Tax Account 019-832-09

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Owners

MILLER, BRANDI IRENE & RANDOLPH W
611 ROCK ISLAND DR
DAYTON, NV 89403-0000

MILLER, RANDOLPH W

Account Summary

Account ID	019-832-09
Account Type	Real Estate
Location	611 ROCK ISLAND DR DAYTON
Balance	$401.00
Currently Due	$0.00

Account ID

019-832-09

Account Type

Real Estate

Location

611 ROCK ISLAND DR
DAYTON

Balance

$401.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,606.85
Total	$1,606.85
Paid	$1,205.85
Balance	$401.00
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

$1,606.85

Total

$1,606.85

Paid

$1,205.85

Balance

$401.00

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	$403.85	$0.00	$403.85	$403.85	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$401.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,560.11	$0.00	$1,560.11	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,273.64	$0.00	$1,273.64	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,236.60	$0.00	$1,236.60	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,199.78	$11.96	$1,211.74	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,164.88	$0.00	$1,164.88	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,130.98	$0.00	$1,130.98	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,098.06	$10.96	$1,109.02	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,070.28	$0.00	$1,070.28	$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	1.43	.39	.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	US BANK HOME MORTGAGE ACH CORE -	$-401.00	$401.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.00	$802.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.85	$1,203.00
07/16/2024	BILL	MILLER, BRANDI IRENE & RANDOLPH W	$1,606.85	$1,606.85
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.11	$1,167.00
07/17/2023	BILL	MILLER, BRANDI IRENE & RANDOLPH W	$1,560.11	$1,560.11
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$318.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$636.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.64	$954.00
07/15/2022	BILL	MILLER, BRANDI IRENE & RANDOLPH W	$1,273.64	$1,273.64
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.10	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.10	$309.10
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.10	$618.20
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.30	$927.30
07/14/2021	BILL	MILLER, BRANDI IRENE & RANDOLPH W	$1,236.60	$1,236.60
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.03	$0.00
11/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 123673	$-610.93	$298.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.96	$908.96
08/11/2020	PAYMENT	ELIZABETH MILLER CORK: D BANK: PNP INTERNET NUM: 79491530	$-302.78	$897.00
07/09/2020	BILL	MILLER, ELIZABETH S	$1,199.78	$1,199.78
03/03/2020	PAYMENT	ELIZABETH MILLER CORK: D BANK: PNP INTERNET NUM: 72078562	$-290.00	$0.00
01/03/2020	PAYMENT	ELIZABETH MILLER CORK: D BANK: PNP INTERNET NUM: 69100968	$-290.00	$290.00
10/07/2019	PAYMENT	ELIZABETH MILLER CORK: D BANK: PNP INTERNET NUM: 65076838	$-290.00	$580.00
08/20/2019	PAYMENT	ELIZABETH MILLER CORK: D BANK: PNP INTERNET NUM: 62959196	$-294.88	$870.00
07/10/2019	BILL	MILLER, ELIZABETH S	$1,164.88	$1,164.88
02/28/2019	PAYMENT	ELIZABETH MILLER CORK: D BANK: PNP INTERNET NUM: 55219224	$-282.00	$0.00
12/19/2018	PAYMENT	ELIZABETH MILLER CORK: D BANK: PNP INTERNET NUM: 52298189	$-282.00	$282.00
08/20/2018	PAYMENT	MILLER, ELIZABETH S CHECK NUM: 235	$-566.98	$564.00
07/10/2018	BILL	MILLER, ELIZABETH S	$1,130.98	$1,130.98
03/06/2018	PAYMENT	ELIZABETH MILLER CORK: D BANK: PNP INTERNET NUM: 41426196	$-558.96	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.96	$558.96
09/15/2017	PAYMENT	MILLER, ELIZABETH CHECK NUM: 166	$-274.00	$548.00
08/02/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 55769	$-276.06	$822.00
07/10/2017	BILL	DRISKILL, DELOY	$1,098.06	$1,098.06
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-267.00	$267.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-267.00	$534.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$267.00	$801.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-267.00	$534.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.28	$801.00
07/11/2016	BILL	DRISKILL, DELOY	$1,070.28	$1,070.28
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-270.06	$798.00
07/07/2015	BILL	DRISKILL, DELOY	$1,068.06	$1,068.06
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-258.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-258.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-258.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-258.00	$258.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-258.00	$516.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-262.84	$774.00
07/08/2014	BILL	DRISKILL, DELOY	$1,036.84	$1,036.84
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-251.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-251.00	$251.00
10/02/2013	PAYMENT	CHASE CHECK	$-251.00	$502.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-253.57	$753.00
07/08/2013	BILL	DRISKILL, DELOY	$1,006.57	$1,006.57
03/04/2013	PAYMENT	CHASE CHECK	$-274.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-274.00	$274.00
10/05/2012	PAYMENT	CHASE CHECK	$-274.00	$548.00
08/20/2012	PAYMENT	CHASE CHECK	$-277.90	$822.00
07/10/2012	BILL	DRISKILL, DELOY	$1,099.90	$1,099.90
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-326.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-326.00	$326.00
08/26/2011	PAYMENT	SERVICELINK CHECK NUM: 91916	$-326.00	$652.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-327.15	$978.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,305.15	$1,305.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-335.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-335.00	$335.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-335.00	$670.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-338.86	$1,005.00
07/08/2010	BILL	PAYNE, JEFFREY S	$1,343.86	$1,343.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-351.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-351.00	$351.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-351.00	$702.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-352.42	$1,053.00
07/06/2009	BILL	PAYNE, JEFFREY S	$1,405.42	$1,405.42
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-340.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-340.00	$340.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-340.00	$680.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-344.47	$1,020.00
07/15/2008	BILL	PAYNE, JEFFREY S	$1,364.47	$1,364.47
11/13/2007	PAYMENT	US BANK CHECK BANK: 79-1160 NUM: 01141995	$-1,371.14	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.14	$1,371.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.27	$1,338.00
07/12/2007	BILL	NOVASTAR MORTGAGE INC	$1,324.73	$1,324.73
03/05/2007	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 559677	$-321.00	$0.00
11/16/2006	PAYMENT	NOVASTAR MORTGAGE, INC CHECK BANK: 66-021 NUM: 516847	$-321.00	$321.00
10/01/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-321.00	$642.00
08/20/2006	PAYMENT	NOVASTAR MORTGAGE INC CHECK BANK: 42575 NUM: 000	$-322.95	$963.00
07/12/2006	BILL	MOORE, WILLIAM F	$1,285.95	$1,285.95
03/08/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 420792	$-312.00	$0.00
01/07/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 398004	$-312.00	$312.00
10/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 362526	$-312.00	$624.00
08/12/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 343594	$-312.51	$936.00
07/15/2005	BILL	MOORE, WILLIAM F	$1,248.51	$1,248.51
03/07/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 284163	$-310.00	$0.00
01/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 261646	$-310.00	$310.00
09/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 11255	$-310.00	$620.00
08/17/2004	PAYMENT	DOVENMUEHLE MTGE, INC CHECK BANK: 071923022 NUM: 446225	$-313.48	$930.00
07/08/2004	BILL	LABRECQUE, STEPHEN & HEATHER	$1,243.48	$1,243.48
03/01/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 344216	$-264.92	$0.00
01/07/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 299017	$-264.92	$264.92
10/07/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 229727	$-264.92	$529.84
08/24/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 192440	$-264.95	$794.76
07/18/2003	BILL	LABRECQUE, STEPHEN & HEATHER	$1,059.71	$1,059.71
03/07/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 62984	$-261.00	$0.00
01/09/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 3779	$-261.00	$261.00
10/03/2002	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 924294	$-261.00	$522.00
08/19/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 890491	$-263.27	$783.00
07/12/2002	BILL	LABRECQUE, STEPHEN & HEATHER	$1,046.27	$1,046.27
03/01/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 774521	$-255.00	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 71001	$-255.00	$255.00
10/03/2001	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 71923022 NUM: 642490	$-255.00	$510.00
08/16/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 606259	$-255.24	$765.00
07/12/2001	BILL	LABRECQUE, STEPHEN & HEATHER	$1,020.24	$1,020.24
03/06/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 504254	$-249.81	$0.00
01/11/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515	$-249.81	$249.81
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051	$-249.81	$499.62
08/22/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 347359	$-250.06	$749.43
07/17/2000	BILL	LABRECQUE, STEPHEN & HEATHER	$999.49	$999.49
02/29/2000	PAYMENT	STATE OF NEV. HOUSING DIV. CHECK BANK: 31-5 NUM: 1983	$-33.54	$0.00
12/29/1999	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1799	$-33.54	$33.54
09/14/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-173 NUM: 234589	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44