Tax Account 029-423-08

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Owners

MILLFELT, ROBERT L
2095 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-423-08
Account Type	Real Estate
Location	2095 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-423-08

Account Type

Real Estate

Location

2095 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,835.25
Total	$1,835.25
Paid	$1,835.25
Balance	$0.00
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

$1,835.25

Total

$1,835.25

Paid

$1,835.25

Balance

$0.00

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	$461.25	$0.00	$461.25	$461.25	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,781.87	$0.00	$1,781.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,434.27	$0.00	$1,434.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,392.53	$0.00	$1,392.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,351.16	$0.00	$1,351.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,311.84	$0.00	$1,311.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,273.67	$0.00	$1,273.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,236.61	$0.00	$1,236.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,205.31	$0.00	$1,205.31	$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	1.82	.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
08/06/2024	PAYMENT	MILLFELT, ROBERT L CASH	$-1,835.25	$0.00
07/16/2024	BILL	MILLFELT, ROBERT L	$1,835.25	$1,835.25
07/19/2023	PAYMENT	MILLFELT, ROBERT L CASH	$-1,781.87	$0.00
07/17/2023	BILL	MILLFELT, ROBERT L	$1,781.87	$1,781.87
08/01/2022	PAYMENT	MILLFELT, ROBERT L CHECK 1808	$-1,434.27	$0.00
07/15/2022	BILL	MILLFELT, ROBERT L	$1,434.27	$1,434.27
08/11/2021	PAYMENT	MILLFELT, ROBERT L CASH	$-1,392.53	$0.00
07/14/2021	BILL	MILLFELT, ROBERT L	$1,392.53	$1,392.53
08/04/2020	PAYMENT	MILLFELT, ROBERT CASH	$-1,351.16	$0.00
07/09/2020	BILL	SMITH, JANET E ET AL	$1,351.16	$1,351.16
08/04/2019	PAYMENT	SMITH, JAN CHECK BANK: WF INTERNET NUM: 019072923050814	$-1,311.84	$0.00
07/10/2019	BILL	SMITH, JANET E ET AL	$1,311.84	$1,311.84
08/20/2018	PAYMENT	SMITH, JAN CHECK BANK: WF INTERNET NUM: 018080723104038	$-1,273.67	$0.00
07/10/2018	BILL	SMITH, JANET E ET AL	$1,273.67	$1,273.67
07/25/2017	PAYMENT	SMITH, JAN CHECK BANK: WF INTERNET NUM: 017072023047321	$-1,236.61	$0.00
07/10/2017	BILL	SMITH, JANET E ET AL	$1,236.61	$1,236.61
07/28/2016	PAYMENT	JAN SMITH CHECK BANK: WF INTERNET NUM: 016072823050433	$-1,205.31	$0.00
07/11/2016	BILL	SMITH, JANET E ET AL	$1,205.31	$1,205.31
07/27/2015	PAYMENT	SMITH, JANET E ET AL CHECK NUM: 23233639	$-1,202.81	$0.00
07/07/2015	BILL	SMITH, JANET E ET AL	$1,202.81	$1,202.81
08/01/2014	PAYMENT	SMITH, JAN CHECK NUM: 23670418	$-1,188.25	$0.00
07/08/2014	BILL	SMITH, JANET E ET AL	$1,188.25	$1,188.25
07/24/2013	PAYMENT	MILLFELT, ROBERT CHECK NUM: 93330518	$-1,058.08	$0.00
07/12/2013	PAYMENT	SMITH, JAN CHECK NUM: 75.50	$-75.50	$1,058.08
07/08/2013	BILL	SMITH, JANET E ET AL	$1,133.58	$1,133.58
07/30/2012	PAYMENT	CORELOGIC CHECK NUM: 52010858	$-1,448.42	$0.00
07/10/2012	BILL	SMITH, JANET E ET AL	$1,448.42	$1,448.42
12/27/2011	PAYMENT	JANET SMITH CHECK NUM: 172986782	$-339.00	$0.00
11/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19698	$-339.00	$339.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-339.00	$678.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-342.36	$1,017.00
07/08/2011	BILL	SECRETARY OF VETERANS AFFAIRS	$1,359.36	$1,359.36
03/07/2011	PAYMENT	CHASE CHECK	$-306.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.00	$306.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.97	$918.00
07/08/2010	BILL	DENTON, DOREEN S & JOHN C	$1,225.97	$1,225.97
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-447.00	$447.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-447.85	$1,341.00
07/06/2009	BILL	DENTON, DOREEN S & JOHN C	$1,788.85	$1,788.85
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-435.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-435.00	$435.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-435.00	$870.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-438.40	$1,305.00
07/15/2008	BILL	DENTON, DOREEN S & JOHN C	$1,743.40	$1,743.40
05/14/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 61135906	$-22.92	$0.00
05/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71753267	$-423.00	$22.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$445.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.92	$439.92
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 4220062	$-423.00	$423.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-423.63	$1,269.00
07/12/2007	BILL	DENTON, DOREEN S & JOHN C	$1,692.63	$1,692.63
01/05/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 302352	$-108.00	$0.00
10/26/2006	PAYMENT	STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248	$-56.16	$108.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$164.16
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-57.65	$162.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$219.65	$219.65