Tax Account 019-054-09

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Owners

MILLER, ANDREW A & RONDA L
PO BOX 2110
DAYTON, NV 89403-0000

MILLER, RONDA L

Account Summary

Account ID	019-054-09
Account Type	Real Estate
Location	301 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-054-09

Account Type

Real Estate

Location

301 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$866.35
Total	$866.35
Paid	$866.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$866.35

Total

$866.35

Paid

$866.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$218.35	$0.00	$218.35	$218.35	$0.00
2	10/02/2023	10/13/2023	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/02/2024	01/13/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/04/2024	03/15/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$697.04	$0.00	$697.04	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$676.79	$0.00	$676.79	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$656.25	$0.00	$656.25	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$637.16	$0.00	$637.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$618.63	$0.00	$618.63	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$600.65	$0.00	$600.65	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$585.47	$0.00	$585.47	$0.00	$0.00	3.2094	8.5

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
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
08/07/2023	PAYMENT	ANDREW A RONDA L MILLER PNP PNP - 140552277	$-866.35	$0.00
07/17/2023	BILL	MILLER, ANDREW A & RONDA L	$866.35	$866.35
08/08/2022	PAYMENT	ANDREW A RONDA L MILLER PNP PNP - 119004465	$-697.04	$0.00
07/15/2022	BILL	MILLER, ANDREW A & RONDA L	$697.04	$697.04
08/09/2021	PAYMENT	ANDREW A RONDA L MILLER PNP PNP - 98470382	$-676.79	$0.00
07/14/2021	BILL	MILLER, ANDREW A & RONDA L	$676.79	$676.79
08/09/2020	PAYMENT	ANDREW MILLER CORK: D BANK: PNP INTERNET NUM: 79300041	$-656.25	$0.00
07/09/2020	BILL	MILLER, ANDREW A & RONDA L	$656.25	$656.25
08/14/2019	PAYMENT	ANDREW MILLER CORK: D BANK: PNP INTERNET NUM: 62663935	$-637.16	$0.00
07/10/2019	BILL	MILLER, ANDREW A & RONDA L	$637.16	$637.16
08/20/2018	PAYMENT	ANDREW MILLER CORK: D BANK: PNP INTERNET NUM: 47484249	$-618.63	$0.00
07/10/2018	BILL	MILLER, ANDREW A & RONDA L	$618.63	$618.63
08/15/2017	PAYMENT	ANDREW MILLER CORK: D BANK: PNP INTERNET NUM: 34744503	$-600.65	$0.00
07/10/2017	BILL	MILLER, ANDREW A & RONDA L	$600.65	$600.65
08/15/2016	PAYMENT	ANDREW MILLER CORK: D BANK: PNP INTERNET NUM: 26027328	$-585.47	$0.00
07/11/2016	BILL	MILLER, ANDREW A & RONDA L	$585.47	$585.47
12/21/2015	PAYMENT	ANDREW MILLER CORK: D BANK: PNP INTERNET NUM: 21610685	$-290.00	$0.00
09/28/2015	PAYMENT	ANDREW MILLER CORK: D BANK: PNP INTERNET NUM: 20207972	$-145.00	$290.00
08/17/2015	PAYMENT	ANDREW MILLER CORK: D BANK: PNP INTERNET NUM: 19605304	$-149.19	$435.00
07/07/2015	BILL	MILLER, ANDREW A & RONDA L	$584.19	$584.19
03/02/2015	PAYMENT	ANDREW MILLER CORK: D BANK: PNP INTERNET NUM: 17150145	$-141.00	$0.00
12/22/2014	PAYMENT	ANDREW MILLER CORK: D BANK: PNP INTERNET NUM: 16190016	$-141.00	$141.00
09/29/2014	PAYMENT	ANDREW MILLER CORK: D BANK: PNP INTERNET NUM: 15216227	$-141.00	$282.00
08/04/2014	PAYMENT	MILLER, ANDREW CORK: D NUM: V144615591	$-144.05	$423.00
07/08/2014	BILL	MILLER, ANDREW A & RONDA L	$567.05	$567.05
03/03/2014	PAYMENT	ANDREW MILLER CORK: D BANK: PNP INTERNET NUM: 12989932	$-167.00	$0.00
12/24/2013	PAYMENT	MILLER, ANDREW CORK: D NUM: PNP PMT 122313	$-167.00	$167.00
10/07/2013	PAYMENT	ANDREW MILLER CORK: D BANK: PNP INTERNET NUM: 11559246	$-167.00	$334.00
08/19/2013	PAYMENT	ANDREW MILLER CORK: D BANK: PNP INTERNET NUM: 11143017	$-170.45	$501.00
07/08/2013	BILL	MILLER, ANDREW A & RONDA L	$671.45	$671.45
03/04/2013	PAYMENT	ANDREW MILLER CORK: D BANK: PNP INTERNET NUM: 9905280	$-171.00	$0.00
12/26/2012	PAYMENT	ANDREW MILLER CORK: D BANK: PNP INTERNET NUM: 9406080	$-171.00	$171.00
10/01/2012	PAYMENT	ANDREW MILLER CORK: D BANK: PNP INTERNET NUM: 8917869	$-171.00	$342.00
08/06/2012	PAYMENT	ANDREW MILLER CORK: D BANK: PNP INTERNET NUM: 8631143	$-172.92	$513.00
07/10/2012	BILL	MILLER, ANDREW A & RONDA L	$685.92	$685.92
02/17/2012	PAYMENT	MILLER, ANDREW A & RONDA L CHECK NUM: 1915	$-180.00	$0.00
01/09/2012	PAYMENT	MILLER, ANDREW A & RONDA L CHECK NUM: 1901	$-180.00	$180.00
10/04/2011	PAYMENT	MILLER, ANDREW A & RONDA L CHECK NUM: 1874	$-180.00	$360.00
08/14/2011	PAYMENT	MILLER, ANDREW A & RONDA L CHECK NUM: 1863	$-182.55	$540.00
07/08/2011	BILL	MILLER, ANDREW A & RONDA L	$722.55	$722.55
02/22/2011	PAYMENT	MILLER, ANDREW A & RONDA L CHECK NUM: 1819	$-183.00	$0.00
12/29/2010	PAYMENT	MILLER, A/R CHECK BANK: 94-8014 NUM: 1804	$-190.32	$183.00
11/10/2010	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1792	$-183.00	$373.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.32	$556.32
08/13/2010	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1775	$-183.79	$549.00
07/08/2010	BILL	MILLER, ANDREW A & RONDA L	$732.79	$732.79
02/22/2010	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1740	$-189.00	$0.00
12/29/2009	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1722	$-189.00	$189.00
10/08/2009	PAYMENT	MILLER, A. R. CHECK BANK: 94-8014 NUM: 1708	$-189.00	$378.00
08/11/2009	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1701	$-193.28	$567.00
07/06/2009	BILL	MILLER, ANDREW A & RONDA L	$760.28	$760.28
02/24/2009	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1670	$-184.00	$0.00
12/16/2008	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1657	$-184.00	$184.00
10/08/2008	PAYMENT	MILLER, A & R CHECK BANK: 94-8014 NUM: 1643	$-184.00	$368.00
08/20/2008	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1634	$-186.12	$552.00
07/15/2008	BILL	MILLER, ANDREW A & RONDA L	$738.12	$738.12
02/26/2008	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1607	$-179.00	$0.00
12/17/2007	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1586	$-179.00	$179.00
10/01/2007	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1566	$-179.00	$358.00
08/14/2007	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1559	$-179.64	$537.00
07/12/2007	BILL	MILLER, ANDREW A & RONDA L	$716.64	$716.64
02/27/2007	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1528	$-173.00	$0.00
01/08/2007	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1505	$-173.00	$173.00
09/28/2006	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1489	$-173.00	$346.00
08/25/2006	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1477	$-176.57	$519.00
07/12/2006	BILL	MILLER, ANDREW A & RONDA L	$695.57	$695.57
12/22/2005	PAYMENT	MILLER, A & R CHECK BANK: 94-8014 NUM: 1221	$-336.00	$0.00
10/11/2005	PAYMENT	MILLER, A & R CHECK BANK: 94-8014 NUM: 1181	$-168.00	$336.00
08/18/2005	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1147	$-171.32	$504.00
07/15/2005	BILL	MILLER, ANDREW A & RONDA L	$675.32	$675.32
03/14/2005	PAYMENT	MILLER, A./MILLER, R. CHECK BANK: 94-8014 NUM: 1030	$-168.00	$0.00
01/11/2005	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 3652	$-168.00	$168.00
09/29/2004	PAYMENT	MILLER, ANDY A & RONDA L CHECK BANK: 94-8014 NUM: 3563	$-168.00	$336.00
08/16/2004	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 3527	$-169.70	$504.00
07/08/2004	BILL	MILLER, ANDREW A & RONDA L	$673.70	$673.70
03/02/2004	PAYMENT	MILLER, ANDY A/RONDA L CHECK BANK: 94-8014 NUM: 3376	$-153.67	$0.00
12/23/2003	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 3325	$-153.67	$153.67
10/01/2003	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 3245	$-153.67	$307.34
08/05/2003	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 3196	$-153.69	$461.01
07/18/2003	BILL	MILLER, ANDREW A & RONDA L	$614.70	$614.70
03/04/2003	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 3050	$-150.00	$0.00
01/08/2003	PAYMENT	MILLER, ANDY & RONDA L CHECK BANK: 94-8014 NUM: 2992	$-150.00	$150.00
10/01/2002	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 2905	$-150.00	$300.00
08/22/2002	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 2877	$-150.23	$450.00
07/12/2002	BILL	MILLER, ANDREW A & RONDA L	$600.23	$600.23
03/03/2002	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 2731	$-131.77	$0.00
12/24/2001	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 2677	$-131.77	$131.77
10/02/2001	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 2591	$-131.77	$263.54
08/22/2001	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 2546	$-132.01	$395.31
07/12/2001	BILL	MILLER, ANDREW A & RONDA L	$527.32	$527.32
02/21/2001	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 2349	$-138.31	$0.00
01/03/2001	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 2285	$-138.31	$138.31
10/05/2000	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 2194	$-138.31	$276.62
08/30/2000	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 2126	$-138.50	$414.93
07/17/2000	BILL	MILLER, ANDREW A & RONDA L	$553.43	$553.43
02/29/2000	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1921	$-146.11	$0.00
01/10/2000	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1861	$-146.11	$146.11
10/05/1999	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1742	$-146.11	$292.22
08/27/1999	PAYMENT	MILLER, ANDREW A & RONDA L CHECK BANK: 94-8014 NUM: 1685	$-146.34	$438.33
07/17/1999	BILL	MILLER, ANDREW A & RONDA L	$584.67	$584.67
02/23/1999	PAYMENT	MILLER, ANDREW A & RONDA L CHECK	$-143.62	$0.00
12/29/1998	PAYMENT	MILLER, ANDREW A & RONDA L CHECK	$-143.62	$143.62
10/08/1998	PAYMENT	MILLER, ANDREW A & RONDA L CHECK	$-143.62	$287.24
08/19/1998	PAYMENT	MILLER, ANDREW A & RONDA L CHECK	$-143.81	$430.86
07/13/1998	BILL	MILLER, ANDREW A & RONDA L	$574.67	$574.67
03/04/1998	PAYMENT	MILLER, ANDREW A & RONDA L CHECK	$-141.92	$0.00
12/29/1997	PAYMENT	MILLER, ANDREW A & RONDA L CHECK	$-141.92	$141.92
10/09/1997	PAYMENT	MILLER, ANDREW A & RONDA L CHECK	$-141.92	$283.84
07/28/1997	PAYMENT	MILLER, ANDREW A & RONDA L CHECK	$-142.15	$425.76
07/14/1997	BILL	MILLER, ANDREW A & RONDA L	$567.91	$567.91
02/25/1997	PAYMENT	MILLER, ANDREW A & RONDA L	$-145.07	$0.00
12/30/1996	PAYMENT	MILLER, ANDREW A & RONDA L	$-145.07	$145.07
10/10/1996	PAYMENT	MILLER, ANDREW A & RONDA L	$-145.07	$290.14
08/02/1996	PAYMENT	MILLER, ANDREW A & RONDA L	$-145.26	$435.21
07/18/1996	BILL	MILLER, ANDREW A & RONDA L	$580.47	$580.47