Tax Account 019-551-53

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Owners

ILNICKI, MICHAEL J TRS ET AL
306 PINEHURST CT
DAYTON, NV 89403

WINSLOW, JOANNE P TRS

Account Summary

Account ID	019-551-53
Account Type	Real Estate
Location	306 PINEHURST CT DAYTON VALLEY
Balance	$1,768.40
Currently Due	$442.40

Account ID

019-551-53

Account Type

Real Estate

Location

306 PINEHURST CT
DAYTON VALLEY

Balance

$1,768.40

Currently Due

$442.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,768.40
Total	$1,768.40
Paid	$0.00
Balance	$1,768.40
Due	$442.40
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

$1,768.40

Total

$1,768.40

Paid

$0.00

Balance

$1,768.40

Due

$442.40

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	$442.40	$0.00	$442.40	$0.00	$442.40
2	10/07/2024	10/17/2024	Due	$442.00	$0.00	$442.00	$0.00	$884.40
3	01/06/2025	01/16/2025	Due	$442.00	$0.00	$442.00	$0.00	$1,326.40
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$1,768.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,716.96	$0.00	$1,716.96	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,425.64	$0.00	$1,425.64	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,384.17	$0.00	$1,384.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,343.04	$0.00	$1,343.04	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,303.95	$105.02	$1,408.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,266.01	$396.49	$1,662.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,229.17	$60.40	$1,289.57	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,198.08	$0.00	$1,198.08	$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	.50
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	ILNICKI, MICHAEL J TRS ET AL	$1,768.40	$1,768.40
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.96	$1,287.00
07/17/2023	BILL	ILNICKI, MICHAEL J TRS ET AL	$1,716.96	$1,716.96
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-357.64	$1,068.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,425.64
07/15/2022	BILL	WINSLOW, JOANNE P ET AL	$1,425.64	$1,425.64
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-346.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-346.00	$346.00
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-346.00	$692.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-346.17	$1,038.00
07/14/2021	BILL	WINSLOW, JOANNE P ET AL	$1,384.17	$1,384.17
02/04/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 016299	$-335.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-335.00	$335.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$338.04	$1,005.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-338.04	$666.96
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-338.04	$1,005.00
07/09/2020	BILL	WINSLOW, JOANNE P ET AL	$1,343.04	$1,343.04
04/29/2020	PAYMENT	FIRST CENTENNIAL CHECK NUM: 010825	$-10.97	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.42	$10.97
03/04/2020	PAYMENT	KENNETH WARREN CHECK BANK: PNP INTERNET NUM: 72160207	$-3,060.50	$10.55
03/03/2020	INTEREST	Monthly Interest	$10.55	$3,071.05
02/03/2020	INTEREST	Monthly Interest	$10.55	$3,060.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.74	$3,049.95
01/01/2020	INTEREST	Monthly Interest	$10.55	$2,991.21
12/04/2019	INTEREST	Monthly Interest	$10.55	$2,980.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.70	$2,970.11
10/01/2019	INTEREST	Monthly Interest	$10.55	$2,937.41
09/01/2019	INTEREST	Monthly Interest	$10.55	$2,926.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.16	$2,916.31
07/31/2019	INTEREST	Monthly Interest	$10.55	$2,903.15
07/22/2019	INTEREST	Monthly Interest	$10.55	$2,892.60
07/10/2019	BILL	WARREN, KENNETH K	$1,303.95	$2,882.05
07/01/2019	INTEREST	Monthly Interest	$10.55	$1,578.10
06/03/2019	INTEREST	Monthly Interest	$105.50	$1,567.55
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,462.05
04/04/2019	PENALTY	Postage	$1.00	$1,457.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$88.62	$1,456.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$57.00	$1,367.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.70	$1,310.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.72	$1,278.73
07/10/2018	BILL	WARREN, KENNETH K	$1,266.01	$1,266.01
03/06/2018	PAYMENT	WARREN, KENNETH K CHECK NUM: 23726538055	$-307.00	$0.00
02/05/2018	PAYMENT	WARREN, KENNETH K CHECK NUM: 23726536075	$-367.40	$307.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.31	$674.40
12/04/2017	PAYMENT	WARREN, KENNETH K CHECK NUM: 23726531215	$-307.00	$657.09
11/06/2017	PAYMENT	WARREN, KENNETH K CHECK NUM: 23726530157	$-308.17	$964.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.76	$1,272.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.33	$1,241.50
07/10/2017	BILL	WARREN, KENNETH K	$1,229.17	$1,229.17
03/06/2017	PAYMENT	WARREN, KENNETH K CHECK NUM: 17540787911	$-299.00	$0.00
01/04/2017	PAYMENT	WARREN, KENNETH K CHECK NUM: 505771981	$-299.00	$299.00
10/04/2016	PAYMENT	WARREN, KENNETH K CHECK NUM: 23262097555	$-299.00	$598.00
08/03/2016	PAYMENT	WARREN, KEN CHECK NUM: 17-445947378	$-301.08	$897.00
07/11/2016	BILL	WARREN, KENNETH K	$1,198.08	$1,198.08
02/26/2016	PAYMENT	WARREN, KENNETH K CHECK NUM: 17367151342	$-298.00	$0.00
12/29/2015	PAYMENT	WARREN, KENNETH K CHECK NUM: 17-331428890	$-298.00	$298.00
10/02/2015	PAYMENT	WARREN, KENNETH K CHECK NUM: 17-270243799	$-298.00	$596.00
08/04/2015	PAYMENT	WARREN, KEN CHECK NUM: 22440363851	$-301.60	$894.00
07/07/2015	BILL	WARREN, KENNETH K	$1,195.60	$1,195.60
02/20/2015	PAYMENT	WARREN, KENNETH K CHECK NUM: 146291087	$-289.00	$0.00
12/31/2014	PAYMENT	WARREN, KENNETH K CHECK NUM: 17-128315871	$-289.00	$289.00
07/23/2014	PAYMENT	WARREN, KENNETH K CHECK NUM: 1136115633	$-582.65	$578.00
07/08/2014	BILL	WARREN, KENNETH K	$1,160.65	$1,160.65
02/19/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1363383551	$-1,217.11	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.75	$1,217.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.24	$1,166.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.35	$1,138.12
07/08/2013	BILL	SCHOONOVER, HOYT C	$1,126.77	$1,126.77
03/01/2013	PAYMENT	SCHOONOVER, HOYT C CHECK NUM: 5664	$-255.00	$0.00
01/09/2013	PAYMENT	SCHOONOVER, HOYT C CHECK NUM: 5616	$-255.00	$255.00
10/05/2012	PAYMENT	SCHOONOVER, HOYT C CHECK NUM: 5583	$-255.00	$510.00
08/14/2012	PAYMENT	SCHOONOVER, HOYT C CHECK NUM: 0	$-257.27	$765.00
07/10/2012	BILL	SCHOONOVER, HOYT C	$1,022.27	$1,022.27
03/06/2012	PAYMENT	SCHOONOVER, HOYT C CHECK NUM: 5507	$-259.00	$0.00
12/30/2011	PAYMENT	SCHOONOVER, HOYT C CHECK NUM: 5485	$-259.00	$259.00
10/31/2011	PAYMENT	SCHOONOVER, HOYT C CHECK NUM: 5465	$-282.98	$518.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.46	$800.98
09/09/2011	PAYMENT	SCHOONOVER, HOYT C CHECK NUM: 5447	$-263.05	$787.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.52	$1,050.57
07/08/2011	BILL	SCHOONOVER, HOYT C	$1,040.05	$1,040.05
02/23/2011	PAYMENT	SCHOONOVER, HOYT C CHECK BANK: 94-169 NUM: 5363	$-278.72	$0.00
01/19/2011	PAYMENT	SCHOONOVER, HOYT C CHECK NUM: 5280	$-268.00	$278.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.72	$546.72
10/15/2010	PAYMENT	SCHOONOVER, HOYT C CHECK BANK: 94-169 NUM: 5322	$-268.00	$536.00
08/09/2010	PAYMENT	SCHOONOVER, HOYT C CHECK BANK: 94-169 NUM: 5156	$-270.18	$804.00
07/08/2010	BILL	SCHOONOVER, HOYT C	$1,074.18	$1,074.18
03/03/2010	PAYMENT	SCHOONOVER, HOYT C CHECK BANK: 94-169 NUM: 5125	$-293.00	$0.00
01/05/2010	PAYMENT	SCHOONOVER, HOYT C CHECK BANK: 94-169 NUM: 5108	$-293.00	$293.00
10/09/2009	PAYMENT	SCHOONOVER, HOYT & MARY LOU CHECK BANK: 94-169 NUM: 5080	$-293.00	$586.00
08/11/2009	PAYMENT	SCHOONOVER, HOYT C CHECK BANK: 94-169 NUM: 5062	$-294.24	$879.00
07/06/2009	BILL	SCHOONOVER, HOYT C	$1,173.24	$1,173.24
03/24/2009	PAYMENT	SCHOONOVER, HOYT C CHECK BANK: 94-169 NUM: 5020	$-299.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.52	$299.52
01/14/2009	PAYMENT	SCHOONOVER, HOYT OR MARY CHECK BANK: 94-169 NUM: 4989	$-288.00	$288.00
08/20/2008	PAYMENT	SCHOONOVER, HOYT C & MARY LOU CHECK BANK: 94-169 NUM: 4947	$-577.07	$576.00
07/15/2008	BILL	SCHOONOVER, HOYT C	$1,153.07	$1,153.07
03/07/2008	PAYMENT	SCHOONOVER, HOYT C & MARY LOU CHECK BANK: 94-169 NUM: 4891	$-279.00	$0.00
01/04/2008	PAYMENT	SCHOONOVER, HOYT C & MARY LOU CHECK BANK: 94-169 NUM: 4864	$-279.00	$279.00
09/27/2007	PAYMENT	SCHOONOVER, HOYT C & MARY LOU CHECK BANK: 94-169 NUM: 4680	$-279.00	$558.00
08/10/2007	PAYMENT	SCHOONOVER, HOYT C & MARY LOU CHECK BANK: 94-169 NUM: 4840	$-282.34	$837.00
07/12/2007	BILL	SCHOONOVER, HOYT C & MARY LOU	$1,119.34	$1,119.34
04/11/2007	PAYMENT	SCHOONOVER, HOYT CHECK BANK: 94-169 NUM: 4791	$-579.94	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.10	$579.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.84	$552.84
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-271.00	$542.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-273.81	$813.00
07/12/2006	BILL	SCHOONOVER, HOYT C & MARY LOU	$1,086.81	$1,086.81
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-278.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-278.00	$278.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-278.00	$556.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-279.56	$834.00
07/15/2005	BILL	SCHOONOVER, HOYT C & MARY LOU	$1,113.56	$1,113.56
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-277.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-277.00	$277.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-277.00	$554.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-278.24	$831.00
07/08/2004	BILL	SCHOONOVER, HOYT C & MARY LOU	$1,109.24	$1,109.24
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-265.02	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-265.02	$265.02
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-265.02	$530.04
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-265.04	$795.06
07/18/2003	BILL	SCHOONOVER, HOYT C & MARY LOU	$1,060.10	$1,060.10
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-261.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-261.00	$261.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-261.00	$522.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-261.98	$783.00
07/12/2002	BILL	SCHOONOVER, HOYT C & MARY LOU	$1,044.98	$1,044.98
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-254.83	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-254.83	$254.83
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-254.83	$509.66
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-255.09	$764.49
07/12/2001	BILL	SCHOONOVER, HOYT C & MARY LOU	$1,019.58	$1,019.58
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-249.64	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-249.64	$249.64
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-249.64	$499.28
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-249.90	$748.92
07/17/2000	BILL	SCHOONOVER, HOYT C & MARY LOU	$998.82	$998.82
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-263.75	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-263.75	$263.75
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-263.75	$527.50
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-263.97	$791.25
07/17/1999	BILL	SCHOONOVER, HOYT C & MARY LOU	$1,055.22	$1,055.22
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-259.23	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-259.23	$259.23
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-259.23	$518.46
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-259.33	$777.69
07/13/1998	BILL	SCHOONOVER, HOYT C & MARY LOU	$1,037.02	$1,037.02
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-254.57	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-254.57	$254.57
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-254.57	$509.14
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-254.74	$763.71
07/14/1997	BILL	SCHOONOVER, HOYT C & MARY LOU	$1,018.45	$1,018.45
02/25/1997	PAYMENT	CAPSTEAD	$-253.15	$0.00
12/24/1996	PAYMENT	2035104	$-253.15	$253.15
10/08/1996	PAYMENT	CAPSTEAD	$-253.15	$506.30
09/10/1996	PAYMENT	CAPSTEAD	$-253.35	$759.45
07/18/1996	BILL	SCHOONOVER, HOYT C & MARY LOU	$1,012.80	$1,012.80