Tax Account MH010245

Print Page · · Payments Cart · New Search

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	2023/2024 PERSONAL PROPERTY TAXES
Original	$50.47
Total	$55.52
Paid	$55.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$50.47

Total

$55.52

Paid

$55.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$50.47	$5.05	$50.47	$55.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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