Tax Account 019-454-41

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Owners

POWNING, PHILIP
101 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-454-41
Account Type	Real Estate
Location	101 PEBBLE DR DAYTON VALLEY
Balance	$1,566.92
Currently Due	$393.92

Account ID

019-454-41

Account Type

Real Estate

Location

101 PEBBLE DR
DAYTON VALLEY

Balance

$1,566.92

Currently Due

$393.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,566.92
Total	$1,566.92
Paid	$0.00
Balance	$1,566.92
Due	$393.92
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

$1,566.92

Total

$1,566.92

Paid

$0.00

Balance

$1,566.92

Due

$393.92

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	$393.92	$0.00	$393.92	$0.00	$393.92
2	10/07/2024	10/17/2024	Due	$391.00	$0.00	$391.00	$0.00	$784.92
3	01/06/2025	01/16/2025	Due	$391.00	$0.00	$391.00	$0.00	$1,175.92
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$1,566.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.37	$0.00	$1,521.37	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,219.07	$0.00	$1,219.07	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,185.82	$0.00	$1,185.82	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,149.11	$0.00	$1,149.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,115.58	$0.00	$1,115.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,083.81	$0.00	$1,083.81	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,051.74	$0.00	$1,051.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,026.99	$0.00	$1,026.99	$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	.65
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	POWNING, PHILIP	$1,566.92	$1,566.92
08/10/2023	PAYMENT	POWNING, PHILIP CHECK 191	$-1,521.37	$0.00
07/17/2023	BILL	POWNING, PHILIP	$1,521.37	$1,521.37
08/24/2022	PAYMENT	POWNING, PHILIP CHECK 190	$-1,219.07	$0.00
07/15/2022	BILL	POWNING, PHILIP	$1,219.07	$1,219.07
08/05/2021	PAYMENT	POWNING, PHILIP CHECK 187	$-1,185.82	$0.00
07/14/2021	BILL	POWNING, PHILIP	$1,185.82	$1,185.82
07/27/2020	PAYMENT	POWNING, PHILIP CHECK NUM: 183	$-1,149.11	$0.00
07/09/2020	BILL	POWNING, PHILIP	$1,149.11	$1,149.11
07/23/2019	PAYMENT	POWNING, PHILIP CHECK NUM: 181	$-1,115.58	$0.00
07/10/2019	BILL	POWNING, PHILIP	$1,115.58	$1,115.58
07/24/2018	PAYMENT	POWNING, PHILIP CHECK NUM: 179	$-1,083.81	$0.00
07/10/2018	BILL	POWNING, PHILIP	$1,083.81	$1,083.81
07/20/2017	PAYMENT	PHILIP POWNING CORK: D BANK: PNP INTERNET NUM: 33940122	$-1,051.74	$0.00
07/10/2017	BILL	POWNING, PHILIP	$1,051.74	$1,051.74
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-256.00	$256.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-256.00	$512.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$256.00	$768.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-256.00	$512.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-258.99	$768.00
07/11/2016	BILL	POWNING, PHILIP	$1,026.99	$1,026.99
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-256.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$256.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-256.00	$512.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-257.93	$768.00
07/07/2015	BILL	POWNING, PHILIP	$1,025.93	$1,025.93
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-248.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-248.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-248.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-248.00	$248.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-248.00	$496.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-251.50	$744.00
07/08/2014	BILL	POWNING, PHILIP	$995.50	$995.50
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-260.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-260.00	$260.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.00	$520.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-261.60	$780.00
07/08/2013	BILL	POWNING, PHILIP	$1,041.60	$1,041.60
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-270.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-270.00	$270.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-270.00	$540.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-274.19	$810.00
07/10/2012	BILL	REGALADO, DAVID L TR	$1,084.19	$1,084.19
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-299.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-299.00	$299.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-299.00	$598.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-300.51	$897.00
07/08/2011	BILL	REGALADO, DAVID L TR	$1,197.51	$1,197.51
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-308.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-308.00	$308.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.64	$924.00
07/08/2010	BILL	REGALADO, DAVID L TR	$1,233.64	$1,233.64
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.47	$1,005.00
07/06/2009	BILL	REGALADO, DAVID L TR	$1,343.47	$1,343.47
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.25	$981.00
07/15/2008	BILL	REGALADO, DAVID L TR	$1,309.25	$1,309.25
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-317.00	$317.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-320.12	$951.00
07/12/2007	BILL	REGALADO, DAVID L TR	$1,271.12	$1,271.12
01/29/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-21195	$-967.12	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.80	$967.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.32	$936.32
08/18/2006	PAYMENT	REGALADO, DAVID L CHECK BANK: 94-8022 NUM: 171	$-309.89	$924.00
07/12/2006	BILL	REGALADO, DAVID L TR	$1,233.89	$1,233.89
10/03/2005	PAYMENT	REGALADO, DAVID L TR CHECK BANK: 94-169 NUM: 110	$-1,210.00	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.04	$1,210.00
07/15/2005	BILL	REGALADO, DAVID L TR	$1,197.96	$1,197.96
11/10/2004	PAYMENT	REGALADO, DAVID L CHECK BANK: 94-169 NUM: 107	$-905.92	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.92	$905.92
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-299.38	$894.00
07/08/2004	BILL	REGALADO, DAVID LEE	$1,193.38	$1,193.38
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-298.72	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-298.72	$298.72
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-298.72	$597.44
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-298.74	$896.16
07/18/2003	BILL	REGALADO, DAVID LEE	$1,194.90	$1,194.90
05/16/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-28765	$-1,360.74	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,360.74
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$82.48	$1,355.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$53.06	$1,272.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.52	$1,219.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.85	$1,190.18
07/12/2002	BILL	REGALADO, DAVID LEE & DEBORAH	$1,178.33	$1,178.33
04/12/2002	PAYMENT	REGALADO, DAVID LEE & DEBORAH CHECK BANK: 94-169 NUM: 114	$-614.84	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.73	$614.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.49	$586.11
10/12/2001	PAYMENT	REGALADO, DAVID LEE & DEBORAH CHECK BANK: 94-8022 NUM: 2285	$-615.15	$574.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.75	$1,189.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.50	$1,161.02
07/12/2001	BILL	REGALADO, DAVID LEE & DEBORAH	$1,149.52	$1,149.52
04/19/2001	PAYMENT	REGALADO, DAVID LEE & DEBORAH CHECK BANK: 94-8022 NUM: 1867	$-1,295.08	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$78.83	$1,295.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$50.68	$1,216.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.16	$1,165.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.27	$1,137.41
07/17/2000	BILL	REGALADO, DAVID LEE & DEBORAH	$1,126.14	$1,126.14
04/04/2000	PAYMENT	REGALADO, DAVID LEE & DEBORAH CHECK BANK: 62-48 NUM: 5001	$-987.31	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$53.53	$987.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.74	$933.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.90	$904.04
08/09/1999	PAYMENT	REGALADO, DAVID LEE & DEBORAH CHECK BANK: 94-8022 NUM: 542	$-297.58	$892.14
07/17/1999	BILL	REGALADO, DAVID LEE & DEBORAH	$1,189.72	$1,189.72
04/14/1999	PAYMENT	REGALADO, DAVE L CHECK BANK: 94-8022 NUM: 188	$-642.43	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.02	$642.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.01	$612.41
08/31/1998	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-173 NUM: 224402	$-612.63	$600.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.02	$1,213.03
07/13/1998	BILL	REGALADO, DAVE L	$1,201.01	$1,201.01
03/23/1998	PAYMENT	REGALADO, DAVE L CHECK	$-1,356.04	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$82.54	$1,356.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$53.07	$1,273.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.48	$1,220.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.80	$1,190.95
07/14/1997	BILL	REGALADO, DAVE L	$1,179.15	$1,179.15
04/09/1997	PAYMENT	REGALADO, DAVE L CHECK	$-291.46	$0.00
04/07/1997	PAYMENT	REGALADO, DAVE L CHECK	$-543.41	$291.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.46	$834.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.70	$790.41
12/16/1996	PAYMENT	REGALADO, DAVE L CHECK	$-9.89	$765.71
12/03/1996	PAYMENT	REGALADO, DAVE L CHECK	$-247.25	$775.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.71	$1,022.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.89	$998.14
07/18/1996	BILL	REGALADO, DAVE L	$988.25	$988.25