Tax Account 011-070-37

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Owners

MILLER, DOUGLAS J
PO BOX 419
ALAMO, NV 89001

Account Summary

Account ID	011-070-37
Account Type	Real Estate
Location	4812 SR 318 HWY HIKO
Balance	$758.00
Currently Due	$379.00

Account ID

011-070-37

Account Type

Real Estate

Location

4812 SR 318 HWY
HIKO

Balance

$758.00

Currently Due

$379.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.21
Total	$1,529.21
Paid	$771.21
Balance	$758.00
Due	$379.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,529.21

Total

$1,529.21

Paid

$771.21

Balance

$758.00

Due

$379.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$392.21	$0.00	$392.21	$392.21	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/06/2025	01/16/2025	Due	$379.00	$0.00	$379.00	$0.00	$379.00
4	03/03/2025	03/13/2025	Due	$379.00	$0.00	$379.00	$0.00	$758.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.68	$14.04	$1,430.72	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,319.14	$14.33	$1,333.47	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,006.36	$34.86	$1,041.22	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$962.54	$19.72	$982.26	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$962.54	$20.14	$982.68	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$928.66	$46.73	$975.39	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$926.95	$9.08	$936.03	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$906.97	$9.00	$915.97	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$905.84	$9.04	$914.88	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$897.82	$0.00	$897.82	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PVFCU/MILLER CHECK 93747	$-379.00	$758.00
08/19/2024	PAYMENT	PVFCU/MILLER CHECK 93060	$-392.21	$1,137.00
07/03/2024	BILL	MILLER, DOUGLAS J	$1,529.21	$1,529.21
03/11/2024	PAYMENT	MILLER, DOUGLAS/LC REFUND ACCT CHECK 1601	$-365.04	$0.00
01/22/2024	PAYMENT	MILLER, DOUGLAS CHECK 8765	$-351.00	$365.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.04	$716.04
10/09/2023	PAYMENT	MILLER, DOUGLAS CHECK 1309	$-351.00	$702.00
08/23/2023	PAYMENT	MILLER, DOUGLAS CHECK 8753	$-363.68	$1,053.00
07/13/2023	BILL	MILLER, DOUGLAS J	$1,416.68	$1,416.68
04/03/2023	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 8743	$-341.33	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$341.33
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.08	$340.08
01/09/2023	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 8735	$-327.00	$327.00
10/10/2022	PAYMENT	MILLER, VICKI CHECK NUM: 8722	$-327.00	$654.00
08/10/2022	PAYMENT	MILLER, VICKI CHECK NUM: 8715	$-338.14	$981.00
07/07/2022	BILL	MILLER, DOUGLAS J	$1,319.14	$1,319.14
03/08/2022	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 1308	$-781.86	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.90	$781.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.96	$756.96
07/28/2021	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 1305	$-259.36	$747.00
07/12/2021	BILL	MILLER, DOUGLAS J	$1,006.36	$1,006.36
04/26/2021	PAYMENT	MILLER, VICKI CHECK NUM: 8680	$-237.72	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$237.72
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.10	$236.62
02/08/2021	PAYMENT	MILLER, VICKI CHECK NUM: 8657	$-258.00	$227.52
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$485.52
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.51	$485.51
12/07/2020	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 8647	$-238.00	$476.00
11/20/2020	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 8632	$-248.54	$714.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-35.57	$962.54
10/21/2020	BILL	MILLER, DOUGLAS J	$998.11	$998.11
05/06/2020	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 1270	$-248.62	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$248.62
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.52	$247.52
11/22/2019	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 8613	$-247.52	$238.00
11/06/2019	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 1302	$-238.00	$485.52
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.52	$723.52
08/01/2019	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 1265	$-248.54	$714.00
07/03/2019	BILL	MILLER, DOUGLAS J	$962.54	$962.54
02/28/2019	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 1440	$-517.39	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.53	$517.39
01/22/2019	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 1264	$-458.00	$503.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.53	$961.86
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.67	$938.33
07/03/2018	BILL	MILLER, DOUGLAS J	$928.66	$928.66
03/19/2018	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 1259	$-236.08	$0.00
03/12/2018	PAYMENT	MILLER, VICTORIA CHECK NUM: 1256	$-227.00	$236.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.08	$463.08
10/13/2017	PAYMENT	MILLER, VICTORIA CHECK NUM: 1255	$-227.00	$454.00
08/21/2017	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 1249	$-245.95	$681.00
07/03/2017	BILL	MILLER, DOUGLAS J	$926.95	$926.95
02/09/2017	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 1246	$-204.00	$0.00
01/12/2017	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 1245	$-480.00	$204.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.00	$684.00
08/09/2016	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 1243	$-231.97	$675.00
07/01/2016	BILL	MILLER, DOUGLAS J	$906.97	$906.97
03/07/2016	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 235.04	$-235.04	$0.00
02/16/2016	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 1071	$-226.00	$235.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.04	$461.04
08/18/2015	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 1064	$-453.84	$452.00
07/01/2015	BILL	MILLER, DOUGLAS J	$905.84	$905.84
03/02/2015	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 1222	$-224.00	$0.00
01/09/2015	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 1216	$-224.00	$224.00
07/23/2014	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 1210	$-449.82	$448.00
07/07/2014	BILL	MILLER, DOUGLAS J	$897.82	$897.82
02/18/2014	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 1188	$-473.26	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.76	$473.26
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.37	$461.50
10/14/2013	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 1199	$-454.14	$461.13
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.13	$915.27
07/01/2013	BILL	MILLER, DOUGLAS J	$906.14	$906.14
03/11/2013	PAYMENT	MILLER, DOUGLAS J CHECK NUM: 1188	$-247.56	$0.00
01/25/2013	PAYMENT	MILLER, DOUGLAS J CHECK BANK: 94-8401/3224 NUM: 1183	$-434.30	$247.56
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.72	$681.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.69	$660.14
08/13/2012	PAYMENT	MILLER, DOUGLAS J CHECK BANK: 94-8401/3224 NUM: 1175	$-217.15	$651.45
07/06/2012	BILL	MILLER, DOUGLAS J	$868.60	$868.60
04/09/2012	PAYMENT	MILLER, VICKI CHECK BANK: 94-8401/3224 NUM: 1170	$-833.49	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.19	$833.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.11	$788.30
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.04	$763.19
08/16/2011	PAYMENT	MILLER, DOUGLAS J CHECK BANK: 94-8401/3224 NUM: 1161	$-251.06	$753.15
07/06/2011	BILL	MILLER, DOUGLAS J	$1,004.21	$1,004.21
03/24/2011	PAYMENT	MILLER, DOUGLAS J CHECK BANK: 94-8401/3224 NUM: 1154	$-846.10	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.87	$846.10
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.49	$800.23
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.19	$774.74
08/02/2010	PAYMENT	MILLER, DOUGLAS J CHECK BANK: 94-8401/3224 NUM: 1150	$-254.87	$764.55
07/08/2010	BILL	MILLER, DOUGLAS J	$1,019.42	$1,019.42
03/29/2010	PAYMENT	MILLER, DOUGLAS J CHECK BANK: 94-8401/3224 NUM: 1138	$-273.14	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.51	$273.14
01/19/2010	PAYMENT	MILLER, DOUGLAS J CHECK BANK: 94-8401/3224 NUM: 1137	$-262.63	$262.63
10/09/2009	PAYMENT	MILLER, DOUGLAS J CHECK BANK: 94-8401/3224 NUM: 1134	$-262.63	$525.26
08/21/2009	PAYMENT	MILLER, DOUGLAS J CHECK BANK: 94-8401 NUM: 1132	$-262.63	$787.89
07/09/2009	BILL	MILLER, DOUGLAS J	$1,050.52	$1,050.52
08/29/2008	PAYMENT	MILLER, DOUGLAS J CHECK BANK: 94-8401/3224 NUM: 1111	$-731.55	$0.00
08/20/2008	PAYMENT	MILLER, DOUGLAS J CHECK BANK: 94-8401/3224 NUM: 1110	$-243.86	$731.55
07/10/2008	BILL	MILLER, DOUGLAS J	$975.41	$975.41
06/18/2008	PAYMENT	MILLER, DOUGLAS J CHECK BANK: 94-8401 NUM: 1107	$-19.64	$0.00
06/04/2008	PAYMENT	MILLER, DOUGLAS J CHECK BANK: 94-8401/3224 NUM: 1105	$-500.27	$19.64
06/02/2008	PENALTY	reminder letter & recording	$16.00	$519.91
06/02/2008	INTEREST	Monthly Interest	$3.64	$503.91
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$500.27
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.87	$497.27
03/13/2008	PAYMENT	MILLER, DOUGLAS J CHECK BANK: 94-158/1242 NUM: 8346	$-500.00	$475.40
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.64	$975.40
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.58	$934.76
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.03	$912.18
07/05/2007	BILL	MILLER, DOUGLAS J	$903.15	$903.15