Tax Account 019-372-17

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Owners

MILLER, LARAINE DOROTHY
6420 SHETLAND ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-372-17
Account Type	Real Estate
Location	6420 SHETLAND ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-372-17

Account Type

Real Estate

Location

6420 SHETLAND ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$563.50
Total	$563.50
Paid	$563.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$563.50

Total

$563.50

Paid

$563.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$143.50	$0.00	$143.50	$143.50	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$521.90	$0.00	$521.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$415.50	$0.00	$415.50	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$384.86	$0.00	$384.86	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$372.86	$0.00	$372.86	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$362.02	$0.00	$362.02	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$351.51	$0.00	$351.51	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$341.30	$0.00	$341.30	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$332.70	$0.00	$332.70	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/12/2024	PAYMENT	MILLER, LARAINE CHECK 482	$-563.50	$0.00
07/16/2024	BILL	MILLER, LARAINE DOROTHY	$563.50	$563.50
08/21/2023	PAYMENT	MILLER, LARAINE DOROTHY CHECK 457	$-521.90	$0.00
07/17/2023	BILL	MILLER, LARAINE DOROTHY	$521.90	$521.90
08/18/2022	PAYMENT	MILLER, LARAINE DOROTHY CHECK 432	$-415.50	$0.00
07/15/2022	BILL	MILLER, LARAINE DOROTHY	$415.50	$415.50
08/27/2021	PAYMENT	MILLER, LARAINE CHECK 404	$-384.86	$0.00
07/14/2021	BILL	MILLER, LARAINE DOROTHY	$384.86	$384.86
08/06/2020	PAYMENT	MILLER, LARAINE CHECK NUM: 379	$-372.86	$0.00
07/09/2020	BILL	MILLER, LARAINE DOROTHY	$372.86	$372.86
07/25/2019	PAYMENT	MILLER, LARAINE CHECK BANK: WF INTERNET NUM: 019072323082854	$-362.02	$0.00
07/10/2019	BILL	MILLER, LARAINE DOROTHY	$362.02	$362.02
07/26/2018	PAYMENT	MILLER, LARAINE DOROTHY CHECK NUM: 322	$-351.51	$0.00
07/10/2018	BILL	MILLER, LARAINE DOROTHY	$351.51	$351.51
07/25/2017	PAYMENT	MILLER, LARAINE CHECK BANK: WF INTERNET NUM: 017072523093393	$-341.30	$0.00
07/10/2017	BILL	MILLER, LARAINE DOROTHY	$341.30	$341.30
07/25/2016	PAYMENT	MILLER, LARAINE DOROTHY CHECK NUM: 276	$-332.70	$0.00
07/11/2016	BILL	MILLER, LARAINE DOROTHY	$332.70	$332.70
07/23/2015	PAYMENT	MILLER, LARAINE DOROTHY CHECK NUM: 260	$-331.93	$0.00
07/07/2015	BILL	MILLER, LARAINE DOROTHY	$331.93	$331.93
07/29/2014	PAYMENT	MILLER, LARAINE DOROTHY CHECK NUM: 152	$-336.07	$0.00
07/08/2014	BILL	MILLER, LARAINE DOROTHY	$336.07	$336.07
07/24/2013	PAYMENT	MILLER, LARAINE DOROTHY CHECK NUM: 130	$-312.68	$0.00
07/08/2013	BILL	MILLER, LARAINE DOROTHY	$312.68	$312.68
07/26/2012	PAYMENT	MILLER, LARAINE DOROTHY CHECK NUM: 112	$-413.04	$0.00
07/10/2012	BILL	MILLER, LARAINE DOROTHY	$413.04	$413.04
07/26/2011	PAYMENT	MILLER, LARAINE DOROTHY CHECK NUM: 1125	$-565.28	$0.00
07/08/2011	BILL	MILLER, LARAINE DOROTHY	$565.28	$565.28
08/02/2010	PAYMENT	MILLER, LARAINE DOROTHY CHECK BANK: 11-4288 NUM: 1102	$-578.13	$0.00
07/08/2010	BILL	MILLER, LARAINE DOROTHY	$578.13	$578.13
07/29/2009	PAYMENT	MILLER, LARAINE DOROTHY CHECK BANK: 11-4288 NUM: 1059	$-585.62	$0.00
07/06/2009	BILL	MILLER, LARAINE DOROTHY	$585.62	$585.62
08/13/2008	PAYMENT	MILLER, LARAINE DOROTHY CHECK BANK: 11-4288 NUM: 1102	$-568.54	$0.00
07/15/2008	BILL	MILLER, LARAINE DOROTHY	$568.54	$568.54
07/30/2007	PAYMENT	MILLER, LARAINE DOROTHY CHECK BANK: 11-4288 NUM: 1164	$-552.00	$0.00
07/12/2007	BILL	MILLER, LARAINE DOROTHY	$552.00	$552.00
07/31/2006	PAYMENT	MILLER, LARAINE D CHECK BANK: 11-4288 NUM: 1391	$-535.74	$0.00
07/12/2006	BILL	MILLER, LARAINE DOROTHY	$535.74	$535.74
08/09/2005	PAYMENT	MILLER, LARAINE DOROTHY CHECK BANK: 11-4288 NUM: 1275	$-520.14	$0.00
07/15/2005	BILL	MILLER, LARAINE DOROTHY	$520.14	$520.14
07/31/2004	PAYMENT	MILLER, LARAINE DOROTHY CHECK BANK: 15-800 NUM: 779960537	$-504.65	$0.00
07/08/2004	BILL	MILLER, LARAINE DOROTHY	$504.65	$504.65
08/04/2003	PAYMENT	MILLER, LARAINE DOROTHY CHECK BANK: 11-4288 NUM: 1011	$-495.92	$0.00
07/18/2003	BILL	MILLER, LARAINE DOROTHY	$495.92	$495.92
08/05/2002	PAYMENT	MILLER, LARAINE DOROTHY CHECK BANK: 15-800 NUM: 456718695	$-488.91	$0.00
07/12/2002	BILL	MILLER, LARAINE DOROTHY	$488.91	$488.91
08/03/2001	PAYMENT	MILLER, LARAINE DOROTHY CHECK BANK: 11-4288 NUM: 224	$-477.17	$0.00
07/12/2001	BILL	MILLER, LARAINE DOROTHY	$477.17	$477.17
08/17/2000	PAYMENT	MILLER, LARAINE DOROTHY CHECK BANK: 11-4289 NUM: 202	$-467.58	$0.00
07/17/2000	BILL	MILLER, LARAINE DOROTHY	$467.58	$467.58
08/03/1999	PAYMENT	MILLER, LARAINE DOROTHY CHECK BANK: 91-119 NUM: 171	$-473.99	$0.00
07/17/1999	BILL	MILLER, LARAINE DOROTHY	$473.99	$473.99
12/17/1998	PAYMENT	MILLER, LARAINE CHECK	$-115.26	$0.00
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-57.63	$115.26
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-57.80	$172.89
07/13/1998	BILL	MILLER, LARAINE DOROTHY	$230.69	$230.69
07/21/1997	PAYMENT	MILLER, LARAINE DOROTHY CHECK	$-181.46	$0.00
07/14/1997	BILL	MILLER, LARAINE DOROTHY	$181.46	$181.46
08/02/1996	PAYMENT	MILLER, LARAINE DOROTHY	$-180.46	$0.00
07/18/1996	BILL	MILLER, LARAINE DOROTHY	$180.46	$180.46