Tax Account 019-131-07

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Owners

MILES, LOIS ANNE
360 IMPERIAL RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-131-07
Account Type	Real Estate
Location	360 IMPERIAL RD DAYTON VALLEY
Balance	$4,026.45
Currently Due	$1,008.45

Account ID

019-131-07

Account Type

Real Estate

Location

360 IMPERIAL RD
DAYTON VALLEY

Balance

$4,026.45

Currently Due

$1,008.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,026.45
Total	$4,026.45
Paid	$0.00
Balance	$4,026.45
Due	$1,008.45
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

$4,026.45

Total

$4,026.45

Paid

$0.00

Balance

$4,026.45

Due

$1,008.45

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	$1,008.45	$0.00	$1,008.45	$0.00	$1,008.45
2	10/07/2024	10/17/2024	Due	$1,006.00	$0.00	$1,006.00	$0.00	$2,014.45
3	01/06/2025	01/16/2025	Due	$1,006.00	$0.00	$1,006.00	$0.00	$3,020.45
4	03/03/2025	03/13/2025	Due	$1,006.00	$0.00	$1,006.00	$0.00	$4,026.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,909.21	$0.00	$3,909.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,417.85	$0.00	$3,417.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,318.35	$0.00	$3,318.35	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,220.89	$73.91	$3,294.80	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,127.12	$0.00	$3,127.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,036.08	$0.00	$3,036.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,913.75	$0.00	$2,913.75	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,839.96	$0.00	$2,839.96	$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	.62
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	MILES, LOIS ANNE	$4,026.45	$4,026.45
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-977.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-977.00	$977.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-977.00	$1,954.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-978.21	$2,931.00
07/17/2023	BILL	MILES, LOIS ANNE	$3,909.21	$3,909.21
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-854.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-854.00	$854.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-854.00	$1,708.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-855.85	$2,562.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,417.85
07/15/2022	BILL	MILES, LOIS ANNE	$3,417.85	$3,417.85
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-829.54	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-829.54	$829.54
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-829.54	$1,659.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-829.73	$2,488.62
07/14/2021	BILL	MILES, LOIS ANNE	$3,318.35	$3,318.35
03/31/2021	PAYMENT	AMROCK LLC CHECK 270791	$-877.91	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$41.75	$877.91
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-804.00	$836.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$32.16	$1,640.16
12/29/2020	ADJUST	AMROCK LLC CHECK 249624	$804.00	$1,608.00
12/10/2020	PAYMENT	AMROCK LLC CHECK NUM: 249624	$-804.00	$804.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-804.00	$1,608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$808.89	$2,412.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-808.89	$1,603.11
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-808.89	$2,412.00
07/09/2020	BILL	MILES, LOIS ANNE	$3,220.89	$3,220.89
02/10/2020	PAYMENT	AMROCK INC NEVADA CHECK NUM: 202626	$-781.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-781.00	$781.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-781.00	$1,562.00
08/01/2019	PAYMENT	AMROCK INC CHECK NUM: 177125	$-784.12	$2,343.00
07/10/2019	BILL	MILES, LOIS ANNE	$3,127.12	$3,127.12
02/28/2019	PAYMENT	AMROCK INC CHECK NUM: 163587	$-758.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-758.00	$758.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-758.00	$1,516.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-762.08	$2,274.00
07/10/2018	BILL	MILES, LOIS ANNE	$3,036.08	$3,036.08
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-728.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-728.00	$728.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-728.00	$1,456.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-729.75	$2,184.00
07/10/2017	BILL	LARCH, ROBERT S & SALLY J	$2,913.75	$2,913.75
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-709.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-709.00	$709.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-709.00	$1,418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$709.00	$2,127.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-709.00	$1,418.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-712.96	$2,127.00
07/11/2016	BILL	LARCH, ROBERT S & SALLY J	$2,839.96	$2,839.96
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-708.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-708.00	$708.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-708.00	$1,416.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-710.21	$2,124.00
07/07/2015	BILL	LARCH, ROBERT S & SALLY J	$2,834.21	$2,834.21
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-687.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-687.00	$687.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-687.00	$1,374.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-690.53	$2,061.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$690.53	$2,751.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-690.53	$2,061.00
07/08/2014	BILL	PARSLEY, JAMES R & ANGELA G TR	$2,751.53	$2,751.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-667.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-667.00	$667.00
09/13/2013	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 26008	$-667.00	$1,334.00
07/30/2013	PAYMENT	PARSLEY, JAMES R & ANGELA G TR CHECK NUM: 1539	$-670.30	$2,001.00
07/08/2013	BILL	PARSLEY, JAMES R & ANGELA G TR	$2,671.30	$2,671.30
08/21/2012	PAYMENT	PARSLEY, JAMES R/ANGELA G CHECK NUM: 2640	$-2,593.52	$0.00
07/10/2012	BILL	PARSLEY, JAMES R & ANGELA G TR	$2,593.52	$2,593.52
08/10/2011	PAYMENT	PARSLEY, JAMES R & ANGELA G CHECK NUM: 2386	$-2,620.38	$0.00
07/08/2011	BILL	PARSLEY, JAMES R & ANGELA G TR	$2,620.38	$2,620.38
08/16/2010	PAYMENT	PARSLEY, JAMES R & ANGELA G CHECK BANK: 94-77 NUM: 987	$-2,694.90	$0.00
07/08/2010	BILL	PARSLEY, JAMES R & ANGELA G TR	$2,694.90	$2,694.90
08/13/2009	PAYMENT	PARSLEY, JAMES R & ANGELA G TR CHECK BANK: 55-7265 NUM: 2348	$-2,792.13	$0.00
07/06/2009	BILL	PARSLEY, JAMES R & ANGELA G TR	$2,792.13	$2,792.13
08/19/2008	PAYMENT	PARSLEY, JAMES R & ANGELA G TR CHECK BANK: 55-7265 NUM: 2313	$-2,710.80	$0.00
07/15/2008	BILL	PARSLEY, JAMES R & ANGELA G TR	$2,710.80	$2,710.80
08/22/2007	PAYMENT	PARSLEY, JAMES R & ANGELA G TR CHECK BANK: 55-7265 NUM: 2266	$-2,631.87	$0.00
07/12/2007	BILL	PARSLEY, JAMES R & ANGELA G TR	$2,631.87	$2,631.87
12/29/2006	PAYMENT	PARSLEY, JAMES R & ANGELA G TR CHECK BANK: 55-7265 NUM: 2232	$-1,276.00	$0.00
09/28/2006	PAYMENT	PARSLEY, JAMES R & ANGELA G TR CHECK BANK: 55-7265 NUM: 1756	$-638.00	$1,276.00
08/22/2006	PAYMENT	PARSLEY, JAMES R & ANGELA G TR CHECK BANK: 55-7265 NUM: 1739	$-641.02	$1,914.00
07/12/2006	BILL	PARSLEY, JAMES R & ANGELA G TR	$2,555.02	$2,555.02
05/18/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1040	$-650.05	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$650.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.80	$644.80
01/12/2006	PAYMENT	RAY, WILLIAM HUBERT ET AL TRS CHECK BANK: 94-7074 NUM: 1046	$-620.00	$620.00
10/11/2005	PAYMENT	RAY, WILLIAM H CHECK BANK: 94-7074 NUM: 1019	$-620.00	$1,240.00
08/23/2005	PAYMENT	RAY, WILLIAM H CHECK BANK: 94-7074 NUM: 1006	$-620.61	$1,860.00
07/15/2005	BILL	RAY, WILLIAM HUBERT ET AL TRS	$2,480.61	$2,480.61
03/16/2005	PAYMENT	RAY, WILLIAM HUBERT ET AL TRS CHECK BANK: 90-3913 NUM: 2593	$-535.00	$0.00
01/25/2005	PAYMENT	RAY, WILLIAM HUBERT ET AL TRS CHECK BANK: 90-3913 NUM: 2572	$-553.12	$535.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.27	$1,088.12
09/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37894	$-538.15	$1,066.85
08/04/2004	PAYMENT	RAY, WILLIAM HUBERT ET AL TRS CHECK BANK: 90-3913 NUM: 2462	$-538.15	$1,605.00
07/08/2004	BILL	RAY, WILLIAM HUBERT ET AL TRS	$2,143.15	$2,143.15
01/22/2004	PAYMENT	RAY, WILLIAM HUBERT ET AL TRS CHECK BANK: 90-3913 NUM: 2438	$-507.02	$0.00
01/05/2004	PAYMENT	RAY, WILLIAM HUBERT ET AL TRS CHECK BANK: 90-3913 NUM: 2430	$-527.30	$507.02
10/20/2003	PAYMENT	RAY, WILLIAM HUBERT ET AL TRS CHECK BANK: 94-7074 NUM: 1066	$-507.02	$1,034.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.28	$1,541.34
08/22/2003	PAYMENT	RAY, WILLIAM HUBERT ET AL TRS CHECK BANK: 90-3913 NUM: 2247	$-507.04	$1,521.06
07/18/2003	BILL	RAY, WILLIAM HUBERT ET AL TRS	$2,028.10	$2,028.10
03/06/2003	PAYMENT	RAY, WILLIAM HUBERT ET AL TRS CHECK BANK: 90-3913 NUM: 2164	$-500.00	$0.00
01/02/2003	PAYMENT	RAY, WILLIAM H & THERESA A CHECK BANK: 90-3913 NUM: 2120	$-500.00	$500.00
11/04/2002	PAYMENT	RAY, WILLIAM HUBERT ET AL TRS CHECK BANK: 90-3913 NUM: 1879	$-520.00	$1,000.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.00	$1,520.00
08/22/2002	PAYMENT	RAY, WILLIAM H & THERESA A CHECK BANK: 90-3913 NUM: 2094	$-502.46	$1,500.00
07/12/2002	BILL	RAY, WILLIAM HUBERT ET AL TRS	$2,002.46	$2,002.46
12/07/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 21934	$-976.16	$0.00
09/18/2001	PAYMENT	BARNES, SHIRLEY M CHECK BANK: 90-7400 NUM: 2587	$-488.08	$976.16
08/20/2001	PAYMENT	BARNES, SHIRLEY M CHECK BANK: 90-7400 NUM: 2550	$-488.34	$1,464.24
07/12/2001	BILL	BARNES, SHIRLEY M	$1,952.58	$1,952.58
03/12/2001	PAYMENT	BARNES, SHIRLEY M CHECK BANK: 90-7400 NUM: 2359	$-478.16	$0.00
01/16/2001	PAYMENT	BARNES, SHIRLEY M CHECK BANK: 90-7400 NUM: 002321	$-478.16	$478.16
09/22/2000	PAYMENT	BARNES, SHIRLEY M CHECK BANK: 90-7400 NUM: 2208	$-478.16	$956.32
09/05/2000	PAYMENT	BARNES, SHIRLEY CHECK BANK: 90-7400 NUM: 2169	$-3,026.34	$1,434.48
08/01/2000	INTEREST	Monthly Interest	$16.84	$4,460.82
07/17/2000	BILL	BARNES, SHIRLEY M	$1,912.87	$4,443.98
07/03/2000	INTEREST	Monthly Interest	$16.84	$2,531.11
07/03/2000	INTEREST	Monthly Interest	$16.84	$2,514.27
06/06/2000	INTEREST	Monthly Interest	$168.41	$2,497.43
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,329.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$141.46	$2,324.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$90.94	$2,182.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$50.53	$2,091.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.22	$2,041.09
07/17/1999	BILL	BARNES, SHIRLEY M	$2,020.87	$2,020.87
05/03/1999	PAYMENT	BARNES, SHIRLEY M CHECK BANK: 90-7400 NUM: 4613	$-2,368.46	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$2,368.46
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,373.46
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$144.17	$2,368.46
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$92.68	$2,224.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$51.49	$2,131.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.60	$2,080.12
07/29/1998	PAYMENT	BARNES, SHIRLEY M CHECK BANK: 90-7400 NUM: 4345	$-160.10	$2,059.52
07/13/1998	BILL	BARNES, SHIRLEY M	$2,059.52	$2,219.62
07/02/1998	INTEREST	Monthly Interest	$0.81	$160.10
07/02/1998	INTEREST	Monthly Interest	$0.81	$159.29
06/29/1998	PAYMENT	BARNES, SHIRLEY M CHECK BANK: 90-7400 NUM: 4275	$-2,340.48	$158.48
06/02/1998	PENALTY	Certification fee	$2.00	$2,498.96
06/02/1998	INTEREST	Monthly Interest	$168.31	$2,496.96
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,328.65
03/25/1998	PENALTY	Postage Costs	$1.00	$2,323.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$141.38	$2,322.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$90.89	$2,181.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$50.49	$2,090.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$20.20	$2,039.89
07/14/1997	BILL	BARNES, SHIRLEY M	$2,019.69	$2,019.69
05/01/1997	PAYMENT	BARNES, SHIRLEY M CHECK BANK: 70-7001 NUM: 5147	$-2,309.76	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$140.59	$2,309.76
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$90.38	$2,169.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$50.22	$2,078.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.09	$2,028.57
07/18/1996	BILL	BARNES, SHIRLEY M	$2,008.48	$2,008.48