Tax Account 019-932-10

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Owners

MILLER, SAUNDRA M TR
1018 DWIGHT WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-932-10
Account Type	Real Estate
Location	1018 DWIGHT WAY MARK TWAIN
Balance	$1,317.56
Currently Due	$330.56

Account ID

019-932-10

Account Type

Real Estate

Location

1018 DWIGHT WAY
MARK TWAIN

Balance

$1,317.56

Currently Due

$330.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,317.56
Total	$1,317.56
Paid	$0.00
Balance	$1,317.56
Due	$330.56
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,317.56

Total

$1,317.56

Paid

$0.00

Balance

$1,317.56

Due

$330.56

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$330.56	$0.00	$330.56	$0.00	$330.56
2	10/07/2024	10/17/2024	Due	$329.00	$0.00	$329.00	$0.00	$659.56
3	01/06/2025	01/16/2025	Due	$329.00	$0.00	$329.00	$0.00	$988.56
4	03/03/2025	03/13/2025	Due	$329.00	$0.00	$329.00	$0.00	$1,317.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,279.24	$0.00	$1,279.24	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,006.89	$0.00	$1,006.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$977.63	$0.00	$977.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$948.35	$0.00	$948.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$920.75	$0.00	$920.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$893.97	$0.00	$893.97	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$867.94	$0.00	$867.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$846.00	$0.00	$846.00	$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	.00	1.82	.56
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
07/16/2024	BILL	MILLER, SAUNDRA M TR	$1,317.56	$1,317.56
02/22/2024	PAYMENT	MILLER, SAUNDRA M TR CHECK 5644	$-319.00	$0.00
12/22/2023	PAYMENT	MILLER, SAUNDRA M CHECK 5630	$-319.00	$319.00
09/22/2023	PAYMENT	MILLER, SAUNDRA M CHECK 5610	$-319.00	$638.00
09/07/2023	PAYMENT	MILLER, SAUNDRA M CHECK 5601	$-322.24	$957.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-12.89	$1,279.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.89	$1,292.13
07/17/2023	BILL	MILLER, SAUNDRA M TR	$1,279.24	$1,279.24
02/27/2023	PAYMENT	MILLER, SAUNDRA CHECK 5559	$-251.00	$0.00
12/20/2022	PAYMENT	MILLER, SAUNDRA M TR CHECK 5547	$-251.00	$251.00
09/22/2022	PAYMENT	MILLER, SAUNDRA M TR CHECK 5530	$-251.00	$502.00
08/17/2022	PAYMENT	MILLER, SAUNDRA M TR CHECK 5519	$-253.89	$753.00
07/15/2022	BILL	MILLER, SAUNDRA M TR	$1,006.89	$1,006.89
02/25/2022	PAYMENT	MILLER, SAUNDRA M TR CHECK 5484	$-244.35	$0.00
12/23/2021	PAYMENT	MILLER, SAUNDRA M TR CHECK 5471	$-244.35	$244.35
09/29/2021	PAYMENT	MILLER, SAUNDRA M TR CHECK 5450	$-244.35	$488.70
08/16/2021	PAYMENT	MILLER, SAUNDRA M TR CHECK CK. 244.58	$-244.58	$733.05
07/14/2021	BILL	MILLER, SAUNDRA M TR	$977.63	$977.63
02/24/2021	PAYMENT	MILLER, SAUNDRA M CHECK 5404	$-236.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-236.00	$236.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$240.35	$708.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-240.35	$467.65
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-240.35	$708.00
07/09/2020	BILL	MILLER, SAUNDRA M TR	$948.35	$948.35
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-229.00	$229.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-233.75	$687.00
07/10/2019	BILL	MILLER, SAUNDRA M TR	$920.75	$920.75
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.97	$669.00
07/10/2018	BILL	MILLER, SAUNDRA M TR	$893.97	$893.97
02/27/2018	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-219.94	$648.00
07/10/2017	BILL	MILLER, SAUNDRA M TR	$867.94	$867.94
03/06/2017	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-211.00	$422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$211.00	$633.00
09/29/2016	VOID	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-211.00	$422.00
08/15/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-213.00	$633.00
07/11/2016	BILL	MILLER, SAUNDRA M TR	$846.00	$846.00
03/02/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/29/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000460910	$-8.40	$420.00
10/29/2015	PAYMENT	CAPITAL ONE CHECK NUM: 310890	$-210.00	$428.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.40	$638.40
08/21/2015	PAYMENT	CORELOGIC INC CHECK NUM: 610259649	$-214.21	$630.00
07/07/2015	BILL	MILLER, SAUNDRA M TR	$844.21	$844.21
09/29/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 10006742	$-204.00	$0.00
09/25/2014	PAYMENT	CITIBANK CHECK NUM: 45133428	$-204.00	$204.00
09/25/2014	PAYMENT	CITIBANK CHECK NUM: 45133427	$-204.00	$408.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-207.49	$612.00
07/08/2014	BILL	MILLER, SAUNDRA M TR	$819.49	$819.49
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-198.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-198.00	$198.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-198.00	$396.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-201.55	$594.00
07/08/2013	BILL	MILLER, SAUNDRA M TR	$795.55	$795.55
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-248.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-248.00	$248.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-248.00	$496.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-250.48	$744.00
07/10/2012	BILL	MILLER, SAUNDRA M TR	$994.48	$994.48
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-263.89	$789.00
07/08/2011	BILL	MILLER, SAUNDRA M TR	$1,052.89	$1,052.89
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-245.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-245.00	$245.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.65	$735.00
07/08/2010	BILL	MILLER, SAUNDRA M TR	$982.65	$982.65
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-335.10	$993.00
07/06/2009	BILL	MILLER, SAUNDRA M TR	$1,328.10	$1,328.10
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-323.41	$966.00
07/15/2008	BILL	MILLER, SAUNDRA M	$1,289.41	$1,289.41
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-312.00	$312.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-315.88	$936.00
07/12/2007	BILL	MILLER, SAUNDRA M	$1,251.88	$1,251.88
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$303.00	$303.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$303.00	$303.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-303.00	$303.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-303.00	$606.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-306.22	$909.00
07/12/2006	BILL	MILLER, SAUNDRA M	$1,215.22	$1,215.22
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-294.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-294.00	$294.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-294.00	$588.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-297.84	$882.00
07/15/2005	BILL	MILLER, SAUNDRA M	$1,179.84	$1,179.84
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-293.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-293.00	$293.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-293.00	$586.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-295.98	$879.00
07/08/2004	BILL	MILLER, SAUNDRA M	$1,174.98	$1,174.98