Tax Account 029-381-01

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Owners

MILLER, GARY C & DEBORAH D
21 MAJESTIC OAK DR
DAYTON, NV 89403-0000

MILLER, DEBORAH D

Account Summary

Account ID	029-381-01
Account Type	Real Estate
Location	21 MAJESTIC OAK DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-381-01

Account Type

Real Estate

Location

21 MAJESTIC OAK DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,380.28
Total	$2,380.28
Paid	$2,380.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,380.28

Total

$2,380.28

Paid

$2,380.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$595.28	$0.00	$595.28	$595.28	$0.00
2	10/02/2023	10/13/2023	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/02/2024	01/13/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/04/2024	03/15/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,985.46	$0.00	$1,985.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,929.91	$0.00	$1,929.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,871.51	$0.00	$1,871.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,816.97	$0.00	$1,816.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,764.77	$0.00	$1,764.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,712.87	$0.00	$1,712.87	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,671.35	$0.00	$1,671.35	$0.00	$0.00	3.2094	8.4

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	PNC MORTGAGE ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-595.00	$1,190.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-595.28	$1,785.00
07/17/2023	BILL	MILLER, GARY C & DEBORAH D	$2,380.28	$2,380.28
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-496.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-496.00	$496.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-496.00	$992.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-497.46	$1,488.00
07/15/2022	BILL	MILLER, GARY C & DEBORAH D	$1,985.46	$1,985.46
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-482.45	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-482.45	$482.45
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-482.45	$964.90
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-482.56	$1,447.35
07/14/2021	BILL	MILLER, GARY C & DEBORAH D	$1,929.91	$1,929.91
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-467.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-467.00	$467.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$470.51	$1,401.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-470.51	$930.49
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-470.51	$1,401.00
07/09/2020	BILL	MILLER, GARY C & DEBORAH D	$1,871.51	$1,871.51
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-453.00	$453.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-457.97	$1,359.00
07/10/2019	BILL	MILLER, GARY C & DEBORAH D	$1,816.97	$1,816.97
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-440.00	$880.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.77	$1,320.00
07/10/2018	BILL	MILLER, GARY C & DEBORAH D	$1,764.77	$1,764.77
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-427.00	$854.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-431.87	$1,281.00
07/10/2017	BILL	MILLER, GARY C & DEBORAH D	$1,712.87	$1,712.87
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-417.00	$417.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-417.00	$834.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$417.00	$1,251.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-417.00	$834.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-420.35	$1,251.00
07/11/2016	BILL	MILLER, GARY C & DEBORAH D	$1,671.35	$1,671.35
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-417.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$417.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-417.00	$834.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-418.00	$1,251.00
07/07/2015	BILL	MILLER, GARY C & DEBORAH D	$1,669.00	$1,669.00
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-407.83	$1,212.00
07/08/2014	BILL	MILLER, GARY C & DEBORAH D	$1,619.83	$1,619.83
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-393.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-393.00	$393.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-393.00	$786.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-393.80	$1,179.00
07/08/2013	BILL	MILLER, GARY C & DEBORAH D	$1,572.80	$1,572.80
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-462.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-462.00	$462.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-462.00	$924.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-465.05	$1,386.00
07/10/2012	BILL	MILLER, GARY C & DEBORAH D	$1,851.05	$1,851.05
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-472.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-472.00	$472.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-472.00	$944.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-475.19	$1,416.00
07/08/2011	BILL	MILLER, GARY C & DEBORAH D	$1,891.19	$1,891.19
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-458.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-458.00	$458.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-460.72	$1,374.00
07/08/2010	BILL	MILLER, GARY C & DEBORAH D	$1,834.72	$1,834.72
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-657.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-657.00	$657.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-657.00	$1,314.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-660.14	$1,971.00
07/06/2009	BILL	MILLER, GARY C & DEBORAH D	$2,631.14	$2,631.14
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-640.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-640.00	$640.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-640.00	$1,280.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-641.00	$1,920.00
07/15/2008	BILL	MILLER, GARY C & DEBORAH D	$2,561.00	$2,561.00
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-636.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-636.00	$636.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-636.00	$1,272.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-640.48	$1,908.00
07/12/2007	BILL	MILLER, GARY C & DEBORAH D	$2,548.48	$2,548.48
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-612.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$612.00	$612.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-612.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$612.00	$612.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-612.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-612.00	$612.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-612.00	$1,224.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-615.27	$1,836.00
07/12/2006	BILL	MILLER, GARY C & DEBORAH D	$2,451.27	$2,451.27
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92