Tax Account 019-114-02

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Owners

MILLER, SHAWN & NATALIE ANN
106 HILLCREST CIR
DAYTON, NV 89403

MILLER, NATALIE ANN

Account Summary

Account ID	019-114-02
Account Type	Real Estate
Location	106 HILLCREST CIR DAYTON VALLEY
Balance	$3,824.78
Currently Due	$956.78

Account ID

019-114-02

Account Type

Real Estate

Location

106 HILLCREST CIR
DAYTON VALLEY

Balance

$3,824.78

Currently Due

$956.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,824.78
Total	$3,824.78
Paid	$0.00
Balance	$3,824.78
Due	$956.78
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

$3,824.78

Total

$3,824.78

Paid

$0.00

Balance

$3,824.78

Due

$956.78

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	Due	$956.78	$0.00	$956.78	$0.00	$956.78
2	10/07/2024	10/17/2024	Due	$956.00	$0.00	$956.00	$0.00	$1,912.78
3	01/06/2025	01/16/2025	Due	$956.00	$0.00	$956.00	$0.00	$2,868.78
4	03/03/2025	03/13/2025	Due	$956.00	$0.00	$956.00	$0.00	$3,824.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,713.44	$0.00	$3,713.44	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,992.26	$0.00	$2,992.26	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,770.76	$0.00	$2,770.76	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,689.26	$0.00	$2,689.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,610.95	$26.08	$2,637.03	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,534.93	$26.32	$2,561.25	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,461.12	$24.60	$2,485.72	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,398.79	$0.00	$2,398.79	$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	.00	1.82	.53
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
07/16/2024	BILL	MILLER, SHAWN & NATALIE ANN	$3,824.78	$3,824.78
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-928.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-928.00	$928.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-928.00	$1,856.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-929.44	$2,784.00
07/17/2023	BILL	MILLER, SHAWN & NATALIE ANN	$3,713.44	$3,713.44
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-748.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-748.00	$748.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-748.00	$1,496.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-748.26	$2,244.00
07/15/2022	BILL	MILLER, SHAWN & NATALIE ANN	$2,992.26	$2,992.26
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-692.64	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-692.64	$692.64
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-692.64	$1,385.28
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-692.84	$2,077.92
07/14/2021	BILL	WHITAKER, JOHN B ET AL	$2,770.76	$2,770.76
02/26/2021	PAYMENT	JB WHITAKER ACH NORW - 029538139	$-672.00	$0.00
01/04/2021	PAYMENT	JB WHITAKER ACH NORW - 028948432	$-672.00	$672.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-672.00	$1,344.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$673.26	$2,016.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-673.26	$1,342.74
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-673.26	$2,016.00
07/09/2020	BILL	WHITAKER, JOHN B ET AL	$2,689.26	$2,689.26
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-652.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025628658	$-652.00	$652.00
11/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025533301	$-26.08	$1,304.00
11/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025532610	$-652.00	$1,330.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.08	$1,982.08
08/08/2019	PAYMENT	FITZGERALD, JOHN & MARILYN TRS CHECK NUM: 109	$-654.95	$1,956.00
07/10/2019	BILL	FITZGERALD, JOHN F ET AL TRS	$2,610.95	$2,610.95
04/10/2019	PAYMENT	FITZGERALD, MARILYN CHECK NUM: 103	$-659.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$659.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.32	$658.32
01/07/2019	PAYMENT	THE FITZGERALD CHECK BANK: WF INTERNET NUM: 018123103219657	$-633.00	$633.00
09/21/2018	PAYMENT	THE FITZGERALD CHECK BANK: WF INTERNET NUM: 018092003088709	$-633.00	$1,266.00
08/16/2018	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK NUM: 7682	$-635.93	$1,899.00
07/10/2018	BILL	FITZGERALD, JOHN F ET AL TRS	$2,534.93	$2,534.93
02/28/2018	PAYMENT	THE FITZGERALD CHECK BANK: WF INTERNET NUM: 018022703148750	$-615.00	$0.00
12/19/2017	PAYMENT	THE FITZGERALD CHECK BANK: WF INTERNET NUM: 017121503194097	$-639.60	$615.00
11/02/2017	PAYMENT	THE FITZGERALD CHECK BANK: WF INTERNET NUM: 017103103163584	$-615.00	$1,254.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.60	$1,869.60
08/21/2017	PAYMENT	THE FITZGERALD CHECK BANK: WF INTERNET NUM: 017081703087373	$-616.12	$1,845.00
07/10/2017	BILL	FITZGERALD, JOHN F ET AL TRS	$2,461.12	$2,461.12
03/01/2017	PAYMENT	THE FITZGERALD CHECK BANK: WF INTERNET NUM: 017030103221723	$-599.00	$0.00
12/21/2016	PAYMENT	THE FITZGERALD CHECK BANK: WF INTERNET NUM: 016122003146041	$-599.00	$599.00
10/04/2016	PAYMENT	THE FITZGERALD CHECK BANK: WF INTERNET NUM: 016100303183226	$-599.00	$1,198.00
08/12/2016	PAYMENT	THE FITZGERALD CHECK BANK: WF INTERNET NUM: 016081203151750	$-601.79	$1,797.00
07/11/2016	BILL	FITZGERALD, JOHN F ET AL TRS	$2,398.79	$2,398.79
02/05/2016	PAYMENT	THE FITZGERALD CHECK BANK: WF INTERNET NUM: 016020503162541	$-598.00	$0.00
01/06/2016	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK NUM: 16672002	$-598.00	$598.00
10/02/2015	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK NUM: 87172323	$-598.00	$1,196.00
08/11/2015	PAYMENT	FITZGERALD FAMILY TRUST CHECK NUM: 72646395	$-599.91	$1,794.00
07/07/2015	BILL	FITZGERALD, JOHN F ET AL TRS	$2,393.91	$2,393.91
02/26/2015	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK NUM: 5292463	$-580.00	$0.00
01/06/2015	PAYMENT	FITZGERALD, JOHN F TRS CHECK NUM: 89058414	$-580.00	$580.00
09/25/2014	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK NUM: 58764634	$-580.00	$1,160.00
08/20/2014	PAYMENT	THE FITZBERALD FAMLIY TRUST CHECK NUM: 46026286	$-584.06	$1,740.00
07/08/2014	BILL	FITZGERALD, JOHN F ET AL TRS	$2,324.06	$2,324.06
02/19/2014	PAYMENT	FITZGERALD, JOHN F TTEE CHECK NUM: 81645118	$-563.00	$0.00
01/08/2014	PAYMENT	THE FITZGERALD FAMILY TRUST CHECK NUM: 65147458	$-563.00	$563.00
10/10/2013	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK NUM: 20489221	$-563.00	$1,126.00
08/19/2013	PAYMENT	FITZGERALD FAM TRUST CHECK NUM: 2888024	$-567.29	$1,689.00
07/08/2013	BILL	FITZGERALD, JOHN F ET AL TRS	$2,256.29	$2,256.29
02/15/2013	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK NUM: 35387989	$-592.00	$0.00
12/27/2012	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK NUM: 5914933	$-592.00	$592.00
09/12/2012	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK NUM: 67282216	$-592.00	$1,184.00
07/26/2012	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK NUM: 50369737	$-596.37	$1,776.00
07/10/2012	BILL	FITZGERALD, JOHN F ET AL TRS	$2,372.37	$2,372.37
02/22/2012	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK NUM: 90645252	$-600.00	$0.00
12/23/2011	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK NUM: 68436184	$-600.00	$600.00
09/20/2011	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK NUM: 18615789	$-600.00	$1,200.00
08/11/2011	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK NUM: 2359974	$-602.98	$1,800.00
07/08/2011	BILL	FITZGERALD, JOHN F ET AL TRS	$2,402.98	$2,402.98
02/14/2011	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK NUM: 29057403	$-618.00	$0.00
12/21/2010	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 70-2382 NUM: 5611253	$-618.00	$618.00
10/08/2010	PAYMENT	FITZGERALD FAMILY TRUST CHECK BANK: 70-2382 NUM: 74914933	$-618.00	$1,236.00
08/16/2010	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 70-2382 NUM: 53775656	$-622.23	$1,854.00
07/08/2010	BILL	FITZGERALD, JOHN F ET AL TRS	$2,476.23	$2,476.23
02/25/2010	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 70-2382 NUM: 79484412	$-670.00	$0.00
12/29/2009	PAYMENT	FITZGERALD, JOHN F CHECK BANK: 70-2382 NUM: 60565459	$-670.00	$670.00
10/05/2009	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 56-1551 NUM: 30712210	$-670.00	$1,340.00
08/12/2009	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 56-1551 NUM: 15514961	$-674.52	$2,010.00
07/06/2009	BILL	FITZGERALD, JOHN F ET AL TRS	$2,684.52	$2,684.52
02/26/2009	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 56-1551 NUM: 68875737	$-671.00	$0.00
12/23/2008	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 56-1551 NUM: 52328487	$-671.00	$671.00
10/02/2008	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 56-1551 NUM: 020690501	$-671.00	$1,342.00
08/22/2008	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 56-1551 NUM: 10980735	$-675.54	$2,013.00
07/15/2008	BILL	FITZGERALD, JOHN F ET AL TRS	$2,688.54	$2,688.54
02/12/2008	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 56-1551 NUM: 65681480	$-652.00	$0.00
01/03/2008	PAYMENT	FITZGERALD, JOHN F & MARILYN CHECK BANK: 94-72 NUM: 6386	$-652.00	$652.00
09/25/2007	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 94-72 NUM: 6343	$-652.00	$1,304.00
08/21/2007	PAYMENT	FITZGERALD, JOHN & MARILYN CHECK BANK: 94-72 NUM: 6361	$-654.24	$1,956.00
07/12/2007	BILL	FITZGERALD, JOHN F ET AL TRS	$2,610.24	$2,610.24
02/08/2007	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 94-72 NUM: 6268	$-633.00	$0.00
12/29/2006	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 94-72 NUM: 6254	$-633.00	$633.00
10/02/2006	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 94-72 NUM: 6208	$-633.00	$1,266.00
08/21/2006	PAYMENT	FITZGERALD, JOHN F & MARILYN CHECK BANK: 94-72 NUM: 6188	$-635.01	$1,899.00
07/12/2006	BILL	FITZGERALD, JOHN F ET AL TRS	$2,534.01	$2,534.01
02/27/2006	PAYMENT	FITZGERALD, JOHN F ET AL CHECK BANK: 94-72 NUM: 6138	$-614.00	$0.00
12/15/2005	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 94-72 NUM: 6123	$-614.00	$614.00
09/20/2005	PAYMENT	FITZGERALD, JOHN F & MARILYN CHECK BANK: 94-72 NUM: 6089	$-614.00	$1,228.00
08/18/2005	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 94-72 NUM: 6068	$-618.21	$1,842.00
07/15/2005	BILL	FITZGERALD, JOHN F ET AL TRS	$2,460.21	$2,460.21
03/02/2005	PAYMENT	FITZGERALD, JOHN F & MARILYN CHECK BANK: 94-72 NUM: 5391	$-168.00	$0.00
01/04/2005	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 94-72 NUM: 5253	$-168.00	$168.00
09/24/2004	PAYMENT	FITZGERALD, JOHN F & MARILYN CHECK BANK: 94-72 NUM: 1154	$-168.00	$336.00
07/27/2004	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 94-72 NUM: 5365	$-171.73	$504.00
07/08/2004	BILL	FITZGERALD, JOHN F ET AL TRS	$675.73	$675.73
02/18/2004	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 94-72 NUM: 5285	$-102.47	$0.00
12/23/2003	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 94-72 NUM: 5133	$-102.47	$102.47
10/09/2003	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 94-72 NUM: 5187	$-102.47	$204.94
07/29/2003	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 94-72 NUM: 5175	$-102.50	$307.41
07/18/2003	BILL	FITZGERALD, JOHN F ET AL TRS	$409.91	$409.91
02/26/2003	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 94-72 NUM: 5024	$-99.00	$0.00
01/03/2003	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 94-72 NUM: 5000	$-99.00	$99.00
09/16/2002	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 94-72 NUM: 3624	$-99.00	$198.00
07/30/2002	PAYMENT	FITZGERALD, JOHN F ET AL TRS CHECK BANK: 94-72 NUM: 3613	$-99.49	$297.00
07/12/2002	BILL	FITZGERALD, JOHN F ET AL TRS	$396.49	$396.49
08/14/2001	PAYMENT	T M T ENTERPRISES INC CHECK BANK: 11-35 NUM: 4823	$-389.63	$0.00
07/12/2001	BILL	T M T ENTERPRISES INC	$389.63	$389.63
08/16/2000	PAYMENT	SHELTON TRANSFER SERVICE INC CHECK BANK: 11-35 NUM: 18743	$-381.72	$0.00
07/17/2000	BILL	SHELTON TRANSFER SERVICE INC	$381.72	$381.72
08/26/1999	PAYMENT	SHELTON TRANSFER SERVICE, INC CHECK BANK: 11-35 NUM: 17002	$-403.27	$0.00
07/17/1999	BILL	SHELTON TRANSFER SERVICE INC	$403.27	$403.27
07/28/1998	PAYMENT	SHELTON TRANSFER SERVICE INC CHECK	$-410.67	$0.00
07/13/1998	BILL	SHELTON TRANSFER SERVICE INC	$410.67	$410.67
07/25/1997	PAYMENT	SHELTON TRANSFER SERVICE CHECK	$-407.82	$0.00
07/14/1997	BILL	SHELTON TRANSFER SERVICE INC	$407.82	$407.82
08/06/1996	PAYMENT	SHELTON TRANSFER SERVICE, INC	$-405.55	$0.00
07/18/1996	BILL	SHELTON TRANSFER SERVICE INC	$405.55	$405.55