Tax Account 029-451-11

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Owners

MILLER, ANNE N
144 CATLIN ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-451-11
Account Type	Real Estate
Location	144 CATLIN ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-451-11

Account Type

Real Estate

Location

144 CATLIN ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,530.53
Total	$2,530.53
Paid	$2,530.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,530.53

Total

$2,530.53

Paid

$2,530.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$634.53	$0.00	$634.53	$634.53	$0.00
2	10/07/2024	10/17/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
3	01/06/2025	01/16/2025	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/03/2025	03/13/2025	Paid	$632.00	$0.00	$632.00	$632.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,456.88	$0.00	$2,456.88	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,119.95	$0.00	$2,119.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,058.26	$0.00	$2,058.26	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,998.51	$19.96	$2,018.47	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,939.35	$0.00	$1,939.35	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,847.06	$0.00	$1,847.06	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,793.29	$0.00	$1,793.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,747.89	$35.04	$1,782.93	$0.00	$0.00	3.2094	8.8

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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-632.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-632.00	$632.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.00	$1,264.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-634.53	$1,896.00
07/16/2024	BILL	MILLER, ANNE N	$2,530.53	$2,530.53
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.00	$614.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.00	$1,228.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.88	$1,842.00
07/17/2023	BILL	MILLER, ANNE N	$2,456.88	$2,456.88
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.00	$529.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.00	$1,058.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-532.95	$1,587.00
07/15/2022	BILL	MILLER, ANNE N	$2,119.95	$2,119.95
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-514.54	$0.00
12/03/2021	PAYMENT	AMROCK LLC NEVADA CHECK 310860	$-514.54	$514.54
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-514.54	$1,029.08
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-514.64	$1,543.62
07/14/2021	BILL	MILLER, ANNE N	$2,058.26	$2,058.26
04/13/2021	PAYMENT	MILLER, ANNE CHECK 1063	$-519.96	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$519.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.96	$518.96
11/09/2020	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 55115	$-499.00	$499.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-499.00	$998.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$500.51	$1,497.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-500.51	$996.49
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-500.51	$1,497.00
07/09/2020	BILL	MILLER, ANNE N	$1,997.51	$1,997.51
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-484.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-484.00	$484.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-487.35	$1,452.00
07/10/2019	BILL	MILLER, ANNE N	$1,939.35	$1,939.35
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-461.00	$461.00
08/30/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1377417100	$-461.00	$922.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.06	$1,383.00
07/10/2018	BILL	FREEMONTH, RANDY & KATHY	$1,847.06	$1,847.06
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-449.29	$1,344.00
07/10/2017	BILL	FREEMONTH, RANDY & KATHY	$1,793.29	$1,793.29
01/24/2017	PAYMENT	FIRST AMERICIAN TITLE INS. CO. CHECK NUM: 9995182874	$-436.00	$0.00
01/03/2017	PAYMENT	RANDY FREEMONTH CORK: D BANK: PNP INTERNET NUM: 28851621	$-436.00	$436.00
11/14/2016	PAYMENT	FREEMONTH, RANDY CORK: D NUM: PNP V27831447	$-453.44	$872.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.44	$1,325.44
10/12/2016	PAYMENT	RANDY FREEMONTH CORK: D BANK: PNP INTERNET NUM: 27155869	$-457.49	$1,308.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.60	$1,765.49
07/11/2016	BILL	FREEMONTH, RANDY & KATHY	$1,747.89	$1,747.89
03/11/2016	PAYMENT	FREEMONTH, KATHY AND RANDY CHECK NUM: 47550426	$-200.00	$0.00
01/06/2016	PAYMENT	FREEMONTH, KATHY OR RANDY CHECK NUM: 17453136	$-200.00	$200.00
10/05/2015	PAYMENT	FREEMONTH, RANDY & KATHY CHECK NUM: 8834329	$-200.00	$400.00
08/05/2015	PAYMENT	WESTERN TITLE CHECK NUM: 53358	$-203.14	$600.00
07/07/2015	BILL	SILVERADO DAYTON VALLEY INC	$803.14	$803.14
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-83.85	$0.00
07/08/2014	BILL	LD LOTS LLC	$83.85	$83.85
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-83.50	$0.00
07/08/2013	BILL	LD LOTS LLC	$83.50	$83.50
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-80.16	$0.00
07/10/2012	BILL	LD LOTS LLC	$80.16	$80.16
08/11/2011	PAYMENT	CHECK	$-83.34	$0.00
07/08/2011	BILL	LL REO LLC	$83.34	$83.34
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,085.34	$0.00
12/01/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	INTEREST	Monthly Interest	$5.64	$1,085.34
11/01/2010	INTEREST	Monthly Interest	$5.64	$1,079.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$1,074.06
10/01/2010	INTEREST	Monthly Interest	$5.64	$1,070.34
09/01/2010	INTEREST	Monthly Interest	$5.64	$1,064.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$1,059.06
08/24/2010	INTEREST	Monthly Interest	$5.64	$1,057.52
07/08/2010	BILL	LAKEMONT LEGADO LLC	$146.40	$1,051.88
07/02/2010	INTEREST	Monthly Interest	$5.64	$905.48
07/02/2010	INTEREST	Monthly Interest	$5.64	$899.84
06/01/2010	INTEREST	Monthly Interest	$23.47	$894.20
05/03/2010	INTEREST	Monthly Interest	$3.66	$870.73
03/31/2010	INTEREST	Monthly Interest	$3.66	$867.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.64	$863.41
03/01/2010	INTEREST	Monthly Interest	$3.66	$846.77
02/01/2010	INTEREST	Monthly Interest	$3.66	$843.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.72	$839.45
01/04/2010	INTEREST	Monthly Interest	$3.66	$828.73
12/01/2009	INTEREST	Monthly Interest	$3.66	$825.07
11/03/2009	INTEREST	Monthly Interest	$3.66	$821.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.98	$817.75
10/05/2009	INTEREST	Monthly Interest	$3.66	$811.77
09/01/2009	INTEREST	Monthly Interest	$3.66	$808.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$804.45
08/03/2009	INTEREST	Monthly Interest	$3.66	$802.02
07/06/2009	BILL	LAKEMONT LEGADO LLC	$237.69	$798.36
07/01/2009	INTEREST	Monthly Interest	$3.66	$560.67
07/01/2009	INTEREST	Monthly Interest	$3.66	$557.01
06/01/2009	INTEREST	Monthly Interest	$26.05	$553.35
05/01/2009	INTEREST	Monthly Interest	$1.18	$527.30
04/01/2009	INTEREST	Monthly Interest	$1.18	$526.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.89	$524.94
03/02/2009	INTEREST	Monthly Interest	$1.18	$504.05
02/03/2009	INTEREST	Monthly Interest	$1.18	$502.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.47	$501.69
01/05/2009	INTEREST	Monthly Interest	$1.18	$488.22
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$487.04
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$487.04
12/01/2008	INTEREST	Monthly Interest	$1.18	$487.04
11/03/2008	INTEREST	Monthly Interest	$1.18	$485.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.52	$484.68
10/01/2008	INTEREST	Monthly Interest	$1.18	$477.16
09/02/2008	INTEREST	Monthly Interest	$1.18	$475.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$474.80
08/04/2008	INTEREST	Monthly Interest	$1.18	$471.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$298.43	$470.56
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-71.00	$142.00
10/12/2007	AMENDMENT	postmark	$-2.84	$213.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-71.30	$213.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$284.30	$284.30
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48