Tax Account 016-024-02
Owners
MILLARD, DWIGHT C JR TRS ET AL
75 MC CABE DR #19051
RENO, NV 89511
MILLARD, JEANA O TR
SCOTT, TROY
SCOTT, ANN
PETERSEN, CHRISTOPHER K
PETERSEN, CYNTHIA A
Account Summary
| Account ID | 016-024-02 |
|---|---|
| Account Type | Real Estate |
| Location | 391 SIX MILE CANYON RD MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $270.79 |
| Total | $273.69 |
| Paid | $273.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $221.20 | $0.00 | $221.20 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $221.31 | $0.00 | $221.31 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $221.28 | $7.86 | $229.14 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 SECURED TAXES | $220.17 | $0.00 | $220.17 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 SECURED TAXES | $219.93 | $0.00 | $219.93 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 SECURED TAXES | $218.12 | $0.00 | $218.12 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 SECURED TAXES | $212.64 | $0.00 | $212.64 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .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 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | 1.00 | .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 |
|---|---|---|---|---|
| 03/20/2024 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-2.90 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.11 | $2.90 |
| 09/12/2023 | PAYMENT | MILLARD, DWIGHT C JR CHECK 754 | $-270.79 | $2.79 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.79 | $273.58 |
| 07/17/2023 | BILL | MILLARD, DWIGHT C JR TRS ET AL | $270.79 | $270.79 |
| 08/23/2022 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK 612 | $-221.20 | $0.00 |
| 07/15/2022 | BILL | MILLARD, DWIGHT C JR TRS ET AL | $221.20 | $221.20 |
| 09/01/2021 | PAYMENT | MILLARD, DWIGHT CHECK 292 | $-221.31 | $0.00 |
| 07/14/2021 | BILL | MILLARD, DWIGHT C JR TRS ET AL | $221.31 | $221.31 |
| 04/13/2021 | PAYMENT | MILLARD, DWIGHT CHECK 210 | $-8.86 | $0.00 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $8.86 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.30 | $7.86 |
| 02/26/2021 | PAYMENT | MILLARD, DWIGHT CHECK CK.184 | $-162.00 | $7.56 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $5.40 | $169.56 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.16 | $164.16 |
| 08/10/2020 | PAYMENT | MILLARD, DWIGHT & JEANA CHECK NUM: 5016 | $-58.28 | $162.00 |
| 07/09/2020 | BILL | MILLARD, DWIGHT C JR TRS ET AL | $220.28 | $220.28 |
| 11/20/2019 | PAYMENT | MILLARD, DWIGHT CHECK NUM: 4912 | $-108.00 | $0.00 |
| 09/25/2019 | PAYMENT | MILLARD, JEANA CHECK NUM: 4874 | $-54.00 | $108.00 |
| 08/09/2019 | PAYMENT | MILLARD, DWIGHT CHECK NUM: 4844 | $-58.17 | $162.00 |
| 07/10/2019 | BILL | MILLARD, DWIGHT C JR TRS ET AL | $220.17 | $220.17 |
| 02/28/2019 | PAYMENT | MILLARD, DWIGHT CHECK NUM: 4759 | $-54.00 | $0.00 |
| 01/09/2019 | PAYMENT | MILLARD, DWIGHT CHECK NUM: 4734 | $-54.00 | $54.00 |
| 09/27/2018 | PAYMENT | MILLARD, DWIGHT CHECK NUM: 4687 | $-54.00 | $108.00 |
| 08/20/2018 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 4659 | $-57.93 | $162.00 |
| 07/10/2018 | BILL | MILLARD, DWIGHT C JR TRS ET AL | $219.93 | $219.93 |
| 03/07/2018 | PAYMENT | MILLARD, DWIGHT CHECK NUM: 4559 | $-54.00 | $0.00 |
| 12/13/2017 | PAYMENT | MILLARD, DWIGHT CHECK NUM: 4397 | $-54.00 | $54.00 |
| 09/27/2017 | PAYMENT | MILLARD, DWIGHT CHECK NUM: 4348 | $-54.00 | $108.00 |
| 08/18/2017 | PAYMENT | MILLARD, DWIGHT CHECK NUM: 4321 | $-56.12 | $162.00 |
| 07/10/2017 | BILL | MILLARD, DWIGHT C JR TRS ET AL | $218.12 | $218.12 |
| 03/09/2017 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 4233 | $-52.00 | $0.00 |
| 12/23/2016 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 4199 | $-52.00 | $52.00 |
| 09/29/2016 | PAYMENT | MILLARD, DWIGHT & JEANA CHECK NUM: 4149 | $-52.00 | $104.00 |
| 08/09/2016 | PAYMENT | MILLARD, DWIGHT & JEANA CHECK NUM: 4118 | $-56.64 | $156.00 |
| 07/11/2016 | BILL | MILLARD, DWIGHT C JR TRS ET AL | $212.64 | $212.64 |
| 03/09/2016 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 4038 | $-52.00 | $0.00 |
| 12/17/2015 | PAYMENT | MILLARD, DWIGHT & JEANA CHECK NUM: 3991 | $-52.00 | $52.00 |
| 09/16/2015 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 3929 | $-52.00 | $104.00 |
| 08/18/2015 | PAYMENT | MILLARD, DWIGHT & JEANA CHECK NUM: 39.08 | $-56.54 | $156.00 |
| 07/07/2015 | BILL | MILLARD, DWIGHT C JR TRS ET AL | $212.54 | $212.54 |
| 08/13/2014 | PAYMENT | MILLARD, DWIGHT & JEANA CHECK NUM: 3692 | $-212.39 | $0.00 |
| 07/08/2014 | BILL | MILLARD, DWIGHT C JR TRS ET AL | $212.39 | $212.39 |
| 03/10/2014 | PAYMENT | MILLARD, DWIGHT & JEANA CHECK NUM: 3599 | $-52.00 | $0.00 |
| 01/02/2014 | PAYMENT | MILLARD, DWIGHT OR JEANA CHECK NUM: 3571 | $-52.00 | $52.00 |
| 10/09/2013 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 3528 | $-52.00 | $104.00 |
| 08/13/2013 | PAYMENT | MILLARD, DWIGHT & JEANA CHECK NUM: 3498 | $-55.61 | $156.00 |
| 07/08/2013 | BILL | MILLARD, DWIGHT C JR TRS ET AL | $211.61 | $211.61 |
| 03/08/2013 | PAYMENT | MILLARD, DWIGHT C/JEANA O CHECK NUM: 3419 | $-50.00 | $0.00 |
| 01/03/2013 | PAYMENT | MILLARD, DWIGHT & JEANA CHECK NUM: 3397 | $-50.00 | $50.00 |
| 10/02/2012 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 3346 | $-50.00 | $100.00 |
| 08/17/2012 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 3323 | $-53.12 | $150.00 |
| 07/10/2012 | BILL | MILLARD, DWIGHT C JR TRS ET AL | $203.12 | $203.12 |
| 03/09/2012 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 3247 | $-49.00 | $0.00 |
| 01/17/2012 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 3218 | $-49.00 | $49.00 |
| 01/17/2012 | AMENDMENT | Remove Penalty - Postmark | $-1.96 | $98.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.96 | $99.96 |
| 09/21/2011 | PAYMENT | MILLARD, DWIGHT C & JEANA CHECK NUM: 3173 | $-49.00 | $98.00 |
| 08/15/2011 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 3147 | $-51.19 | $147.00 |
| 07/08/2011 | BILL | MILLARD, DWIGHT C JR TRS ET AL | $198.19 | $198.19 |
| 03/15/2011 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 3076 | $-49.00 | $0.00 |
| 12/23/2010 | PAYMENT | MILLARD, DWIGHT C/JEANA O CHECK BANK: 94-72 NUM: 3046 | $-49.00 | $49.00 |
| 10/12/2010 | PAYMENT | MILLARD, DWIGHT C JR & JEANA CHECK BANK: 94-72 NUM: 3012 | $-49.00 | $98.00 |
| 08/17/2010 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 2979 | $-51.19 | $147.00 |
| 07/08/2010 | BILL | MILLARD, DWIGHT C JR TRS ET AL | $198.19 | $198.19 |
| 03/04/2010 | PAYMENT | MILLARD, DWIGHT C/JEANA O CHECK BANK: 94-72 NUM: 2888 | $-95.00 | $0.00 |
| 01/06/2010 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 2851 | $-99.09 | $95.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.16 | $194.09 |
| 09/17/2009 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 2779 | $-193.17 | $193.93 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.93 | $387.10 |
| 07/06/2009 | BILL | MILLARD, DWIGHT C JR TRS ET AL | $383.17 | $383.17 |
| 02/26/2009 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 2682 | $-88.00 | $0.00 |
| 01/06/2009 | PAYMENT | MILLARD, DWIGHT OR JEANA CHECK BANK: 94-72 NUM: 2655 | $-88.00 | $88.00 |
| 10/09/2008 | PAYMENT | MILLARD, DWIGHT C JR & JEANA O CHECK BANK: 94-72 NUM: 2627 | $-88.00 | $176.00 |
| 08/22/2008 | PAYMENT | MILLARD, DWIGHT OR JEANA CHECK BANK: 94-72 NUM: 2598 | $-90.81 | $264.00 |
| 07/15/2008 | BILL | MILLARD, DWIGHT C JR TRS ET AL | $354.81 | $354.81 |
| 08/17/2007 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 2422 | $-328.58 | $0.00 |
| 07/12/2007 | BILL | MILLARD, DWIGHT C JR TRS ET AL | $328.58 | $328.58 |
| 03/06/2007 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 2313 | $-75.00 | $0.00 |
| 01/08/2007 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 2277 | $-75.00 | $75.00 |
| 10/05/2006 | PAYMENT | MILLARD, DWIGHT C JR & JEANA O CHECK BANK: 94-72 NUM: 2221 | $-75.00 | $150.00 |
| 08/27/2006 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 2190 | $-79.08 | $225.00 |
| 07/12/2006 | BILL | MILLARD, DWIGHT C JR TRS ET AL | $304.08 | $304.08 |
| 02/28/2006 | PAYMENT | MILLARD, DWIGHT C & JEANA O CHECK BANK: 94-72 NUM: 2062 | $-70.00 | $0.00 |
| 01/04/2006 | PAYMENT | MILLARD, DWIGHT C JR & JEANA O CHECK BANK: 94-72 NUM: 2019 | $-70.00 | $70.00 |
| 10/06/2005 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-74 NUM: 1951 | $-70.00 | $140.00 |
| 08/23/2005 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 1916 | $-71.58 | $210.00 |
| 07/15/2005 | BILL | MILLARD, DWIGHT C JR TRS ET AL | $281.58 | $281.58 |
| 02/24/2005 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 1788 | $-70.00 | $0.00 |
| 01/07/2005 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 1758 | $-70.00 | $70.00 |
| 09/29/2004 | PAYMENT | MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 169 | $-70.00 | $140.00 |
| 08/13/2004 | PAYMENT | MILLARD, DWIGHT C JR CHECK BANK: 94-72 NUM: 1664 | $-71.23 | $210.00 |
| 07/08/2004 | BILL | MILLARD, DWIGHT C JR TRS ET AL | $281.23 | $281.23 |
| 12/08/2003 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 282326 | $-114.74 | $0.00 |
| 10/07/2003 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725 | $-57.37 | $114.74 |
| 08/26/2003 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434 | $-57.38 | $172.11 |
| 07/18/2003 | BILL | STANTON PARK DEVELOPMENT INC | $229.49 | $229.49 |
| 02/19/2003 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 25086 | $-14.52 | $0.00 |
| 01/14/2003 | PAYMENT | STANTON PARK DEV. CHECK BANK: 94-165 NUM: 24856 | $-90.00 | $14.52 |
| 01/14/2003 | PAYMENT | STANTON PARK DEV. CHECK BANK: 94-65 NUM: 24855 | $-62.68 | $104.52 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.20 | $167.20 |
| 08/28/2002 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959 | $-56.98 | $165.00 |
| 07/12/2002 | BILL | STANTON PARK DEVELOPMENT INC | $221.98 | $221.98 |
| 03/14/2002 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 22948 | $-54.47 | $0.00 |
| 01/22/2002 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 22593 | $-54.47 | $54.47 |
| 10/04/2001 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986 | $-54.47 | $108.94 |
| 08/22/2001 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726 | $-54.76 | $163.41 |
| 07/12/2001 | BILL | STANTON PARK DEVELOPMENT INC | $218.17 | $218.17 |
| 03/13/2001 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 20656 | $-53.36 | $0.00 |
| 01/09/2001 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242 | $-53.36 | $53.36 |
| 10/13/2000 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645 | $-53.36 | $106.72 |
| 08/22/2000 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267 | $-53.65 | $160.08 |
| 07/17/2000 | BILL | STANTON PARK DEVELOPMENT INC | $213.73 | $213.73 |
| 08/10/1999 | PAYMENT | RAYMOND OR EILEEN BORDA CHECK BANK: 91-119 NUM: 137 | $-225.79 | $0.00 |
| 07/17/1999 | BILL | BORDA, RAYMOND P & EILEEN CO-T | $225.79 | $225.79 |
| 08/13/1998 | PAYMENT | BORDA BROTHERS CHECK | $-149.73 | $0.00 |
| 07/13/1998 | BILL | BORDA BROTHERS | $149.73 | $149.73 |
| 08/11/1997 | PAYMENT | BORDA BROTHERS CHECK | $-148.70 | $0.00 |
| 07/14/1997 | BILL | BORDA BROTHERS | $148.70 | $148.70 |
| 08/21/1996 | PAYMENT | BORDA BROTHERS | $-147.87 | $0.00 |
| 07/18/1996 | BILL | BORDA BROTHERS | $147.87 | $147.87 |