Tax Account 029-251-15

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Owners

MIKLICH, JARED & NICOLE
203 RED WING DR
DAYTON, NV 89403-0000

MAKLICH, NICOLE

Account Summary

Account ID	029-251-15
Account Type	Real Estate
Location	203 RED WING DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-251-15

Account Type

Real Estate

Location

203 RED WING DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,959.01
Total	$1,959.01
Paid	$1,959.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,959.01

Total

$1,959.01

Paid

$1,959.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$492.01	$0.00	$492.01	$492.01	$0.00
2	10/02/2023	10/13/2023	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/02/2024	01/13/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/04/2024	03/15/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,617.56	$0.00	$1,617.56	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,570.51	$0.00	$1,570.51	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,523.97	$0.00	$1,523.97	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,479.59	$0.00	$1,479.59	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,436.52	$0.00	$1,436.52	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,394.71	$0.00	$1,394.71	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,359.42	$0.00	$1,359.42	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-489.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-489.00	$489.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-489.00	$978.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-492.01	$1,467.00
07/17/2023	BILL	MIKLICH, JARED & NICOLE	$1,959.01	$1,959.01
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-405.56	$1,212.00
07/15/2022	BILL	MIKLICH, JARED & NICOLE	$1,617.56	$1,617.56
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-392.58	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-392.58	$392.58
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-392.58	$785.16
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-392.77	$1,177.74
07/14/2021	BILL	MIKLICH, JARED & NICOLE	$1,570.51	$1,570.51
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$383.97	$1,140.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-383.97	$756.03
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-383.97	$1,140.00
07/09/2020	BILL	MIKLICH, JARED & NICOLE	$1,523.97	$1,523.97
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-369.00	$369.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-372.59	$1,107.00
07/10/2019	BILL	MIKLICH, JARED & NICOLE	$1,479.59	$1,479.59
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-358.00	$716.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.52	$1,074.00
07/10/2018	BILL	MIKLICH, JARED & NICOLE	$1,436.52	$1,436.52
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.71	$1,044.00
07/10/2017	BILL	MIKLICH, JARED & NICOLE	$1,394.71	$1,394.71
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.00	$339.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-339.00	$678.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$339.00	$1,017.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-339.00	$678.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-342.42	$1,017.00
07/11/2016	BILL	MIKLICH, JARED & NICOLE	$1,359.42	$1,359.42
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-338.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$338.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-342.60	$1,014.00
07/07/2015	BILL	MIKLICH, JARED & NICOLE	$1,356.60	$1,356.60
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-329.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-329.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-329.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-329.00	$329.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-329.96	$987.00
07/08/2014	BILL	MIKLICH, JARED & NICOLE	$1,316.96	$1,316.96
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-319.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-319.00	$319.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.00	$638.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-321.53	$957.00
07/08/2013	BILL	MIKLICH, JARED & NICOLE	$1,278.53	$1,278.53
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.00	$352.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.00	$704.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.39	$1,056.00
07/10/2012	BILL	MIKLICH, JARED & NICOLE	$1,411.39	$1,411.39
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-422.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-422.00	$422.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.00	$844.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.51	$1,266.00
07/08/2011	BILL	MIKLICH, JARED & NICOLE	$1,692.51	$1,692.51
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.00	$436.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-437.13	$1,308.00
07/08/2010	BILL	MIKLICH, JARED & NICOLE	$1,745.13	$1,745.13
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-428.00	$428.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-429.24	$1,284.00
07/06/2009	BILL	MIKLICH, JARED & NICOLE	$1,713.24	$1,713.24
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-418.33	$1,245.00
07/15/2008	BILL	MIKLICH, JARED & NICOLE	$1,663.33	$1,663.33
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-403.00	$403.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-405.91	$1,209.00
07/12/2007	BILL	MIKLICH, JARED & NICOLE	$1,614.91	$1,614.91
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-391.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-391.00	$391.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-391.00	$782.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-394.69	$1,173.00
07/12/2006	BILL	MIKLICH, JARED & NICOLE	$1,567.69	$1,567.69
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-380.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-380.00	$380.00
08/31/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16589	$-380.00	$760.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-382.04	$1,140.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,522.04	$1,522.04
08/07/2004	PAYMENT	SUTRO HEIGHTS CHECK BANK: 94-72 NUM: 645	$-1,860.10	$0.00
07/08/2004	BILL	J S DEVCO	$1,860.10	$1,860.10
03/10/2004	PAYMENT	SUTRO HEIGHTS CHECK BANK: 94-72 NUM: 293	$-489.52	$0.00
01/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 138	$-489.52	$489.52
10/15/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1297	$-489.52	$979.04
08/29/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1179	$-489.52	$1,468.56
07/18/2003	BILL	J S DEVCO	$1,958.08	$1,958.08
05/12/2003	PAYMENT	LYON CO TREAS/REFUND FUNDS CHECK BANK: 11-24 NUM: 3320	$-442.48	$0.00
05/12/2003	AMENDMENT	remove publishing	$-5.50	$442.48
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$447.98
04/30/2003	AMENDMENT	remove 4th quarter penalty	$-17.70	$442.48
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.70	$460.18
03/13/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640	$-547.00	$442.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.56	$989.48
01/15/2003	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465	$-473.00	$964.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.92	$1,437.92
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-474.97	$1,419.00
07/12/2002	BILL	J S DEVCO	$1,893.97	$1,893.97
03/12/2002	PAYMENT	DGD DEVELOPMENT CHECK BANK: 71-234 NUM: 1396	$-465.28	$0.00
01/17/2002	PAYMENT	DGD DEVELOPMENT CHECK BANK: 71-234 NUM: 1245	$-465.28	$465.28
10/11/2001	PAYMENT	DGD DEVELOPMENT CHECK BANK: 94-77 NUM: 2968	$-465.28	$930.56
08/31/2001	PAYMENT	DGD DEVELOPMENT, LLC CHECK BANK: 94-77 NUM: 2851	$-465.47	$1,395.84
07/12/2001	BILL	J S DEVCO	$1,861.31	$1,861.31
03/13/2001	PAYMENT	J S DEVELOPMENT CO CHECK BANK: 994-77 NUM: 1521	$-455.82	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1440	$-455.82	$455.82
10/13/2000	PAYMENT	JS DEVELOPMENT CHECK BANK: 94-77 NUM: 1349	$-455.82	$911.64
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1296	$-456.01	$1,367.46
07/17/2000	BILL	J S DEVCO	$1,823.47	$1,823.47
03/17/2000	PAYMENT	J S DEVCO CHECK BANK: 94-106 NUM: 1078	$-481.55	$0.00
01/17/2000	PAYMENT	J S DEVELOPMENT CO CHECK BANK: 94-106 NUM: 982	$-481.55	$481.55
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 829	$-481.55	$963.10
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 747	$-481.76	$1,444.65
07/17/1999	BILL	J S DEVCO	$1,926.41	$1,926.41
03/10/1999	PAYMENT	LANDMARK CHECK	$-245.18	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-245.18	$245.18
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-245.18	$490.36
09/21/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-255.14	$735.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.81	$990.68
07/13/1998	BILL	J S DEVCO	$980.87	$980.87
03/11/1998	PAYMENT	JS DEVCO, LLC CHECK	$-243.46	$0.00
01/14/1998	PAYMENT	J S DEVCO, LLC CHECK	$-243.46	$243.46
10/15/1997	PAYMENT	JS DEVCO, LLC CHECK	$-243.46	$486.92
08/26/1997	PAYMENT	J.S.DEVCO, LLC CHECK	$-243.68	$730.38
07/14/1997	BILL	J S DEVCO	$974.06	$974.06