Tax Account 019-454-20

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Owners

MILLER, ROBERT E & HEIDI A
167 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

MILLER, HEIDI A

Account Summary

Account ID	019-454-20
Account Type	Real Estate
Location	167 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$362.00
Currently Due	$0.00

Account ID

019-454-20

Account Type

Real Estate

Location

167 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$362.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,451.67
Total	$1,451.67
Paid	$1,089.67
Balance	$362.00
Due	$0.00
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

$1,451.67

Total

$1,451.67

Paid

$1,089.67

Balance

$362.00

Due

$0.00

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	Paid	$365.67	$0.00	$365.67	$365.67	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$362.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.45	$0.00	$1,409.45	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,130.51	$0.00	$1,130.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,097.63	$0.00	$1,097.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,064.84	$0.00	$1,064.84	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,033.85	$0.00	$1,033.85	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,003.76	$0.00	$1,003.76	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$974.55	$0.00	$974.55	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$949.90	$0.00	$949.90	$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	1.44	.38	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-362.00	$362.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-362.00	$724.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.67	$1,086.00
07/16/2024	BILL	MILLER, ROBERT E & HEIDI A	$1,451.67	$1,451.67
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.00	$352.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.00	$704.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-353.45	$1,056.00
07/17/2023	BILL	MILLER, ROBERT E & HEIDI A	$1,409.45	$1,409.45
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-282.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-282.00	$282.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-282.00	$564.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-284.51	$846.00
07/15/2022	BILL	MILLER, ROBERT E & HEIDI A	$1,130.51	$1,130.51
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-274.37	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-274.37	$274.37
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-274.37	$548.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-274.52	$823.11
07/14/2021	BILL	MILLER, ROBERT E & HEIDI A	$1,097.63	$1,097.63
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-265.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-265.00	$265.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$269.84	$795.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-269.84	$525.16
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-269.84	$795.00
07/09/2020	BILL	MILLER, ROBERT E & HEIDI A	$1,064.84	$1,064.84
02/27/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367779	$-258.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-258.00	$258.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-259.85	$774.00
07/10/2019	BILL	MILLER, ROBERT E & HEIDI A	$1,033.85	$1,033.85
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-250.00	$500.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.76	$750.00
07/10/2018	BILL	MILLER, ROBERT E & HEIDI A	$1,003.76	$1,003.76
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
08/18/2017	PAYMENT	CHASE CHECK	$-245.55	$729.00
07/10/2017	BILL	MILLER, ROBERT E & HEIDI A	$974.55	$974.55
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-237.00	$237.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-237.00	$474.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$237.00	$711.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-237.00	$474.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-238.90	$711.00
07/11/2016	BILL	MILLER, ROBERT E & HEIDI A	$949.90	$949.90
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$236.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-239.92	$708.00
07/07/2015	BILL	MILLER, ROBERT E & HEIDI A	$947.92	$947.92
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-229.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-229.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-229.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-229.00	$229.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-233.18	$687.00
07/08/2014	BILL	MILLER, ROBERT E & HEIDI A	$920.18	$920.18
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-223.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-223.00	$223.00
10/02/2013	PAYMENT	CHASE CHECK	$-223.00	$446.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-224.30	$669.00
07/08/2013	BILL	MILLER, ROBERT E & HEIDI A	$893.30	$893.30
03/04/2013	PAYMENT	CHASE CHECK	$-235.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-235.00	$235.00
10/05/2012	PAYMENT	CHASE CHECK	$-235.00	$470.00
08/20/2012	PAYMENT	CHASE CHECK	$-237.03	$705.00
07/10/2012	BILL	MILLER, ROBERT E & HEIDI A	$942.03	$942.03
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-259.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-259.00	$259.00
10/03/2011	PAYMENT	CHASE CHECK	$-259.00	$518.00
08/13/2011	PAYMENT	CHASE CHECK	$-260.91	$777.00
07/08/2011	BILL	MILLER, ROBERT E & HEIDI A	$1,037.91	$1,037.91
03/07/2011	PAYMENT	CHASE CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.66	$801.00
07/08/2010	BILL	MILLER, ROBERT E & HEIDI A	$1,068.66	$1,068.66
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-295.40	$879.00
07/06/2009	BILL	MILLER, ROBERT E & HEIDI A	$1,174.40	$1,174.40
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-292.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-292.00	$292.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-292.00	$584.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-293.22	$876.00
07/15/2008	BILL	MILLER, ROBERT E & HEIDI A	$1,169.22	$1,169.22
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-283.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-283.00	$283.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-283.00	$566.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-286.17	$849.00
07/12/2007	BILL	MILLER, ROBERT E & HEIDI A	$1,135.17	$1,135.17
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-275.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-275.00	$275.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-275.00	$550.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-276.91	$825.00
07/12/2006	BILL	MILLER, ROBERT E & HEIDI A	$1,101.91	$1,101.91
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-267.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-267.00	$267.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-267.00	$534.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-268.83	$801.00
07/15/2005	BILL	MILLER, ROBERT E & HEIDI A	$1,069.83	$1,069.83
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-266.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-266.00	$266.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-266.00	$532.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-267.79	$798.00
07/08/2004	BILL	MILLER, ROBERT E & HEIDI A	$1,065.79	$1,065.79
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-248.99	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-248.99	$248.99
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-248.99	$497.98
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28666	$-249.00	$746.97
07/18/2003	BILL	MILLER, ROBERT E & HEIDI A	$995.97	$995.97
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-245.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-245.00	$245.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-245.00	$490.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-246.00	$735.00
07/12/2002	BILL	MILLER, ROBERT E & HEIDI A	$981.00	$981.00
02/19/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239432	$-239.31	$0.00
09/04/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9664	$-488.20	$239.31
09/04/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9663	$-1,191.41	$727.51
09/04/2001	AMENDMENT	add back penalty	$9.58	$1,918.92
09/04/2001	ADJUST	remove to correct payment BANK: 94-77 NUM: 9663	$1,191.41	$1,909.34
09/04/2001	VOID	STEWART TITLE CHECK BANK: 94-77 NUM: 9663	$-1,191.41	$717.93
09/04/2001	AMENDMENT	remove penalty	$-9.58	$1,909.34
09/04/2001	INTEREST	Monthly Interest	$5.90	$1,918.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.58	$1,913.02
08/15/2001	PAYMENT	TERESA WILLIAMS CHECK BANK: 94-7074 NUM: 1764	$-239.31	$1,903.44
08/01/2001	INTEREST	Monthly Interest	$7.82	$2,142.75
07/12/2001	BILL	MYERS, GARY S & LISA ET AL	$957.45	$2,134.93
07/02/2001	INTEREST	Monthly Interest	$7.82	$1,177.48
07/02/2001	INTEREST	Monthly Interest	$7.82	$1,169.66
06/05/2001	INTEREST	Monthly Interest	$78.16	$1,161.84
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,083.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$65.66	$1,078.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.21	$1,013.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.45	$970.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.39	$947.36
07/17/2000	BILL	JOSEPH, PAULINE	$937.97	$937.97
03/16/2000	PAYMENT	FULLER, TERRI L CHECK BANK: 94-8014 NUM: 905	$-257.58	$0.00
01/21/2000	PAYMENT	TERRI FULLER CHECK BANK: 94-8014 NUM: 893	$-247.67	$257.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.91	$505.25
10/15/1999	PAYMENT	WILLIAMS, THERESA CHECK BANK: 94-7074 NUM: 1144	$-247.67	$495.34
08/30/1999	PAYMENT	TERRI L. FULLER CHECK BANK: 94-8014 NUM: 803	$-247.92	$743.01
07/17/1999	BILL	MYERS, GARY S & LISA ET AL	$990.93	$990.93
03/04/1999	PAYMENT	TERRI FULLER/TERESA WILLIAMS CHECK	$-257.73	$0.00
01/11/1999	PAYMENT	WILLIAMS, TERESA ANN CHECK	$-257.73	$257.73
10/15/1998	PAYMENT	FULLER AND WILLIAMS CHECK	$-257.73	$515.46
08/24/1998	PAYMENT	FULLER/WILLIAMS CHECK	$-257.96	$773.19
07/13/1998	BILL	MYERS, GARY S & LISA ET AL	$1,031.15	$1,031.15
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.16	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.16	$253.16
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.16	$506.32
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.42	$759.48
07/14/1997	BILL	SHAMBLIN, KEITH L & DEBORAH L	$1,012.90	$1,012.90
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-251.76	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-251.76	$251.76
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-251.76	$503.52
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-252.00	$755.28
07/18/1996	BILL	SHAMBLIN, KEITH L & DEBORAH L	$1,007.28	$1,007.28