Tax Account 029-583-02

Print Page · · Payments Cart · New Search

Owners

MILLER, ELAINE ELIZABETH
280 SNAKE RIVER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-583-02
Account Type	Real Estate
Location	280 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-583-02

Account Type

Real Estate

Location

280 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,058.51
Total	$3,058.51
Paid	$3,058.51
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

$3,058.51

Total

$3,058.51

Paid

$3,058.51

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	$766.51	$0.00	$766.51	$766.51	$0.00
2	10/07/2024	10/17/2024	Paid	$764.00	$0.00	$764.00	$764.00	$0.00
3	01/06/2025	01/16/2025	Paid	$764.00	$0.00	$764.00	$764.00	$0.00
4	03/03/2025	03/13/2025	Paid	$764.00	$0.00	$764.00	$764.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,969.47	$0.00	$2,969.47	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,600.65	$0.00	$2,600.65	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,524.96	$0.00	$2,524.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,450.62	$0.00	$2,450.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,379.26	$0.00	$2,379.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,310.01	$0.00	$2,310.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,242.75	$0.00	$2,242.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,185.95	$0.00	$2,185.95	$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
02/14/2025	PAYMENT	MILLER, ELAINE E CHECK 143	$-764.00	$0.00
12/12/2024	PAYMENT	MILLER, ELAINE ELIZABETH CHECK 138	$-764.00	$764.00
09/19/2024	PAYMENT	MILLER, ELAINE ELIZABETH CHECK 131	$-764.00	$1,528.00
08/21/2024	PAYMENT	MILLER, ELAINE ELIZABETH CHECK 126	$-766.51	$2,292.00
07/16/2024	BILL	MILLER, ELAINE ELIZABETH	$3,058.51	$3,058.51
02/15/2024	PAYMENT	MILLER, ELAINE ELIZABETH CHECK 111	$-742.00	$0.00
12/14/2023	PAYMENT	MILLER, ELAINE ELIZABETH CHECK 108	$-742.00	$742.00
09/19/2023	PAYMENT	MILLER, ELAINE ELIZABETH CHECK 103	$-742.00	$1,484.00
09/07/2023	PAYMENT	MILLER, ELAINE E CHECK 5040	$-743.47	$2,226.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-29.74	$2,969.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.74	$2,999.21
07/17/2023	BILL	MILLER, ELAINE ELIZABETH	$2,969.47	$2,969.47
02/24/2023	PAYMENT	MILLER, ELAINE E CHECK 5029	$-650.00	$0.00
12/15/2022	PAYMENT	MILLER, ELAINE ELIZABETH CHECK 5024	$-650.00	$650.00
09/23/2022	PAYMENT	MILLER, ELAINE E CHECK 5018	$-650.00	$1,300.00
08/16/2022	PAYMENT	MILLER, ELAINE E CHECK 5015	$-650.65	$1,950.00
07/15/2022	BILL	MILLER, ELAINE ELIZABETH	$2,600.65	$2,600.65
02/25/2022	PAYMENT	MILLER, ELAINE ELIZABETH CHECK 5003	$-631.20	$0.00
12/16/2021	PAYMENT	MILLER, ELAINE ELIZABETH CHECK CK. 631.20	$-631.20	$631.20
09/28/2021	PAYMENT	MILLER, ELAINE ELIZABETH CHECK 4992	$-631.20	$1,262.40
08/16/2021	PAYMENT	MILLER, ELAINE ELIZABETH CHECK 4988	$-631.36	$1,893.60
07/14/2021	BILL	MILLER, ELAINE ELIZABETH	$2,524.96	$2,524.96
02/10/2021	PAYMENT	MILLER, ELAINE E CHECK 4970	$-612.00	$0.00
12/17/2020	PAYMENT	MILLER, ELAINE E CHECK NUM: 4967	$-612.00	$612.00
09/18/2020	PAYMENT	MILLER, ELAINE E CHECK NUM: 4959	$-612.00	$1,224.00
08/07/2020	PAYMENT	MILLER, ELAINE E CHECK NUM: 4956	$-614.62	$1,836.00
07/09/2020	BILL	MILLER, ELAINE ELIZABETH	$2,450.62	$2,450.62
02/13/2020	PAYMENT	MILLER, ELAINE E CHECK NUM: 4934	$-594.00	$0.00
12/19/2019	PAYMENT	MILLER, ELAINE E CHECK NUM: 4921	$-594.00	$594.00
09/18/2019	PAYMENT	MILLER, ELAINE ELIZABETH CHECK NUM: 4897	$-594.00	$1,188.00
08/09/2019	PAYMENT	MILLER, ELAINE CHECK NUM: 4886	$-597.26	$1,782.00
07/10/2019	BILL	MILLER, ELAINE ELIZABETH	$2,379.26	$2,379.26
12/27/2018	PAYMENT	VENTURA, MICHAEL TRS ET AL CHECK NUM: 1308	$-577.00	$0.00
12/27/2018	PAYMENT	VENTURA, MICHAEL TRS ET AL CHECK NUM: 1307	$-577.00	$577.00
09/27/2018	PAYMENT	VENTURA, MICHAEL & DARLENE CHECK NUM: 1137	$-577.00	$1,154.00
08/16/2018	PAYMENT	VENTURA, MICHAEL TRS ET AL CHECK NUM: 1121	$-579.01	$1,731.00
07/10/2018	BILL	VENTURA, MICHAEL TRS ET AL	$2,310.01	$2,310.01
02/27/2018	PAYMENT	VENTURA, MICHAEL & DARLENE CHECK NUM: 1080	$-560.00	$0.00
12/26/2017	PAYMENT	VENTURA, MICHAEL & DARLENE CHECK NUM: 1062	$-560.00	$560.00
09/25/2017	PAYMENT	VENTURA, MICHAEL & DARLENE CHECK NUM: 1041	$-560.00	$1,120.00
08/17/2017	PAYMENT	VENTURA, MICHAEL TRS ET AL CHECK NUM: 1032	$-562.75	$1,680.00
07/10/2017	BILL	VENTURA, MICHAEL TRS ET AL	$2,242.75	$2,242.75
02/28/2017	PAYMENT	VENTURA, MICHAEL & DARLENE E CHECK NUM: 4002	$-546.00	$0.00
12/21/2016	PAYMENT	VENTURA, MICHAEL & DARLENE E CHECK NUM: 3984	$-546.00	$546.00
09/27/2016	PAYMENT	VENTURA, MICHAEL & DARLENE E CHECK NUM: 3955	$-546.00	$1,092.00
08/17/2016	PAYMENT	VENTURA, MICHAEL & DARLENE E CHECK NUM: 3943	$-547.95	$1,638.00
07/11/2016	BILL	VENTURA, MICHAEL & DARLENE E	$2,185.95	$2,185.95
03/04/2016	PAYMENT	VENTURA, MICHAEL & DARLENE E CHECK NUM: 3878	$-545.00	$0.00
12/29/2015	PAYMENT	VENTURA, MICHAEL & DARLENE E CHECK NUM: 3859	$-545.00	$545.00
10/01/2015	PAYMENT	VENTURA, MICHAEL & DARLENE E CHECK NUM: 3827	$-545.00	$1,090.00
08/18/2015	PAYMENT	VENTURA, MICHAEL & DARLENE E CHECK NUM: 3812	$-546.48	$1,635.00
07/07/2015	BILL	VENTURA, MICHAEL & DARLENE E	$2,181.48	$2,181.48
02/24/2015	PAYMENT	VENTURA, MICHAEL & DARLENE E CHECK NUM: 3752	$-529.00	$0.00
12/26/2014	PAYMENT	VENTURA, MICHAEL & DARLENE E CHECK NUM: 3731	$-529.00	$529.00
09/23/2014	PAYMENT	VENTURA, MICHAEL & DARLENE E CHECK NUM: 3697	$-529.00	$1,058.00
08/06/2014	PAYMENT	VENTURA, MICHAEL & DARLENE E CHECK NUM: 3682	$-530.82	$1,587.00
07/08/2014	BILL	VENTURA, MICHAEL & DARLENE E	$2,117.82	$2,117.82
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56