Tax Account 019-872-05

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Owners

MILLER, DAVID I
519 CYPRESS POINT DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-872-05
Account Type	Real Estate
Location	519 CYPRESS POINT DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-872-05

Account Type

Real Estate

Location

519 CYPRESS POINT DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,184.87
Total	$3,257.95
Paid	$3,257.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,184.87

Total

$3,257.95

Paid

$3,257.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$798.87	$0.00	$798.87	$798.87	$0.00
2	10/02/2023	10/13/2023	Paid	$795.00	$0.00	$795.00	$795.00	$0.00
3	01/02/2024	01/13/2024	Paid	$795.00	$31.80	$795.00	$826.80	$0.00
4	03/04/2024	03/15/2024	Paid	$796.00	$41.28	$796.00	$837.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,724.59	$0.00	$2,724.59	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,645.28	$0.00	$2,645.28	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,567.44	$26.67	$2,594.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,492.69	$0.00	$2,492.69	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,420.12	$25.16	$2,445.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,349.65	$0.00	$2,349.65	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,290.16	$0.00	$2,290.16	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/28/2024	PAYMENT	THE DAVID & DEB EC WF - 024032803092229	$-869.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$869.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.28	$868.08
02/29/2024	PAYMENT	THE DAVID & DEB EC WF - 024022903127626	$-795.00	$826.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.80	$1,621.80
09/20/2023	PAYMENT	THE DAVID & DEB EC WF - 023092003106100	$-795.00	$1,590.00
08/11/2023	PAYMENT	THE DAVID & DEB EC WF - 023080903097808	$-798.87	$2,385.00
07/17/2023	BILL	MILLER, DAVID I	$3,183.87	$3,183.87
08/08/2022	PAYMENT	THE DAVID & DEB EC WF - 022080303141926	$-2,724.60	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,724.60
07/15/2022	BILL	MILLER, DAVID I & DEBORAH M	$2,724.59	$2,724.60
03/09/2022	PAYMENT	THE DAVID & DEB EC WF - 022030803205397	$-661.26	$0.01
01/05/2022	PAYMENT	THE DAVID & DEB EC WF - 022010403233654	$-661.26	$661.27
10/08/2021	PAYMENT	THE DAVID & DEB EC WF - 021100603145709	$-661.25	$1,322.53
09/01/2021	PAYMENT	DAVID I MILLER EC WF - 021090103212117	$-661.50	$1,983.78
07/14/2021	BILL	MILLER, DAVID I & DEBORAH M	$2,645.28	$2,645.28
02/26/2021	PAYMENT	MILLER, DAVID I & DEBORAH M CHECK 3536	$-667.67	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.03	$667.67
01/12/2021	PAYMENT	PLUMEASY PATTERNS CHECK 3130	$-641.00	$666.64
11/10/2020	PAYMENT	MILLER, DAVID & DEBORAH CHECK NUM: 3525	$-641.00	$1,307.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.64	$1,948.64
08/21/2020	PAYMENT	MILLER, DAVID I & DEBORAH M CHECK NUM: 3513	$-644.44	$1,923.00
07/09/2020	BILL	MILLER, DAVID I & DEBORAH M	$2,567.44	$2,567.44
03/12/2020	PAYMENT	MILLER, DAVID & DEBORAH CHECK NUM: 3502	$-622.00	$0.00
01/02/2020	PAYMENT	PLUM EASY PATTERNS CHECK NUM: 3067	$-622.00	$622.00
10/16/2019	PAYMENT	MILLER, DAVID CHECK NUM: 3033	$-622.00	$1,244.00
08/16/2019	PAYMENT	MILLER, DAVID CHECK NUM: 3023	$-626.69	$1,866.00
07/10/2019	BILL	MILLER, DAVID I & DEBORAH M	$2,492.69	$2,492.69
04/15/2019	PAYMENT	MILLER, DAVID CHECK NUM: 3004	$-629.16	$0.00
04/04/2019	PENALTY	Postage	$1.00	$629.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.16	$628.16
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-604.00	$604.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-604.00	$1,208.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-608.12	$1,812.00
07/10/2018	BILL	MILLER, DAVID I & DEBORAH M	$2,420.12	$2,420.12
02/05/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 86170	$-587.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$587.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-587.00	$1,174.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-588.65	$1,761.00
07/10/2017	BILL	BUCHANAN, DANIEL L	$2,349.65	$2,349.65
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-572.00	$572.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-572.00	$1,144.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$572.00	$1,716.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-572.00	$1,144.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-574.16	$1,716.00
07/11/2016	BILL	BUCHANAN, DANIEL L	$2,290.16	$2,290.16
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-571.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$571.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-571.00	$1,142.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-572.48	$1,713.00
07/07/2015	BILL	BUCHANAN, DANIEL L	$2,285.48	$2,285.48
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-554.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-554.00	$554.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-554.00	$1,108.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-556.78	$1,662.00
07/08/2014	BILL	BUCHANAN, DANIEL L	$2,218.78	$2,218.78
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-538.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-538.00	$538.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-538.00	$1,076.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-540.09	$1,614.00
07/08/2013	BILL	BUCHANAN, DANIEL L	$2,154.09	$2,154.09
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-522.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-522.00	$522.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-522.00	$1,044.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-525.37	$1,566.00
07/10/2012	BILL	BUCHANAN, DANIEL L	$2,091.37	$2,091.37
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-577.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-577.00	$577.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-577.00	$1,154.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-580.94	$1,731.00
07/08/2011	BILL	BUCHANAN, DANIEL L	$2,311.94	$2,311.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-680.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-680.00	$680.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-680.00	$1,360.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-681.89	$2,040.00
07/08/2010	BILL	BUCHANAN, DANIEL L	$2,721.89	$2,721.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-704.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-704.00	$704.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-704.00	$1,408.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-707.72	$2,112.00
07/06/2009	BILL	BUCHANAN, DANIEL L	$2,819.72	$2,819.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-684.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-684.00	$684.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-684.00	$1,368.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-685.58	$2,052.00
07/15/2008	BILL	BUCHANAN, DANIEL L	$2,737.58	$2,737.58
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-664.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-664.00	$664.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-664.00	$1,328.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-665.85	$1,992.00
07/12/2007	BILL	BUCHANAN, DANIEL L	$2,657.85	$2,657.85
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-644.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-644.00	$644.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-644.00	$1,288.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-648.24	$1,932.00
07/12/2006	BILL	BUCHANAN, DANIEL L	$2,580.24	$2,580.24
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-626.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-626.00	$626.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-626.00	$1,252.00
08/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 47751	$-627.10	$1,878.00
07/15/2005	BILL	BUCHANAN, DANIEL L	$2,505.10	$2,505.10
05/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 46437	$-2,076.93	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$2,076.93
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$112.32	$2,071.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$62.40	$1,959.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.96	$1,896.96
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-624.04	$1,872.00
07/08/2004	BILL	WATKINS, CORY A & MILDRED S	$2,496.04	$2,496.04
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-554.97	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-554.97	$554.97
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-554.97	$1,109.94
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-554.99	$1,664.91
07/18/2003	BILL	WATKINS, CORY A & MILDRED S	$2,219.90	$2,219.90
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-287.00	$0.00
12/17/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16280	$-576.66	$287.00
12/17/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16287	$-8.82	$863.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.48	$872.48
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207	$-287.76	$861.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$1,148.76	$1,148.76
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-53.35	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-53.35	$53.35
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-53.35	$106.70
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-53.61	$160.05
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$213.66	$213.66