Tax Account 019-663-10

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Owners

MILLER, JAMES DENNIS & ROSALYN
120 NORTH POINTE CIR
DAYTON, NV 89403-0000

MILLER, ROSALYN

Account Summary

Account ID	019-663-10
Account Type	Real Estate
Location	120 NORTH POINTE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-663-10

Account Type

Real Estate

Location

120 NORTH POINTE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,701.64
Total	$1,701.64
Paid	$1,701.64
Balance	$0.00
Due	$0.00
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

$1,701.64

Total

$1,701.64

Paid

$1,701.64

Balance

$0.00

Due

$0.00

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	Paid	$426.64	$0.00	$426.64	$426.64	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,652.14	$0.00	$1,652.14	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,367.78	$0.00	$1,367.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,328.00	$0.00	$1,328.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,288.52	$0.00	$1,288.52	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,251.02	$0.00	$1,251.02	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,214.61	$0.00	$1,214.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,179.26	$0.00	$1,179.26	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,149.42	$0.00	$1,149.42	$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
07/22/2024	PAYMENT	JAMES DENNIS ROSALY MILLER PNP PNP - 159598882	$-1,701.64	$0.00
07/16/2024	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,701.64	$1,701.64
07/20/2023	PAYMENT	JAMES DENNIS ROSALY MILLER PNP PNP - 139383715	$-1,652.14	$0.00
07/17/2023	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,652.14	$1,652.14
07/18/2022	PAYMENT	JAMES DENNIS ROSALY MILLER PNP PNP - 117728337	$-1,367.78	$0.00
07/15/2022	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,367.78	$1,367.78
07/20/2021	PAYMENT	JAMES DENNIS ROSALY MILLER PNP PNP - 97319061	$-1,328.00	$0.00
07/14/2021	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,328.00	$1,328.00
07/20/2020	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 78302492	$-1,288.52	$0.00
07/09/2020	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,288.52	$1,288.52
08/12/2019	PAYMENT	ROSALYN MILLER CORK: D BANK: PNP INTERNET NUM: 62593429	$-1,251.02	$0.00
07/10/2019	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,251.02	$1,251.02
02/19/2019	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 54734593	$-303.00	$0.00
01/02/2019	PAYMENT	ROSALYN MILLER CORK: D BANK: PNP INTERNET NUM: 52744254	$-303.00	$303.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-303.00	$606.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-305.61	$909.00
07/10/2018	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,214.61	$1,214.61
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-294.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-294.00	$294.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-297.26	$882.00
07/10/2017	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,179.26	$1,179.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-287.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-287.00	$287.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-287.00	$574.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-288.42	$861.00
07/11/2016	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,149.42	$1,149.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-286.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-286.00	$286.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-286.00	$572.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.02	$858.00
07/07/2015	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,147.02	$1,147.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-278.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-278.00	$278.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-278.00	$556.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-279.49	$834.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$279.49	$1,113.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-279.49	$834.00
07/08/2014	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,113.49	$1,113.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-273.00	$273.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-273.00	$546.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-275.99	$819.00
07/08/2013	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,094.99	$1,094.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-285.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-285.00	$285.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-285.00	$570.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-286.44	$855.00
07/10/2012	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,141.44	$1,141.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-301.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-301.00	$301.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-301.00	$602.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-303.97	$903.00
07/08/2011	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,206.97	$1,206.97
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-310.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-310.00	$310.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-310.00	$620.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-313.79	$930.00
07/08/2010	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,243.79	$1,243.79
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-336.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-336.00	$336.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-336.00	$672.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-339.87	$1,008.00
07/06/2009	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,347.87	$1,347.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-331.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-331.00	$331.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-331.00	$662.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-333.09	$993.00
07/15/2008	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,326.09	$1,326.09
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-321.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-321.00	$321.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-321.00	$642.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-324.47	$963.00
07/12/2007	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,287.47	$1,287.47
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-312.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-312.00	$312.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-312.00	$624.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$312.00	$936.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-312.00	$624.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-313.79	$936.00
07/12/2006	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,249.79	$1,249.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-303.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-303.00	$303.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-303.00	$606.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-304.40	$909.00
07/15/2005	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,213.40	$1,213.40
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-302.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-302.00	$302.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-302.00	$604.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-302.68	$906.00
07/08/2004	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,208.68	$1,208.68
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-291.28	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-291.28	$291.28
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-291.28	$582.56
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-291.31	$873.84
07/18/2003	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,165.15	$1,165.15
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-287.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-287.00	$287.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-287.00	$574.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-287.82	$861.00
07/12/2002	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,148.82	$1,148.82
12/20/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21145	$-560.30	$0.00
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-280.15	$560.30
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-280.33	$840.45
07/12/2001	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,120.78	$1,120.78
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-274.44	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-274.44	$274.44
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-274.44	$548.88
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-274.66	$823.32
07/17/2000	BILL	MILLER, JAMES DENNIS & ROSALYN	$1,097.98	$1,097.98
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-289.94	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-289.94	$289.94
08/25/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 3743	$-289.94	$579.88
07/30/1999	PAYMENT	TIERS, KENNETH A & CAROL T CHECK BANK: 94-169 NUM: 1974	$-290.15	$869.82
07/17/1999	BILL	TIERS, KENNETH A & CAROL T	$1,159.97	$1,159.97
02/02/1999	PAYMENT	TIERS, KENNETH A & CAROL T CHECK	$-289.95	$0.00
12/02/1998	PAYMENT	TIERS, KENNETH A & CAROL T CHECK	$-289.95	$289.95
09/29/1998	PAYMENT	TIERS, KENNETH A & CAROL T CHECK	$-289.95	$579.90
08/04/1998	PAYMENT	TIERS, KENNETH A & CAROL T CHECK	$-290.11	$869.85
07/13/1998	BILL	TIERS, KENNETH A & CAROL T	$1,159.96	$1,159.96
02/03/1998	PAYMENT	TIERS, KENNETH A & CAROL T CHECK	$-284.67	$0.00
12/30/1997	PAYMENT	TIERS, KENNETH A & CAROL T CHECK	$-284.67	$284.67
09/29/1997	PAYMENT	TIERS, KENNETH A & CAROL T CHECK	$-284.67	$569.34
08/04/1997	PAYMENT	TIERS, KENNETH A & CAROL T CHECK	$-284.87	$854.01
07/14/1997	BILL	TIERS, KENNETH A & CAROL T	$1,138.88	$1,138.88
02/19/1997	PAYMENT	TIERS, KENNETH A & CAROL T	$-283.10	$0.00
01/09/1997	PAYMENT	TIERS, KENNETH A & CAROL T	$-283.10	$283.10
10/03/1996	PAYMENT	TIERS, KENNETH A & CAROL T	$-283.10	$566.20
08/06/1996	PAYMENT	TIERS, KENNETH A & CAROL T	$-283.26	$849.30
07/18/1996	BILL	TIERS, KENNETH A & CAROL T	$1,132.56	$1,132.56