Tax Account 006-034-03

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Owners

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

Account Summary

Account ID	006-034-03
Account Type	Real Estate
Location	135 FIREMAN ROW DAYTON DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-034-03

Account Type

Real Estate

Location

135 FIREMAN ROW DAYTON
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.54
Total	$210.54
Paid	$210.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$210.54

Total

$210.54

Paid

$210.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.54	$0.00	$54.54	$54.54	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$205.47	$16.32	$221.79	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$147.73	$1.74	$149.47	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$142.51	$0.00	$142.51	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$137.57	$0.00	$137.57	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$133.59	$0.00	$133.59	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$129.72	$0.00	$129.72	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$125.96	$4.52	$130.48	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$122.82	$0.00	$122.82	$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 108216	$-52.00	$0.00
01/08/2025	PAYMENT	STEWART TITLE COMPANY CHECK 108190	$-52.00	$52.00
10/07/2024	PAYMENT	LAVONNE FERN MI EC WF - 024100703109696	$-52.00	$104.00
08/16/2024	PAYMENT	LAVONNE FERN MI EC WF - 024081603154199	$-54.54	$156.00
07/16/2024	BILL	MILLER, LA VONNE	$210.54	$210.54
04/26/2024	PAYMENT	LAVONNE FERN MI EC WF - 024042603138312	$-170.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.18	$169.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.10	$160.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$155.04
08/21/2023	PAYMENT	LAVONNE FERN MI EC WF - 023081803163122	$-51.47	$153.00
07/17/2023	BILL	MILLER, LA VONNE	$204.47	$204.47
04/26/2023	PAYMENT	LAVONNE FERN MI EC WF - 023042503150753	$-2.74	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.07	$1.74
03/07/2023	PAYMENT	LAVONNE FERN MI EC WF - 023030603138973	$-36.00	$1.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.06	$37.67
01/05/2023	PAYMENT	LAVONNE FERN MI EC WF - 023010303170212	$-36.00	$37.61
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.06	$73.61
10/03/2022	PAYMENT	LAVONNE FERN MI EC WF - 022100303184930	$-36.00	$73.55
09/16/2022	PAYMENT	LAVONNE FERN MI EC WF - 022091503136535	$-38.73	$109.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.55	$148.28
07/15/2022	BILL	MILLER, LA VONNE	$146.73	$146.73
03/08/2022	PAYMENT	LAVONNE FERN MI EC WF - 022030703139836	$-35.57	$0.00
01/05/2022	PAYMENT	LAVONNE FERN MI EC WF - 022010303173148	$-35.57	$35.57
10/08/2021	PAYMENT	LAVONNE FERN MI EC WF - 021100403189514	$-35.57	$71.14
08/20/2021	PAYMENT	LAVONNE FERN MI EC WF - 021081703187040	$-35.80	$106.71
07/14/2021	BILL	MILLER, LA VONNE	$142.51	$142.51
08/13/2020	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 020081103193398	$-137.57	$0.00
07/09/2020	BILL	MILLER, LA VONNE	$137.57	$137.57
02/28/2020	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 020022803366668	$-33.00	$0.00
01/10/2020	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 020010603216050	$-33.00	$33.00
10/04/2019	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019100403285637	$-33.00	$66.00
08/19/2019	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019081603189139	$-34.59	$99.00
07/10/2019	BILL	MILLER, LA VONNE	$133.59	$133.59
03/01/2019	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019030103332441	$-32.00	$0.00
01/07/2019	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019010703117423	$-32.00	$32.00
08/20/2018	PAYMENT	LA VONNE MILLER CHECK BANK: WF INTERNET NUM: 018081703135674	$-65.72	$64.00
07/10/2018	BILL	MILLER, LA VONNE	$129.72	$129.72
03/06/2018	PAYMENT	LA VONNE MILLER CHECK BANK: WF INTERNET NUM: 018030103231346	$-29.72	$0.00
11/15/2017	PAYMENT	LA VONNE MILLER CHECK BANK: WF INTERNET NUM: 017111403130696	$-100.76	$29.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.20	$130.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.32	$127.28
07/10/2017	BILL	MILLER, LA VONNE	$125.96	$125.96
02/28/2017	PAYMENT	MILLER, LA VONNE CHECK NUM: 65290687	$-30.00	$0.00
12/28/2016	PAYMENT	MILLER, LA VONNE CHECK NUM: 0046242249	$-30.00	$30.00
10/06/2016	PAYMENT	MILLER, LA VONNE CHECK NUM: 11357298	$-30.00	$60.00
08/19/2016	PAYMENT	MILLER, LA VONNE CHECK NUM: 96609517	$-32.82	$90.00
07/11/2016	BILL	MILLER, LA VONNE	$122.82	$122.82
08/27/2015	PAYMENT	MILLER, LA VONNE CHECK NUM: 76969550	$-123.46	$0.00
07/07/2015	BILL	MILLER, LA VONNE	$123.46	$123.46
07/23/2014	PAYMENT	MILLER, LA VONNE CHECK NUM: 37820487	$-123.78	$0.00
07/08/2014	BILL	MILLER, LA VONNE	$123.78	$123.78
03/07/2014	PAYMENT	MILLER, LA VONNE CHECK NUM: 1064	$-29.00	$0.00
11/04/2013	PAYMENT	MILLER, LA VONNE CHECK NUM: 1061	$-59.16	$29.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.16	$88.16
08/19/2013	PAYMENT	MILLER, LA VONNE CHECK NUM: 2499190	$-33.59	$87.00
07/08/2013	BILL	MILLER, LA VONNE	$120.59	$120.59
04/12/2013	PAYMENT	LA VONNE MILLER CHECK NUM: 1046	$-1.21	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$1.21
03/05/2013	PAYMENT	LA VONNE MILLER CHECK NUM: 1044	$-58.00	$1.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.16	$59.16
10/03/2012	PAYMENT	LAVONNE MILLER CHECK NUM: 1037	$-60.30	$58.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.20	$118.30
07/10/2012	BILL	MILLER, LA VONNE	$117.10	$117.10
03/13/2012	PAYMENT	LA VONNE MILLER CHECK NUM: 1023	$-28.00	$0.00
10/05/2011	PAYMENT	LA VONNE MILLER CHECK NUM: 982	$-56.00	$28.00
08/15/2011	PAYMENT	LA VONNE MILLER CHECK NUM: 976	$-31.19	$84.00
07/08/2011	BILL	MILLER, LA VONNE	$115.19	$115.19
06/21/2011	PAYMENT	MILLER, LA VONNE CHECK NUM: 971	$-149.88	$0.00
06/06/2011	INTEREST	Monthly Interest	$9.67	$149.88
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$140.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.12	$133.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.28	$125.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.00	$120.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.28	$117.31
07/08/2010	BILL	MILLER, LA VONNE	$116.03	$116.03
11/02/2009	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 958	$-1.80	$0.00
09/21/2009	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 952	$-171.10	$1.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$172.90
07/06/2009	BILL	MILLER, LA VONNE	$171.10	$171.10
08/11/2008	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 914	$-166.09	$0.00
07/15/2008	BILL	MILLER, LA VONNE	$166.09	$166.09
07/31/2007	PAYMENT	MILLER, LAVONNE CHECK BANK: 16-66 NUM: 986*	$-161.26	$0.00
07/12/2007	BILL	MILLER, LA VONNE	$161.26	$161.26
08/24/2006	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 975*	$-156.37	$0.00
07/12/2006	BILL	MILLER, LA VONNE	$156.37	$156.37
08/04/2005	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 954	$-153.14	$0.00
07/15/2005	BILL	MILLER, LA VONNE	$153.14	$153.14
07/25/2004	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 913	$-152.67	$0.00
07/08/2004	BILL	MILLER, LA VONNE	$152.67	$152.67
08/01/2003	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 876	$-138.42	$0.00
07/18/2003	BILL	MILLER, LA VONNE	$138.42	$138.42
07/29/2002	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 823	$-134.40	$0.00
07/12/2002	BILL	MILLER, LA VONNE	$134.40	$134.40
08/03/2001	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 773	$-131.90	$0.00
07/12/2001	BILL	MILLER, LA VONNE	$131.90	$131.90
08/10/2000	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 725	$-129.21	$0.00
07/17/2000	BILL	MILLER, LA VONNE	$129.21	$129.21
08/30/1999	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 679	$-136.50	$0.00
07/17/1999	BILL	MILLER, LA VONNE	$136.50	$136.50
03/03/1999	PAYMENT	MILLER, LA VONNE CHECK	$-30.76	$0.00
01/12/1999	PAYMENT	LA VONNE MILLER CHECK	$-30.76	$30.76
10/08/1998	PAYMENT	L. MILLER CHECK	$-30.76	$61.52
07/28/1998	PAYMENT	MILLER, LA VONNE CHECK	$-30.93	$92.28
07/13/1998	BILL	MILLER, LA VONNE	$123.21	$123.21
07/22/1997	PAYMENT	MILLER, LA VONNE CHECK	$-122.08	$0.00
07/14/1997	BILL	MILLER, LA VONNE	$122.08	$122.08
03/06/1997	PAYMENT	MILLER, LA VONNE	$-30.32	$0.00
12/30/1996	PAYMENT	MILLER, LAVONNE	$-30.32	$30.32
10/14/1996	PAYMENT	MILLER, LA VONNE	$-30.32	$60.64
08/29/1996	PAYMENT	MILLER, LA VONNE	$-30.45	$90.96
07/18/1996	BILL	MILLER, LA VONNE	$121.41	$121.41