Tax Account 006-112-22

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Owners

PHILLIPS, DANIEL T TRS
675 SCHAAD LN
DAYTON, NV 89403

Account Summary

Account ID	006-112-22
Account Type	Real Estate
Location	675 SCHAAD LN DAYTON VALLEY
Balance	$1,488.63
Currently Due	$372.63

Account ID

006-112-22

Account Type

Real Estate

Location

675 SCHAAD LN
DAYTON VALLEY

Balance

$1,488.63

Currently Due

$372.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,488.63
Total	$1,488.63
Paid	$0.00
Balance	$1,488.63
Due	$372.63
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

$1,488.63

Total

$1,488.63

Paid

$0.00

Balance

$1,488.63

Due

$372.63

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	$372.63	$0.00	$372.63	$0.00	$372.63
2	10/07/2024	10/17/2024	Due	$372.00	$0.00	$372.00	$0.00	$744.63
3	01/06/2025	01/16/2025	Due	$372.00	$0.00	$372.00	$0.00	$1,116.63
4	03/03/2025	03/13/2025	Due	$372.00	$0.00	$372.00	$0.00	$1,488.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,445.32	$0.00	$1,445.32	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,309.39	$0.00	$1,309.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,315.27	$0.00	$1,315.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,296.94	$0.00	$1,296.94	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,287.24	$0.00	$1,287.24	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,285.00	$0.00	$1,285.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,303.31	$0.00	$1,303.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,295.30	$0.00	$1,295.30	$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	.50
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
07/16/2024	BILL	PHILLIPS, DANIEL T TRS	$1,488.63	$1,488.63
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-361.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-361.00	$361.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-361.00	$722.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-362.32	$1,083.00
07/17/2023	BILL	PHILLIPS, DANIEL T TRS	$1,445.32	$1,445.32
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$327.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$654.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.39	$981.00
07/15/2022	BILL	PHILLIPS, DANIEL T	$1,309.39	$1,309.39
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.78	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.78	$328.78
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.78	$657.56
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.93	$986.34
07/14/2021	BILL	PHILLIPS, DANIEL T	$1,315.27	$1,315.27
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$327.94	$969.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-327.94	$641.06
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.94	$969.00
07/09/2020	BILL	PHILLIPS, DANIEL T	$1,296.94	$1,296.94
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-321.00	$321.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-324.24	$963.00
07/10/2019	BILL	PHILLIPS, DANIEL T	$1,287.24	$1,287.24
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$320.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$640.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.00	$960.00
07/10/2018	BILL	PHILLIPS, DANIEL T	$1,285.00	$1,285.00
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-325.00	$650.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-328.31	$975.00
07/10/2017	BILL	PHILLIPS, DANIEL T	$1,303.31	$1,303.31
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$326.30	$969.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-326.30	$642.70
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-326.30	$969.00
07/11/2016	BILL	PHILLIPS, DANIEL T	$1,295.30	$1,295.30
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-324.60	$969.00
07/07/2015	BILL	PHILLIPS, DANIEL T	$1,293.60	$1,293.60
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-313.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-313.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-313.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-313.00	$313.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-316.81	$939.00
07/08/2014	BILL	PHILLIPS, DANIEL T & RENEE G	$1,255.81	$1,255.81
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-304.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-304.00	$304.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.00	$608.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-307.15	$912.00
07/08/2013	BILL	PHILLIPS, DANIEL T & RENEE G	$1,219.15	$1,219.15
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.00	$295.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.00	$590.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.66	$885.00
07/10/2012	BILL	PHILLIPS, DANIEL T & RENEE G	$1,183.66	$1,183.66
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-297.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-297.00	$297.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.00	$594.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.70	$891.00
07/08/2011	BILL	PHILLIPS, DANIEL T & RENEE G	$1,189.70	$1,189.70
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.00	$304.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-306.51	$912.00
07/08/2010	BILL	PHILLIPS, DANIEL T & RENEE G	$1,218.51	$1,218.51
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/14/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14226	$-334.88	$592.00
10/05/2009	PAYMENT	KITTREDGE, CHRIS P CHECK BANK: 19-7076 NUM: 1053	$-269.89	$926.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.88	$1,196.77
07/06/2009	BILL	WALQUIST, CELESTE L ET AL TRS	$1,184.89	$1,184.89
04/02/2009	PAYMENT	KITTREDGE, CHRIS CHECK BANK: 19-7076 NUM: 1031	$-298.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.48	$298.48
01/15/2009	PAYMENT	KITTREDGE, CHRIS CHECK BANK: 19-7076 NUM: 1018	$-287.00	$287.00
10/10/2008	PAYMENT	KITTREDGE, CHRIS P CHECK BANK: 19-7076 NUM: 1007	$-287.00	$574.00
08/26/2008	PAYMENT	CHRIS KITTREDGE CHECK BANK: 19-7076 NUM: 1002	$-289.36	$861.00
07/15/2008	BILL	WALQUIST, CELESTE L ET AL TRS	$1,150.36	$1,150.36
08/24/2007	PAYMENT	WALQUIST, CELESTE L ET AL TRS CHECK BANK: 96-633 NUM: 1101	$-1,116.88	$0.00
07/12/2007	BILL	WALQUIST, CELESTE L ET AL TRS	$1,116.88	$1,116.88
08/05/2006	PAYMENT	JOHN/CELESTE WALQUIST CHECK BANK: 90-7118 NUM: 5126	$-1,084.15	$0.00
07/12/2006	BILL	WALQUIST, CELESTE L ET AL TRS	$1,084.15	$1,084.15
08/04/2005	PAYMENT	WALDQUIST, CELESTE CHECK BANK: 90-7118 NUM: 5786	$-1,052.58	$0.00
07/15/2005	BILL	WALQUIST, CELESTE	$1,052.58	$1,052.58
07/20/2004	PAYMENT	CELESTE WALQUIST CHECK BANK: 94-169 NUM: 115	$-1,048.68	$0.00
07/08/2004	BILL	WALQUIST, JOHN L & CELESTE	$1,048.68	$1,048.68
07/29/2003	PAYMENT	WALQUIST, CELESTE CHECK BANK: 94-169 NUM: 5074	$-981.64	$0.00
07/18/2003	BILL	WALQUIST, JOHN L & CELESTE	$981.64	$981.64
07/26/2002	PAYMENT	WALQUIST, CELESTE CHECK BANK: 94-169 NUM: 108*	$-967.65	$0.00
07/12/2002	BILL	WALQUIST, JOHN L & CELESTE	$967.65	$967.65
08/09/2001	PAYMENT	WALQUIST, C. CHECK BANK: 94-169 NUM: 101	$-944.14	$0.00
07/12/2001	BILL	WALQUIST, JOHN L & CELESTE	$944.14	$944.14
08/15/2000	PAYMENT	WALQUIST, JOHN L & CELESTE CHECK BANK: 11-7000 NUM: 2759*	$-924.95	$0.00
07/17/2000	BILL	WALQUIST, JOHN L & CELESTE	$924.95	$924.95
09/29/1999	PAYMENT	WALQUIST, JOHN & CELESTE CHECK BANK: 2147 NUM: 11-7000	$-732.75	$0.00
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-244.42	$732.75
07/17/1999	BILL	WALQUIST, JOHN L & CELESTE	$977.17	$977.17
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-235.10	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-235.10	$235.10
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-235.10	$470.20
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-235.34	$705.30
07/13/1998	BILL	LILLO, KENNETH J & LORI ANNE	$940.64	$940.64
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-230.69	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-230.69	$230.69
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-230.69	$461.38
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-230.95	$692.07
07/14/1997	BILL	LILLO, KENNETH J & LORI ANNE	$923.02	$923.02
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-229.41	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-229.41	$229.41
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-229.41	$458.82
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-229.66	$688.23
07/18/1996	BILL	LILLO, KENNETH J & LORI ANNE	$917.89	$917.89