Tax Account 029-532-02

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Owners

MILLER, RAYMOND P & LINDA L TRS
110 BETHPAGE DR
DAYTON, NV 89403-0000

MILLER, LINDA L TRS

Account Summary

Account ID	029-532-02
Account Type	Real Estate
Location	110 BETHPAGE DR MARK TWAIN
Balance	$3,302.86
Currently Due	$827.86

Account ID

029-532-02

Account Type

Real Estate

Location

110 BETHPAGE DR
MARK TWAIN

Balance

$3,302.86

Currently Due

$827.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,302.86
Total	$3,302.86
Paid	$0.00
Balance	$3,302.86
Due	$827.86
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,302.86

Total

$3,302.86

Paid

$0.00

Balance

$3,302.86

Due

$827.86

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$827.86	$0.00	$827.86	$0.00	$827.86
2	10/06/2025	10/17/2025	Due	$825.00	$0.00	$825.00	$0.00	$1,652.86
3	01/05/2026	01/16/2026	Due	$825.00	$0.00	$825.00	$0.00	$2,477.86
4	03/02/2026	03/13/2026	Due	$825.00	$0.00	$825.00	$0.00	$3,302.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,206.45	$0.00	$3,206.45	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,113.13	$0.00	$3,113.13	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,655.19	$0.00	$2,655.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,577.91	$0.00	$2,577.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,502.02	$0.00	$2,502.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,429.19	$0.00	$2,429.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,358.48	$0.00	$2,358.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,289.81	$0.00	$2,289.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,231.82	$0.00	$2,231.82	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.72
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
07/11/2025	BILL	MILLER, RAYMOND P & LINDA L TRS	$3,302.86	$3,302.86
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-801.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-801.00	$801.00
09/17/2024	PAYMENT	LOANCARE CHECK 5009625793	$-801.00	$1,602.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-803.45	$2,403.00
07/16/2024	BILL	MILLER, RAYMOND P & LINDA L TRS	$3,206.45	$3,206.45
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-778.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-778.00	$778.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-778.00	$1,556.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-779.13	$2,334.00
07/17/2023	BILL	MILLER, RAYMOND P & LINDA L TRS	$3,113.13	$3,113.13
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-663.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-663.00	$663.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-663.00	$1,326.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-666.19	$1,989.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,655.19
07/15/2022	BILL	MILLER, RAYMOND P & LINDA L TRS	$2,655.19	$2,655.19
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-644.45	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-644.45	$644.45
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-644.45	$1,288.90
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-644.56	$1,933.35
07/14/2021	BILL	MILLER, RAYMOND P & LINDA L TRS	$2,577.91	$2,577.91
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-625.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-625.00	$625.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-625.00	$1,250.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$627.02	$1,875.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-627.02	$1,247.98
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-627.02	$1,875.00
07/09/2020	BILL	MILLER, RAYMOND P & LINDA L TR	$2,502.02	$2,502.02
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-607.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-607.00	$607.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-607.00	$1,214.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-608.19	$1,821.00
07/10/2019	BILL	MILLER, RAYMOND P & LINDA L TR	$2,429.19	$2,429.19
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$589.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-589.00	$1,178.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.48	$1,767.00
07/10/2018	BILL	MILLER, RAYMOND P & LINDA L TR	$2,358.48	$2,358.48
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$572.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-572.00	$1,144.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-573.81	$1,716.00
07/10/2017	BILL	MILLER, RAYMOND P & LINDA L	$2,289.81	$2,289.81
01/03/2017	PAYMENT	PENNYMAC CHECK	$-557.00	$0.00
12/30/2016	PAYMENT	TIMIOS, INC CHECK NUM: 14440	$-557.00	$557.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-557.00	$1,114.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$557.00	$1,671.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-557.00	$1,114.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-560.82	$1,671.00
07/11/2016	BILL	MILLER, RAYMOND P JR & LINDA L	$2,231.82	$2,231.82
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-556.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$556.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-556.00	$1,112.00
07/31/2015	PAYMENT	WASHOE CO TREAS/SEE NOTES CHECK NUM: 51018	$-559.27	$1,668.00
07/07/2015	BILL	LENNAR RENO LLC	$2,227.27	$2,227.27
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549370	$-2,123.27	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$2,123.27	$2,123.27
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-1,527.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-510.63	$1,527.00
07/08/2013	BILL	LENNAR RENO LLC	$2,037.63	$2,037.63
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51