Tax Account 019-584-07

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Owners

MILLER, ELLEN BOZEAT TR
20980 AMES LN
RENO, NV 89521-0000

Account Summary

Account ID	019-584-07
Account Type	Real Estate
Location	113 AUGUSTA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-584-07

Account Type

Real Estate

Location

113 AUGUSTA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,877.61
Total	$5,877.61
Paid	$5,877.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,877.61

Total

$5,877.61

Paid

$5,877.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,470.61	$0.00	$1,470.61	$1,470.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,469.00	$0.00	$1,469.00	$1,469.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,469.00	$0.00	$1,469.00	$1,469.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,469.00	$0.00	$1,469.00	$1,469.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,442.38	$0.00	$5,442.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,621.22	$0.00	$4,621.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,279.05	$0.00	$4,279.05	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,961.36	$0.00	$3,961.36	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,712.69	$0.00	$3,712.69	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,535.96	$0.00	$3,535.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,393.47	$0.00	$3,393.47	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,307.52	$0.00	$3,307.52	$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	1.82	.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
10/01/2024	PAYMENT	ELLEN BOZEAT TR MILLER PNP PNP - 163440756	$-4,407.00	$0.00
08/19/2024	PAYMENT	ELLEN BOZEAT TR MILLER PNP PNP - 161303930	$-1,470.61	$4,407.00
07/16/2024	BILL	MILLER, ELLEN BOZEAT TR	$5,877.61	$5,877.61
08/21/2023	PAYMENT	ELLEN BOZEAT TR MILLER PNP PNP - 141268069	$-5,442.38	$0.00
07/17/2023	BILL	MILLER, ELLEN BOZEAT TR	$5,442.38	$5,442.38
08/15/2022	PAYMENT	ELLEN MILLER PNP PNP - 119361999	$-4,621.22	$0.00
07/15/2022	BILL	MILLER, ELLEN BOZEAT TR	$4,621.22	$4,621.22
08/24/2021	PAYMENT	ELLEN BOZEAT TR MILLER PNP PNP - 99182693	$-4,279.05	$0.00
07/14/2021	BILL	MILLER, ELLEN BOZEAT TR	$4,279.05	$4,279.05
08/20/2020	PAYMENT	ELLEN MILLER CHECK BANK: PNP INTERNET NUM: 79955644	$-3,961.36	$0.00
07/09/2020	BILL	MILLER, ELLEN BOZEAT TR	$3,961.36	$3,961.36
08/19/2019	PAYMENT	MILLER, ELLEN CHECK BANK: WF INTERNET NUM: 019081623056564	$-3,712.69	$0.00
07/10/2019	BILL	MILLER, ELLEN BOZEAT TR	$3,712.69	$3,712.69
12/03/2018	PAYMENT	ELLEN MILLER CHECK BANK: PNP INTERNET NUM: 51484714	$-1,766.00	$0.00
08/22/2018	PAYMENT	ELLEN MILLER CHECK BANK: PNP INTERNET NUM: 47595906	$-1,769.96	$1,766.00
07/10/2018	BILL	MILLER, ELLEN BOZEAT TR	$3,535.96	$3,535.96
08/10/2017	PAYMENT	ELLEN MILLER CHECK BANK: PNP INTERNET NUM: 34628472	$-3,393.47	$0.00
07/10/2017	BILL	MILLER, ELLEN BOZEAT TR	$3,393.47	$3,393.47
08/08/2016	PAYMENT	ELLEN MILLER CHECK BANK: PNP INTERNET NUM: 25890927	$-3,307.52	$0.00
07/11/2016	BILL	MILLER, ELLEN BOZEAT TR	$3,307.52	$3,307.52
07/31/2015	PAYMENT	ELLEN MILLER CHECK BANK: PNP INTERNET NUM: 19325074	$-3,300.81	$0.00
07/07/2015	BILL	MILLER, ELLEN BOZEAT TR	$3,300.81	$3,300.81
08/18/2014	PAYMENT	ELLEN MILLER CHECK BANK: PNP INTERNET NUM: 14795729	$-2,397.00	$0.00
08/15/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 2016400	$-801.34	$2,397.00
07/08/2014	BILL	WELLS FARGO BANK NA TR	$3,198.34	$3,198.34
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-770.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-770.00	$770.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-770.00	$1,540.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-773.46	$2,310.00
07/08/2013	BILL	AUGUSTA 113 LLC	$3,083.46	$3,083.46
03/04/2013	PAYMENT	CHASE CHECK	$-744.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-744.00	$744.00
10/05/2012	PAYMENT	CHASE CHECK	$-744.00	$1,488.00
08/20/2012	PAYMENT	CHASE CHECK	$-744.86	$2,232.00
07/10/2012	BILL	AUGUSTA 113 LLC	$2,976.86	$2,976.86
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-822.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-822.00	$822.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-822.00	$1,644.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-823.51	$2,466.00
07/08/2011	BILL	AUGUSTA 113 LLC	$3,289.51	$3,289.51
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-968.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-968.00	$968.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-968.00	$1,936.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-969.18	$2,904.00
07/08/2010	BILL	AUGUSTA 113 LLC	$3,873.18	$3,873.18
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-1,082.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-1,082.00	$1,082.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-1,082.00	$2,164.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-1,082.79	$3,246.00
07/06/2009	BILL	AUGUSTA 113 LLC	$4,328.79	$4,328.79
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-1,050.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-1,050.00	$1,050.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-1,050.00	$2,100.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-1,053.34	$3,150.00
07/15/2008	BILL	AUGUSTA 113 LLC	$4,203.34	$4,203.34
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-955.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-955.00	$955.00
10/02/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 186367	$-955.00	$1,910.00
07/20/2007	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 56440	$-958.82	$2,865.00
07/12/2007	BILL	AUGUSTA 113 LLC	$3,823.82	$3,823.82
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-885.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-885.00	$885.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-885.00	$1,770.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-885.42	$2,655.00
07/12/2006	BILL	DEMPSEY, DOROTHY A	$3,540.42	$3,540.42
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-859.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-857.69	$859.00
08/25/2005	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 393720	$-860.31	$1,716.69
08/20/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 42910	$-860.31	$2,577.00
07/15/2005	BILL	MINVIELLE, J M / DEMPSEY, D A	$3,437.31	$3,437.31
03/01/2005	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK BANK: 94-77 NUM: 2442	$-856.00	$0.00
12/01/2004	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK BANK: 94-77 NUM: 2380	$-856.00	$856.00
10/07/2004	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK BANK: 94-77 NUM: 1011	$-856.00	$1,712.00
08/20/2004	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK BANK: 94-77 NUM: 1010	$-856.57	$2,568.00
07/08/2004	BILL	MINVIELLE, J M / DEMPSEY, D A	$3,424.57	$3,424.57
03/05/2004	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK BANK: 94-77 NUM: 2139	$-804.98	$0.00
01/02/2004	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK BANK: 94-77 NUM: 129	$-804.98	$804.98
10/07/2003	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK BANK: 94-77 NUM: 127	$-804.98	$1,609.96
08/08/2003	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK BANK: 94-77 NUM: 126	$-805.00	$2,414.94
07/18/2003	BILL	MINVIELLE, J M / DEMPSEY, D A	$3,219.94	$3,219.94
03/03/2003	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK BANK: 94-77 NUM: 1900	$-794.00	$0.00
01/08/2003	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK BANK: 94-77 NUM: 1852	$-794.00	$794.00
10/14/2002	PAYMENT	THE JEANNE M MINVIELLE REVOCAB CHECK BANK: 94-77 NUM: 1008	$-794.00	$1,588.00
08/23/2002	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK BANK: 94-77 NUM: 1746	$-794.90	$2,382.00
07/12/2002	BILL	MINVIELLE, J M / DEMPSEY, D A	$3,176.90	$3,176.90
01/10/2002	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK BANK: 94-77 NUM: 1002	$-1,549.16	$0.00
10/02/2001	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK BANK: 94-77 NUM: 1465	$-774.58	$1,549.16
08/15/2001	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK BANK: 94-77 NUM: 1424	$-774.89	$2,323.74
07/12/2001	BILL	MINVIELLE, J M / DEMPSEY, D A	$3,098.63	$3,098.63
09/01/2000	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK BANK: 94-77 NUM: 1100	$-3,035.62	$0.00
07/17/2000	BILL	MINVIELLE, J M / DEMPSEY, D A	$3,035.62	$3,035.62
03/09/2000	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK BANK: 94-77 NUM: 918	$-801.66	$0.00
01/12/2000	PAYMENT	BANAGAN, D. CHECK BANK: 11-35 NUM: 1112	$-801.66	$801.66
10/11/1999	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK BANK: 94-77 NUM: 819	$-801.66	$1,603.32
08/25/1999	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK BANK: 94-77 NUM: 767	$-802.01	$2,404.98
07/17/1999	BILL	MINVIELLE, J M / DEMPSEY, D A	$3,206.99	$3,206.99
03/03/1999	PAYMENT	BANAGAN, DOROTHY CHECK	$-762.78	$0.00
01/05/1999	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK	$-762.78	$762.78
10/09/1998	PAYMENT	BANAGAN, D. CHECK	$-762.78	$1,525.56
08/20/1998	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK	$-762.94	$2,288.34
07/13/1998	BILL	MINVIELLE, J M / DEMPSEY, D A	$3,051.28	$3,051.28
03/09/1998	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK	$-742.08	$0.00
01/09/1998	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK	$-742.08	$742.08
10/07/1997	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK	$-742.08	$1,484.16
08/14/1997	PAYMENT	MINVIELLE, J M / DEMPSEY, D A CHECK	$-742.27	$2,226.24
07/14/1997	BILL	MINVIELLE, J M / DEMPSEY, D A	$2,968.51	$2,968.51
03/06/1997	PAYMENT	MINVIELLE, J M / DEMPSEY, D A	$-737.94	$0.00
12/31/1996	PAYMENT	MINVIELLE, J M / DEMPSEY, D A	$-737.94	$737.94
10/11/1996	PAYMENT	MINVIELLE, J M / DEMPSEY, D A	$-737.94	$1,475.88
08/28/1996	PAYMENT	MINVIELLE, J M / DEMPSEY, D A	$-738.20	$2,213.82
07/18/1996	BILL	MINVIELLE, J M / DEMPSEY, D A	$2,952.02	$2,952.02