Tax Account 029-252-16

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Owners

MILLER, THOMAS A & NIKKI C TRS
309 GOLDEN PICK DR
DAYTON, NV 89403-0000

MILLER, NIKKI C TR

Account Summary

Account ID	029-252-16
Account Type	Real Estate
Location	309 GOLDEN PICK DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-252-16

Account Type

Real Estate

Location

309 GOLDEN PICK DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,908.43
Total	$1,908.43
Paid	$1,908.43
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

$1,908.43

Total

$1,908.43

Paid

$1,908.43

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	$477.43	$0.00	$477.43	$477.43	$0.00
2	10/02/2023	10/13/2023	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/02/2024	01/13/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/04/2024	03/15/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,577.04	$0.00	$1,577.04	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,531.17	$0.00	$1,531.17	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,485.76	$0.00	$1,485.76	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,442.53	$0.00	$1,442.53	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,400.55	$14.14	$1,414.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,359.78	$0.00	$1,359.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,325.38	$0.00	$1,325.38	$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
09/18/2023	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK 1615	$-477.00	$0.00
09/12/2023	PAYMENT	MILLER, NIKKI C CHECK 1614	$-477.00	$477.00
08/10/2023	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK 1610	$-954.43	$954.00
07/17/2023	BILL	MILLER, THOMAS A & NIKKI C TRS	$1,908.43	$1,908.43
08/13/2022	PAYMENT	MILLER, THOMAS A & NIKKI C CHECK 1596	$-1,577.04	$0.00
07/15/2022	BILL	MILLER, THOMAS A & NIKKI C TRS	$1,577.04	$1,577.04
09/01/2021	PAYMENT	MILLER, JOEL D & NIKKI C TRS CHECK 1571	$-1,531.17	$0.00
07/14/2021	BILL	MILLER, THOMAS A & NIKKI C TRS	$1,531.17	$1,531.17
11/06/2020	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK NUM: 1545	$-742.00	$0.00
10/11/2020	PAYMENT	MILLER, JOEL D & NIKKI C CHECK NUM: 1541	$-371.00	$742.00
08/14/2020	PAYMENT	MILLER, THOMAS CHECK NUM: 322	$-372.76	$1,113.00
07/09/2020	BILL	MILLER, THOMAS A & NIKKI C TRS	$1,485.76	$1,485.76
02/24/2020	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK NUM: 1504	$-360.00	$0.00
01/07/2020	PAYMENT	MILLER, THOMAS A & NIKKI C CHECK NUM: 1502	$-360.00	$360.00
09/13/2019	PAYMENT	MILLER, THOMAS A & NIKKI C CHECK NUM: 1491	$-360.00	$720.00
08/13/2019	PAYMENT	MILLER, THOMAS A CHECK NUM: 1488	$-362.53	$1,080.00
07/10/2019	BILL	MILLER, THOMAS A & NIKKI C TRS	$1,442.53	$1,442.53
02/26/2019	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK NUM: 1483	$-349.00	$0.00
11/28/2018	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK NUM: 1480	$-349.00	$349.00
09/26/2018	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK NUM: 1476	$-716.69	$698.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.14	$1,414.69
07/10/2018	BILL	MILLER, THOMAS A & NIKKI C TRS	$1,400.55	$1,400.55
11/15/2017	PAYMENT	MILLER TRUST CHECK NUM: 299	$-678.00	$0.00
08/01/2017	PAYMENT	MILLER LIVING TRUST CHECK NUM: 295	$-681.78	$678.00
07/10/2017	BILL	MILLER, THOMAS A & NIKKI C TRS	$1,359.78	$1,359.78
02/28/2017	PAYMENT	MILLER LIVING TRUST CHECK NUM: 293	$-331.00	$0.00
01/09/2017	PAYMENT	MILLER LIVING TRUST CHECK NUM: 291	$-331.00	$331.00
10/10/2016	PAYMENT	MILLER, THOMAS A IV & NIKKI C CHECK NUM: 1437	$-331.00	$662.00
08/19/2016	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK NUM: 289	$-332.38	$993.00
07/11/2016	BILL	MILLER, THOMAS A & NIKKI C TRS	$1,325.38	$1,325.38
03/10/2016	PAYMENT	MILLER LIVING TRUST CHECK NUM: 288	$-330.00	$0.00
01/07/2016	PAYMENT	MILLER LIVING TR CHECK NUM: 287	$-330.00	$330.00
10/09/2015	PAYMENT	THE MILLER LIVING TRUST CHECK NUM: 283	$-330.00	$660.00
08/24/2015	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK NUM: 280	$-332.63	$990.00
07/07/2015	BILL	MILLER, THOMAS A & NIKKI C TRS	$1,322.63	$1,322.63
03/16/2015	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK NUM: 276	$-319.49	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.29	$319.49
01/12/2015	PAYMENT	MILLER LIVING TRUST CHECK NUM: 274	$-332.80	$307.20
10/09/2014	PAYMENT	MILLER, THOMAS A & NIKKI C CHECK NUM: 1370	$-320.00	$640.00
08/20/2014	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK NUM: 1362	$-323.98	$960.00
07/08/2014	BILL	MILLER, THOMAS A & NIKKI C TRS	$1,283.98	$1,283.98
02/28/2014	PAYMENT	MILLER LIVING TRUST CHECK NUM: 269	$-311.00	$0.00
10/30/2013	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK NUM: 263	$-622.00	$311.00
10/30/2013	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK NUM: 265	$-12.44	$933.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.44	$945.44
08/13/2013	PAYMENT	MILLER LIVING TRUST CHECK NUM: 260	$-313.51	$933.00
07/08/2013	BILL	MILLER, THOMAS A & NIKKI C TRS	$1,246.51	$1,246.51
02/06/2013	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK NUM: 1313	$-342.00	$0.00
12/28/2012	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK NUM: 254	$-342.00	$342.00
09/05/2012	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK NUM: 1290	$-342.00	$684.00
08/10/2012	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK NUM: 1283	$-342.87	$1,026.00
07/10/2012	BILL	MILLER, THOMAS A & NIKKI C TRS	$1,368.87	$1,368.87
02/22/2012	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK NUM: 246	$-408.00	$0.00
12/28/2011	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK NUM: 244	$-408.00	$408.00
08/24/2011	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK NUM: 1247	$-817.47	$816.00
07/08/2011	BILL	MILLER, THOMAS A & NIKKI C TRS	$1,633.47	$1,633.47
02/18/2011	PAYMENT	THE MILLER LIVING TRUST CHECK NUM: 226	$-420.00	$0.00
12/21/2010	PAYMENT	THE MILLER LIVING TRUST CHECK BANK: 25-80 NUM: 222	$-420.00	$420.00
09/23/2010	PAYMENT	MILLER LIVING TRUST CHECK BANK: 25-80 NUM: 219	$-420.00	$840.00
08/11/2010	PAYMENT	MILLER LIVING TRUST CHECK BANK: 25-80 NUM: 213	$-423.17	$1,260.00
07/08/2010	BILL	MILLER, THOMAS A & NIKKI C TRS	$1,683.17	$1,683.17
02/26/2010	PAYMENT	THE MILLER LIVING TRUST CHECK BANK: 25-80 NUM: 206	$-411.00	$0.00
12/16/2009	PAYMENT	MILLER LIVING TRUST CHECK BANK: 25-80 NUM: 202	$-411.00	$411.00
10/01/2009	PAYMENT	MILLER, THOMAS A & NIKKI C TRS CHECK BANK: 25-80 NUM: 197	$-411.00	$822.00
08/11/2009	PAYMENT	THE MILLER LIVING TRUST CHECK BANK: 25-80 NUM: 194	$-413.41	$1,233.00
07/06/2009	BILL	MILLER, THOMAS A & NIKKI C TRS	$1,646.41	$1,646.41
02/24/2009	PAYMENT	MILLER LIVING TRUST CHECK BANK: 25-80 NUM: 179	$-399.00	$0.00
01/06/2009	PAYMENT	MILLER LIVING TRUST CHECK BANK: 25-80 NUM: 176	$-399.00	$399.00
08/14/2008	PAYMENT	THE MILLER LIVING TRUST CHECK BANK: 25-80 NUM: 162	$-800.44	$798.00
07/15/2008	BILL	MILLER, THOMAS A & NIKKI C TRS	$1,598.44	$1,598.44
02/22/2008	PAYMENT	THE MILLER LIVING TRUST CHECK BANK: 25-80 NUM: 149	$-387.00	$0.00
12/19/2007	PAYMENT	THE MILLER LIVING TRUST CHECK BANK: 25-80 NUM: 139	$-387.00	$387.00
08/16/2007	PAYMENT	MILLER LIVING TRUST CHECK BANK: 25-80 NUM: 128	$-777.90	$774.00
07/12/2007	BILL	MILLER, THOMAS A & NIKKI C TRS	$1,551.90	$1,551.90
02/06/2007	PAYMENT	MILLER LIVING TRUST, THE CHECK BANK: 25-80 NUM: 111	$-376.00	$0.00
10/02/2006	PAYMENT	MILLER, THOMAS A & NIKKI C CHECK BANK: 94-77 NUM: 227	$-373.49	$376.00
07/26/2006	PAYMENT	MILLER, THOMAS A & NIKKI C CHECK BANK: 94-77 NUM: 214	$-757.02	$749.49
07/12/2006	BILL	MILLER, THOMAS A & NIKKI C	$1,506.51	$1,506.51
10/14/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-17185	$-730.00	$0.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-365.00	$730.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-367.64	$1,095.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,462.64	$1,462.64