Tax Account 029-664-02

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Owners

MILLER, JEFFREY / ROBERTSON, RILEY
237 GLEN VISTA DR
DAYTON, NV 89403-0000

ROBERTSON, RILEY

Account Summary

Account ID	029-664-02
Account Type	Real Estate
Location	237 GLEN VISTA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-664-02

Account Type

Real Estate

Location

237 GLEN VISTA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,239.43
Total	$3,239.43
Paid	$3,239.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,239.43

Total

$3,239.43

Paid

$3,239.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$812.43	$0.00	$812.43	$812.43	$0.00
2	10/07/2024	10/17/2024	Paid	$809.00	$0.00	$809.00	$809.00	$0.00
3	01/06/2025	01/16/2025	Paid	$809.00	$0.00	$809.00	$809.00	$0.00
4	03/03/2025	03/13/2025	Paid	$809.00	$0.00	$809.00	$809.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,145.12	$0.00	$3,145.12	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,814.96	$0.00	$2,814.96	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,733.02	$0.00	$2,733.02	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,652.62	$0.00	$2,652.62	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,575.39	$0.00	$2,575.39	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$525.93	$0.00	$525.93	$0.00	$0.00	3.2094	8.5

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-809.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-809.00	$809.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-809.00	$1,618.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-812.43	$2,427.00
07/16/2024	BILL	MILLER, JEFFREY / ROBERTSON, RILEY	$3,239.43	$3,239.43
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-786.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-786.00	$786.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-786.00	$1,572.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-787.12	$2,358.00
07/17/2023	BILL	MILLER, JEFFREY / ROBERTSON, RILEY	$3,145.12	$3,145.12
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-703.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-703.00	$703.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-703.00	$1,406.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-705.96	$2,109.00
07/15/2022	BILL	MILLER, JEFFREY / ROBERTSON, RILEY	$2,814.96	$2,814.96
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-683.21	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-683.21	$683.21
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-683.21	$1,366.42
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-683.39	$2,049.63
07/14/2021	BILL	MILLER, SHAWN R & NATALIE A	$2,733.02	$2,733.02
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
03/04/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 016649	$-662.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-662.00	$662.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-662.00	$1,324.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$666.62	$1,986.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-666.62	$1,319.38
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-666.62	$1,986.00
07/09/2020	BILL	MILLER, SHAWN RP	$2,652.62	$2,652.62
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-643.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-643.00	$643.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-643.00	$1,286.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-646.39	$1,929.00
07/10/2019	BILL	MILLER, SHAWN RP	$2,575.39	$2,575.39
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2388	$-525.93	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.93	$525.93