Tax Account MH002615
Owners
MILLER, RONDA ET AL
301 GROSH AVE
DAYTON, NV 89403
MILLER, ANDREW A
Account Summary
| Account ID | MH002615 |
|---|---|
| Account Type | Personal Property |
| Location | 301 GROSH AVE DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $78.53 |
| Total | $78.53 |
| Paid | $78.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $78.50 | $0.00 | $78.50 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $73.20 | $0.00 | $73.20 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $73.22 | $0.00 | $73.22 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $73.17 | $0.00 | $73.17 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $73.14 | $0.00 | $73.14 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $73.06 | $0.00 | $73.06 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | RONDA OR ANDY MILLER PNP PNP - 160573065 | $-78.53 | $0.00 |
| 07/16/2024 | BILL | MILLER, RONDA OR ANDY | $78.53 | $78.53 |
| 08/07/2023 | PAYMENT | ANDREW A RONDA L MILLER PNP PNP - 140552277 | $-78.50 | $0.00 |
| 07/14/2023 | BILL | MILLER, RONDA OR ANDY | $78.50 | $78.50 |
| 08/08/2022 | PAYMENT | RONDA OR ANDY MILLER PNP PNP - 119004515 | $-73.20 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $73.20 |
| 07/14/2022 | BILL | MILLER, RONDA OR ANDY | $73.24 | $73.24 |
| 08/09/2021 | PAYMENT | RONDA OR ANDY MILLER PNP PNP - 98470343 | $-73.22 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $73.22 |
| 07/22/2021 | BILL | MILLER, RONDA OR ANDY | $73.22 | $73.22 |
| 08/09/2020 | PAYMENT | RONDA MILLER CORK: D BANK: PNP INTERNET NUM: 79300264 | $-73.17 | $0.00 |
| 07/07/2020 | BILL | MILLER, RONDA OR ANDY | $73.17 | $73.17 |
| 08/14/2019 | PAYMENT | RONDA MILLER CORK: D BANK: PNP INTERNET NUM: 62663784 | $-73.14 | $0.00 |
| 07/10/2019 | BILL | MILLER, RONDA OR ANDY | $73.14 | $73.14 |
| 08/20/2018 | PAYMENT | RONDA MILLER CORK: D BANK: PNP INTERNET NUM: 47484487 | $-73.06 | $0.00 |
| 07/10/2018 | BILL | MILLER, RONDA OR ANDY | $73.06 | $73.06 |
| 08/22/2001 | PAYMENT | MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 2547 | $-60.45 | $0.00 |
| 07/13/2001 | BILL | MILLER, ANDREW A & RONDA L | $60.45 | $60.45 |