Tax Account 019-296-04

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Owners

MILLER, DENISE M
132 ROUGHING IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-296-04
Account Type	Real Estate
Location	132 ROUGHING-IT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-296-04

Account Type

Real Estate

Location

132 ROUGHING-IT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,076.68
Total	$1,076.68
Paid	$1,076.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,076.68

Total

$1,076.68

Paid

$1,076.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$269.68	$0.00	$269.68	$269.68	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,045.37	$0.00	$1,045.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$833.46	$0.00	$833.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$809.24	$0.00	$809.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$784.87	$0.00	$784.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$762.03	$0.00	$762.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$739.87	$0.00	$739.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$718.36	$0.00	$718.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$700.21	$0.00	$700.21	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/05/2024	PAYMENT	DENISE D MILLER EC WF - 024080203188392	$-1,076.68	$0.00
07/16/2024	BILL	MILLER, DENISE M	$1,076.68	$1,076.68
08/11/2023	PAYMENT	DENISE D MILLER EC WF - 023080903097814	$-1,045.37	$0.00
07/17/2023	BILL	MILLER, DENISE M	$1,045.37	$1,045.37
08/08/2022	PAYMENT	DENISE D MILLER EC WF - 022080203228242	$-833.46	$0.00
07/15/2022	BILL	MILLER, DENISE M	$833.46	$833.46
07/29/2021	PAYMENT	DENISE D MILLER EC WF - 021072703175979	$-809.24	$0.00
07/14/2021	BILL	MILLER, DENISE M	$809.24	$809.24
07/30/2020	PAYMENT	DENISE D MILLER CHECK BANK: WF INTERNET NUM: 020072803196415	$-784.87	$0.00
07/09/2020	BILL	MILLER, DENISE M	$784.87	$784.87
07/25/2019	PAYMENT	DENISE D MILLER CHECK BANK: WF INTERNET NUM: 019072503096022	$-762.03	$0.00
07/10/2019	BILL	MILLER, DENISE M	$762.03	$762.03
07/30/2018	PAYMENT	DENISE D MILLER CHECK BANK: WF INTERNET NUM: 018072403121171	$-739.87	$0.00
07/10/2018	BILL	MILLER, DENISE M	$739.87	$739.87
07/28/2017	PAYMENT	DENISE D MILLER CHECK BANK: WF INTERNET NUM: 017072703082654	$-718.36	$0.00
07/10/2017	BILL	MILLER, DENISE M	$718.36	$718.36
08/23/2016	PAYMENT	DENISE D MILLER CHECK BANK: WF INTERNET NUM: 016082303119196	$-700.21	$0.00
07/11/2016	BILL	MILLER, DENISE M	$700.21	$700.21
08/07/2015	PAYMENT	MILLER, DENISE M CHECK NUM: 71201291	$-698.71	$0.00
07/07/2015	BILL	MILLER, DENISE M	$698.71	$698.71
07/28/2014	PAYMENT	MILLER, DENISE CHECK NUM: 38545043	$-678.24	$0.00
07/08/2014	BILL	MILLER, DENISE M	$678.24	$678.24
08/08/2013	PAYMENT	MILLER, DENISE M CHECK NUM: 310544	$-674.64	$0.00
07/08/2013	BILL	MILLER, DENISE M	$674.64	$674.64
03/01/2013	PAYMENT	MILLER, DENISE M CHECK NUM: 40440376	$-169.00	$0.00
12/11/2012	PAYMENT	MILLER, DENISE M CHECK NUM: 530515	$-169.00	$169.00
10/04/2012	PAYMENT	MILLER, DENISE M CHECK NUM: 73843377	$-169.00	$338.00
08/13/2012	PAYMENT	MILLER, DENISE M CHECK NUM: 54620823	$-173.00	$507.00
07/10/2012	BILL	MILLER, DENISE M	$680.00	$680.00
03/06/2012	PAYMENT	MILLER, DENISE CHECK NUM: 95565876	$-168.17	$0.00
12/19/2011	PAYMENT	MILLER, DENISE CHECK NUM: 67304808	$-169.00	$168.17
09/30/2011	PAYMENT	MILLER, DENISE M CHECK NUM: 995042	$-144.00	$337.17
08/17/2011	PAYMENT	MILLER, DENISE CHECK NUM: 995035	$-25.83	$481.17
07/26/2011	PAYMENT	MILLER, DENISE M CHECK NUM: 96687739	$-173.46	$507.00
07/08/2011	BILL	MILLER, DENISE M	$680.46	$680.46
03/07/2011	PAYMENT	MILLER, DENISE CHECK NUM: 36236947	$-160.00	$0.00
01/10/2011	PAYMENT	MILLER, DENISE CHECK NUM: 12131575	$-160.00	$160.00
10/05/2010	PAYMENT	MILLER, DENISE CHECK BANK: 70-2382 NUM: 75725684	$-160.00	$320.00
08/10/2010	PAYMENT	MILLER, DENISE CHECK BANK: 70-2382 NUM: 52859949	$-160.86	$480.00
07/08/2010	BILL	MILLER, DENISE M	$640.86	$640.86
07/27/2009	PAYMENT	MILLER, DENISE M CHECK BANK: 94-8014 NUM: 3726	$-948.08	$0.00
07/06/2009	BILL	MILLER, DENISE M	$948.08	$948.08
08/19/2008	PAYMENT	MILLER, DENISE M CHECK BANK: 62-38 NUM: 12084084	$-920.46	$0.00
07/15/2008	BILL	MILLER, DENISE M	$920.46	$920.46
08/01/2007	PAYMENT	MILLER, DENISE M CHECK BANK: 94-8014 NUM: 3433	$-893.67	$0.00
07/12/2007	BILL	MILLER, DENISE M	$893.67	$893.67
08/03/2006	PAYMENT	MILLER, DENISE M CHECK BANK: 94-8072 NUM: 3232	$-867.46	$0.00
07/12/2006	BILL	MILLER, DENISE M	$867.46	$867.46
08/08/2005	PAYMENT	MILLER, DENISE M CHECK BANK: 94-8014 NUM: 3065	$-842.20	$0.00
07/15/2005	BILL	MILLER, DENISE M	$842.20	$842.20
07/31/2004	PAYMENT	MILLER, DENISE M CHECK BANK: 94-8014 NUM: 2854	$-839.20	$0.00
07/08/2004	BILL	MILLER, DENISE M	$839.20	$839.20
08/05/2003	PAYMENT	MILLER, DENISE M CHECK BANK: 94-8014 NUM: 2664	$-776.01	$0.00
07/18/2003	BILL	MILLER, DENISE M	$776.01	$776.01
07/31/2002	PAYMENT	MILLER, DENISE M CHECK BANK: 94-801 NUM: 2450	$-763.69	$0.00
07/12/2002	BILL	MILLER, DENISE M	$763.69	$763.69
08/02/2001	PAYMENT	MILLER, DENISE M CHECK BANK: 94-8014 NUM: 2233	$-745.59	$0.00
07/12/2001	BILL	MILLER, DENISE M	$745.59	$745.59
08/15/2000	PAYMENT	MILLER, DENISE M CHECK BANK: 94-8014 NUM: 2006	$-730.42	$0.00
07/17/2000	BILL	MILLER, DENISE M	$730.42	$730.42
08/27/1999	PAYMENT	MILLER, DENISE M CHECK BANK: 94-8014 NUM: 1796	$-771.67	$0.00
08/12/1999	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 2434	$-866.30	$771.67
08/06/1999	INTEREST	Monthly Interest	$5.70	$1,637.97
07/17/1999	BILL	MILLER, DENISE M	$771.67	$1,632.27
07/13/1999	INTEREST	Monthly Interest	$5.70	$860.60
07/01/1999	INTEREST	Monthly Interest	$5.70	$854.90
06/07/1999	INTEREST	Monthly Interest	$57.04	$849.20
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$792.16
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.91	$787.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.80	$739.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.12	$708.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.85	$691.33
07/13/1998	BILL	BANK OF NEW YORK TRUSTEES	$684.48	$684.48
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-167.99	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-167.99	$167.99
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-167.99	$335.98
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-168.26	$503.97
07/14/1997	BILL	WEBSTER, MARK S & TERESA L	$672.23	$672.23
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-167.05	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-167.05	$167.05
10/08/1996	PAYMENT	GE CAPITAL	$-167.05	$334.10
09/11/1996	PAYMENT	GE CAPITAL	$-167.35	$501.15
07/18/1996	BILL	WEBSTER, MARK S & TERESA L	$668.50	$668.50