Tax Account 019-326-14

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Owners

MILLER, PERRY V/PANTOJA, CINDY
107 EMPIRE RD
DAYTON, NV 89403-0000

PANTOJA, CINDY

Account Summary

Account ID	019-326-14
Account Type	Real Estate
Location	107 EMPIRE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-326-14

Account Type

Real Estate

Location

107 EMPIRE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.39
Total	$1,150.39
Paid	$1,150.39
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

$1,150.39

Total

$1,150.39

Paid

$1,150.39

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	$289.39	$0.00	$289.39	$289.39	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,116.98	$0.00	$1,116.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$892.29	$0.00	$892.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$868.54	$0.00	$868.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$841.06	$0.00	$841.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$816.51	$0.00	$816.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$879.95	$0.00	$879.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$769.84	$0.00	$769.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$752.22	$0.00	$752.22	$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
08/12/2024	PAYMENT	MILLER, PERRY V/PANTOJA, CINDY CHECK 1180	$-1,150.39	$0.00
07/16/2024	BILL	MILLER, PERRY V/PANTOJA, CINDY	$1,150.39	$1,150.39
08/10/2023	PAYMENT	MILLER, PERRY V/PANTOJA, CINDY CHECK 1165	$-1,116.98	$0.00
07/17/2023	BILL	MILLER, PERRY V/PANTOJA, CINDY	$1,116.98	$1,116.98
08/18/2022	PAYMENT	MILLER, PERRY V/PANTOJA, CINDY CHECK 1146	$-892.29	$0.00
07/15/2022	BILL	MILLER, PERRY V/PANTOJA, CINDY	$892.29	$892.29
09/07/2021	PAYMENT	PANTOJA, CINDY CHECK 1119	$-868.54	$0.00
07/14/2021	BILL	MILLER, PERRY V/PANTOJA, CINDY	$868.54	$868.54
08/10/2020	PAYMENT	MILLER, PERRY V/PANTOJA, CINDY CHECK NUM: 1100	$-841.06	$0.00
07/09/2020	BILL	MILLER, PERRY V/PANTOJA, CINDY	$841.06	$841.06
07/25/2019	PAYMENT	PANTOJA, CINDY CHECK NUM: 1075	$-816.51	$0.00
07/10/2019	BILL	MILLER, PERRY V/PANTOJA, CINDY	$816.51	$816.51
07/31/2018	PAYMENT	MILLER, PERRY V/PANTOJA, CINDY CHECK NUM: 1079	$-879.95	$0.00
07/10/2018	BILL	MILLER, PERRY V/PANTOJA, CINDY	$879.95	$879.95
07/31/2017	PAYMENT	MILLER, PERRY V/PANTOJA, CINDY CHECK NUM: 1055	$-769.84	$0.00
07/10/2017	BILL	MILLER, PERRY V/PANTOJA, CINDY	$769.84	$769.84
07/28/2016	PAYMENT	MILLER, PERRY V/PANTOJA, CINDY CHECK NUM: 1036	$-752.22	$0.00
07/11/2016	BILL	MILLER, PERRY V/PANTOJA, CINDY	$752.22	$752.22
07/29/2015	PAYMENT	MILLER, PERRY V/PANTOJA, CINDY CHECK NUM: 1022	$-751.71	$0.00
07/07/2015	BILL	MILLER, PERRY V/PANTOJA, CINDY	$751.71	$751.71
07/18/2014	PAYMENT	MILLER, PERRY CORK: D NUM: V14436972	$-729.24	$0.00
07/08/2014	BILL	MILLER, PERRY V/PANTOJA, CINDY	$729.24	$729.24
07/24/2013	PAYMENT	MILLER, PERRY V/PANTOJA, CINDY CHECK NUM: 1640	$-706.91	$0.00
07/08/2013	BILL	MILLER, PERRY V/PANTOJA, CINDY	$706.91	$706.91
08/07/2012	PAYMENT	MILLER, PERRY V/PANTOJA, CINDY CHECK NUM: 1607	$-751.24	$0.00
07/10/2012	BILL	MILLER, PERRY V/PANTOJA, CINDY	$751.24	$751.24
07/12/2011	PAYMENT	PANTOJA, CINDY CORK: D	$-760.31	$0.00
07/08/2011	BILL	MILLER, PERRY V/PANTOJA, CINDY	$760.31	$760.31
03/10/2011	PAYMENT	PANTOJA, CINDY OR MILLER, PERR CHECK NUM: 1567	$-193.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-193.00	$193.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-193.00	$386.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-196.58	$579.00
07/08/2010	BILL	MILLER, PERRY V/PANTOJA, CINDY	$775.58	$775.58
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-259.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-259.00	$259.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-261.67	$777.00
07/06/2009	BILL	MILLER, PERRY V/PANTOJA, CINDY	$1,038.67	$1,038.67
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-251.00	$251.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-255.40	$753.00
07/15/2008	BILL	MILLER, PERRY V/PANTOJA, CINDY	$1,008.40	$1,008.40
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-244.00	$244.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-247.04	$732.00
07/12/2007	BILL	MILLER, PERRY V/PANTOJA, CINDY	$979.04	$979.04
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-237.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-237.00	$237.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-237.00	$474.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-239.32	$711.00
07/12/2006	BILL	MILLER, PERRY V/PANTOJA, CINDY	$950.32	$950.32
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-230.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-230.00	$230.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-230.00	$460.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-232.65	$690.00
07/15/2005	BILL	MILLER, PERRY V/PANTOJA, CINDY	$922.65	$922.65
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-229.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-229.00	$229.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-229.00	$458.00
08/12/2004	PAYMENT	VANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283678	$-232.00	$687.00
07/08/2004	BILL	MILLER, PERRY V/PANTOJA, CINDY	$919.00	$919.00
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-197.46	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-197.46	$197.46
10/07/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247387	$-197.46	$394.92
08/15/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 11-35 NUM: 7101705	$-43.48	$592.38
08/15/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 68-1 NUM: 3239468	$-391.46	$635.86
08/01/2003	INTEREST	Monthly Interest	$1.68	$1,027.32
07/18/2003	BILL	MILLER, PERRY V/PANTOJA, CINDY	$789.84	$1,025.64
07/01/2003	INTEREST	Monthly Interest	$1.68	$235.80
06/02/2003	INTEREST	Monthly Interest	$16.79	$234.12
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$217.33
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.07	$211.83
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-194.00	$201.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.76	$395.76
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-194.00	$388.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-197.81	$582.00
07/12/2002	BILL	MILLER, PERRY V/PANTOJA, CINDY	$779.81	$779.81
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-190.04	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-190.04	$190.04
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-190.04	$380.08
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-190.30	$570.12
07/12/2001	BILL	MILLER, PERRY V/PANTOJA, CINDY	$760.42	$760.42
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-186.18	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-186.18	$186.18
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-186.18	$372.36
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-186.41	$558.54
07/17/2000	BILL	MILLER, PERRY V/PANTOJA, CINDY	$744.95	$744.95
03/01/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034259	$-190.33	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-196.68	$190.33
08/02/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13239	$-400.00	$387.01
07/17/1999	BILL	PAYETTE, IAN C & MANDY L	$787.01	$787.01
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-188.52	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-188.52	$188.52
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-188.52	$377.04
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-188.74	$565.56
07/13/1998	BILL	PAYETTE, IAN C & MANDY L	$754.30	$754.30
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-184.93	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-184.93	$184.93
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-184.93	$369.86
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-185.06	$554.79
07/14/1997	BILL	PAYETTE, IAN C & MANDY L	$739.85	$739.85
03/05/1997	PAYMENT	NATIONSBANK	$-183.91	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-183.91	$183.91
10/08/1996	PAYMENT	NATIONSBANK	$-183.91	$367.82
09/10/1996	PAYMENT	NATIONSBANK	$-184.01	$551.73
07/18/1996	BILL	PAYETTE, IAN C & MANDY L	$735.74	$735.74