Tax Account 029-332-07

Print Page · · Payments Cart · New Search

Owners

MILLER, ROSE MARIE
1353 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-332-07
Account Type	Real Estate
Location	1353 GRASSLAND RD MARK TWAIN
Balance	$692.00
Currently Due	$0.00

Account ID

029-332-07

Account Type

Real Estate

Location

1353 GRASSLAND RD
MARK TWAIN

Balance

$692.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,771.45
Total	$2,771.45
Paid	$2,079.45
Balance	$692.00
Due	$0.00
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

$2,771.45

Total

$2,771.45

Paid

$2,079.45

Balance

$692.00

Due

$0.00

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	Paid	$695.45	$0.00	$695.45	$695.45	$0.00
2	10/07/2024	10/17/2024	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
3	01/06/2025	01/16/2025	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
4	03/03/2025	03/13/2025	Due	$692.00	$0.00	$692.00	$0.00	$692.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,690.80	$0.00	$2,690.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,280.77	$0.00	$2,280.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,214.39	$0.00	$2,214.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,149.09	$0.00	$2,149.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,086.55	$0.00	$2,086.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,025.81	$0.00	$2,025.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,966.82	$0.00	$1,966.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,917.04	$0.00	$1,917.04	$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	1.44	.38	.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	MILLER, ROSE / JOHN CHECK 259	$-692.00	$692.00
10/11/2024	PAYMENT	MILLER, ROSE CHECK 257	$-692.00	$1,384.00
08/28/2024	PAYMENT	WHITESELL, MARY R TR CHECK 2355	$-695.45	$2,076.00
07/16/2024	BILL	WHITESELL, MARY R TR	$2,771.45	$2,771.45
02/26/2024	PAYMENT	WHITESELL, MARY R CHECK 2289	$-672.00	$0.00
12/22/2023	PAYMENT	WHITESELL, MARY R TR CHECK 2251	$-672.00	$672.00
09/26/2023	PAYMENT	WHITESELL, MARY R TR CHECK 2217	$-672.00	$1,344.00
09/06/2023	PAYMENT	WHITESELL, MARY R CHECK 2203	$-674.80	$2,016.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-26.99	$2,690.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.99	$2,717.79
07/17/2023	BILL	WHITESELL, MARY R TR	$2,690.80	$2,690.80
02/28/2023	PAYMENT	WHITESELL, MARY R CHECK 2133	$-570.00	$0.00
12/20/2022	PAYMENT	WHITESELL, MARY R TR CHECK 2107	$-570.00	$570.00
10/04/2022	PAYMENT	WHITESELL, MARY R TR CHECK 2076	$-570.00	$1,140.00
08/17/2022	PAYMENT	WHITESELL, MARY R TR CHECK 2057	$-570.77	$1,710.00
07/15/2022	BILL	WHITESELL, MARY R TR	$2,280.77	$2,280.77
02/25/2022	PAYMENT	WHITESELL, MARY R TR CHECK 1980	$-553.55	$0.00
12/28/2021	PAYMENT	WHITESELL, MARY R TR CHECK 1962	$-553.55	$553.55
10/01/2021	PAYMENT	WHITESELL, MARY R TR CHECK 1921	$-553.55	$1,107.10
08/05/2021	PAYMENT	WHITESELL, MARY R CHECK 1895	$-553.74	$1,660.65
07/14/2021	BILL	WHITESELL, MARY R TR	$2,214.39	$2,214.39
02/19/2021	PAYMENT	WHITESELL, MARY R TR CHECK 1821	$-537.00	$0.00
12/15/2020	PAYMENT	WHITESELL, MARY R CHECK NUM: 1796	$-537.00	$537.00
09/23/2020	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 1751	$-537.00	$1,074.00
08/14/2020	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 1737	$-538.09	$1,611.00
07/09/2020	BILL	WHITESELL, MARY R TR	$2,149.09	$2,149.09
02/14/2020	PAYMENT	WHITESELL, MARY R CHECK NUM: 1670	$-521.00	$0.00
12/16/2019	PAYMENT	WHITESELL, MARY R CHECK NUM: 1642	$-521.00	$521.00
09/25/2019	PAYMENT	WHITESELL, MARY R CHECK NUM: 1610	$-521.00	$1,042.00
08/02/2019	PAYMENT	WHITESELL, MARY CHECK NUM: 1579	$-523.55	$1,563.00
07/10/2019	BILL	WHITESELL, MARY R TR	$2,086.55	$2,086.55
02/14/2019	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 1512	$-506.00	$0.00
12/06/2018	PAYMENT	WHITESELL, MARY CHECK NUM: 1475	$-506.00	$506.00
09/13/2018	PAYMENT	WHITESELL, MARY CHECK NUM: 1445	$-506.00	$1,012.00
08/02/2018	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 1418	$-507.81	$1,518.00
07/10/2018	BILL	WHITESELL, MARY R TR	$2,025.81	$2,025.81
02/22/2018	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 1349	$-491.00	$0.00
12/06/2017	PAYMENT	WHITESELL, MARY R CHECK NUM: 1313	$-491.00	$491.00
09/19/2017	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 1275	$-491.00	$982.00
08/11/2017	PAYMENT	WHITESELL, MARY CHECK NUM: 1247	$-493.82	$1,473.00
07/10/2017	BILL	WHITESELL, MARY R TR	$1,966.82	$1,966.82
03/06/2017	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 1174	$-478.00	$0.00
12/16/2016	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 1139	$-478.00	$478.00
09/29/2016	PAYMENT	WHITESELL, MARY R CHECK NUM: 1096	$-478.00	$956.00
08/09/2016	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 1068	$-483.04	$1,434.00
07/11/2016	BILL	WHITESELL, MARY R TR	$1,917.04	$1,917.04
03/03/2016	PAYMENT	WHITESELL, MARY R CHECK NUM: 982	$-478.00	$0.00
12/29/2015	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 0944	$-478.00	$478.00
10/05/2015	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 908	$-478.00	$956.00
07/30/2015	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 872	$-479.13	$1,434.00
07/07/2015	BILL	WHITESELL, MARY R TR	$1,913.13	$1,913.13
02/09/2015	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 789	$-463.00	$0.00
12/09/2014	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 761	$-463.00	$463.00
09/22/2014	PAYMENT	WHITESELL, MARY R CHECK NUM: 719	$-463.00	$926.00
07/23/2014	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 681	$-464.70	$1,389.00
07/08/2014	BILL	WHITESELL, MARY R TR	$1,853.70	$1,853.70
02/13/2014	PAYMENT	WHITESELL, MARY R CHECK NUM: 592	$-449.00	$0.00
12/18/2013	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 572	$-449.00	$449.00
09/18/2013	PAYMENT	WHITESELL, MARY R CHECK NUM: 514	$-449.00	$898.00
07/31/2013	PAYMENT	WHITESELL, MARY R CHECK NUM: 488	$-452.63	$1,347.00
07/08/2013	BILL	WHITESELL, MARY R TR	$1,799.63	$1,799.63
02/22/2013	PAYMENT	WHITESELL, MARY R CHECK NUM: 386	$-492.00	$0.00
12/12/2012	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 356	$-492.00	$492.00
09/14/2012	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 303	$-492.00	$984.00
08/13/2012	PAYMENT	WHITESELL, MARY R CHECK NUM: 279	$-496.56	$1,476.00
07/10/2012	BILL	WHITESELL, MARY R TR	$1,972.56	$1,972.56
02/08/2012	PAYMENT	WHITESELL, MARY CHECK NUM: 195	$-494.00	$0.00
12/14/2011	PAYMENT	WHITESELL, MARY R CHECK NUM: 166	$-494.00	$494.00
08/22/2011	PAYMENT	WHITESELL, MARY ROBERTSON CHECK NUM: 3237	$-990.84	$988.00
07/08/2011	BILL	WHITESELL, MARY R TR	$1,978.84	$1,978.84
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-451.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-451.00	$451.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-451.00	$902.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-454.71	$1,353.00
07/08/2010	BILL	HARTZLER, SALLY	$1,807.71	$1,807.71
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-643.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-643.00	$643.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-643.00	$1,286.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-645.01	$1,929.00
07/06/2009	BILL	HARTZLER, SALLY	$2,574.01	$2,574.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-679.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-679.00	$679.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-679.00	$1,358.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-683.15	$2,037.00
07/15/2008	BILL	HARTZLER, SALLY	$2,720.15	$2,720.15
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-660.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-660.00	$660.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-660.00	$1,320.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-660.93	$1,980.00
07/12/2007	BILL	HARTZLER, SALLY	$2,640.93	$2,640.93
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-631.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-631.00	$631.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-631.00	$1,262.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$631.00	$1,893.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-631.00	$1,262.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-632.18	$1,893.00
07/12/2006	BILL	HARTZLER, SALLY	$2,525.18	$2,525.18
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-55.00	$0.00
12/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131311362	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92