Tax Account 016-292-15

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Owners

DAVIS, MANDI E / MILNER, DONALD L II
230 POTOSI RD
DAYTON, NV 89403-0000

MILNER, DONALD L II

Account Summary

Account ID	016-292-15
Account Type	Real Estate
Location	230 POTOSI RD DAYTON VALLEY
Balance	$838.00
Currently Due	$0.00

Account ID

016-292-15

Account Type

Real Estate

Location

230 POTOSI RD
DAYTON VALLEY

Balance

$838.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,355.85
Total	$3,355.85
Paid	$2,517.85
Balance	$838.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,355.85

Total

$3,355.85

Paid

$2,517.85

Balance

$838.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$841.85	$0.00	$841.85	$841.85	$0.00
2	10/07/2024	10/17/2024	Paid	$838.00	$0.00	$838.00	$838.00	$0.00
3	01/06/2025	01/16/2025	Paid	$838.00	$0.00	$838.00	$838.00	$0.00
4	03/03/2025	03/13/2025	Due	$838.00	$0.00	$838.00	$0.00	$838.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,258.16	$0.00	$3,258.16	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,815.46	$0.00	$2,815.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,651.85	$0.00	$2,651.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,324.20	$0.00	$2,324.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,256.55	$0.00	$2,256.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,190.85	$0.00	$2,190.85	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,127.08	$0.00	$2,127.08	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,073.21	$0.00	$2,073.21	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
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
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-838.00	$838.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-838.00	$1,676.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-841.85	$2,514.00
07/16/2024	BILL	DAVIS, MANDI E / MILNER, DONALD L II	$3,355.85	$3,355.85
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-814.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-814.00	$814.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-814.00	$1,628.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-816.16	$2,442.00
07/17/2023	BILL	DAVIS, MANDI E / MILNER, DONALD L II	$3,258.16	$3,258.16
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-703.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-703.00	$703.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-703.00	$1,406.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-706.46	$2,109.00
07/15/2022	BILL	DAVIS, MANDI E / MILNER, DONALD L II	$2,815.46	$2,815.46
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-662.92	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-662.92	$662.92
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-662.92	$1,325.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-663.09	$1,988.76
07/14/2021	BILL	DAVIS, MANDI E / MILNER, DONALD L II	$2,651.85	$2,651.85
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-580.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-580.00	$580.00
10/15/2020	PAYMENT	C L STEPHENS CHECK BANK: WF INTERNET NUM: 020100203319254	$-580.00	$1,160.00
08/17/2020	PAYMENT	C L STEPHENS CHECK BANK: WF INTERNET NUM: 020081403244267	$-584.20	$1,740.00
07/09/2020	BILL	STEPHENS, JANET L & CHARLES L	$2,324.20	$2,324.20
02/28/2020	PAYMENT	C L STEPHENS CHECK BANK: WF INTERNET NUM: 020022803366699	$-563.00	$0.00
01/03/2020	PAYMENT	C L STEPHENS CHECK BANK: WF INTERNET NUM: 020010303350533	$-563.00	$563.00
10/04/2019	PAYMENT	C L STEPHENS CHECK BANK: WF INTERNET NUM: 019100303177051	$-563.00	$1,126.00
08/19/2019	PAYMENT	C L STEPHENS CHECK BANK: WF INTERNET NUM: 019081603189200	$-567.55	$1,689.00
07/10/2019	BILL	STEPHENS, JANET L & CHARLES L	$2,256.55	$2,256.55
03/01/2019	PAYMENT	C L STEPHENS CHECK BANK: WF INTERNET NUM: 019030103332497	$-547.00	$0.00
01/07/2019	PAYMENT	C L STEPHENS CHECK BANK: WF INTERNET NUM: 019010403206318	$-547.00	$547.00
09/28/2018	PAYMENT	C L STEPHENS CHECK BANK: WF INTERNET NUM: 018092703083534	$-547.00	$1,094.00
08/20/2018	PAYMENT	C L STEPHENS CHECK BANK: WF INTERNET NUM: 018081703135717	$-549.85	$1,641.00
07/10/2018	BILL	STEPHENS, JANET L & CHARLES L	$2,190.85	$2,190.85
02/20/2018	PAYMENT	C L STEPHENS CHECK BANK: WF INTERNET NUM: 018021403090377	$-531.00	$0.00
12/28/2017	PAYMENT	C L STEPHENS CHECK BANK: WF INTERNET NUM: 017122803112260	$-531.00	$531.00
09/28/2017	PAYMENT	C L STEPHENS CHECK BANK: WF INTERNET NUM: 017092803094614	$-531.00	$1,062.00
08/21/2017	PAYMENT	C L STEPHENS CHECK BANK: WF INTERNET NUM: 017081703087371	$-534.08	$1,593.00
07/10/2017	BILL	STEPHENS, JANET L & CHARLES L	$2,127.08	$2,127.08
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.00	$518.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-518.00	$1,036.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$518.00	$1,554.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-518.00	$1,036.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-519.21	$1,554.00
07/11/2016	BILL	STEPHENS, JANET L & CHARLES L	$2,073.21	$2,073.21
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-516.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$516.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-516.00	$1,032.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-520.96	$1,548.00
07/07/2015	BILL	STEPHENS, JANET L & CHARLES L	$2,068.96	$2,068.96
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-501.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$501.00	$501.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-501.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$501.00	$501.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-501.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-501.00	$501.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-505.58	$1,503.00
07/08/2014	BILL	STEPHENS, JANET L & CHARLES L	$2,008.58	$2,008.58
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-487.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-487.00	$487.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.00	$974.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-489.01	$1,461.00
07/08/2013	BILL	STEPHENS, JANET L & CHARLES L	$1,950.01	$1,950.01
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.00	$473.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.00	$946.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.24	$1,419.00
07/10/2012	BILL	STEPHENS, JANET L & CHARLES L	$1,893.24	$1,893.24
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-476.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-476.00	$476.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-476.00	$952.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.24	$1,428.00
07/08/2011	BILL	STEPHENS, JANET L & CHARLES L	$1,906.24	$1,906.24
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.00	$488.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-491.10	$1,464.00
07/08/2010	BILL	STEPHENS, JANET L & CHARLES L	$1,955.10	$1,955.10
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-485.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-485.00	$485.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-486.64	$1,455.00
07/06/2009	BILL	STEPHENS, JANET L & CHARLES L	$1,941.64	$1,941.64
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-471.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-471.00	$471.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-472.07	$1,413.00
07/15/2008	BILL	STEPHENS, JANET L & CHARLES L	$1,885.07	$1,885.07
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-457.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-457.00	$457.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-459.19	$1,371.00
07/12/2007	BILL	STEPHENS, JANET L & CHARLES L	$1,830.19	$1,830.19
03/07/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 410098	$-17.76	$0.00
03/07/2007	PAYMENT	MORTGAGE SERVICESX SERVICE CHECK BANK: 56-0382 NUM: 224337	$-444.00	$17.76
03/07/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 224338	$-444.00	$461.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.76	$905.76
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-444.00	$888.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-444.70	$1,332.00
07/12/2006	BILL	STEPHENS, JANET L & CHARLES L	$1,776.70	$1,776.70
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-431.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-431.00	$431.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-431.00	$862.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-431.96	$1,293.00
07/15/2005	BILL	STEPHENS, JANET L & CHARLES L	$1,724.96	$1,724.96
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-429.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-429.00	$429.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-429.00	$858.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-431.95	$1,287.00
07/08/2004	BILL	STEPHENS, JANET L & CHARLES L	$1,718.95	$1,718.95
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-407.50	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-407.50	$407.50
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-407.50	$815.00
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-407.52	$1,222.50
07/18/2003	BILL	STEPHENS, JANET L & CHARLES L	$1,630.02	$1,630.02
04/22/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 154994	$-16.04	$0.00
04/22/2003	PAYMENT	MTG SERVICE CENTER CHECK BANK: 24-1210 NUM: 230245	$-401.00	$16.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.04	$417.04
12/26/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 21984	$-401.00	$401.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-401.00	$802.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-404.15	$1,203.00
07/12/2002	BILL	STEPHENS, JANET L & CHARLES L	$1,607.15	$1,607.15
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-391.93	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-391.93	$391.93
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-391.93	$783.86
08/21/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 795468	$-392.17	$1,175.79
07/12/2001	BILL	STEPHENS, JANET L & CHARLES L	$1,567.96	$1,567.96
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-383.97	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-383.97	$383.97
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-383.97	$767.94
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-384.17	$1,151.91
07/17/2000	BILL	STEPHENS, JANET L & CHARLES L	$1,536.08	$1,536.08
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-405.64	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-405.64	$405.64
09/29/1999	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-106 NUM: 12079	$-405.64	$811.28
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-105 NUM: 2129	$-405.87	$1,216.92
07/17/1999	BILL	SERPA, JOHN C	$1,622.79	$1,622.79
03/09/1999	PAYMENT	MSB JS CHECK	$-51.28	$0.00
01/14/1999	PAYMENT	MAB JS CHECK	$-51.28	$51.28
10/19/1998	PAYMENT	MSB JS CHECK	$-51.28	$102.56
08/26/1998	PAYMENT	MSB - JS CHECK	$-51.51	$153.84
07/13/1998	BILL	SERPA, JOHN C	$205.35	$205.35
03/11/1998	PAYMENT	MSB JS CHECK	$-50.92	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-50.92	$50.92
10/15/1997	PAYMENT	MSB - JS CHECK	$-50.92	$101.84
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-51.17	$152.76
07/14/1997	BILL	SERPA, JOHN C	$203.93	$203.93
03/12/1997	PAYMENT	MSB - JS	$-50.64	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-50.64	$50.64
10/17/1996	PAYMENT	M.S.B. - J.S.	$-50.64	$101.28
09/06/1996	PAYMENT	MSB - JS	$-50.88	$151.92
07/18/1996	BILL	SERPA, JOHN C	$202.80	$202.80