Tax Account 019-621-01

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Owners

MILLER, JEFF & RHONDA
16 RIVER VISTA DR
DAYTON, NV 89403-0000

MILLER, RHONDA

Account Summary

Account ID	019-621-01
Account Type	Real Estate
Location	16 RIVER VISTA DR DAYTON VALLEY
Balance	$5,319.89
Currently Due	$1,332.89

Account ID

019-621-01

Account Type

Real Estate

Location

16 RIVER VISTA DR
DAYTON VALLEY

Balance

$5,319.89

Currently Due

$1,332.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,319.89
Total	$5,319.89
Paid	$0.00
Balance	$5,319.89
Due	$1,332.89
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

$5,319.89

Total

$5,319.89

Paid

$0.00

Balance

$5,319.89

Due

$1,332.89

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	Due	$1,332.89	$0.00	$1,332.89	$0.00	$1,332.89
2	10/07/2024	10/17/2024	Due	$1,329.00	$0.00	$1,329.00	$0.00	$2,661.89
3	01/06/2025	01/16/2025	Due	$1,329.00	$0.00	$1,329.00	$0.00	$3,990.89
4	03/03/2025	03/13/2025	Due	$1,329.00	$0.00	$1,329.00	$0.00	$5,319.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,164.99	$0.00	$5,164.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,665.36	$0.00	$4,665.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,564.73	$0.00	$4,564.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,336.88	$0.00	$4,336.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$885.12	$0.00	$885.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$884.16	$0.00	$884.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$876.86	$0.00	$876.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$854.69	$0.00	$854.69	$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	.00	1.82	.68
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
07/16/2024	BILL	MILLER, JEFF & RHONDA	$5,319.89	$5,319.89
08/28/2023	PAYMENT	MILLER, JEFF & RHONDA CHECK 7078	$-5,164.99	$0.00
07/17/2023	BILL	MILLER, JEFF & RHONDA	$5,164.99	$5,164.99
08/23/2022	PAYMENT	JEFF MILLER ELECTRIC CHECK 1223	$-4,665.36	$0.00
07/15/2022	BILL	MILLER, JEFF & RHONDA	$4,665.36	$4,665.36
09/01/2021	PAYMENT	MILLER, RHONDA CHECK 7067	$-4,564.73	$0.00
07/14/2021	BILL	MILLER, JEFF & RHONDA	$4,564.73	$4,564.73
08/10/2020	PAYMENT	MILLER, RHONDA CHECK NUM: 1206	$-4,336.88	$0.00
07/09/2020	BILL	MILLER, JEFF & RHONDA	$4,336.88	$4,336.88
08/12/2019	PAYMENT	MILLER, JEFF & RHONDA CHECK NUM: 6754	$-885.12	$0.00
07/10/2019	BILL	MILLER, JEFF & RHONDA	$885.12	$885.12
08/03/2018	PAYMENT	MILLER, JEFF & RHONDA CHECK NUM: 6704	$-884.16	$0.00
07/10/2018	BILL	MILLER, JEFF & RHONDA	$884.16	$884.16
08/10/2017	PAYMENT	JEFF MILLER ELECTRIC CHECK NUM: 1145	$-876.86	$0.00
07/10/2017	BILL	MILLER, JEFF & RHONDA	$876.86	$876.86
08/09/2016	PAYMENT	MILLER, JEFF ELECTRIC CHECK NUM: 1123	$-854.69	$0.00
07/11/2016	BILL	MILLER, JEFF & RHONDA	$854.69	$854.69
08/12/2015	PAYMENT	JEFF MILLER ELECTRIC CHECK NUM: 1104	$-854.59	$0.00
07/07/2015	BILL	MILLER, JEFF & RHONDA	$854.59	$854.59
10/15/2014	PAYMENT	MILLER, JEFFREY & RHONDA CHECK NUM: 6622	$-8.62	$0.00
09/04/2014	PAYMENT	MILLER, JEFF ELECTRIC CHECK NUM: 1085	$-854.44	$8.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.62	$863.06
07/08/2014	BILL	MILLER, JEFF & RHONDA	$854.44	$854.44
08/14/2013	PAYMENT	JEFF MILLER ELECTRIC CHECK NUM: 1063	$-851.63	$0.00
07/08/2013	BILL	MILLER, JEFF & RHONDA	$851.63	$851.63
08/13/2012	PAYMENT	MILLER, JEFF & RHONDA CHECK NUM: 5471	$-817.33	$0.00
07/10/2012	BILL	MILLER, JEFF & RHONDA	$817.33	$817.33
07/28/2011	PAYMENT	MILLER, JEFF & RHONDA CHECK NUM: 6530	$-797.88	$0.00
07/08/2011	BILL	MILLER, JEFF & RHONDA	$797.88	$797.88
08/16/2010	PAYMENT	MILLER, JEFFREY & RHONDA CHECK BANK: 11-35 NUM: 6504	$-797.88	$0.00
07/08/2010	BILL	MILLER, JEFF & RHONDA	$797.88	$797.88
08/27/2009	PAYMENT	JEFF MILLER ELECTRIC CHECK BANK: 11-35 NUM: 206	$-1,297.24	$0.00
07/06/2009	BILL	MILLER, JEFF & RHONDA	$1,297.24	$1,297.24
08/25/2008	PAYMENT	MILLER, JEFF ELECTRIC CHECK BANK: 11-35 NUM: 196	$-1,491.47	$0.00
07/15/2008	BILL	MILLER, JEFF & RHONDA	$1,491.47	$1,491.47
01/02/2008	PAYMENT	MILLER, JEFF & RHONDA CHECK BANK: 11-35 NUM: 6417	$-690.00	$0.00
07/30/2007	PAYMENT	MILLER, JEFF & RHONDA CHECK BANK: 11-35 NUM: 6383	$-691.03	$690.00
07/12/2007	BILL	MILLER, JEFF & RHONDA	$1,381.03	$1,381.03
08/29/2006	PAYMENT	MILLER, JEFFREY E & RHONDA J CHECK BANK: 11-35-1210 NUM: 6247	$-1,278.55	$0.00
07/12/2006	BILL	MILLER, JEFF & RHONDA	$1,278.55	$1,278.55
08/17/2005	PAYMENT	MILLER, JEFF & RHONDA CHECK BANK: 11-35 NUM: 6099	$-1,183.87	$0.00
07/15/2005	BILL	MILLER, JEFF & RHONDA	$1,183.87	$1,183.87
08/01/2004	PAYMENT	MILLER, JEFF & RHONDA CHECK BANK: 11-35 NUM: 5948	$-1,183.52	$0.00
07/08/2004	BILL	MILLER, JEFF & RHONDA	$1,183.52	$1,183.52
04/05/2004	PAYMENT	MILLER, RHONDA J CORK: D BANK: CREDIT CARD NUM: VISA	$-627.91	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.04	$627.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.91	$593.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.57	$574.96
08/22/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 17807	$-189.13	$567.39
07/18/2003	BILL	CROM, JOSEPH	$756.52	$756.52
12/17/2002	PAYMENT	CROM, JOSEPH CHECK BANK: 94-77 NUM: 000	$-364.00	$0.00
09/18/2002	PAYMENT	CROM, JOSEPH CHECK BANK: 94-77 NUM: 775	$-182.00	$364.00
08/13/2002	PAYMENT	CROM, JOSEPH CHECK BANK: 94-77 NUM: 728	$-185.75	$546.00
07/12/2002	BILL	CROM, JOSEPH	$731.75	$731.75
08/22/2001	PAYMENT	HUGHES, C.V. CHECK BANK: 94-7074 NUM: 1158	$-719.13	$0.00
07/12/2001	BILL	HUGHES, BILLIE E TR	$719.13	$719.13
08/18/2000	PAYMENT	HUGHES LIVING TRUST CHECK BANK: 94-204 NUM: 1053	$-704.52	$0.00
07/17/2000	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$704.52	$704.52
07/29/1999	PAYMENT	BILLIE E. HUGHES CHECK BANK: 94-160 NUM: 452	$-744.29	$0.00
07/17/1999	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$744.29	$744.29
07/23/1998	PAYMENT	HUGHES, BILLIE CHECK	$-254.23	$0.00
07/13/1998	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$254.23	$254.23
07/18/1997	PAYMENT	HUGHES, C V CHECK	$-252.46	$0.00
07/14/1997	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$252.46	$252.46
07/31/1996	PAYMENT	HUGHES, C.V. & BILLIE	$-251.06	$0.00
07/18/1996	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$251.06	$251.06