Tax Account 029-041-03

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Owners

MILLS, CYNTHIA M & STEPHEN G
604 BIRKDALE CT
DAYTON, NV 89403-0000

MILLS, STEPHEN G

Account Summary

Account ID	029-041-03
Account Type	Real Estate
Location	604 BIRKDALE CT DAYTON VALLEY
Balance	$1,943.84
Currently Due	$488.84

Account ID

029-041-03

Account Type

Real Estate

Location

604 BIRKDALE CT
DAYTON VALLEY

Balance

$1,943.84

Currently Due

$488.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,943.84
Total	$1,943.84
Paid	$0.00
Balance	$1,943.84
Due	$488.84
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,943.84

Total

$1,943.84

Paid

$0.00

Balance

$1,943.84

Due

$488.84

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$488.84	$0.00	$488.84	$0.00	$488.84
2	10/06/2025	10/17/2025	Due	$485.00	$0.00	$485.00	$0.00	$973.84
3	01/05/2026	01/16/2026	Due	$485.00	$0.00	$485.00	$0.00	$1,458.84
4	03/02/2026	03/13/2026	Due	$485.00	$0.00	$485.00	$0.00	$1,943.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,887.03	$0.00	$1,887.03	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,832.12	$0.00	$1,832.12	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,523.22	$0.00	$1,523.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,478.91	$0.00	$1,478.91	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,435.02	$0.00	$1,435.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,393.26	$0.00	$1,393.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,352.70	$0.00	$1,352.70	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,313.32	$0.00	$1,313.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,280.10	$0.00	$1,280.10	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.75
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
07/11/2025	BILL	MILLS, CYNTHIA M & STEPHEN G	$1,943.84	$1,943.84
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-471.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-471.00	$471.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-471.00	$942.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-474.03	$1,413.00
07/16/2024	BILL	MILLS, CYNTHIA M & STEPHEN G	$1,887.03	$1,887.03
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-461.12	$1,371.00
07/17/2023	BILL	MILLS, CYNTHIA M & STEPHEN G	$1,832.12	$1,832.12
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-383.22	$1,140.00
07/15/2022	BILL	MILLS, CYNTHIA M & STEPHEN G	$1,523.22	$1,523.22
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-369.67	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-369.67	$369.67
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-369.67	$739.34
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-369.90	$1,109.01
07/14/2021	BILL	MILLS, CYNTHIA M & STEPHEN G	$1,478.91	$1,478.91
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-358.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-358.00	$358.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$716.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$361.02	$1,074.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-361.02	$712.98
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-361.02	$1,074.00
07/09/2020	BILL	MILLS, CYNTHIA M & STEPHEN G	$1,435.02	$1,435.02
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-348.00	$348.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-349.26	$1,044.00
07/10/2019	BILL	MILLS, CYNTHIA M & STEPHEN G	$1,393.26	$1,393.26
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE - TEMP CHECK NUM: CORELOGIC	$-337.00	$674.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.70	$1,011.00
07/10/2018	BILL	MILLS, CYNTHIA M & STEPHEN G	$1,352.70	$1,352.70
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-328.00	$656.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-329.32	$984.00
07/10/2017	BILL	MILLS, CYNTHIA M & STEPHEN G	$1,313.32	$1,313.32
02/03/2017	PAYMENT	LOANCARE CHECK NUM: 5001834818	$-319.00	$0.00
12/06/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 165456	$-319.00	$319.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.00	$957.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$638.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-323.10	$957.00
07/11/2016	BILL	GOLDENSTEIN, RYAN M & LISA A	$1,280.10	$1,280.10
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$319.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.00	$638.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.46	$957.00
07/07/2015	BILL	GOLDENSTEIN, RYAN M & LISA A	$1,277.46	$1,277.46
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-309.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-309.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-309.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-309.00	$309.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-309.00	$618.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-313.12	$927.00
07/08/2014	BILL	GOLDENSTEIN, RYAN M & LISA A	$1,240.12	$1,240.12
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-300.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-300.00	$300.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-300.00	$600.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-303.92	$900.00
07/08/2013	BILL	GOLDENSTEIN, RYAN M & LISA A	$1,203.92	$1,203.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-302.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-302.00	$302.00
08/14/2012	PAYMENT	LSI TITLE AGENCY CHECK NUM: 100006859	$-302.00	$604.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-304.38	$906.00
07/10/2012	BILL	GOLDENSTEIN, RYAN M	$1,210.38	$1,210.38
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-310.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-310.00	$310.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-310.00	$620.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-312.96	$930.00
07/08/2011	BILL	GOLDENSTEIN, RYAN M	$1,242.96	$1,242.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-365.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-365.00	$365.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-365.00	$730.00
08/04/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1774499	$-368.42	$1,095.00
07/08/2010	BILL	GOLDENSTEIN, RYAN M	$1,463.42	$1,463.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-398.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-398.00	$398.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-398.00	$796.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-400.26	$1,194.00
07/06/2009	BILL	GOLDENSTEIN, RYAN M	$1,594.26	$1,594.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-454.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-454.00	$454.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-454.00	$908.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-456.25	$1,362.00
07/15/2008	BILL	GOLDENSTEIN, RYAN M	$1,818.25	$1,818.25
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-437.00	$437.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-439.15	$1,311.00
07/12/2007	BILL	BARTSCH, DIANE	$1,750.15	$1,750.15
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-406.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-406.00	$406.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-406.00	$812.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-407.88	$1,218.00
07/12/2006	BILL	BARTSCH, DIANE	$1,625.88	$1,625.88
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-376.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-376.00	$376.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-376.00	$752.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-377.47	$1,128.00
07/15/2005	BILL	BARTSCH, DIANE	$1,505.47	$1,505.47
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-375.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-375.00	$375.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-375.00	$750.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-375.02	$1,125.00
07/08/2004	BILL	BARTSCH, DIANE	$1,500.02	$1,500.02