Tax Account 019-292-07

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Owners

BRODERICK, PHILIP STEPHEN
113 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-292-07
Account Type	Real Estate
Location	113 RING RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-292-07

Account Type

Real Estate

Location

113 RING RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,150.93
Total	$1,150.93
Paid	$1,150.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,150.93

Total

$1,150.93

Paid

$1,150.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$289.93	$0.00	$289.93	$289.93	$0.00
2	10/02/2023	10/13/2023	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/02/2024	01/13/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/04/2024	03/15/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$929.09	$0.00	$929.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$902.10	$0.00	$902.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$875.00	$0.00	$875.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$849.56	$0.00	$849.56	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$824.84	$0.00	$824.84	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$800.85	$121.46	$922.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$780.61	$118.41	$899.02	$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
01/29/2024	PAYMENT	BRODERICK, PHILIP STEPHEN CHECK 11015	$-287.00	$0.00
01/08/2024	PAYMENT	BRODERICK, PHILIP STEPHEN CHECK 11000	$-287.00	$287.00
09/27/2023	PAYMENT	BRODERICK, PHILIP STEPHEN CHECK 10955	$-287.00	$574.00
08/10/2023	PAYMENT	BRODERICK, PHILIP STEPHEN CHECK 10935	$-289.93	$861.00
07/17/2023	BILL	BRODERICK, PHILIP STEPHEN	$1,150.93	$1,150.93
02/14/2023	PAYMENT	BRODERICK, PHILIP STEPHEN CHECK 10869	$-232.00	$0.00
01/05/2023	PAYMENT	BRODERICK, PHILIP STEPHEN CHECK 10840	$-232.00	$232.00
08/25/2022	PAYMENT	BRODERICK, PHILIP STEPHEN CHECK 10785	$-465.09	$464.00
07/15/2022	BILL	BRODERICK, PHILIP STEPHEN	$929.09	$929.09
09/08/2021	PAYMENT	BRODERICK, PHILIP STEPHEN CHECK 10622	$-902.10	$0.00
07/14/2021	BILL	BRODERICK, PHILIP STEPHEN	$902.10	$902.10
08/07/2020	PAYMENT	BRODERICK, PHILIP STEPHEN CHECK NUM: 10317	$-875.00	$0.00
07/09/2020	BILL	BRODERICK, PHILIP STEPHEN	$875.00	$875.00
07/24/2019	PAYMENT	BRODERICK, PHILIP STEPHEN CHECK NUM: 10241	$-849.56	$0.00
07/10/2019	BILL	BRODERICK, PHILIP STEPHEN	$849.56	$849.56
08/21/2018	PAYMENT	BRODERICK, PHILIP STEPHEN CHECK NUM: 10036	$-824.84	$0.00
07/10/2018	BILL	BRODERICK, PHILIP STEPHEN	$824.84	$824.84
04/04/2018	PAYMENT	BRODERICK, PHILIP STEPHEN CHECK NUM: 9980	$-922.31	$0.00
03/30/2018	PENALTY	Postage	$1.00	$922.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$56.06	$921.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.11	$865.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.14	$829.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.15	$809.00
07/10/2017	BILL	BRODERICK, PHILIP STEPHEN	$800.85	$800.85
04/26/2017	PAYMENT	BRODERICK, PHILIP STEPHEN CHECK NUM: 9789	$-899.02	$0.00
03/28/2017	PENALTY	Postage	$1.00	$899.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.64	$898.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.20	$843.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.63	$808.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.94	$788.55
07/11/2016	BILL	BRODERICK, PHILIP STEPHEN	$780.61	$780.61
03/04/2016	PAYMENT	BRODERICK, PHILIP S CHECK NUM: 9581	$-609.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.40	$609.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.76	$589.76
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-196.97	$582.00
07/07/2015	BILL	BRODERICK, PHILIP STEPHEN	$778.97	$778.97
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-188.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$188.00	$188.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-188.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$188.00	$188.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-188.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-188.00	$188.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-188.00	$376.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-192.16	$564.00
07/08/2014	BILL	BRODERICK, PHILIP STEPHEN	$756.16	$756.16
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-187.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-187.00	$187.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-187.00	$374.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-190.54	$561.00
07/08/2013	BILL	BRODERICK, PHILIP STEPHEN	$751.54	$751.54
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-191.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-191.00	$191.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-191.00	$382.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-192.88	$573.00
07/10/2012	BILL	BRODERICK, PHILIP STEPHEN	$765.88	$765.88
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-191.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-191.00	$191.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-191.00	$382.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-195.26	$573.00
07/08/2011	BILL	BRODERICK, PHILIP STEPHEN	$768.26	$768.26
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-180.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-180.00	$180.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-181.80	$540.00
07/08/2010	BILL	BRODERICK, PHILIP STEPHEN	$721.80	$721.80
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-265.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-265.00	$265.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-267.70	$795.00
07/06/2009	BILL	BRODERICK, PHILIP STEPHEN	$1,062.70	$1,062.70
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-257.00	$257.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-260.74	$771.00
07/15/2008	BILL	BRODERICK, PHILIP STEPHEN	$1,031.74	$1,031.74
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-250.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-250.00	$250.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-251.72	$750.00
07/12/2007	BILL	BRODERICK, PHILIP STEPHEN	$1,001.72	$1,001.72
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-243.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-243.00	$243.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-243.00	$486.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-243.35	$729.00
07/12/2006	BILL	BRODERICK, PHILIP STEPHEN	$972.35	$972.35
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-235.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-235.00	$235.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-235.00	$470.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-239.04	$705.00
07/15/2005	BILL	BRODERICK, PHILIP STEPHEN	$944.04	$944.04
03/07/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 841141	$-235.00	$0.00
01/04/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 798900	$-235.00	$235.00
10/05/2004	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 738138	$-235.00	$470.00
08/17/2004	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 699753	$-235.56	$705.00
07/08/2004	BILL	BRODERICK, PHILIP STEPHEN	$940.56	$940.56
03/01/2004	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 591367	$-223.71	$0.00
01/07/2004	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 557124	$-223.71	$223.71
10/07/2003	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 477311	$-223.71	$447.42
08/24/2003	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 434703	$-223.73	$671.13
07/18/2003	BILL	BRODERICK, PHILIP STEPHEN	$894.86	$894.86
03/06/2003	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 273066	$-220.00	$0.00
01/08/2003	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 221795	$-220.00	$220.00
08/23/2002	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 706445	$-221.58	$440.00
08/19/2002	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 106443	$-220.00	$661.58
07/12/2002	BILL	BRODERICK, PHILIP STEPHEN	$881.58	$881.58
03/04/2002	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 936391	$-215.02	$0.00
01/06/2002	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7136 NUM: 889820	$-215.02	$215.02
09/28/2001	PAYMENT	CENTRAL LOAN ADMINSTRATION CHECK BANK: 7136 NUM: 792365	$-215.02	$430.04
08/22/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7136 NUM: 751261	$-215.31	$645.06
07/12/2001	BILL	BRODERICK, PHILIP STEPHEN	$860.37	$860.37
02/28/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7138 NUM: 553889	$-210.65	$0.00
01/03/2001	PAYMENT	CENTRAL LOAN ADMINISTRATION & CHECK BANK: 7136 NUM: 496787	$-210.65	$210.65
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-210.65	$421.30
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-210.92	$631.95
07/17/2000	BILL	BRODERICK, PHILIP STEPHEN	$842.87	$842.87
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-222.53	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-222.53	$222.53
10/04/1999	PAYMENT	CENTRAL LOAN AD & REPORTING CHECK BANK: 7136 NUM: 971294	$-222.53	$445.06
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-222.86	$667.59
07/17/1999	BILL	BRODERICK, PHILIP STEPHEN	$890.45	$890.45
03/02/1999	PAYMENT	CENLAR CHECK	$-198.38	$0.00
01/11/1999	PAYMENT	CENLAR CHECK	$-198.38	$198.38
10/06/1998	PAYMENT	CENLAR CHECK	$-198.38	$396.76
08/17/1998	PAYMENT	CENLAR CHECK	$-198.55	$595.14
07/13/1998	BILL	BRODERICK, PHILIP STEPHEN	$793.69	$793.69
03/06/1998	PAYMENT	CENLAR CHECK	$-194.72	$0.00
01/12/1998	PAYMENT	CENLAR CHECK	$-194.72	$194.72
10/09/1997	PAYMENT	CENLAR CHECK	$-194.72	$389.44
08/20/1997	PAYMENT	CENLAR CHECK	$-194.87	$584.16
07/14/1997	BILL	BRODERICK, PHILIP STEPHEN	$779.03	$779.03
03/05/1997	PAYMENT	CENLAR FEDERAL SAVINGS BANK	$-193.63	$0.00
01/07/1997	PAYMENT	CENLAR FEDERAL SAVINGS BANK	$-193.63	$193.63
10/08/1996	PAYMENT	CENLAR FEDERAL SAVINGS BANK	$-193.63	$387.26
09/10/1996	PAYMENT	CENLAR	$-193.81	$580.89
07/18/1996	BILL	BRODERICK, PHILIP STEPHEN	$774.70	$774.70