Tax Account 016-293-11

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Owners

GATES, PHILLIP HAROLD TR
P O BOX 1578
DAYTON, NV 89403-0000

Account Summary

Account ID	016-293-11
Account Type	Real Estate
Location	310 COMSTOCK RD DAYTON VALLEY
Balance	$2,290.31
Currently Due	$574.31

Account ID

016-293-11

Account Type

Real Estate

Location

310 COMSTOCK RD
DAYTON VALLEY

Balance

$2,290.31

Currently Due

$574.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,290.31
Total	$2,290.31
Paid	$0.00
Balance	$2,290.31
Due	$574.31
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

$2,290.31

Total

$2,290.31

Paid

$0.00

Balance

$2,290.31

Due

$574.31

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	$574.31	$0.00	$574.31	$0.00	$574.31
2	10/07/2024	10/17/2024	Due	$572.00	$0.00	$572.00	$0.00	$1,146.31
3	01/06/2025	01/16/2025	Due	$572.00	$0.00	$572.00	$0.00	$1,718.31
4	03/03/2025	03/13/2025	Due	$572.00	$0.00	$572.00	$0.00	$2,290.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.04	$0.00	$2,109.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,816.95	$0.00	$1,816.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,786.16	$0.00	$1,786.16	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,912.85	$0.00	$1,912.85	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,862.09	$0.00	$1,862.09	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,813.29	$0.00	$1,813.29	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,756.42	$0.00	$1,756.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,729.15	$0.00	$1,729.15	$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
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	GATES, PHILLIP HAROLD TR	$2,290.31	$2,290.31
08/09/2023	PAYMENT	GATES, PHILLIP HAROLD TR CHECK 1191	$-2,109.04	$0.00
07/17/2023	BILL	GATES, PHILLIP HAROLD TR	$2,109.04	$2,109.04
08/24/2022	PAYMENT	GATES, PHIL OR/ RAGO-GATES, JAN CHECK 1101	$-1,816.95	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,816.95
07/15/2022	BILL	GATES, PHILLIP HAROLD TR	$1,816.95	$1,816.95
09/03/2021	PAYMENT	GATES, PHILLIP HAROLD TR CHECK 1068	$-1,786.16	$0.00
07/14/2021	BILL	GATES, PHILLIP HAROLD TR	$1,786.16	$1,786.16
08/20/2020	PAYMENT	GATES, PHILLIP & JAN CHECK NUM: 6823	$-1,912.85	$0.00
07/09/2020	BILL	GATES, PHILLIP & JAN	$1,912.85	$1,912.85
08/15/2019	PAYMENT	GATES, PHILLIP CHECK NUM: 6723	$-1,862.09	$0.00
07/10/2019	BILL	GATES, PHILLIP & JAN	$1,862.09	$1,862.09
08/07/2018	PAYMENT	GATES, PHILLIP & JAN CHECK NUM: 6649	$-1,813.29	$0.00
07/10/2018	BILL	GATES, PHILLIP & JAN	$1,813.29	$1,813.29
07/26/2017	PAYMENT	GATES, PHILLIP & JAN CHECK NUM: 6521	$-1,756.42	$0.00
07/10/2017	BILL	GATES, PHILLIP & JAN	$1,756.42	$1,756.42
08/04/2016	PAYMENT	GATES, PHIL & JAN CHECK NUM: 6415	$-1,729.15	$0.00
07/11/2016	BILL	GATES, PHILLIP & JAN	$1,729.15	$1,729.15
07/30/2015	PAYMENT	GATES, PHILLIP & JAN CHECK NUM: 6330	$-1,734.05	$0.00
07/07/2015	BILL	GATES, PHILLIP & JAN	$1,734.05	$1,734.05
08/06/2014	PAYMENT	GATES, PHILLIP & JAN CHECK NUM: 6083	$-1,665.39	$0.00
07/08/2014	BILL	GATES, PHILLIP & JAN	$1,665.39	$1,665.39
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-547.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-547.00	$547.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-547.00	$1,094.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-551.66	$1,641.00
07/08/2013	BILL	ALLTIZER, WILLIAM A & KAREN A	$2,192.66	$2,192.66
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-532.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-532.00	$532.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-532.00	$1,064.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-532.82	$1,596.00
07/10/2012	BILL	ALLTIZER, WILLIAM A & KAREN A	$2,128.82	$2,128.82
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-536.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-536.00	$536.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-536.00	$1,072.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-538.47	$1,608.00
07/08/2011	BILL	ALLTIZER, WILLIAM A & KAREN A	$2,146.47	$2,146.47
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-550.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-550.00	$550.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-550.00	$1,100.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-553.95	$1,650.00
07/08/2010	BILL	ALLTIZER, WILLIAM A & KAREN A	$2,203.95	$2,203.95
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-546.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-546.00	$546.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-546.00	$1,092.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-546.65	$1,638.00
07/06/2009	BILL	ALLTIZER, WILLIAM A & KAREN A	$2,184.65	$2,184.65
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-530.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-530.00	$530.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-530.00	$1,060.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-531.02	$1,590.00
07/15/2008	BILL	ALLTIZER, WILLIAM A & KAREN A	$2,121.02	$2,121.02
02/01/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-49 NUM: 171264611	$-514.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-514.00	$514.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-514.00	$1,028.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-517.26	$1,542.00
07/12/2007	BILL	ALLTIZER, WILLIAM A & KAREN A	$2,059.26	$2,059.26
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-499.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$499.00	$499.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-499.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-499.00	$499.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-499.00	$998.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-502.08	$1,497.00
07/12/2006	BILL	ALLTIZER, WILLIAM A & KAREN A	$1,999.08	$1,999.08
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-462.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-462.00	$462.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-462.00	$924.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-465.03	$1,386.00
07/15/2005	BILL	ALLTIZER, WILLIAM A & KAREN A	$1,851.03	$1,851.03
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-461.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-461.00	$461.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-461.00	$922.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-461.43	$1,383.00
07/08/2004	BILL	ALLTIZER, WILLIAM A & KAREN A	$1,844.43	$1,844.43
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-418.81	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-418.81	$418.81
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-418.81	$837.62
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-418.82	$1,256.43
07/18/2003	BILL	ALLTIZER, WILLIAM A & KAREN A	$1,675.25	$1,675.25
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-433.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-433.00	$433.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-433.00	$866.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-434.76	$1,299.00
07/12/2002	BILL	ALLTIZER, WILLIAM A & KAREN A	$1,733.76	$1,733.76
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-422.77	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-422.77	$422.77
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-422.77	$845.54
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-422.89	$1,268.31
07/12/2001	BILL	ALLTIZER, WILLIAM A & KAREN A	$1,691.20	$1,691.20
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-414.16	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-414.16	$414.16
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-414.16	$828.32
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-414.34	$1,242.48
07/17/2000	BILL	ALLTIZER, WILLIAM A & KAREN A	$1,656.82	$1,656.82
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-437.54	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-437.54	$437.54
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-437.54	$875.08
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-437.72	$1,312.62
07/17/1999	BILL	ALLTIZER, WILLIAM A & KAREN A	$1,750.34	$1,750.34
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-408.40	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-408.40	$408.40
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-408.40	$816.80
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-408.54	$1,225.20
07/13/1998	BILL	ALLTIZER, WILLIAM A & KAREN A	$1,633.74	$1,633.74
02/17/1998	PAYMENT	CAPSTEAD, INC CHECK	$-376.23	$0.00
12/02/1997	PAYMENT	SOURCE ONE CHECK	$-376.23	$376.23
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-376.23	$752.46
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-376.38	$1,128.69
07/14/1997	BILL	ALLTIZER, WILLIAM A & KAREN A	$1,505.07	$1,505.07
02/27/1997	PAYMENT	SOURCE ONE	$-374.14	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-374.14	$374.14
09/27/1996	PAYMENT	SOURCE ONE	$-374.14	$748.28
09/11/1996	PAYMENT	SOURCE ONE	$-374.29	$1,122.42
07/18/1996	BILL	ALLTIZER, WILLIAM A & KAREN A	$1,496.71	$1,496.71