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Tax Account 029-792-02

Owners

MILOVICH, CHERISE & MICHAEL
701 CANON RD
DAYTON, NV 89403-0000

MILOVICH, MICHAEL

Account Summary

Account ID 029-792-02
Account Type Real Estate
Location 701 CANON RD
DAYTON
Balance $3,777.00
Currently Due $1,259.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,036.14
Total $5,036.14
Paid $1,259.14
Balance $3,777.00
Due $1,259.00
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% High 8.0%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,259.14$0.00$0.00$1,259.14$1,259.14$0.00
210/05/202610/16/2026Due$1,259.00$0.00$0.00$1,259.00$0.00$1,259.00
301/04/202701/15/2027Due$1,259.00$0.00$0.00$1,259.00$0.00$2,518.00
403/01/202703/12/2027Due$1,259.00$0.00$0.00$1,259.00$0.00$3,777.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,662.62$0.00$0.00$4,662.62$0.00$0.003.44758.5
2024/2025 REAL ESTATE TAXES$565.98$0.00$0.00$565.98$0.00$0.003.44428.5
2023/2024 REAL ESTATE TAXES$565.75$0.00$0.00$565.75$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$525.77$0.00$0.00$525.77$0.00$0.003.20988.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.80.702.10.70
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/17/2026PAYMENTROCKET MORTGAGE, LLC ISAOA ATI CHECK$-1,259.14$3,777.00
07/15/2026BILLMILOVICH, CHERISE & MICHAEL$5,036.14$5,036.14
03/03/2026PAYMENTROCKET - LSAMS ACH CORE -$-1,165.00$0.00
01/02/2026PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,165.00$1,165.00
10/06/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,165.00$2,330.00
08/15/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,167.62$3,495.00
07/11/2025BILLMILOVICH, CHERISE & MICHAEL$4,662.62$4,662.62
02/03/2025PAYMENTDHI TITLE OF NEVADA, INC. CHECK 100288$-141.00$0.00
01/10/2025PAYMENTD R HORTON AMERICA'S BUILDER CHECK 1957583$-141.00$141.00
10/22/2024PAYMENTD R HORTON CHECK 1909809$-141.00$282.00
10/22/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN B/C POSTMARKED 10/17/2024$-5.64$423.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.64$428.64
08/23/2024PAYMENTDRH INC CONTROLLED DISBR ACCT CHECK 3432216$-142.98$423.00
07/16/2024BILLD R HORTON INC - NNV$565.98$565.98
03/06/2024PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015531$-141.00$0.00
01/04/2024PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015274$-141.00$141.00
09/26/2023PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO CHECK 00014912$-141.00$282.00
09/01/2023PAYMENTSANTA YNEZ CONSTRUCTION CO CHECK CNBSY-00014767$-142.75$423.00
07/17/2023BILLHERITAGE RANCH LLC$565.75$565.75
03/03/2023PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014017$-131.00$0.00
01/05/2023PAYMENTHERITAGE RANCH LLC CHECK CNBSY-00013744$-131.00$131.00
10/11/2022PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00013357$-131.00$262.00
08/24/2022PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 13145$-132.77$393.00
07/15/2022BILLHERITAGE RANCH LLC$525.77$525.77