Tax Account 019-676-13

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Owners

MILLER, DONNA J
520 RAWE PEAK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-676-13
Account Type	Real Estate
Location	520 RAWE PEAK DR DAYTON
Balance	$394.00
Currently Due	$394.00

Account ID

019-676-13

Account Type

Real Estate

Location

520 RAWE PEAK DR
DAYTON

Balance

$394.00

Currently Due

$394.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,577.48
Total	$1,577.48
Paid	$1,183.48
Balance	$394.00
Due	$394.00
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

$1,577.48

Total

$1,577.48

Paid

$1,183.48

Balance

$394.00

Due

$394.00

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	$395.48	$0.00	$395.48	$395.48	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$394.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,531.60	$0.00	$1,531.60	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,261.00	$0.00	$1,261.00	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,224.33	$0.00	$1,224.33	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,187.86	$0.00	$1,187.86	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,153.29	$0.00	$1,153.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,119.73	$0.00	$1,119.73	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,087.16	$0.00	$1,087.16	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,059.66	$0.00	$1,059.66	$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	1.40	.42	.42
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	WELLS FARGO BANK 936 ACH CORE -	$-394.00	$394.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-394.00	$788.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-395.48	$1,182.00
07/16/2024	BILL	MILLER, DONNA J	$1,577.48	$1,577.48
02/26/2024	PAYMENT	DJ MILLER ACH NORW - 035605989	$-382.00	$0.00
12/19/2023	PAYMENT	DJ MILLER ACH NORW - 035353154	$-382.00	$382.00
09/19/2023	PAYMENT	DJ MILLER ACH NORW - 035047748	$-382.00	$764.00
07/27/2023	PAYMENT	DJ MILLER ACH NORW - 034848892	$-385.60	$1,146.00
07/17/2023	BILL	MILLER, DONNA J	$1,531.60	$1,531.60
02/21/2023	PAYMENT	DJ MILLER ACH NORW - 034165815	$-315.00	$0.00
12/23/2022	PAYMENT	DJ MILLER ACH NORW - 033876139	$-315.00	$315.00
09/14/2022	PAYMENT	DJ MILLER ACH NORW - 033458057	$-315.00	$630.00
08/11/2022	PAYMENT	DJ MILLER ACH NORW - 033193759	$-316.00	$945.00
07/15/2022	BILL	MILLER, DONNA J	$1,261.00	$1,261.00
02/23/2022	PAYMENT	DJ MILLER ACH NORW - 032328721	$-306.04	$0.00
12/22/2021	PAYMENT	DJ MILLER ACH NORW - 031896522	$-306.04	$306.04
10/04/2021	PAYMENT	DJ MILLER ACH NORW - 031292014	$-306.04	$612.08
08/16/2021	PAYMENT	DJ MILLER ACH NORW - 030939874	$-306.21	$918.12
07/14/2021	BILL	MILLER, DONNA J	$1,224.33	$1,224.33
02/26/2021	PAYMENT	DJ MILLER ACH NORW - 029538139	$-296.00	$0.00
12/01/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014946	$-296.00	$296.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$299.86	$888.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-299.86	$588.14
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-299.86	$888.00
07/09/2020	BILL	MILLER, DONNA J	$1,187.86	$1,187.86
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-288.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$288.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-289.29	$864.00
07/10/2019	BILL	MILLER, DONNA J	$1,153.29	$1,153.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-279.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-279.00	$279.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-279.00	$558.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.73	$837.00
07/10/2018	BILL	MILLER, DONNA J	$1,119.73	$1,119.73
02/22/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 86762	$-271.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.16	$813.00
07/10/2017	BILL	MILLER, DONNA J	$1,087.16	$1,087.16
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.00	$264.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-264.00	$528.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$13.21	$792.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-13.21	$778.79
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-13.21	$792.00
07/25/2016	PAYMENT	TICOR TITLE CHECK NUM: 10002970	$-254.45	$805.21
07/11/2016	BILL	MILLER, DONNA J	$1,059.66	$1,059.66
03/04/2016	PAYMENT	DONNA MILLER CORK: D BANK: PNP INTERNET NUM: 23009833	$-254.00	$0.00
01/04/2016	PAYMENT	DONNA MILLER CORK: D BANK: PNP INTERNET NUM: 21847112	$-254.00	$254.00
10/05/2015	PAYMENT	DONNA MILLER CORK: D BANK: PNP INTERNET NUM: 20353480	$-254.00	$508.00
07/29/2015	PAYMENT	DONNA MILLER CHECK BANK: PNP INTERNET NUM: 19278388	$-255.80	$762.00
07/07/2015	BILL	BONDADE, PAULINE	$1,017.80	$1,017.80
08/19/2014	PAYMENT	BONDADE, PAULINE CHECK NUM: 4817	$-1,026.53	$0.00
07/08/2014	BILL	BONDADE, PAULINE	$1,026.53	$1,026.53
08/21/2013	PAYMENT	BORG,PAULINE CHECK NUM: 4656	$-996.56	$0.00
07/08/2013	BILL	BONDADE, PAULINE	$996.56	$996.56
08/21/2012	PAYMENT	BONDADE, PAULINE CHECK NUM: 4483	$-1,089.59	$0.00
07/10/2012	BILL	BONDADE, PAULINE	$1,089.59	$1,089.59
08/03/2011	PAYMENT	BONDADE, PAULINE CHECK NUM: 4315	$-1,292.34	$0.00
07/08/2011	BILL	BONDADE, PAULINE	$1,292.34	$1,292.34
08/16/2010	PAYMENT	BONDADE, MANUEL & PAULINE CHECK BANK: 94-7074 NUM: 3951	$-1,330.58	$0.00
07/08/2010	BILL	BONDADE, MANUEL & PAULINE	$1,330.58	$1,330.58
08/18/2009	PAYMENT	BONDADE, MANUEL & PAULINE CHECK BANK: 94-7074 NUM: 3749	$-1,362.68	$0.00
07/06/2009	BILL	BONDADE, MANUEL & PAULINE	$1,362.68	$1,362.68
08/18/2008	PAYMENT	BONDADE, MANUEL & PAULINE CHECK BANK: 90-7118 NUM: 3350	$-1,322.98	$0.00
07/15/2008	BILL	BONDADE, MANUEL & PAULINE	$1,322.98	$1,322.98
08/15/2007	PAYMENT	BONDADE, MANUEL & PAULINE CHECK BANK: 90-7118 NUM: 3114	$-1,284.47	$0.00
07/12/2007	BILL	BONDADE, MANUEL & PAULINE	$1,284.47	$1,284.47
08/28/2006	PAYMENT	BONDADE, MANUEL & PAULINE CHECK BANK: 90-7118 NUM: 2871	$-1,246.86	$0.00
07/12/2006	BILL	BONDADE, MANUEL & PAULINE	$1,246.86	$1,246.86
08/04/2005	PAYMENT	BONDADE, MANUEL & PAULINE CHECK BANK: 90-7118 NUM: 2596	$-1,210.55	$0.00
07/15/2005	BILL	BONDADE, MANUEL & PAULINE	$1,210.55	$1,210.55
08/19/2004	PAYMENT	BONDADE, MANUEL & PAULINE CORK: B BANK: 90-7118 NUM: 2309	$-1,205.69	$0.00
07/08/2004	BILL	BONDADE, MANUEL & PAULINE	$1,205.69	$1,205.69
08/19/2003	PAYMENT	BONDADE, MANUEL & PAULINE CHECK BANK: 90-7118 NUM: 2028	$-1,097.50	$0.00
07/18/2003	BILL	BONDADE, MANUEL & PAULINE	$1,097.50	$1,097.50
08/22/2002	PAYMENT	BONDADE, MANUEL & PAULINE CHECK BANK: 11-7000 NUM: 1763	$-1,083.76	$0.00
07/12/2002	BILL	BONDADE, MANUEL & PAULINE	$1,083.76	$1,083.76
08/14/2001	PAYMENT	BONDADE, MANUEL & PAULINE CHECK BANK: 11-7000 NUM: 1466	$-1,056.72	$0.00
07/12/2001	BILL	BONDADE, MANUEL & PAULINE	$1,056.72	$1,056.72
08/26/2000	PAYMENT	BONDADE, MANUEL & PAULINE CHECK BANK: 11-7000 NUM: 1362	$-1,035.22	$0.00
07/17/2000	BILL	BONDADE, MANUEL & PAULINE	$1,035.22	$1,035.22
08/26/1999	PAYMENT	BONDADE, MANUEL & PAULINE CHECK BANK: 11-7000 NUM: 1074	$-1,093.68	$0.00
07/17/1999	BILL	BONDADE, MANUEL & PAULINE	$1,093.68	$1,093.68
03/03/1999	PAYMENT	BONDADE, MANUEL & PAULINE CHECK	$-267.71	$0.00
01/05/1999	PAYMENT	BONDADE, MANUEL & PAULINE CHECK	$-267.71	$267.71
09/30/1998	PAYMENT	BONDADE, MANUEL & PAULINE CHECK	$-267.71	$535.42
08/14/1998	PAYMENT	BONDADE, MANUEL & PAULINE CHECK	$-267.93	$803.13
07/13/1998	BILL	BONDADE, MANUEL & PAULINE	$1,071.06	$1,071.06
03/10/1998	PAYMENT	BONDADE, MANUEL & PAULINE CHECK	$-272.74	$0.00
01/07/1998	PAYMENT	BONDADE, MANUEL & PAULINE CHECK	$-272.74	$272.74
10/02/1997	PAYMENT	BONDADE, MANUEL & PAULINE CHECK	$-272.74	$545.48
08/05/1997	PAYMENT	BONDADE, MANUEL & PAULINE CHECK	$-272.86	$818.22
07/14/1997	BILL	BONDADE, MANUEL & PAULINE	$1,091.08	$1,091.08
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65