Tax Account 006-034-02

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Owners

STAR LAND LLC
8745 TECHNOLOGY WY
F
RENO, NV 89521-0000

Account Summary

Account ID	006-034-02
Account Type	Real Estate
Location	125 FIREMAN ROW DAYTON DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-034-02

Account Type

Real Estate

Location

125 FIREMAN ROW DAYTON
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.18
Total	$265.18
Paid	$265.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$265.18

Total

$265.18

Paid

$265.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire 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	$67.18	$0.00	$67.18	$67.18	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.69	$19.52	$266.21	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$202.29	$2.31	$204.60	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$186.53	$0.00	$186.53	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$172.00	$0.00	$172.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$161.26	$0.00	$161.26	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$153.63	$0.00	$153.63	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$147.48	$6.79	$154.27	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$143.79	$0.00	$143.79	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	STEWART TITLE COMPANY CHECK 108215	$-66.00	$0.00
01/08/2025	PAYMENT	STEWART TITLE COMPANY CHECK 108188	$-66.00	$66.00
10/07/2024	PAYMENT	LAVONNE FERN MI EC WF - 024100703109693	$-66.00	$132.00
08/16/2024	PAYMENT	LAVONNE FERN MI EC WF - 024081603154196	$-67.18	$198.00
07/16/2024	BILL	MILLER, LA VONNE	$265.18	$265.18
04/26/2024	PAYMENT	LAVONNE FERN MI EC WF - 024042603138309	$-203.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$203.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.98	$202.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$191.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$185.44
08/21/2023	PAYMENT	LAVONNE FERN MI EC WF - 023081803163119	$-62.69	$183.00
07/17/2023	BILL	MILLER, LA VONNE	$245.69	$245.69
04/26/2023	PAYMENT	LAVONNE FERN MI EC WF - 023042503150751	$-3.31	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.09	$2.31
03/07/2023	PAYMENT	LAVONNE FERN MI EC WF - 023030603138971	$-50.00	$2.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.09	$52.22
01/05/2023	PAYMENT	LAVONNE FERN MI EC WF - 023010303170210	$-50.00	$52.13
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$102.13
10/03/2022	PAYMENT	LAVONNE FERN MI EC WF - 022100303184928	$-50.00	$102.05
09/16/2022	PAYMENT	LAVONNE FERN MI EC WF - 022091503136533	$-51.29	$152.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.05	$203.34
07/15/2022	BILL	MILLER, LA VONNE	$201.29	$201.29
03/08/2022	PAYMENT	LAVONNE FERN MI EC WF - 022030703139833	$-46.58	$0.00
01/05/2022	PAYMENT	LAVONNE FERN MI EC WF - 022010303173145	$-46.58	$46.58
10/08/2021	PAYMENT	LAVONNE FERN MI EC WF - 021100403189511	$-46.58	$93.16
08/20/2021	PAYMENT	LAVONNE FERN MI EC WF - 021081703187037	$-46.79	$139.74
07/14/2021	BILL	MILLER, LA VONNE	$186.53	$186.53
08/13/2020	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 020081103193395	$-172.00	$0.00
07/09/2020	BILL	MILLER, LA VONNE	$172.00	$172.00
02/28/2020	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 020022803366667	$-40.00	$0.00
01/10/2020	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 020010603216049	$-40.00	$40.00
10/04/2019	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019100403285634	$-40.00	$80.00
08/19/2019	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019081603189136	$-41.26	$120.00
07/10/2019	BILL	MILLER, LA VONNE	$161.26	$161.26
03/01/2019	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019030103332438	$-38.00	$0.00
01/07/2019	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019010703117420	$-38.00	$38.00
08/20/2018	PAYMENT	LA VONNE MILLER CHECK BANK: WF INTERNET NUM: 018081703135672	$-77.63	$76.00
07/10/2018	BILL	MILLER, LA VONNE	$153.63	$153.63
03/09/2018	PAYMENT	LA VONNE MILLER CHECK BANK: WF INTERNET NUM: 018030903162570	$-73.44	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.44	$73.44
11/15/2017	PAYMENT	LA VONNE MILLER CHECK BANK: WF INTERNET NUM: 017111403130695	$-80.83	$72.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.77	$152.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.58	$149.06
07/10/2017	BILL	MILLER, LA VONNE	$147.48	$147.48
02/28/2017	PAYMENT	MILLER, LA VONNE CHECK NUM: 65290686	$-35.00	$0.00
12/28/2016	PAYMENT	MILLER, LA VONNE CHECK NUM: 0046242248	$-35.00	$35.00
10/06/2016	PAYMENT	MILLER, LA VONNE CHECK NUM: 11357297	$-35.00	$70.00
08/19/2016	PAYMENT	MILLER, LA VONNE CHECK NUM: 96609516	$-38.79	$105.00
07/11/2016	BILL	MILLER, LA VONNE	$143.79	$143.79
08/27/2015	PAYMENT	MILLER, LA VONNE CHECK NUM: 76969549	$-145.08	$0.00
07/07/2015	BILL	MILLER, LA VONNE	$145.08	$145.08
07/23/2014	PAYMENT	MILLER, LA VONNE CHECK NUM: 37820486	$-144.47	$0.00
07/08/2014	BILL	MILLER, LA VONNE	$144.47	$144.47
03/07/2014	PAYMENT	MILLER, LA VONNE CHECK NUM: 1064	$-34.00	$0.00
11/04/2013	PAYMENT	MILLER, LA VONNE CHECK NUM: 1061	$-69.36	$34.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.36	$103.36
08/19/2013	PAYMENT	MILLER, LA VONNE CHECK NUM: 2499187	$-36.55	$102.00
07/08/2013	BILL	MILLER, LA VONNE	$138.55	$138.55
04/12/2013	PAYMENT	LA VONNE MILLER CHECK NUM: 1046	$-1.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$1.37
03/05/2013	PAYMENT	LA VONNE MILLER CHECK NUM: 1044	$-66.00	$1.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.32	$67.32
10/03/2012	PAYMENT	LAVONNE MILLER CHECK NUM: 1037	$-68.37	$66.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$134.37
07/10/2012	BILL	MILLER, LA VONNE	$133.01	$133.01
03/13/2012	PAYMENT	LA VONNE MILLER CHECK NUM: 1023	$-32.00	$0.00
10/05/2011	PAYMENT	LA VONNE MILLER CHECK NUM: 982	$-64.00	$32.00
08/15/2011	PAYMENT	LA VONNE MILLER CHECK NUM: 976	$-35.42	$96.00
07/08/2011	BILL	MILLER, LA VONNE	$131.42	$131.42
08/03/2010	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 1011	$-132.83	$0.00
07/08/2010	BILL	MILLER, LA VONNE	$132.83	$132.83
11/02/2009	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 958	$-1.94	$0.00
09/21/2009	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 952	$-189.51	$1.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.94	$191.45
07/06/2009	BILL	MILLER, LA VONNE	$189.51	$189.51
08/11/2008	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 914	$-192.70	$0.00
07/15/2008	BILL	MILLER, LA VONNE	$192.70	$192.70
07/31/2007	PAYMENT	MILLER, LAVONNE CHECK BANK: 16-66 NUM: 986*	$-178.46	$0.00
07/12/2007	BILL	MILLER, LA VONNE	$178.46	$178.46
08/24/2006	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 975*	$-173.07	$0.00
07/12/2006	BILL	MILLER, LA VONNE	$173.07	$173.07
08/04/2005	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 954	$-168.21	$0.00
07/15/2005	BILL	MILLER, LA VONNE	$168.21	$168.21
07/25/2004	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 913	$-167.67	$0.00
07/08/2004	BILL	MILLER, LA VONNE	$167.67	$167.67
08/01/2003	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 876	$-151.89	$0.00
07/18/2003	BILL	MILLER, LA VONNE	$151.89	$151.89
07/29/2002	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 823	$-147.78	$0.00
07/12/2002	BILL	MILLER, LA VONNE	$147.78	$147.78
08/03/2001	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 773	$-144.91	$0.00
07/12/2001	BILL	MILLER, LA VONNE	$144.91	$144.91
08/10/2000	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 725	$-141.97	$0.00
07/17/2000	BILL	MILLER, LA VONNE	$141.97	$141.97
08/30/1999	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 679	$-149.99	$0.00
07/17/1999	BILL	MILLER, LA VONNE	$149.99	$149.99
03/03/1999	PAYMENT	MILLER, LA VONNE CHECK	$-33.20	$0.00
01/12/1999	PAYMENT	LA VONNE MILLER CHECK	$-33.20	$33.20
10/08/1998	PAYMENT	L. MILLER CHECK	$-33.20	$66.40
07/28/1998	PAYMENT	MILLER, LA VONNE CHECK	$-33.38	$99.60
07/13/1998	BILL	MILLER, LA VONNE	$132.98	$132.98
07/22/1997	PAYMENT	MILLER, LA VONNE CHECK	$-131.49	$0.00
07/14/1997	BILL	MILLER, LA VONNE	$131.49	$131.49
03/06/1997	PAYMENT	MILLER, LA VONNE	$-32.64	$0.00
12/30/1996	PAYMENT	MILLER, LAVONNE	$-32.64	$32.64
10/14/1996	PAYMENT	MILLER, LA VONNE	$-32.64	$65.28
08/29/1996	PAYMENT	MILLER, LA VONNE	$-32.84	$97.92
07/18/1996	BILL	MILLER, LA VONNE	$130.76	$130.76