Tax Account 029-682-15

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Owners

MILLER, STEVEN JAMES ET AL
318 GRANITE CT
DAYTON, NV 89403-0000

MILLER, ALEXANDRIA WARNER

Account Summary

Account ID	029-682-15
Account Type	Real Estate
Location	318 GRANITE CT DAYTON VALLEY
Balance	$4,322.58
Currently Due	$1,082.58

Account ID

029-682-15

Account Type

Real Estate

Location

318 GRANITE CT
DAYTON VALLEY

Balance

$4,322.58

Currently Due

$1,082.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,322.58
Total	$4,322.58
Paid	$0.00
Balance	$4,322.58
Due	$1,082.58
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

$4,322.58

Total

$4,322.58

Paid

$0.00

Balance

$4,322.58

Due

$1,082.58

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	Due	$1,082.58	$0.00	$1,082.58	$0.00	$1,082.58
2	10/07/2024	10/17/2024	Due	$1,080.00	$0.00	$1,080.00	$0.00	$2,162.58
3	01/06/2025	01/16/2025	Due	$1,080.00	$0.00	$1,080.00	$0.00	$3,242.58
4	03/03/2025	03/13/2025	Due	$1,080.00	$0.00	$1,080.00	$0.00	$4,322.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,197.72	$41.96	$4,239.68	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,606.33	$0.00	$3,606.33	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,339.19	$0.00	$3,339.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,091.87	$0.00	$3,091.87	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$510.99	$0.00	$510.99	$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	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MILLER, STEVEN JAMES ET AL	$4,322.58	$4,322.58
04/23/2024	PAYMENT	CORELOGIC CHECK 412239079	$-1,091.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,091.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.96	$1,090.96
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,049.00	$1,049.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,049.00	$2,098.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,049.72	$3,147.00
07/17/2023	BILL	FOXCROFT-HIBBS, CHRISTOPHER P ET AL	$4,196.72	$4,196.72
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-901.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-901.00	$901.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-901.00	$1,802.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-903.33	$2,703.00
07/15/2022	BILL	FOXCROFT-HIBBS, CHRISTOPHER P ET AL	$3,606.33	$3,606.33
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-834.75	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-834.75	$834.75
09/13/2021	PAYMENT	TICOR TITLE COMPANY CHECK 10041876	$-834.75	$1,669.50
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-834.94	$2,504.25
07/14/2021	BILL	FOXCROFT-HIBBS, CHRISTOPHER ETA	$3,339.19	$3,339.19
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-772.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-772.00	$772.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-772.00	$1,544.00
07/28/2020	PAYMENT	PRIME LENDING CHECK NUM: 77796	$-775.87	$2,316.00
07/09/2020	BILL	FOXCROFT-HIBBS, CHRISTOPHER ET	$3,091.87	$3,091.87
03/16/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CNBSY-00009624	$-127.00	$0.00
03/16/2020	AMENDMENT	PMT RECD ON TIME	$-5.08	$127.00
03/16/2020	ADJUST	Amend: Auto Adj Out Payment NUM: CNBSY-00009624	$127.00	$132.08
03/16/2020	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009624	$-127.00	$5.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.08	$132.08
03/04/2020	ADJUST	CHECK AMT WRONG	$127.00	$127.00
03/04/2020	VOID	CHECK	$-127.00	$0.00
01/02/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314	$-127.00	$127.00
10/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023788	$-127.00	$254.00
08/16/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769	$-129.99	$381.00
07/10/2019	BILL	GRANITE POINTE LLC	$510.99	$510.99