Tax Account 019-532-17

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Owners

MILLER, SUSAN D
19 STOPE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-532-17
Account Type	Real Estate
Location	19 STOPE RD DAYTON
Balance	$264.00
Currently Due	$0.00

Account ID

019-532-17

Account Type

Real Estate

Location

19 STOPE RD
DAYTON

Balance

$264.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.61
Total	$1,058.61
Paid	$794.61
Balance	$264.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,058.61

Total

$1,058.61

Paid

$794.61

Balance

$264.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$266.61	$0.00	$266.61	$266.61	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$264.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$980.36	$0.00	$980.36	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$380.07	$0.00	$380.07	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$352.04	$8.81	$360.85	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$325.23	$0.00	$325.23	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$304.88	$0.00	$304.88	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$296.04	$0.00	$296.04	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$287.43	$0.00	$287.43	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$280.19	$0.00	$280.19	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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	PHH MORTGAGE ACH CORE -	$-264.00	$264.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-264.00	$528.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.61	$792.00
07/16/2024	BILL	MILLER, SUSAN D	$1,058.61	$1,058.61
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-245.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-245.00	$245.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-245.00	$490.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-245.36	$735.00
07/17/2023	BILL	MILLER, SUSAN D	$980.36	$980.36
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-94.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-94.00	$94.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-94.00	$188.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-98.07	$282.00
07/15/2022	BILL	MILLER, SUSAN D	$380.07	$380.07
11/03/2021	PAYMENT	STEWART TITLE CHECK 25027	$-360.85	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.81	$360.85
07/14/2021	BILL	SIERRA SOLITUDE LLC	$352.04	$352.04
08/06/2020	PAYMENT	SAYLER, HAROLD B TR CHECK NUM: 2847	$-325.23	$0.00
07/09/2020	BILL	SAYLER, HAROLD B TR	$325.23	$325.23
07/25/2019	PAYMENT	SAYLER, HAROLD B TR CHECK NUM: 2654	$-304.88	$0.00
07/10/2019	BILL	SAYLER, HAROLD B TR	$304.88	$304.88
07/26/2018	PAYMENT	SAYLER, HAROLD B TR CHECK NUM: 2513	$-296.04	$0.00
07/10/2018	BILL	SAYLER, HAROLD B TR	$296.04	$296.04
08/10/2017	PAYMENT	SAYLER, HAROLD B TR CHECK NUM: 2134	$-287.43	$0.00
07/10/2017	BILL	SAYLER, HAROLD B TR	$287.43	$287.43
08/18/2016	PAYMENT	SAYLER, HAROLD B TR CHECK NUM: 2310	$-280.19	$0.00
07/11/2016	BILL	SAYLER, HAROLD B TR	$280.19	$280.19
07/20/2015	PAYMENT	SAYLER, HAROLD B TR CHECK NUM: 2029	$-279.53	$0.00
07/07/2015	BILL	SAYLER, HAROLD B TR	$279.53	$279.53
08/06/2014	PAYMENT	SAYLER, HAROLD B TR CHECK NUM: 1865	$-271.27	$0.00
07/08/2014	BILL	SAYLER, HAROLD B TR	$271.27	$271.27
08/13/2013	PAYMENT	HAROLD SAYLER TRUST CHECK NUM: 1591	$-344.97	$0.00
07/08/2013	BILL	SAYLER, HAROLD B TR	$344.97	$344.97
08/13/2012	PAYMENT	SAYLER, HAROLD B TR CHECK NUM: 1416	$-354.34	$0.00
07/10/2012	BILL	SAYLER, HAROLD B TR	$354.34	$354.34
08/11/2011	PAYMENT	SAYLER, HAROLD B TR CHECK NUM: 1248	$-377.89	$0.00
07/08/2011	BILL	SAYLER, HAROLD B TR	$377.89	$377.89
09/20/2010	PAYMENT	SAYLER, HAROLD B TR CHECK BANK: 94-206 NUM: 1095	$-285.00	$0.00
08/11/2010	PAYMENT	SAYLER, HAROLD B TR CHECK BANK: 94-206 NUM: 1075	$-99.08	$285.00
07/08/2010	BILL	SAYLER, HAROLD B TR	$384.08	$384.08
09/09/2009	PAYMENT	SAYLER, HAROLD B TR CHECK BANK: 71-234 NUM: 1723	$-318.00	$0.00
08/10/2009	PAYMENT	SAYLER, HAROLD B TR CHECK BANK: 71-234 NUM: 1703	$-109.60	$318.00
07/06/2009	BILL	SAYLER, HAROLD B TR	$427.60	$427.60
08/19/2008	PAYMENT	SAYLER, HAROLD B TR CHECK BANK: 71-234 NUM: 1540	$-415.14	$0.00
07/15/2008	BILL	SAYLER, HAROLD B TR	$415.14	$415.14
08/06/2007	PAYMENT	SAYLER, HAROLD B TR CHECK BANK: 71-234 NUM: 1382	$-403.07	$0.00
07/12/2007	BILL	SAYLER, HAROLD B TR	$403.07	$403.07
08/07/2006	PAYMENT	SAYLER, HAROLD B TR CHECK BANK: 71-234 NUM: 1193	$-391.13	$0.00
07/12/2006	BILL	SAYLER, HAROLD B TR	$391.13	$391.13
08/19/2005	PAYMENT	SAYLER, HAROLD TRUSTEE CHECK BANK: 94-7074 NUM: 1107*	$-286.70	$0.00
07/15/2005	BILL	SAYLER, HAROLD B TR	$286.70	$286.70
08/11/2004	PAYMENT	SAYLOR, HAROLD B CHECK BANK: 94-7074 NUM: 1371	$-286.07	$0.00
07/08/2004	BILL	SAYLOR, HAROLD B	$286.07	$286.07
12/30/2003	PAYMENT	SAYLOR, HAROLD B CHECK BANK: 94-7074 NUM: 1302	$-129.72	$0.00
09/29/2003	PAYMENT	SAYLOR, HAROLD B CHECK BANK: 94-7074 NUM: 1273	$-64.86	$129.72
08/05/2003	PAYMENT	SAYLOR, HAROLD B CHECK BANK: 94-7074 NUM: 1263	$-64.89	$194.58
07/18/2003	BILL	SAYLOR, HAROLD B	$259.47	$259.47
08/13/2002	PAYMENT	SAYLOR, HAROLD B CHECK BANK: 94-77 NUM: 6007	$-252.24	$0.00
07/12/2002	BILL	SAYLOR, HAROLD B	$252.24	$252.24
02/28/2002	PAYMENT	SAYLOR, HAROLD B CHECK BANK: 94-77 NUM: 5829	$-61.80	$0.00
01/07/2002	PAYMENT	SAYLOR, HAROLD B & KAREN M CHECK BANK: 94-77 NUM: 5760	$-61.80	$61.80
09/28/2001	PAYMENT	SAYLOR, HAROLD B & KAREN CHECK BANK: 94-77 NUM: 5645	$-61.80	$123.60
08/15/2001	PAYMENT	SAYLOR, HAROLD B/KAREN MOCK CHECK BANK: 94-77/46 NUM: 5599	$-62.00	$185.40
07/12/2001	BILL	SAYLOR, HAROLD B	$247.40	$247.40
03/06/2001	PAYMENT	SAYLOR, HAROLD B CHECK BANK: 9*4-77 NUM: 5385	$-60.55	$0.00
01/03/2001	PAYMENT	SAYLOR, HAROLD B & KAREN MOCK CHECK BANK: 94-77 NUM: 5319	$-60.55	$60.55
10/09/2000	PAYMENT	SAYLOR, HAROLD B CHECK BANK: 94-77 NUM: 5205	$-60.55	$121.10
08/23/2000	PAYMENT	SAYLOR, HAROLD B CHECK BANK: 94-77 NUM: 5160	$-60.73	$181.65
07/17/2000	BILL	SAYLOR, HAROLD B	$242.38	$242.38
03/09/2000	PAYMENT	SAYLOR, HAROLD B & KAREN M CHECK BANK: 94-77 NUM: 4990	$-63.97	$0.00
01/10/2000	PAYMENT	SAYLOR, HAROLD B CHECK BANK: 94-77 NUM: 4922	$-63.97	$63.97
10/12/1999	PAYMENT	SAYLOR, HAROLD B CHECK BANK: 94-77 NUM: 4840	$-63.97	$127.94
08/12/1999	PAYMENT	SAYLOR, HAROLD B CHECK BANK: 94-77 NUM: 4786	$-64.15	$191.91
07/17/1999	BILL	SAYLOR, HAROLD B	$256.06	$256.06
02/26/1999	PAYMENT	SAYLOR, HAROLD B CHECK	$-60.93	$0.00
01/12/1999	PAYMENT	SAYLOR, HAROLD B CHECK	$-60.93	$60.93
10/08/1998	PAYMENT	SAYLOR, HAROLD B CHECK	$-60.93	$121.86
08/13/1998	PAYMENT	SAYLOR, HAROLD B CHECK	$-61.11	$182.79
07/13/1998	BILL	SAYLOR, HAROLD B	$243.90	$243.90
03/04/1998	PAYMENT	SAYLOR, HAROLD B CHECK	$-60.31	$0.00
01/08/1998	PAYMENT	SAYLOR, HAROLD B CHECK	$-60.31	$60.31
10/14/1997	PAYMENT	SAYLOR, HAROLD B CHECK	$-60.31	$120.62
08/21/1997	PAYMENT	SAYLOR, HAROLD B CHECK	$-60.43	$180.93
07/14/1997	BILL	SAYLOR, HAROLD B	$241.36	$241.36
03/07/1997	PAYMENT	SAYLOR, HAROLD B	$-59.98	$0.00
01/08/1997	PAYMENT	SAYLOR, HAROLD B	$-59.98	$59.98
10/08/1996	PAYMENT	SAYLOR, HAROLD B	$-59.98	$119.96
08/26/1996	PAYMENT	SAYLOR, HAROLD B	$-60.08	$179.94
07/18/1996	BILL	SAYLOR, HAROLD B	$240.02	$240.02