Tax Account 019-932-05

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Owners

MILLARD, VERNON VONGENE & CHRISTINE TRS
1879 EMPIRE RANCH RD
CARSON CITY, NV 89701-0000

MILLARD, CHRISTINE TRS

Account Summary

Account ID	019-932-05
Account Type	Real Estate
Location	1008 DWIGHT WAY MARK TWAIN
Balance	$486.00
Currently Due	$0.00

Account ID

019-932-05

Account Type

Real Estate

Location

1008 DWIGHT WAY
MARK TWAIN

Balance

$486.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,945.30
Total	$1,945.30
Paid	$1,459.30
Balance	$486.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,945.30

Total

$1,945.30

Paid

$1,459.30

Balance

$486.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$487.30	$0.00	$487.30	$487.30	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Due	$486.00	$0.00	$486.00	$0.00	$486.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,801.36	$0.00	$1,801.36	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,420.03	$0.00	$1,420.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,314.97	$0.00	$1,314.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,216.86	$0.00	$1,216.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,140.51	$0.00	$1,140.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,086.24	$0.00	$1,086.24	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,042.48	$0.00	$1,042.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,016.10	$0.00	$1,016.10	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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	PNC MORTGAGE ACH CORE -	$-486.00	$486.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-486.00	$972.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-487.30	$1,458.00
07/16/2024	BILL	MILLARD, VERNON V	$1,945.30	$1,945.30
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-450.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.36	$1,350.00
07/17/2023	BILL	MILLARD, VERNON V	$1,801.36	$1,801.36
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-354.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-354.00	$354.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-354.00	$708.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-358.03	$1,062.00
07/15/2022	BILL	MILLARD, VERNON V	$1,420.03	$1,420.03
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-328.72	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-328.72	$328.72
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-328.72	$657.44
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-328.81	$986.16
07/14/2021	BILL	MILLARD, VERNON V	$1,314.97	$1,314.97
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$307.86	$909.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.86	$601.14
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.86	$909.00
07/09/2020	BILL	MILLARD, VERNON V	$1,216.86	$1,216.86
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-284.00	$284.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-288.51	$852.00
07/10/2019	BILL	MILLARD, VERNON V	$1,140.51	$1,140.51
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$542.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.24	$813.00
07/10/2018	BILL	MILLARD, VERNON V	$1,086.24	$1,086.24
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
12/18/2017	PAYMENT	SERVICELINK CHECK NUM: 86000639	$-260.00	$260.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-262.48	$780.00
07/10/2017	BILL	MILLARD, VERNON V	$1,042.48	$1,042.48
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-253.00	$253.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$506.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$253.00	$759.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$506.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-257.10	$759.00
07/11/2016	BILL	MILLARD, VERNON V	$1,016.10	$1,016.10
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$253.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$506.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-254.97	$759.00
07/07/2015	BILL	MILLARD, VERNON V	$1,013.97	$1,013.97
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-248.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-248.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-248.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-248.00	$248.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-248.00	$496.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-252.42	$744.00
07/08/2014	BILL	MILLARD, VERNON V	$996.42	$996.42
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-235.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-235.00	$235.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-235.00	$470.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-237.76	$705.00
07/08/2013	BILL	MILLARD, VERNON V	$942.76	$942.76
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-297.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-297.00	$297.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-297.00	$594.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-298.82	$891.00
07/10/2012	BILL	MILLARD, VERNON V	$1,189.82	$1,189.82
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-325.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-325.00	$325.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-325.00	$650.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-328.54	$975.00
07/08/2011	BILL	MILLARD, VERNON V	$1,303.54	$1,303.54
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-293.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-293.00	$293.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.13	$879.00
07/08/2010	BILL	MILLARD, VERNON V	$1,176.13	$1,176.13
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-430.00	$430.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.03	$1,290.00
07/06/2009	BILL	MILLARD, VERNON V	$1,723.03	$1,723.03
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-438.00	$438.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-441.47	$1,314.00
07/15/2008	BILL	MILLARD, VERNON V	$1,755.47	$1,755.47
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-406.00	$406.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-407.47	$1,218.00
07/12/2007	BILL	MILLARD, VERNON V	$1,625.47	$1,625.47
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-376.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$376.00	$376.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-376.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$376.00	$376.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-376.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-376.00	$376.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-376.00	$752.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-376.91	$1,128.00
07/12/2006	BILL	MILLARD, VERNON V	$1,504.91	$1,504.91
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-348.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-348.00	$348.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-348.00	$696.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-349.46	$1,044.00
07/15/2005	BILL	MILLARD, VERNON V	$1,393.46	$1,393.46
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-346.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-346.00	$346.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-346.00	$692.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-349.62	$1,038.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$1,387.62	$1,387.62