0.00
07/08/2013	BILL	OSTERMANN, ERICH & MONIKA	$240.19	$240.19
07/26/2012	PAYMENT	OSTERMANN, ERICH & MONIKA CHECK NUM: 156	$-260.77	$0.00
07/10/2012	BILL	OSTERMANN, ERICH & MONIKA	$260.77	$260.77
08/11/2011	PAYMENT	OSTERMANN, ERICH OR MONIKA CHECK NUM: 145	$-276.67	$0.00
07/08/2011	BILL	OSTERMANN, ERICH & MONIKA	$276.67	$276.67
07/27/2010	PAYMENT	ERICH OSTERMANN CORK: D BANK: CREDIT CARD NUM: VISA	$-350.06	$0.00
07/08/2010	BILL	OSTERMANN, ERICH & MONIKA	$350.06	$350.06
08/04/2009	PAYMENT	OSTERMANN, ERICH CHECK BANK: 94-72 NUM: 1160	$-343.73	$0.00
07/06/2009	BILL	OSTERMANN, ERICH & MONIKA	$343.73	$343.73
08/11/2008	PAYMENT	KDOW, INC CHECK BANK: 94-206 NUM: 1938	$-318.27	$0.00
07/15/2008	BILL	OSTERMANN, ERICH & MONIKA	$318.27	$318.27
09/25/2007	PAYMENT	OSTERMAN, ERICH CHECK BANK: 94-72 NUM: 1157	$-22.01	$0.00
08/17/2007	PAYMENT	OSTERMANN, ERICH & MONIKA CHECK BANK: 94-7074 NUM: 115	$-272.73	$22.01
07/12/2007	BILL	OSTERMANN, ERICH & MONIKA	$294.74	$294.74
08/30/2006	PAYMENT	OSTERMANN, ERICH & MONIKA CHECK BANK: 94-7074 NUM: 113	$-272.73	$0.00
07/12/2006	BILL	OSTERMANN, ERICH & MONIKA	$272.73	$272.73
12/20/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 296877	$-72.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29