Tax Account 007-34H-001

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Owners

MILLER, STACY
3495 LAKESIDE DR
RENO, NV 89509-4841

770228

Account Summary

Account ID	007-34H-001
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34H-001

Account Type

Real Estate

Location

0 SEC 27 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.54
Total	$22.54
Paid	$22.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22.54

Total

$22.54

Paid

$22.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$22.54	$0.00	$22.54	$22.54	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22.54	$0.00	$22.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$22.54	$0.00	$22.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.04	$5.28	$29.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.76	$0.95	$24.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.76	$0.00	$23.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.80	$0.00	$28.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.57	$0.00	$21.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.57	$0.00	$21.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.57	$0.00	$21.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.57	$0.00	$21.57	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	"STACY MILLER" ONLINE	$-22.54	$0.00
07/10/2024	BILL	MILLER, STACY	$22.54	$22.54
08/09/2023	PAYMENT	MILLER, STACY D & BETTY A CHECK NUM: 1011	$-22.54	$0.00
07/12/2023	BILL	MILLER, STACY	$22.54	$22.54
08/10/2022	PAYMENT	MILLER, BETTY A & STACY D CHECK NUM: 157	$-22.54	$0.00
07/12/2022	BILL	MILLER, STACY	$22.54	$22.54
04/25/2022	PAYMENT	MILLER, BETTY A & STACY D CHECK NUM: 190	$-29.32	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.68	$29.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.44	$27.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.20	$26.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$25.00
07/14/2021	BILL	MILLER, STACY	$24.04	$24.04
08/31/2020	PAYMENT	MILLER, BETTY A & STACY D CHECK NUM: 1015	$-24.71	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.95	$24.71
07/15/2020	BILL	MILLER, STACY	$23.76	$23.76
08/21/2019	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 0022499	$-23.76	$0.00
07/10/2019	BILL	MILLER, PAUL & JO ANN TR	$23.76	$23.76
08/23/2018	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 022340	$-28.80	$0.00
07/09/2018	BILL	MILLER, PAUL & JO ANN TR	$28.80	$28.80
08/25/2017	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 022133	$-21.57	$0.00
07/07/2017	BILL	MILLER, PAUL & JO ANN TR	$21.57	$21.57
07/19/2016	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021915	$-21.57	$0.00
07/08/2016	BILL	MILLER, PAUL & JO ANN TR	$21.57	$21.57
08/24/2015	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021689	$-21.57	$0.00
07/08/2015	BILL	MILLER, PAUL & JO ANN TR	$21.57	$21.57
08/25/2014	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021423	$-21.57	$0.00
07/10/2014	BILL	MILLER, PAUL & JO ANNTR	$21.57	$21.57
08/30/2013	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021210	$-21.57	$0.00
07/16/2013	BILL	MILLER, PAUL & JO ANNTR	$21.57	$21.57
08/22/2012	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021007	$-21.57	$0.00
07/10/2012	BILL	MILLER, PAUL & JO ANNTR	$21.57	$21.57
08/25/2011	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 20821	$-21.57	$0.00
07/14/2011	BILL	MILLER, PAUL & JO ANNTR	$21.57	$21.57
08/30/2010	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 20601	$-21.70	$0.00
07/14/2010	BILL	MILLER, PAUL & JO ANNTR	$21.70	$21.70
09/03/2009	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 20187	$-21.70	$0.00
07/21/2009	BILL	MILLER, PAUL & JO ANNTR	$21.70	$21.70
09/04/2008	PAYMENT	MILLER, PAUL & JO ANN TR CHECK NUM: 19618	$-21.64	$0.00
07/14/2008	BILL	MILLER, PAUL & JO ANNTR	$21.64	$21.64
08/29/2007	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 19067	$-21.64	$0.00
07/13/2007	BILL	MILLER, PAUL & JO ANNTR	$21.64	$21.64
09/01/2006	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 18667	$-21.64	$0.00
07/19/2006	BILL	MILLER, PAUL & JO ANNTR	$21.64	$21.64
09/07/2005	PAYMENT	MILLER, PAUL & JO ANNTR CHECK NUM: 18148	$-21.61	$0.00
07/21/2005	BILL	MILLER, PAUL & JO ANNTR	$21.61	$21.61
08/23/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	MILLER, PAUL & JO ANN @	$21.64	$21.64
08/19/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	MILLER, PAUL & JO ANN @	$21.64	$21.64