Tax Account 019-572-17

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Owners

MILLS, BARBARA JENE TRS
125 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-572-17
Account Type	Real Estate
Location	125 ROSE PEAK RD DAYTON
Balance	$556.92
Currently Due	$283.92

Account ID

019-572-17

Account Type

Real Estate

Location

125 ROSE PEAK RD
DAYTON

Balance

$556.92

Currently Due

$283.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,094.44
Total	$1,105.36
Paid	$548.44
Balance	$556.92
Due	$283.92
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

$1,094.44

Total

$1,105.36

Paid

$548.44

Balance

$556.92

Due

$283.92

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	$275.44	$0.00	$275.44	$275.44	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Past due	$273.00	$10.92	$273.00	$0.00	$283.92
4	03/03/2025	03/13/2025	Due	$273.00	$0.00	$273.00	$0.00	$556.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.62	$85.19	$1,147.81	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$862.80	$0.00	$862.80	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$837.73	$0.00	$837.73	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$812.52	$0.00	$812.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$788.90	$0.00	$788.90	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$765.96	$0.00	$765.96	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$743.68	$0.00	$743.68	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$724.90	$0.00	$724.90	$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	1.02	.80	.40
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.92	$556.92
10/22/2024	PAYMENT	MILLS, BARBARA JENE TRS CHECK 3354	$-273.00	$546.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-10.92	$819.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.92	$829.92
08/12/2024	PAYMENT	MILLS, BARBARA JENE TRS CHECK 3318	$-275.44	$819.00
07/16/2024	BILL	MILLS, BARBARA JENE TRS	$1,094.44	$1,094.44
02/05/2024	PAYMENT	BARBARA J MILLS PNP PNP - 150560227	$-1,147.81	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.86	$1,147.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.63	$1,099.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.70	$1,073.32
07/17/2023	BILL	MILLS, BARBARA JENE	$1,062.62	$1,062.62
03/03/2023	PAYMENT	CHASE ACH CORE -	$-215.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-215.00	$215.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-215.00	$430.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-217.80	$645.00
07/15/2022	BILL	MILLS, BARBARA JENE	$862.80	$862.80
03/03/2022	PAYMENT	CHASE ACH CORE -	$-209.39	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-209.39	$209.39
10/04/2021	PAYMENT	CHASE ACH CORE -	$-209.39	$418.78
08/17/2021	PAYMENT	CHASE ACH CORE -	$-209.56	$628.17
07/14/2021	BILL	MILLS, BARBARA JENE	$837.73	$837.73
03/10/2021	PAYMENT	CHASE ACH CORE -	$-202.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-202.00	$202.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$206.52	$606.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-206.52	$399.48
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-206.52	$606.00
07/09/2020	BILL	MILLS, BARBARA JENE	$812.52	$812.52
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-196.00	$196.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$392.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-200.90	$588.00
07/10/2019	BILL	MILLS, BARBARA JENE	$788.90	$788.90
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$191.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-191.00	$382.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.96	$573.00
07/10/2018	BILL	MILLS, BARBARA JENE	$765.96	$765.96
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
08/18/2017	PAYMENT	CHASE CHECK	$-188.68	$555.00
07/10/2017	BILL	MILLS, BARBARA JENE	$743.68	$743.68
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-180.00	$180.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-180.00	$360.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$180.00	$540.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-180.00	$360.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-184.90	$540.00
07/11/2016	BILL	MILLS, BARBARA JENE	$724.90	$724.90
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-180.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$180.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-180.00	$360.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-183.37	$540.00
07/07/2015	BILL	MILLS, BARBARA JENE	$723.37	$723.37
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-175.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-175.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-175.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-175.00	$175.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-175.00	$350.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-177.17	$525.00
07/08/2014	BILL	MILLS, BARBARA JENE	$702.17	$702.17
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-170.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-170.00	$170.00
10/02/2013	PAYMENT	CHASE CHECK	$-170.00	$340.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-171.64	$510.00
07/08/2013	BILL	MILLS, BARBARA JENE	$681.64	$681.64
03/04/2013	PAYMENT	CHASE CHECK	$-188.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-188.00	$188.00
10/05/2012	PAYMENT	CHASE CHECK	$-188.00	$376.00
08/20/2012	PAYMENT	CHASE CHECK	$-192.02	$564.00
07/10/2012	BILL	MILLS, BARBARA JENE	$756.02	$756.02
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-214.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-214.00	$214.00
10/03/2011	PAYMENT	CHASE CHECK	$-214.00	$428.00
08/13/2011	PAYMENT	CHASE CHECK	$-217.79	$642.00
07/08/2011	BILL	MILLS, BARBARA JENE	$859.79	$859.79
03/07/2011	PAYMENT	CHASE CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.31	$660.00
07/08/2010	BILL	MILLS, BARBARA JENE	$883.31	$883.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.63	$696.00
07/06/2009	BILL	MILLS, BARBARA JENE	$930.63	$930.63
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.51	$675.00
07/15/2008	BILL	MILLS, BARBARA JENE	$903.51	$903.51
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-219.00	$219.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-220.22	$657.00
07/12/2007	BILL	MILLS, BARBARA JENE	$877.22	$877.22
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-212.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-212.00	$212.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-212.00	$424.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-215.49	$636.00
07/12/2006	BILL	MILLS, BARBARA JENE	$851.49	$851.49
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-206.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-206.00	$206.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-206.00	$412.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-208.70	$618.00
07/15/2005	BILL	MILLS, BARBARA JENE	$826.70	$826.70
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-205.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-205.00	$205.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-205.00	$410.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-208.50	$615.00
07/08/2004	BILL	MILLS, BARBARA JENE	$823.50	$823.50
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-202.21	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-202.21	$202.21
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-202.21	$404.42
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-202.23	$606.63
07/18/2003	BILL	MILLS, BARBARA JENE	$808.86	$808.86
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-199.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-199.00	$199.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-199.00	$398.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-200.21	$597.00
07/12/2002	BILL	MILLS, BARBARA JENE	$797.21	$797.21
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-194.41	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-194.41	$194.41
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-194.41	$388.82
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-194.64	$583.23
07/12/2001	BILL	MILLS, BARBARA JENE	$777.87	$777.87
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-190.45	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-190.45	$190.45
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-190.45	$380.90
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-190.71	$571.35
07/17/2000	BILL	MILLS, BARBARA JENE	$762.06	$762.06
12/21/1999	PAYMENT	NO NEVADA TITLE COMPANY CHECK BANK: 90-78 NUM: 241892	$-402.40	$0.00
11/17/1999	PAYMENT	PAGE, RALPH F & MARIE W TRUSTE CHECK BANK: 94-8014 NUM: 2575	$-209.25	$402.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.05	$611.65
08/18/1999	PAYMENT	PAGE, MARIE CHECK BANK: 94-8014 NUM: 2354	$-201.48	$603.60
07/17/1999	BILL	PAGE, RALPH F & MARIE W TRUSTE	$805.08	$805.08
11/17/1998	PAYMENT	PAGE, RALPH F & MARIE W TRUSTE CHECK	$-7.51	$0.00
11/06/1998	PAYMENT	PAGE, RALPH F & MARIE W TRUSTE CHECK	$-768.57	$7.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.75	$776.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.50	$757.33
07/13/1998	BILL	PAGE, RALPH F & MARIE W TRUSTE	$749.83	$749.83
03/09/1998	PAYMENT	PAGE, RALPH F & MARIE W TRUSTE CHECK	$-375.54	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.36	$375.54
10/03/1997	PAYMENT	PAGE, RALPH F & MARIE W TRUSTE CHECK	$-184.09	$368.18
08/06/1997	PAYMENT	PAGE, RALPH F & MARIE W TRUSTE CHECK	$-184.32	$552.27
07/14/1997	BILL	PAGE, RALPH F & MARIE W TRUSTE	$736.59	$736.59
01/08/1997	PAYMENT	PAGE, RALPH F & MARIE W TRUSTE	$-366.14	$0.00
10/03/1996	PAYMENT	PAGE, RALPH F & MARIE W TRUSTE	$-183.07	$366.14
08/21/1996	PAYMENT	PAGE, MARIE W.	$-183.29	$549.21
07/18/1996	BILL	PAGE, RALPH F & MARIE W TRUSTE	$732.50	$732.50