Tax Account 019-763-14

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Owners

MILLER, GARY W
425 SHEEP CAMP DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-763-14
Account Type	Real Estate
Location	425 SHEEP CAMP DR DAYTON
Balance	$389.00
Currently Due	$0.00

Account ID

019-763-14

Account Type

Real Estate

Location

425 SHEEP CAMP DR
DAYTON

Balance

$389.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,560.15
Total	$1,560.15
Paid	$1,171.15
Balance	$389.00
Due	$0.00
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

$1,560.15

Total

$1,560.15

Paid

$1,171.15

Balance

$389.00

Due

$0.00

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	$393.15	$0.00	$393.15	$393.15	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Due	$389.00	$0.00	$389.00	$0.00	$389.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.77	$0.00	$1,514.77	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,234.81	$0.00	$1,234.81	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,198.88	$0.00	$1,198.88	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,163.14	$0.00	$1,163.14	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,129.30	$0.00	$1,129.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,096.45	$0.00	$1,096.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,064.54	$0.00	$1,064.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,037.60	$0.00	$1,037.60	$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	1.45	.37	.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
12/31/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-389.00	$389.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-389.00	$778.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-393.15	$1,167.00
07/16/2024	BILL	MILLER, GARY W	$1,560.15	$1,560.15
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-378.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-378.00	$378.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-378.00	$756.00
08/17/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-380.77	$1,134.00
07/17/2023	BILL	MILLER, GARY W	$1,514.77	$1,514.77
03/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-308.00	$0.00
01/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-308.00	$308.00
10/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-308.00	$616.00
08/12/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-310.81	$924.00
07/15/2022	BILL	MILLER, GARY W	$1,234.81	$1,234.81
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-299.68	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-299.68	$299.68
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-299.68	$599.36
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-299.84	$899.04
07/14/2021	BILL	MILLER, GARY W	$1,198.88	$1,198.88
03/10/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-290.00	$0.00
12/28/2020	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-290.00	$290.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$293.14	$870.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-293.14	$576.86
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-293.14	$870.00
07/09/2020	BILL	MILLER, GARY W	$1,163.14	$1,163.14
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-283.30	$846.00
07/10/2019	BILL	MILLER, GARY W	$1,129.30	$1,129.30
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-273.00	$546.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.45	$819.00
07/10/2018	BILL	MILLER, GARY W	$1,096.45	$1,096.45
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$265.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: ACH	$-265.00	$530.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-269.54	$795.00
07/10/2017	BILL	MILLER, GARY W	$1,064.54	$1,064.54
03/06/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/03/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-259.00	$259.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-259.00	$518.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$260.60	$777.00
09/29/2016	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-260.60	$516.40
08/15/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-260.60	$777.00
07/11/2016	BILL	MILLER, GARY W	$1,037.60	$1,037.60
03/02/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-258.00	$0.00
12/30/2015	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$258.00
10/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-258.00	$516.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-261.43	$774.00
07/07/2015	BILL	MILLER, GARY W	$1,035.43	$1,035.43
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-252.16	$753.00
07/08/2014	BILL	MILLER, GARY W	$1,005.16	$1,005.16
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-243.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-243.00	$243.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-243.00	$486.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-246.81	$729.00
07/08/2013	BILL	MILLER, GARY W	$975.81	$975.81
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-266.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-266.00	$266.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-266.00	$532.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-267.47	$798.00
07/10/2012	BILL	MILLER, GARY W	$1,065.47	$1,065.47
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-315.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-315.00	$315.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-315.00	$630.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-317.31	$945.00
07/08/2011	BILL	MILLER, GARY W	$1,262.31	$1,262.31
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-324.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-324.00	$324.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-327.48	$972.00
07/08/2010	BILL	MILLER, GARY W	$1,299.48	$1,299.48
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-334.05	$996.00
07/06/2009	BILL	MILLER, GARY W	$1,330.05	$1,330.05
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-325.30	$966.00
07/15/2008	BILL	MILLER, GARY W	$1,291.30	$1,291.30
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-313.00	$313.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-314.71	$939.00
07/12/2007	BILL	MILLER, GARY W	$1,253.71	$1,253.71
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-304.00	$0.00
12/29/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-304.00	$304.00
10/01/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-304.00	$608.00
08/18/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 000	$-305.00	$912.00
07/12/2006	BILL	MILLER, GARY W	$1,217.00	$1,217.00
03/07/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 628372	$-295.00	$0.00
01/07/2006	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 609694	$-295.00	$295.00
10/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 578109	$-295.00	$590.00
08/12/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 562288	$-296.56	$885.00
07/15/2005	BILL	MILLER, GARY W	$1,181.56	$1,181.56
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-294.00	$0.00
01/04/2005	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80033716	$-294.00	$294.00
10/05/2004	PAYMENT	GARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029550	$-294.00	$588.00
08/02/2004	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80027477	$-294.84	$882.00
07/08/2004	BILL	MILLER, GARY W	$1,176.84	$1,176.84
02/27/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023891	$-249.40	$0.00
01/07/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021266	$-249.40	$249.40
10/06/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80016670	$-249.40	$498.80
08/24/2003	PAYMENT	GUARANTY RESIDENTAIL LENDING CHECK BANK: 88-7066 NUM: 80015019	$-249.41	$748.20
07/18/2003	BILL	MILLER, GARY W	$997.61	$997.61
03/06/2003	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883	$-246.00	$0.00
01/06/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235	$-246.00	$246.00
10/07/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193	$-246.00	$492.00
08/27/2002	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465	$-246.69	$738.00
07/12/2002	BILL	AGUIRRE, JOSE & ROXANNE	$984.69	$984.69
03/04/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027	$-239.99	$0.00
01/04/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850	$-239.99	$239.99
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-239.99	$479.98
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-240.30	$719.97
07/12/2001	BILL	AGUIRRE, JOSE & ROXANNE	$960.27	$960.27
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-235.11	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-235.11	$235.11
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-235.11	$470.22
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-235.41	$705.33
07/17/2000	BILL	AGUIRRE, JOSE & ROXANNE	$940.74	$940.74
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-248.38	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-248.38	$248.38
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-248.38	$496.76
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-248.71	$745.14
07/17/1999	BILL	AGUIRRE, JOSE & ROXANNE	$993.85	$993.85
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-9.72	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-242.93	$9.72
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-242.93	$252.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.72	$495.58
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-486.02	$485.86
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-34.03	$971.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.30	$1,005.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.72	$981.61
07/13/1998	BILL	AGUIRRE, JOSE & ROXANNE	$971.89	$971.89
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-30.54	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-30.54	$30.54
09/12/1997	PAYMENT	ESCROW 1 CHECK	$-30.54	$61.08
08/22/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35