Tax Account MH010245

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Owners

MILLER, GEORGE ET AL
5095 ABILENE DR
STAGECOACH, NV 89429

MILLER, COLLEEN

Account Summary

Account ID	MH010245
Account Type	Personal Property
Location	1395 BANNER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH010245

Account Type

Personal Property

Location

1395 BANNER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$50.49
Total	$50.49
Paid	$50.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$50.49

Total

$50.49

Paid

$50.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.49	$0.00	$50.49	$50.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$50.47	$5.05	$55.52	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$65.16	$4.71	$69.87	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$47.12	$0.00	$47.12	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$64.05	$4.71	$68.76	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$47.07	$0.00	$47.07	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$47.02	$0.00	$47.02	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$46.65	$0.00	$46.65	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$45.47	$4.55	$50.02	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	JOHNS, MARK CASH	$-50.49	$0.00
07/16/2024	BILL	MILLER, GEORGE ET AL	$50.49	$50.49
09/15/2023	PAYMENT	LAST NAME UNKNOWN, JOHN CASH	$-55.52	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.05	$55.52
07/14/2023	BILL	MILLER, GEORGE OR COLLEEN	$50.47	$50.47
04/11/2023	PAYMENT	LEE ANDERSON PNP PNP - 133370820	$-69.87	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$69.87
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$59.87
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.71	$51.77
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$47.06
07/14/2022	BILL	MILLER, GEORGE OR COLLEEN	$47.08	$47.08
08/27/2021	PAYMENT	JUDNICH, MATTHEW CHECK 603	$-47.12	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$47.12
07/22/2021	BILL	MILLER, GEORGE OR COLLEEN	$47.12	$47.12
05/11/2021	PAYMENT	JUDNICH, MATTHEW J CHECK 2151	$-68.76	$0.00
04/06/2021	AMENDMENT	SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00	$16.96	$68.76
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.83	$51.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.83	$54.63
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.71	$51.80
07/07/2020	BILL	MILLER, GEORGE OR COLLEEN	$47.09	$47.09
08/28/2019	PAYMENT	JUDNICH, MATT J CHECK NUM: 1778	$-47.07	$0.00
07/10/2019	BILL	MILLER, GEORGE OR COLLEEN	$47.07	$47.07
08/21/2018	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1796	$-47.02	$0.00
07/10/2018	BILL	MILLER, GEORGE OR COLLEEN	$47.02	$47.02
08/23/2017	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1690	$-46.65	$0.00
07/11/2017	BILL	MILLER, GEORGE OR COLLEEN	$46.65	$46.65
09/08/2016	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1589	$-4.55	$0.00
08/30/2016	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1583	$-45.47	$4.55
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.55	$50.02
07/14/2016	BILL	MILLER, GEORGE OR COLLEEN	$45.47	$45.47
08/25/2015	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1510	$-45.47	$0.00
07/08/2015	BILL	MILLER, GEORGE OR COLLEEN	$45.47	$45.47
08/26/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1391	$-45.47	$0.00
07/10/2014	BILL	MILLER, GEORGE OR COLLEEN	$45.47	$45.47
08/27/2013	PAYMENT	JUDNICH, MATTHEW CHECK NUM: 1236	$-45.34	$0.00
07/11/2013	BILL	MILLER, GEORGE OR COLLEEN	$45.34	$45.34
08/28/2012	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1143	$-43.52	$0.00
07/12/2012	BILL	MILLER, GEORGE OR COLLEEN	$43.52	$43.52
08/25/2011	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1055	$-42.51	$0.00
07/13/2011	BILL	MILLER, GEORGE OR COLLEEN	$42.51	$42.51
08/23/2010	PAYMENT	MILLER, GEORGE OR COLLEEN CHECK BANK: 94-169 NUM: 896	$-42.51	$0.00
07/13/2010	BILL	MILLER, GEORGE OR COLLEEN	$42.51	$42.51
08/25/2009	PAYMENT	JUDNICH, MATT CHECK BANK: 94-169 NUM: 641	$-41.49	$0.00
07/09/2009	BILL	MILLER, GEORGE OR COLLEEN	$41.49	$41.49
08/26/2008	PAYMENT	JUDNICH, MATT CHECK BANK: 94-169 NUM: 353	$-41.58	$0.00
07/16/2008	BILL	MILLER, GEORGE OR COLLEEN	$41.58	$41.58
08/20/2007	PAYMENT	JUDNICH, MATT J CHECK BANK: 94-77 NUM: 921	$-41.59	$0.00
07/13/2007	BILL	MILLER, GEORGE OR COLLEEN	$41.59	$41.59
04/16/2007	PAYMENT	JUDNICH, MATT J CHECK BANK: 94-77 NUM: 797	$-45.77	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.16	$45.77
07/18/2006	BILL	MILLER, GEORGE OR COLLEEN	$41.61	$41.61
04/27/2006	PAYMENT	D & W DEVELOPMENT CHECK BANK: 90-7118 NUM: 941	$-45.33	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.12	$45.33
07/26/2005	BILL	MILLER, GEORGE OR COLLEEN	$41.21	$41.21
04/19/2005	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 90-7118 NUM: 852	$-45.33	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.12	$45.33
07/08/2004	BILL	MILLER, GEORGE OR COLLEEN	$41.21	$41.21
04/27/2004	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 90-7118 NUM: 752	$-44.86	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.08	$44.86
07/23/2003	BILL	MILLER, GEORGE OR COLLEEN	$40.78	$40.78
04/29/2003	PAYMENT	D & W DEVELOPMENT CHECK BANK: 11-7000 NUM: 645	$-43.37	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.94	$43.37
08/01/2002	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 11-7000 NUM: 558	$-42.65	$39.43
07/10/2002	BILL	MILLER, GEORGE OR COLLEEN	$39.43	$82.08
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.88	$42.65
07/13/2001	BILL	MILLER, GEORGE OR COLLEEN	$38.77	$38.77
05/29/2001	PAYMENT	D & W DEVELOPMENT CHECK BANK: 11-7000 NUM: 374	$-41.79	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.80	$41.79
07/14/2000	BILL	MILLER, GEORGE OR COLLEEN	$37.99	$37.99
05/30/2000	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 11-7000 NUM: 195	$-44.12	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.01	$44.12
08/06/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35117	$-143.76	$40.11
07/20/1999	BILL	MILLER, GEORGE OR COLLEEN	$40.11	$183.87
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$4.09	$143.76
06/30/1999	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.00	$139.67
07/16/1998	BILL	MILLER, GEORGE OR COLLEEN	$40.94	$112.67
06/30/1998	INTEREST	Instlmnt1 Interest for 1997-98	$4.07	$71.73
06/30/1998	PENALTY	Instlmnt 1 Penalty for 1997-98	$27.00	$67.66
07/14/1997	BILL	MILLER, GEORGE OR COLLEEN	$40.66	$40.66