Tax Account 019-287-11

Print Page · · Payments Cart · New Search

Owners

PHILLIPS, SUSAN
P O BOX 287
DAYTON, NV 89403-0000

Account Summary

Account ID	019-287-11
Account Type	Real Estate
Location	855 A LA FOND AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-287-11

Account Type

Real Estate

Location

855 A LA FOND AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$508.57
Total	$508.57
Paid	$508.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$508.57

Total

$508.57

Paid

$508.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$127.57	$0.00	$127.57	$127.57	$0.00
2	10/02/2023	10/13/2023	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/02/2024	01/13/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/04/2024	03/15/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$367.88	$0.00	$367.88	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$340.78	$0.00	$340.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$314.83	$3.36	$318.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$295.13	$0.00	$295.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$281.13	$0.00	$281.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$269.85	$0.00	$269.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$263.05	$0.00	$263.05	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/01/2024	PAYMENT	SUSAN E PHILLIP EC WF - 024030103249084	$-127.00	$0.00
12/29/2023	PAYMENT	SUSAN E PHILLIP EC WF - 023122903226432	$-127.00	$127.00
09/29/2023	PAYMENT	SUSAN E PHILLIP EC WF - 023092903220410	$-127.00	$254.00
08/21/2023	PAYMENT	SUSAN E PHILLIP EC WF - 023081803163147	$-127.57	$381.00
07/17/2023	BILL	PHILLIPS, SUSAN	$508.57	$508.57
03/03/2023	PAYMENT	SUSAN E PHILLIP EC WF - 023030203144653	$-91.00	$0.00
01/05/2023	PAYMENT	SUSAN E PHILLIP EC WF - 022123003253873	$-91.00	$91.00
10/03/2022	PAYMENT	SUSAN E PHILLIP EC WF - 022093003245163	$-91.00	$182.00
08/10/2022	PAYMENT	SUSAN E PHILLIP EC WF - 022080503190323	$-94.88	$273.00
07/15/2022	BILL	PHILLIPS, SUSAN	$367.88	$367.88
03/03/2022	PAYMENT	SUSAN E PHILLIP EC WF - 022030203170615	$-85.16	$0.00
12/30/2021	PAYMENT	SUSAN E PHILLIP EC WF - 021122803147535	$-85.16	$85.16
09/30/2021	PAYMENT	SUSAN E PHILLIP EC WF - 021093003141121	$-85.16	$170.32
08/21/2021	PAYMENT	SUSAN E PHILLIP EC WF - 021081803127451	$-85.30	$255.48
07/14/2021	BILL	PHILLIPS, SUSAN	$340.78	$340.78
02/26/2021	PAYMENT	SUSAN E PHILLIP EC WF - 021022603277120	$-78.00	$0.00
12/30/2020	PAYMENT	SUSAN E PHILLIP EC WF - 020122803147811	$-78.00	$78.00
11/19/2020	PAYMENT	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 020111803139012	$-3.36	$156.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.13	$159.36
10/15/2020	PAYMENT	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 020100203319239	$-78.00	$159.23
09/10/2020	PAYMENT	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 020090903240505	$-80.83	$237.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.23	$318.06
07/09/2020	BILL	PHILLIPS, SUSAN	$314.83	$314.83
02/28/2020	PAYMENT	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 020022703129364	$-73.00	$0.00
01/03/2020	PAYMENT	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 020010203240164	$-73.00	$73.00
10/04/2019	PAYMENT	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 019100303177036	$-73.00	$146.00
08/14/2019	PAYMENT	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 019081203122483	$-76.13	$219.00
07/10/2019	BILL	PHILLIPS, SUSAN	$295.13	$295.13
03/01/2019	PAYMENT	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 019030103332470	$-70.00	$0.00
01/07/2019	PAYMENT	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 019010203221391	$-70.00	$70.00
09/28/2018	PAYMENT	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 018092803195954	$-70.00	$140.00
08/16/2018	PAYMENT	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 018081503121004	$-71.13	$210.00
07/10/2018	BILL	PHILLIPS, SUSAN	$281.13	$281.13
03/06/2018	PAYMENT	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 018030203228409	$-67.00	$0.00
12/28/2017	PAYMENT	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 017122803112255	$-67.00	$67.00
09/29/2017	PAYMENT	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 017092903272404	$-67.00	$134.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081503173613	$68.85	$201.00
09/06/2017	VOID	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 017081503173613	$-68.85	$132.15
09/06/2017	PAYMENT	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 017081503173613	$-68.85	$201.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-2.75	$269.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.75	$272.60
07/10/2017	BILL	PHILLIPS, SUSAN	$269.85	$269.85
03/01/2017	PAYMENT	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 017030103221710	$-65.00	$0.00
12/30/2016	PAYMENT	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 016122803145664	$-65.00	$65.00
09/28/2016	PAYMENT	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 016092803089281	$-65.00	$130.00
08/12/2016	PAYMENT	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 016081103080253	$-68.05	$195.00
07/11/2016	BILL	PHILLIPS, SUSAN	$263.05	$263.05
03/04/2016	PAYMENT	SUSAN E PHILLIP CHECK BANK: WF INTERNET NUM: 016030403179739	$-65.00	$0.00
01/06/2016	PAYMENT	PHILLIPS, SUSAN CHECK NUM: 976557	$-65.00	$65.00
10/08/2015	PAYMENT	PHILLIPS, SUSAN CHECK NUM: 976556	$-65.00	$130.00
08/20/2015	PAYMENT	PHILLIPS, SUSAN CHECK NUM: 976548	$-67.43	$195.00
07/07/2015	BILL	PHILLIPS, SUSAN	$262.43	$262.43
03/04/2015	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK NUM: 1079	$-63.00	$0.00
01/13/2015	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK NUM: 1034	$-63.00	$63.00
09/15/2014	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK NUM: 9835	$-63.00	$126.00
08/26/2014	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK NUM: 9804	$-65.17	$189.00
07/08/2014	BILL	PRESSWOOD, WILLIAM ET AL	$254.17	$254.17
03/10/2014	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK NUM: 9672	$-65.00	$0.00
01/13/2014	PAYMENT	PRESSWOOD, WILLIAM & V ROXANN CHECK NUM: 9607	$-65.00	$65.00
10/03/2013	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK NUM: 9554	$-65.00	$130.00
08/21/2013	PAYMENT	PRESSWOOD, W L/V R CHECK NUM: 9513	$-65.85	$195.00
07/08/2013	BILL	PRESSWOOD, WILLIAM ET AL	$260.85	$260.85
03/11/2013	PAYMENT	PRESSWOOD, WILLIAM & V. ROXANN CHECK NUM: 9394	$-64.00	$0.00
01/08/2013	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK NUM: 9349	$-64.00	$64.00
09/27/2012	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK NUM: 9266	$-64.00	$128.00
08/28/2012	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK NUM: 9170	$-65.40	$192.00
07/10/2012	BILL	PRESSWOOD, WILLIAM ET AL	$257.40	$257.40
03/13/2012	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK NUM: 9135	$-62.00	$0.00
01/11/2012	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK NUM: 9085	$-62.00	$62.00
10/13/2011	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK NUM: 9017	$-62.00	$124.00
08/25/2011	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK NUM: 8978	$-65.79	$186.00
07/08/2011	BILL	PRESSWOOD, WILLIAM ET AL	$251.79	$251.79
03/15/2011	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK NUM: 8891	$-60.00	$0.00
01/10/2011	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK NUM: 008855	$-60.00	$60.00
10/14/2010	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK BANK: 94-72 NUM: 8796	$-60.00	$120.00
08/17/2010	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK BANK: 94-72 NUM: 8779	$-64.47	$180.00
07/08/2010	BILL	PRESSWOOD, WILLIAM ET AL	$244.47	$244.47
03/10/2010	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK BANK: 94-72 NUM: 8686	$-99.00	$0.00
01/12/2010	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK BANK: 94-72 NUM: 8648	$-99.00	$99.00
10/09/2009	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK BANK: 94-72 NUM: 8588	$-99.00	$198.00
08/25/2009	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK BANK: 94-72 NUM: 8555	$-100.97	$297.00
07/06/2009	BILL	PRESSWOOD, WILLIAM ET AL	$397.97	$397.97
03/10/2009	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK BANK: 94-72 NUM: 8460	$-96.00	$0.00
01/13/2009	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK BANK: 94-72 NUM: 8419	$-96.00	$96.00
10/10/2008	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK BANK: 94-72 NUM: 8358	$-96.00	$192.00
08/21/2008	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK BANK: 94-72 NUM: 8319	$-98.37	$288.00
07/15/2008	BILL	PRESSWOOD, WILLIAM ET AL	$386.37	$386.37
03/07/2008	PAYMENT	PRESSWOOD, WILLIAM & V ROXANNE CHECK BANK: 94-72 NUM: 8209	$-93.00	$0.00
01/15/2008	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK BANK: 94-72 NUM: 8175	$-93.00	$93.00
10/04/2007	PAYMENT	PRESSWOOD, WILLIAM & V ROXANNE CHECK BANK: 94-72 NUM: 8118	$-93.00	$186.00
08/10/2007	PAYMENT	PRESSWOOD, WILLIAM & V ROXANNE CHECK BANK: 94-72 NUM: 8081	$-96.14	$279.00
07/12/2007	BILL	PRESSWOOD, WILLIAM ET AL	$375.14	$375.14
03/13/2007	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK BANK: 94-72 NUM: 7783	$-86.00	$0.00
01/05/2007	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK BANK: 94-72 NUM: 7743	$-86.00	$86.00
10/12/2006	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK BANK: 94-72 NUM: 7687	$-86.00	$172.00
08/07/2006	PAYMENT	PRESSWOOD, WILLIAM LEE CHECK BANK: 94-72 NUM: 7647*	$-89.19	$258.00
07/12/2006	BILL	PRESSWOOD, WILLIAM ET AL	$347.19	$347.19
03/13/2006	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK BANK: 94-72 NUM: 7537	$-87.36	$0.00
01/18/2006	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK BANK: 94-72 NUM: 7492	$-84.00	$87.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.36	$171.36
10/13/2005	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK BANK: 94-72 NUM: 7420	$-84.00	$168.00
08/17/2005	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK BANK: 94-72 NUM: 8167	$-85.09	$252.00
07/15/2005	BILL	PRESSWOOD, WILLIAM ET AL	$337.09	$337.09
03/09/2005	PAYMENT	PRESSWOOD, WILLIAM LEE CHECK BANK: 94-72 NUM: 5786	$-84.00	$0.00
01/12/2005	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK BANK: 94-72 NUM: 5732	$-84.00	$84.00
10/08/2004	PAYMENT	PRESSWOOD, WILLIAM LEE CHECK BANK: 94-72 NUM: 5652*	$-84.00	$168.00
08/12/2004	PAYMENT	PRESSWOOD, WILLIAM LEE CHECK BANK: 94-72 NUM: 5595*	$-84.40	$252.00
07/08/2004	BILL	PRESSWOOD, WILLIAM ET AL	$336.40	$336.40
08/29/2003	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 279536	$-287.19	$0.00
07/18/2003	BILL	STACH, JIRI	$287.19	$287.19
08/27/2002	PAYMENT	STACH, JIRI CHECK BANK: 94-8014 NUM: 1180	$-279.21	$0.00
07/12/2002	BILL	STACH, JIRI	$279.21	$279.21
07/31/2001	PAYMENT	STACH, JIRI CHECK BANK: 94-8014 NUM: 1109	$-273.87	$0.00
07/12/2001	BILL	STACH, JIRI	$273.87	$273.87
03/01/2001	PAYMENT	STACH, JIRI CHECK BANK: 94-8014 NUM: 1065	$-67.00	$0.00
01/12/2001	PAYMENT	STACH, JIRI CHECK BANK: 94-8014 NUM: 1055	$-67.00	$67.00
09/19/2000	PAYMENT	STACH, JIRI CHECK BANK: 94-8014 NUM: 1026	$-67.00	$134.00
08/10/2000	PAYMENT	STACH, JIRI CHECK BANK: 94-8014 NUM: 1001	$-67.31	$201.00
07/17/2000	BILL	STACH, JIRI	$268.31	$268.31
08/09/1999	PAYMENT	CRYSTAL D. DURRER CHECK BANK: 94-8014 NUM: 1856	$-283.46	$0.00
07/17/1999	BILL	STACH, JIRI/DURRER, CRYSTAL D	$283.46	$283.46
07/27/1998	PAYMENT	STACH, JIRI/DURRER, CRYSTAL D CHECK	$-199.77	$0.00
07/13/1998	BILL	STACH, JIRI/DURRER, CRYSTAL D	$199.77	$199.77
08/22/1997	PAYMENT	STACH, JIRI/DURRER, CRYSTAL D CHECK	$-197.54	$0.00
07/14/1997	BILL	STACH, JIRI/DURRER, CRYSTAL D	$197.54	$197.54
07/31/1996	PAYMENT	STACH, JIRI	$-196.44	$0.00
07/18/1996	BILL	STACH, JIRI	$196.44	$196.44