Tax Account 015-081-47

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Owners

MILLER, HAROLD R & DIANA J TRS
8960 EUGENE CT
STAGECOACH, NV 89429-0000

MILLER, DIANA J TR

Account Summary

Account ID	015-081-47
Account Type	Real Estate
Location	8960 EUGENE CT STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-081-47

Account Type

Real Estate

Location

8960 EUGENE CT
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.69
Total	$802.69
Paid	$802.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$802.69

Total

$802.69

Paid

$802.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$202.69	$0.00	$202.69	$202.69	$0.00
2	10/07/2024	10/17/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/06/2025	01/16/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/03/2025	03/13/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.92	$0.00	$782.92	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$679.88	$0.00	$679.88	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$665.87	$0.00	$665.87	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$741.48	$0.00	$741.48	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$723.41	$0.00	$723.41	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$705.87	$0.00	$705.87	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$688.84	$0.00	$688.84	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$674.47	$0.00	$674.47	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
08/12/2024	PAYMENT	MILLER, HAROLD R & DIANA J TRS CHECK 1306	$-802.69	$0.00
07/16/2024	BILL	MILLER, HAROLD R & DIANA J TRS	$802.69	$802.69
08/09/2023	PAYMENT	MILLER, HAROLD R & DIANA J TRS CHECK 1222	$-782.92	$0.00
07/17/2023	BILL	MILLER, HAROLD R & DIANA J TRS	$782.92	$782.92
08/23/2022	PAYMENT	MILLER, HAROLD R & DIANA J TRS CHECK 1144	$-679.88	$0.00
07/15/2022	BILL	MILLER, HAROLD R & DIANA J TRS	$679.88	$679.88
08/31/2021	PAYMENT	MILLER, HAROLD R & DIANA J TRS CHECK 1064	$-665.87	$0.00
07/14/2021	BILL	MILLER, HAROLD R & DIANA J TRS	$665.87	$665.87
08/10/2020	PAYMENT	MILLER, HAROLD R & DIANA J TRS CHECK NUM: 367	$-741.48	$0.00
07/09/2020	BILL	MILLER, HAROLD R & DIANA J TRS	$741.48	$741.48
07/24/2019	PAYMENT	MILLER, HAROLD R & DIANA J TRS CHECK NUM: 287	$-723.41	$0.00
07/10/2019	BILL	MILLER, HAROLD R & DIANA J TRS	$723.41	$723.41
07/31/2018	PAYMENT	MILLER, HAROLD R & DIANA J CHECK NUM: 210	$-705.87	$0.00
07/10/2018	BILL	MILLER, HAROLD R & DIANA J	$705.87	$705.87
07/24/2017	PAYMENT	MILLER, HAROLD R & DIANA J CHECK NUM: 106	$-688.84	$0.00
07/10/2017	BILL	MILLER, HAROLD R & DIANA J	$688.84	$688.84
08/03/2016	PAYMENT	MILLER, HAROLD R & DIANA J CHECK NUM: 020	$-674.47	$0.00
07/11/2016	BILL	MILLER, HAROLD R & DIANA J	$674.47	$674.47
08/27/2015	PAYMENT	MILLER, DIANA OR HAROLD CHECK NUM: 1118	$-673.27	$0.00
07/07/2015	BILL	MILLER, HAROLD R & DIANA J	$673.27	$673.27
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$165.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-165.00	$330.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-166.27	$495.00
07/08/2014	BILL	MILLER, HAROLD R & DIANA J	$661.27	$661.27
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-161.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-161.00	$161.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.00	$322.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-162.43	$483.00
07/08/2013	BILL	MILLER, HAROLD R & DIANA J	$645.43	$645.43
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.00	$161.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.00	$322.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-164.67	$483.00
07/10/2012	BILL	MILLER, HAROLD R & DIANA J	$647.67	$647.67
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-214.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-214.00	$214.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-214.00	$428.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.38	$642.00
07/08/2011	BILL	MILLER, HAROLD R & DIANA J	$857.38	$857.38
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$218.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.38	$654.00
07/08/2010	BILL	MILLER, HAROLD R & DIANA J	$876.38	$876.38
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-220.00	$220.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-223.68	$660.00
07/06/2009	BILL	MILLER, HAROLD R & DIANA J	$883.68	$883.68
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$215.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.89	$645.00
07/15/2008	BILL	MILLER, HAROLD R & DIANA J	$860.89	$860.89
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-209.00	$209.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-211.79	$627.00
07/12/2007	BILL	MILLER, HAROLD R & DIANA J	$838.79	$838.79
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-204.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-204.00	$204.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-204.00	$408.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-205.15	$612.00
07/12/2006	BILL	MILLER, HAROLD R & DIANA J	$817.15	$817.15
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-198.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-198.00	$198.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-198.00	$396.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-202.32	$594.00
07/15/2005	BILL	MILLER, HAROLD R & DIANA J	$796.32	$796.32
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-193.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-193.00	$193.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-193.00	$386.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-196.76	$579.00
07/08/2004	BILL	MILLER, HAROLD R & DIANA J	$775.76	$775.76
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-182.27	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-182.27	$182.27
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-182.27	$364.54
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-182.28	$546.81
07/18/2003	BILL	MILLER, HAROLD R & DIANA J	$729.09	$729.09
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-363.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.12	$363.12
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-178.00	$356.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-180.45	$534.00
07/12/2002	BILL	MILLER, HAROLD R & DIANA J	$714.45	$714.45
07/31/2001	PAYMENT	MARTENS, WILLARD & ROSALYN CHECK BANK: 94-7074 NUM: 1541	$-277.13	$0.00
07/12/2001	BILL	MARTENS, WILLARD & ROSALYN	$277.13	$277.13
10/17/2000	PAYMENT	MARTENS, WILLARD & ROSALYN CHECK BANK: 94-160 NUM: 1064	$-136.72	$0.00
09/18/2000	PAYMENT	MARTENS, WILLARD & ROSALYN CHECK BANK: 94-160 NUM: 1019	$-68.36	$136.72
08/21/2000	PAYMENT	MARTENS, WILLARD & ROSALYN CHECK BANK: 94-160 NUM: 10873	$-68.52	$205.08
07/17/2000	BILL	MARTENS, WILLARD & ROSALYN	$273.60	$273.60
12/27/1999	PAYMENT	SACCONE, EUGENE ROBERT TRUST CHECK BANK: 90-3752 NUM: 1021	$-104.94	$0.00
11/29/1999	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1000	$-52.47	$104.94
11/29/1999	AMENDMENT	remove pen/lost check	$-2.10	$157.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.10	$159.51
08/10/1999	PAYMENT	SACCONE, EUGENE ROBERT TRUST CHECK BANK: 90-3752 NUM: 922	$-52.72	$157.41
07/17/1999	BILL	SACCONE, EUGENE ROBERT TRUST	$210.13	$210.13
02/25/1999	PAYMENT	SACCONE, EUGENE CHECK	$-43.92	$0.00
01/07/1999	PAYMENT	SACCONE, EUGENE CHECK	$-43.92	$43.92
10/12/1998	PAYMENT	SACCONE, EUGENE CHECK	$-43.92	$87.84
08/11/1998	PAYMENT	SACCONE, EUGENE CHECK	$-44.09	$131.76
07/13/1998	BILL	SACCONE, EUGENE	$175.85	$175.85