Tax Account 019-328-24

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Owners

PHILLIPS, JACK L & GRETTA R
260 RIVERBOAT RD
DAYTON, NV 89403-0000

PHILLIPS, GRETTA R

Account Summary

Account ID	019-328-24
Account Type	Real Estate
Location	260 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-328-24

Account Type

Real Estate

Location

260 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,474.96
Total	$1,474.96
Paid	$1,474.96
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

$1,474.96

Total

$1,474.96

Paid

$1,474.96

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	$370.96	$0.00	$370.96	$370.96	$0.00
2	10/02/2023	10/13/2023	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/02/2024	01/13/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/04/2024	03/15/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,204.64	$0.00	$1,204.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,169.59	$0.00	$1,169.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,134.73	$0.00	$1,134.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,101.71	$0.00	$1,101.71	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,069.65	$0.00	$1,069.65	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,038.51	$0.00	$1,038.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,012.25	$0.00	$1,012.25	$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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$368.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-368.00	$736.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-370.96	$1,104.00
07/17/2023	BILL	PHILLIPS, JACK L & GRETTA R	$1,474.96	$1,474.96
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-301.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-301.00	$301.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-301.00	$602.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-301.64	$903.00
07/15/2022	BILL	PHILLIPS, JACK L & GRETTA R	$1,204.64	$1,204.64
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-292.36	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-292.36	$292.36
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-292.36	$584.72
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-292.51	$877.08
07/14/2021	BILL	PHILLIPS, JACK L & GRETTA R	$1,169.59	$1,169.59
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-283.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-283.00	$283.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$285.73	$849.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-285.73	$563.27
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-285.73	$849.00
07/09/2020	BILL	PHILLIPS, JACK L & GRETTA R	$1,134.73	$1,134.73
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-275.00	$275.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-276.71	$825.00
07/10/2019	BILL	PHILLIPS, JACK L & GRETTA R	$1,101.71	$1,101.71
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-267.00	$534.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.65	$801.00
07/10/2018	BILL	PHILLIPS, JACK L & GRETTA R	$1,069.65	$1,069.65
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/18/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-261.51	$777.00
07/10/2017	BILL	PHILLIPS, JACK L & GRETTA R	$1,038.51	$1,038.51
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-252.00	$252.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-252.00	$504.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$252.00	$756.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-252.00	$504.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-256.25	$756.00
07/11/2016	BILL	PHILLIPS, JACK L & GRETTA R	$1,012.25	$1,012.25
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-252.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$252.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-254.13	$756.00
07/07/2015	BILL	PHILLIPS, JACK L & GRETTA R	$1,010.13	$1,010.13
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-244.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-244.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-244.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-244.00	$244.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-244.00	$488.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-248.60	$732.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$248.60	$980.60
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-248.60	$732.00
07/08/2014	BILL	PHILLIPS, JACK L & GRETTA R	$980.60	$980.60
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-237.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-237.00	$237.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-237.00	$474.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-240.96	$711.00
07/08/2013	BILL	PHILLIPS, JACK L & GRETTA R	$951.96	$951.96
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-259.00	$0.00
01/03/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-259.00	$259.00
10/05/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-259.00	$518.00
08/20/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-260.71	$777.00
07/10/2012	BILL	PHILLIPS, JACK L & GRETTA R	$1,037.71	$1,037.71
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-264.90	$783.00
07/08/2011	BILL	PHILLIPS, JACK L & GRETTA R	$1,047.90	$1,047.90
03/07/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-246.05	$732.00
07/08/2010	BILL	PHILLIPS, JACK L & GRETTA R	$978.05	$978.05
03/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/04/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-337.00	$337.00
10/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/13/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-339.27	$1,011.00
07/06/2009	BILL	PHILLIPS, JACK L & GRETTA R	$1,350.27	$1,350.27
02/27/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/05/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/14/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-329.94	$981.00
07/15/2008	BILL	PHILLIPS, JACK L & GRETTA R	$1,310.94	$1,310.94
03/05/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/03/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 41678 NUM: 41678	$-318.00	$318.00
10/02/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/17/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 000	$-318.77	$954.00
07/12/2007	BILL	PHILLIPS, JACK L & GRETTA R	$1,272.77	$1,272.77
03/05/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
12/29/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-308.00	$308.00
10/01/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-308.00	$616.00
08/20/2006	PAYMENT	HSBC MTGE CORP CHECK BANK: 41678 NUM: 000	$-311.51	$924.00
07/12/2006	BILL	PHILLIPS, JACK L & GRETTA R	$1,235.51	$1,235.51
03/08/2006	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6285109	$-285.00	$0.00
01/07/2006	PAYMENT	HSBC MTGE CHECK BANK: 56-1551 NUM: 6279347	$-285.00	$285.00
10/04/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6271585	$-285.00	$570.00
08/12/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6267371	$-289.02	$855.00
07/15/2005	BILL	PHILLIPS, JACK L & GRETTA R	$1,144.02	$1,144.02
02/15/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 1008151	$-284.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-284.00	$284.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-284.00	$568.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-287.33	$852.00
07/08/2004	BILL	PHILLIPS, JACK L & GRETTA R	$1,139.33	$1,139.33
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-260.09	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-260.09	$260.09
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-260.09	$520.18
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-260.12	$780.27
07/18/2003	BILL	PHILLIPS, JACK L & GRETTA R	$1,040.39	$1,040.39
02/20/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 193699	$-257.00	$0.00
12/26/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22788	$-257.00	$257.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-257.00	$514.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-257.31	$771.00
07/12/2002	BILL	PHILLIPS, JACK L & GRETTA RAE	$1,028.31	$1,028.31
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 66202	$-250.51	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 960315	$-250.51	$250.51
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 99-0001 NUM: 804663	$-250.51	$501.02
10/15/2001	AMENDMENT	postmarked 10/11	$-10.02	$751.53
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 99-0001 NUM: 804663	$250.51	$761.55
10/15/2001	VOID	WELLS FARGO HOME LOAN CHECK BANK: 99-0001 NUM: 804663	$-250.51	$511.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.02	$761.55
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 743000	$-250.73	$751.53
07/12/2001	BILL	PHILLIPS, JACK L & GRETTA RAE	$1,002.26	$1,002.26
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-245.41	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-245.41	$245.41
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-245.41	$490.82
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-245.66	$736.23
07/17/2000	BILL	PHILLIPS, JACK L & GRETTA RAE	$981.89	$981.89
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-213.24	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-213.24	$213.24
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-213.24	$426.48
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-213.45	$639.72
07/17/1999	BILL	PHILLIPS, JACK L & GRETTA RAE	$853.17	$853.17
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-200.40	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-200.40	$200.40
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-200.40	$400.80
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-200.59	$601.20
07/13/1998	BILL	PHILLIPS, JACK L & GRETTA RAE	$801.79	$801.79
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-196.58	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-196.58	$196.58
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-196.58	$393.16
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-196.78	$589.74
07/14/1997	BILL	PHILLIPS, JACK L & GRETTA RAE	$786.52	$786.52
02/19/1997	PAYMENT	WESTERN TITLE	$-195.49	$0.00
01/07/1997	PAYMENT	MARKET STREET MTGE	$-195.49	$195.49
10/08/1996	PAYMENT	MARKET STREET MTGE	$-195.49	$390.98
09/10/1996	PAYMENT	MARKET STREET MTGE	$-195.69	$586.47
07/18/1996	BILL	PHILLIPS, JACK L & GRETTA RAE	$782.16	$782.16