Tax Account 006-034-04

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Owners

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

Account Summary

Account ID	006-034-04
Account Type	Real Estate
Location	145 FIREMAN ROW DAYTON DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-034-04

Account Type

Real Estate

Location

145 FIREMAN ROW DAYTON
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.55
Total	$303.55
Paid	$303.55
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

$303.55

Total

$303.55

Paid

$303.55

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	$78.55	$0.00	$78.55	$78.55	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.22	$22.40	$304.62	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$209.65	$2.37	$212.02	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$193.33	$0.00	$193.33	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$178.30	$0.00	$178.30	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$167.19	$0.00	$167.19	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$162.36	$0.00	$162.36	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$157.65	$7.17	$164.82	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$153.70	$0.00	$153.70	$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 108217	$-75.00	$0.00
01/08/2025	PAYMENT	STEWART TITLE COMPANY CHECK 108192	$-75.00	$75.00
10/07/2024	PAYMENT	LAVONNE FERN MI EC WF - 024100703109692	$-75.00	$150.00
08/01/2024	PAYMENT	LAVONNE FERN MI EC WF - 024080103154275	$-78.55	$225.00
07/16/2024	BILL	MILLER, LA VONNE	$303.55	$303.55
04/26/2024	PAYMENT	LAVONNE FERN MI EC WF - 024042603138308	$-233.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$233.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.60	$232.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.00	$219.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$212.80
08/21/2023	PAYMENT	LAVONNE FERN MI EC WF - 023081803163118	$-71.22	$210.00
07/17/2023	BILL	MILLER, LA VONNE	$281.22	$281.22
04/26/2023	PAYMENT	LAVONNE FERN MI EC WF - 023042503150750	$-3.37	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.09	$2.37
03/07/2023	PAYMENT	LAVONNE FERN MI EC WF - 023030603138970	$-52.00	$2.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.09	$54.28
01/05/2023	PAYMENT	LAVONNE FERN MI EC WF - 023010303170209	$-52.00	$54.19
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$106.19
10/03/2022	PAYMENT	LAVONNE FERN MI EC WF - 022100303184927	$-52.00	$106.11
09/16/2022	PAYMENT	LAVONNE FERN MI EC WF - 022091503136532	$-52.65	$158.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.11	$210.76
07/15/2022	BILL	MILLER, LA VONNE	$208.65	$208.65
03/08/2022	PAYMENT	LAVONNE FERN MI EC WF - 022030703139832	$-48.29	$0.00
01/05/2022	PAYMENT	LAVONNE FERN MI EC WF - 022010303173144	$-48.29	$48.29
10/08/2021	PAYMENT	LAVONNE FERN MI EC WF - 021100403189510	$-48.29	$96.58
08/20/2021	PAYMENT	LAVONNE FERN MI EC WF - 021081703187036	$-48.46	$144.87
07/14/2021	BILL	MILLER, LA VONNE	$193.33	$193.33
08/13/2020	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 020081103193394	$-178.30	$0.00
07/09/2020	BILL	MILLER, LA VONNE	$178.30	$178.30
02/28/2020	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 020022803366665	$-41.00	$0.00
01/10/2020	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 020010603216047	$-41.00	$41.00
10/04/2019	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019100403285633	$-41.00	$82.00
08/19/2019	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019081603189135	$-44.19	$123.00
07/10/2019	BILL	MILLER, LA VONNE	$167.19	$167.19
03/01/2019	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019030103332437	$-40.00	$0.00
01/07/2019	PAYMENT	LAVONNE FERN MI CHECK BANK: WF INTERNET NUM: 019010703117419	$-40.00	$40.00
08/20/2018	PAYMENT	LA VONNE MILLER CHECK BANK: WF INTERNET NUM: 018081703135671	$-82.36	$80.00
07/10/2018	BILL	MILLER, LA VONNE	$162.36	$162.36
03/06/2018	PAYMENT	LA VONNE MILLER CHECK BANK: WF INTERNET NUM: 018030103231342	$-79.56	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.56	$79.56
11/15/2017	PAYMENT	LA VONNE MILLER CHECK BANK: WF INTERNET NUM: 017111403130697	$-85.26	$78.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.98	$163.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$159.28
07/10/2017	BILL	MILLER, LA VONNE	$157.65	$157.65
02/28/2017	PAYMENT	MILLER, LA VONNE CHECK NUM: 65290688	$-38.00	$0.00
12/28/2016	PAYMENT	MILLER, LA VONNE CHECK NUM: 0046242250	$-38.00	$38.00
10/06/2016	PAYMENT	MILLER, LA VONNE CHECK NUM: 11357299	$-38.00	$76.00
08/19/2016	PAYMENT	MILLER, LA VONNE CHECK NUM: 96609518	$-39.70	$114.00
07/11/2016	BILL	MILLER, LA VONNE	$153.70	$153.70
08/27/2015	PAYMENT	MILLER, LA VONNE CHECK NUM: 76969551	$-155.30	$0.00
07/07/2015	BILL	MILLER, LA VONNE	$155.30	$155.30
08/21/2014	PAYMENT	MILLER, LA VONNE CHECK NUM: 46830688	$-151.96	$0.00
07/08/2014	BILL	MILLER, LA VONNE	$151.96	$151.96
03/07/2014	PAYMENT	MILLER, LA VONNE CHECK NUM: 1064	$-36.00	$0.00
11/04/2013	PAYMENT	MILLER, LA VONNE CHECK NUM: 1061	$-73.44	$36.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.44	$109.44
08/19/2013	PAYMENT	MILLER, LA VONNE CHECK NUM: 2499188	$-39.44	$108.00
07/08/2013	BILL	MILLER, LA VONNE	$147.44	$147.44
04/12/2013	PAYMENT	LA VONNE MILLER CHECK NUM: 1046	$-1.46	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.06	$1.46
03/05/2013	PAYMENT	LA VONNE MILLER CHECK NUM: 1044	$-70.00	$1.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.40	$71.40
10/03/2012	PAYMENT	LAVONNE MILLER CHECK NUM: 1037	$-74.71	$70.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.53	$144.71
07/10/2012	BILL	MILLER, LA VONNE	$143.18	$143.18
03/21/2012	PAYMENT	MILLER, LA VONNE CHECK NUM: 1028	$-35.00	$0.00
03/21/2012	AMENDMENT	remove penalty postmark	$-1.40	$35.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.40	$36.40
10/05/2011	PAYMENT	LA VONNE MILLER CHECK NUM: 982	$-70.00	$35.00
08/15/2011	PAYMENT	LA VONNE MILLER CHECK NUM: 976	$-36.80	$105.00
07/08/2011	BILL	MILLER, LA VONNE	$141.80	$141.80
06/21/2011	PAYMENT	MILLER, LA VONNE CHECK NUM: 971	$-183.86	$0.00
06/06/2011	INTEREST	Monthly Interest	$11.97	$183.86
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$171.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.05	$165.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.52	$155.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.68	$148.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$145.14
07/08/2010	BILL	MILLER, LA VONNE	$143.60	$143.60
11/02/2009	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 958	$-2.11	$0.00
09/21/2009	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 952	$-199.76	$2.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$201.87
07/06/2009	BILL	MILLER, LA VONNE	$199.76	$199.76
08/11/2008	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 914	$-193.94	$0.00
07/15/2008	BILL	MILLER, LA VONNE	$193.94	$193.94
07/31/2007	PAYMENT	MILLER, LAVONNE CHECK BANK: 16-66 NUM: 986*	$-188.32	$0.00
07/12/2007	BILL	MILLER, LA VONNE	$188.32	$188.32
08/24/2006	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 975*	$-182.64	$0.00
07/12/2006	BILL	MILLER, LA VONNE	$182.64	$182.64
08/04/2005	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 954	$-177.34	$0.00
07/15/2005	BILL	MILLER, LA VONNE	$177.34	$177.34
07/25/2004	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 913	$-176.77	$0.00
07/08/2004	BILL	MILLER, LA VONNE	$176.77	$176.77
08/01/2003	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 876	$-160.39	$0.00
07/18/2003	BILL	MILLER, LA VONNE	$160.39	$160.39
07/29/2002	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 823	$-156.19	$0.00
07/12/2002	BILL	MILLER, LA VONNE	$156.19	$156.19
08/03/2001	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 773	$-153.11	$0.00
07/12/2001	BILL	MILLER, LA VONNE	$153.11	$153.11
08/10/2000	PAYMENT	MILLER, LA VONNE CHECK BANK: 16-66 NUM: 725	$-150.01	$0.00
07/17/2000	BILL	MILLER, LA VONNE	$150.01	$150.01
08/30/1999	PAYMENT	LA VONNE MILLER CHECK BANK: 16-66 NUM: 679	$-158.47	$0.00
07/17/1999	BILL	MILLER, LA VONNE	$158.47	$158.47
03/03/1999	PAYMENT	MILLER, LA VONNE CHECK	$-37.81	$0.00
01/12/1999	PAYMENT	LA VONNE MILLER CHECK	$-37.81	$37.81
10/08/1998	PAYMENT	L. MILLER CHECK	$-37.81	$75.62
07/28/1998	PAYMENT	MILLER, LA VONNE CHECK	$-37.99	$113.43
07/13/1998	BILL	MILLER, LA VONNE	$151.42	$151.42
07/22/1997	PAYMENT	MILLER, LA VONNE CHECK	$-149.56	$0.00
07/14/1997	BILL	MILLER, LA VONNE	$149.56	$149.56
03/06/1997	PAYMENT	MILLER, LA VONNE	$-37.13	$0.00
12/30/1996	PAYMENT	MILLER, LAVONNE	$-37.13	$37.13
10/14/1996	PAYMENT	MILLER, LA VONNE	$-37.13	$74.26
08/29/1996	PAYMENT	MILLER, LA VONNE	$-37.34	$111.39
07/18/1996	BILL	MILLER, LA VONNE	$148.73	$148.73