Tax Account 019-572-08

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Owners

MILLER, DAVID
16 JASPER LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-572-08
Account Type	Real Estate
Location	16 JASPER LN DAYTON
Balance	$300.00
Currently Due	$0.00

Account ID

019-572-08

Account Type

Real Estate

Location

16 JASPER LN
DAYTON

Balance

$300.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,202.27
Total	$1,202.27
Paid	$902.27
Balance	$300.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,202.27

Total

$1,202.27

Paid

$902.27

Balance

$300.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$302.27	$0.00	$302.27	$302.27	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Due	$300.00	$0.00	$300.00	$0.00	$300.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,167.32	$0.00	$1,167.32	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$957.63	$0.00	$957.63	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$929.79	$0.00	$929.79	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$901.92	$9.00	$910.92	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$845.34	$0.00	$845.34	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$820.75	$0.00	$820.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$796.88	$0.00	$796.88	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$776.73	$0.00	$776.73	$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	1.41	.41	.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	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$300.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$600.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.27	$900.00
07/16/2024	BILL	MILLER, DAVID	$1,202.27	$1,202.27
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.00	$291.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.00	$582.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.32	$873.00
07/17/2023	BILL	MILLER, DAVID	$1,167.32	$1,167.32
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$239.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$478.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.63	$717.00
07/15/2022	BILL	MILLER, DAVID	$957.63	$957.63
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.42	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.42	$232.42
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.42	$464.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.53	$697.26
07/14/2021	BILL	MILLER, DAVID	$929.79	$929.79
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-225.00	$0.00
01/05/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4092630	$-225.00	$225.00
01/05/2021	PAYMENT	CORELOGIC CHECK 410581347	$-9.00	$450.00
12/29/2020	PAYMENT	US BANK HOME MORTGAGE CHECK 4090704	$-225.00	$459.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.00	$684.00
08/24/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1652383	$-226.92	$675.00
07/09/2020	BILL	MILLER, DAVID	$901.92	$901.92
02/24/2020	PAYMENT	KENT, JUDY J CHECK NUM: 0003829235	$-211.00	$0.00
12/31/2019	PAYMENT	KENT, JUDY J CHECK NUM: 0090704356	$-211.00	$211.00
10/03/2019	PAYMENT	KENT, JUDY J CHECK NUM: 0068607362	$-211.00	$422.00
08/19/2019	PAYMENT	KENT, JUDY J CHECK NUM: 0056094236	$-212.34	$633.00
07/10/2019	BILL	KENT, JUDY J	$845.34	$845.34
03/04/2019	PAYMENT	KENT, JUDY J CHECK NUM: 0083842339	$-204.00	$0.00
12/26/2018	PAYMENT	KENT, JUDY J CHECK NUM: 66172674	$-204.00	$204.00
09/24/2018	PAYMENT	KENT, JUDY J CHECK NUM: 41106953	$-204.00	$408.00
08/20/2018	PAYMENT	KENT, JUDY J CHECK NUM: 3702	$-208.75	$612.00
07/10/2018	BILL	KENT, JUDY J	$820.75	$820.75
03/07/2018	PAYMENT	KENT, JUDY J CHECK NUM: 78414012	$-198.00	$0.00
12/27/2017	PAYMENT	KENT, JUDY J CHECK NUM: 59012035	$-198.00	$198.00
10/02/2017	PAYMENT	KENT, JUDY J CHECK NUM: 28009005	$-198.00	$396.00
08/22/2017	PAYMENT	KENT, JUDY J CHECK NUM: 16301542	$-202.88	$594.00
07/10/2017	BILL	KENT, JUDY J	$796.88	$796.88
03/06/2017	PAYMENT	KENT, JUDY J CHECK NUM: 66807672	$-193.00	$0.00
01/04/2017	PAYMENT	KENT, JUDY J CHECK NUM: 47689928	$-193.00	$193.00
10/05/2016	PAYMENT	KENT, JUDY J CHECK NUM: 10309214	$-193.00	$386.00
08/19/2016	PAYMENT	KENT, JUDY J CHECK NUM: 96258054	$-197.73	$579.00
07/11/2016	BILL	KENT, JUDY J	$776.73	$776.73
03/01/2016	PAYMENT	KENT, JUDY J CHECK NUM: 46152179	$-193.00	$0.00
01/06/2016	PAYMENT	KENT, JUDY J CHECK NUM: 16174540	$-193.00	$193.00
10/12/2015	PAYMENT	KENT, JUDY J CHECK NUM: 3666	$-193.00	$386.00
08/18/2015	PAYMENT	KENT, JUDY J CHECK NUM: 73466556	$-196.09	$579.00
07/07/2015	BILL	KENT, JUDY J	$775.09	$775.09
02/27/2015	PAYMENT	KENT, JUDY J CHECK NUM: 5922867	$-187.00	$0.00
01/06/2015	PAYMENT	KENT, JUDY J CHECK NUM: 88732069	$-187.00	$187.00
10/08/2014	PAYMENT	KENT, JUDY CHECK NUM: 61273327	$-187.00	$374.00
08/18/2014	PAYMENT	KENT, JUDY J CHECK NUM: 0045863982	$-191.38	$561.00
07/08/2014	BILL	KENT, JUDY J	$752.38	$752.38
03/07/2014	PAYMENT	KENT, JUDY J CHECK NUM: 84463325	$-182.00	$0.00
01/08/2014	PAYMENT	KENT, JUDY J CHECK NUM: 65706341	$-182.00	$182.00
10/14/2013	PAYMENT	KENT, JUDY J CHECK NUM: 3429	$-182.00	$364.00
08/06/2013	PAYMENT	KENT, JUDY CHECK NUM: 98123058	$-184.39	$546.00
07/08/2013	BILL	KENT, JUDY J	$730.39	$730.39
03/06/2013	PAYMENT	KENT, JUDY J CHECK NUM: 40917259	$-201.00	$0.00
01/03/2013	PAYMENT	KENT, JUDY J CHECK NUM: 8580644	$-201.00	$201.00
10/02/2012	PAYMENT	KENT, JUDY CHECK NUM: 72622002	$-201.00	$402.00
08/17/2012	PAYMENT	KENT, JUDY J CHECK NUM: 547778466	$-203.96	$603.00
07/10/2012	BILL	KENT, JUDY J	$806.96	$806.96
03/02/2012	PAYMENT	KENT, JUDY J CHECK NUM: 93903185	$-230.00	$0.00
12/27/2011	PAYMENT	KENT, JUDY J CHECK NUM: 70228394	$-230.00	$230.00
09/20/2011	PAYMENT	KENT, JUDY J CHECK NUM: 18866227	$-230.00	$460.00
08/09/2011	PAYMENT	KENT, JUDY CHECK NUM: 1320167	$-230.95	$690.00
07/08/2011	BILL	KENT, JUDY J	$920.95	$920.95
02/17/2011	PAYMENT	KENT, JUDY CHECK NUM: 29625683	$-236.00	$0.00
12/21/2010	PAYMENT	KENT, JUDY J CHECK BANK: 70-2382 NUM: 5224070	$-236.00	$236.00
09/24/2010	PAYMENT	KENT, JUDY CHECK BANK: 70-2382 NUM: 71367288	$-236.00	$472.00
08/10/2010	PAYMENT	KENT, JUDY CHECK BANK: 70-2382 NUM: 1949	$-238.67	$708.00
07/08/2010	BILL	KENT, KELLY E & JUDY J	$946.67	$946.67
02/08/2010	PAYMENT	KENT, JUDY J CHECK BANK: 70-2382 NUM: 74803567	$-253.00	$0.00
12/21/2009	PAYMENT	KENT, JUDY J CHECK BANK: 70-2382 NUM: 253	$-253.00	$253.00
09/21/2009	PAYMENT	KENT, JUDY J CHECK BANK: 56-1551 NUM: 27398328	$-253.00	$506.00
07/31/2009	PAYMENT	KENT, KELLY E & JUDY J CHECK BANK: 56-1551 NUM: 12285070	$-256.64	$759.00
07/06/2009	BILL	KENT, KELLY E & JUDY J	$1,015.64	$1,015.64
02/20/2009	PAYMENT	KENT, JUDY J CHECK BANK: 56-1551 NUM: 28821	$-246.00	$0.00
12/29/2008	PAYMENT	KENT, JUDY J CHECK BANK: 62-38 NUM: 14347808	$-246.00	$246.00
09/30/2008	PAYMENT	KENT,JUDY CHECK BANK: 62-38 NUM: 12853380	$-246.00	$492.00
08/06/2008	PAYMENT	KENT, KELLY E & JUDY J CHECK BANK: 62-38 NUM: 11943074	$-248.05	$738.00
07/15/2008	BILL	KENT, KELLY E & JUDY J	$986.05	$986.05
02/15/2008	PAYMENT	KENT, JUDY J CHECK BANK: 62-38 NUM: 9006779	$-239.00	$0.00
12/26/2007	PAYMENT	KENT, JUDY J CHECK BANK: 62-38 NUM: 8102836	$-239.00	$239.00
09/18/2007	PAYMENT	KENT, JUDY J CHECK BANK: 62-38 NUM: 6344655	$-239.00	$478.00
08/06/2007	PAYMENT	KENT, KELLY E & JUDY J CHECK BANK: 62-38 NUM: 5488204	$-240.35	$717.00
07/12/2007	BILL	KENT, KELLY E & JUDY J	$957.35	$957.35
02/26/2007	PAYMENT	KENT, KELLY E & JUDY J CHECK BANK: 62-38 NUM: 2463316	$-232.00	$0.00
12/19/2006	PAYMENT	KENT, KELLY E & JUDY J CHECK BANK: 62-38 NUM: 1272093	$-232.00	$232.00
09/21/2006	PAYMENT	KENT, KELLY E & JUDY J CHECK BANK: 60-160 NUM: 32664408	$-232.00	$464.00
08/18/2006	PAYMENT	KENT, JUDY J CHECK BANK: 60-160 NUM: 31896649	$-233.28	$696.00
07/12/2006	BILL	KENT, KELLY E & JUDY J	$929.28	$929.28
03/01/2006	PAYMENT	KENT, JUDY J CHECK BANK: 60-160 NUM: 6618	$-225.00	$0.00
12/28/2005	PAYMENT	KENT, JUDY J CHECK BANK: 60-160 NUM: 25885217	$-225.00	$225.00
10/04/2005	PAYMENT	KENT, KELLY E & JUDY J CHECK BANK: 60-160 NUM: 6788	$-225.00	$450.00
08/18/2005	PAYMENT	KENT, KELLY E & JUDY J CHECK BANK: 60-160 NUM: 6984	$-227.22	$675.00
07/15/2005	BILL	KENT, KELLY E & JUDY J	$902.22	$902.22
03/09/2005	PAYMENT	KENT, KELLY E & JUDY J CHECK BANK: 94-8014 NUM: 2348	$-224.00	$0.00
01/10/2005	PAYMENT	KENT, KELLY E & JUDY J CHECK BANK: 94-8014 NUM: 2312	$-224.00	$224.00
09/29/2004	PAYMENT	KENT, KELLY E & JUDY J CHECK BANK: 94-8014 NUM: 2246	$-224.00	$448.00
07/25/2004	PAYMENT	KENT, KELLY E & JUDY J CHECK BANK: 94-8014 NUM: 2204	$-226.66	$672.00
07/08/2004	BILL	KENT, KELLY E & JUDY J	$898.66	$898.66
04/05/2004	PAYMENT	KENT, JUDY CHECK BANK: 94-8014 NUM: 2136	$-881.03	$0.00
04/02/2004	AMENDMENT	remove penalties per nikki	$-132.16	$881.03
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$61.67	$1,013.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.65	$951.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.03	$911.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.81	$889.84
07/18/2003	BILL	GUIDO, PETER S & DOROTHY E	$881.03	$881.03
03/06/2003	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883	$-217.00	$0.00
01/06/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235	$-217.00	$217.00
10/07/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193	$-217.00	$434.00
08/27/2002	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465	$-217.80	$651.00
07/12/2002	BILL	GUIDO, PETER S & DOROTHY E	$868.80	$868.80
03/04/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027	$-211.86	$0.00
01/04/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850	$-211.86	$211.86
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-211.86	$423.72
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-211.99	$635.58
07/12/2001	BILL	GUIDO, PETER S & DOROTHY E	$847.57	$847.57
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-207.54	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-207.54	$207.54
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-207.54	$415.08
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-207.71	$622.62
07/17/2000	BILL	GUIDO, PETER S & DOROTHY E	$830.33	$830.33
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-219.26	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-219.26	$219.26
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-219.26	$438.52
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-219.43	$657.78
07/17/1999	BILL	GUIDO, PETER S & DOROTHY E	$877.21	$877.21
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-7.45	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-186.31	$7.45
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-186.31	$193.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.45	$380.07
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-372.73	$372.62
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-26.10	$745.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.64	$771.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.46	$752.81
07/13/1998	BILL	GUIDO, PETER S & DOROTHY E	$745.35	$745.35
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-176.05	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-176.05	$176.05
10/13/1997	PAYMENT	COMSTOCK BANK CHECK	$-176.05	$352.10
08/18/1997	PAYMENT	WESTERN TITLE CHECK	$-176.27	$528.15
07/14/1997	BILL	WOODY, CLAUDE H & MARY JANE	$704.42	$704.42
02/13/1997	PAYMENT	WOODY, CLAUDE H & MARY JANE	$-175.07	$0.00
01/13/1997	PAYMENT	WOODY, CLAUDE H & MARY JANE	$-18.00	$175.07
01/13/1997	PAYMENT	WOODY, CLAUDE H & MARY JANE	$-157.07	$193.07
10/11/1996	PAYMENT	WOODY, CLAUDE H & MARY JANE	$-175.07	$350.14
08/20/1996	PAYMENT	WOODY, CLAUDE H & MARY JANE	$-175.30	$525.21
07/18/1996	BILL	WOODY, CLAUDE H & MARY JANE	$700.51	$700.51