Tax Account 019-632-10

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Owners

PHILLIPS, KENT H & LINDA C
121 SAWGRASS LN
DAYTON, NV 89403-0000

PHILLIPS, LINDA C

Account Summary

Account ID	019-632-10
Account Type	Real Estate
Location	121 SAWGRASS LN DAYTON VALLEY
Balance	$2,146.53
Currently Due	$538.53

Account ID

019-632-10

Account Type

Real Estate

Location

121 SAWGRASS LN
DAYTON VALLEY

Balance

$2,146.53

Currently Due

$538.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,146.53
Total	$2,146.53
Paid	$0.00
Balance	$2,146.53
Due	$538.53
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

$2,146.53

Total

$2,146.53

Paid

$0.00

Balance

$2,146.53

Due

$538.53

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	$538.53	$0.00	$538.53	$0.00	$538.53
2	10/07/2024	10/17/2024	Due	$536.00	$0.00	$536.00	$0.00	$1,074.53
3	01/06/2025	01/16/2025	Due	$536.00	$0.00	$536.00	$0.00	$1,610.53
4	03/03/2025	03/13/2025	Due	$536.00	$0.00	$536.00	$0.00	$2,146.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,084.08	$0.00	$2,084.08	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,789.57	$0.00	$1,789.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,737.48	$0.00	$1,737.48	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,686.05	$0.00	$1,686.05	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,636.99	$0.00	$1,636.99	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,589.33	$0.00	$1,589.33	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,543.08	$0.00	$1,543.08	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,504.01	$0.00	$1,504.01	$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	.62
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	PHILLIPS, KENT H & LINDA C	$2,146.53	$2,146.53
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-520.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-520.00	$520.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-520.00	$1,040.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-524.08	$1,560.00
07/17/2023	BILL	PHILLIPS, KENT H & LINDA C	$2,084.08	$2,084.08
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-447.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-447.00	$447.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-447.00	$894.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-448.57	$1,341.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,789.57
07/15/2022	BILL	PHILLIPS, KENT H & LINDA C	$1,789.57	$1,789.57
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-434.32	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-434.32	$434.32
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-434.32	$868.64
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-434.52	$1,302.96
07/14/2021	BILL	PHILLIPS, KENT H & LINDA C	$1,737.48	$1,737.48
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-421.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-421.00	$421.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$423.05	$1,263.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-423.05	$839.95
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-423.05	$1,263.00
07/09/2020	BILL	PHILLIPS, KENT H & LINDA C	$1,686.05	$1,686.05
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-408.00	$408.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-412.99	$1,224.00
07/10/2019	BILL	PHILLIPS, KENT H & LINDA C	$1,636.99	$1,636.99
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-397.00	$794.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.33	$1,191.00
07/10/2018	BILL	PHILLIPS, KENT H & LINDA C	$1,589.33	$1,589.33
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-388.08	$1,155.00
07/10/2017	BILL	PHILLIPS, KENT H & LINDA C	$1,543.08	$1,543.08
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-375.00	$375.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-375.00	$750.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$375.00	$1,125.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-375.00	$750.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-379.01	$1,125.00
07/11/2016	BILL	PHILLIPS, KENT H & LINDA C	$1,504.01	$1,504.01
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/26/2015	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 010579	$-805.71	$748.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.65	$1,553.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.16	$1,516.06
07/07/2015	BILL	DEMAR DAHL CO LLC	$1,500.90	$1,500.90
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-363.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-363.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-363.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-363.00	$363.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-363.00	$726.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-365.23	$1,089.00
07/08/2014	BILL	CLEGG, L BRUCE & DONA J	$1,454.23	$1,454.23
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-352.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-352.00	$352.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.00	$704.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-355.81	$1,056.00
07/08/2013	BILL	CLEGG, L BRUCE & DONA J	$1,411.81	$1,411.81
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.00	$342.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.00	$684.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.71	$1,026.00
07/10/2012	BILL	CLEGG, L BRUCE & DONA J	$1,370.71	$1,370.71
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-367.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-367.00	$367.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.00	$734.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.40	$1,101.00
07/08/2011	BILL	CLEGG, L BRUCE & DONA J	$1,470.40	$1,470.40
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.00	$432.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-435.34	$1,296.00
07/08/2010	BILL	CLEGG, L BRUCE & DONA J	$1,731.34	$1,731.34
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-468.00	$468.00
09/03/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13908	$-468.00	$936.00
08/13/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-470.34	$1,404.00
07/06/2009	BILL	CLEGG, L BRUCE & DONA J	$1,874.34	$1,874.34
02/27/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/05/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-469.00	$469.00
10/02/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/14/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-470.02	$1,407.00
07/15/2008	BILL	CLEGG, L BRUCE & DONA J	$1,877.02	$1,877.02
03/05/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/03/2008	PAYMENT	M&T BANK CHECK BANK: 58055 NUM: 58055	$-455.00	$455.00
10/02/2007	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/17/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 000	$-457.38	$1,365.00
07/12/2007	BILL	CLEGG, L BRUCE & DONA J	$1,822.38	$1,822.38
03/05/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 18868200	$-442.00	$0.00
12/29/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-442.00	$442.00
10/01/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-442.00	$884.00
08/21/2006	PAYMENT	M & T MTGE CORP CHECK BANK: 58055 NUM: 000	$-443.10	$1,326.00
07/12/2006	BILL	CLEGG, L BRUCE & DONA J	$1,769.10	$1,769.10
03/08/2006	PAYMENT	M & T MORGAGE CORP CHECK BANK: 10-4 NUM: 6052951	$-429.00	$0.00
01/10/2006	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4 NUM: 5020354	$-429.00	$429.00
10/04/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 66806	$-429.00	$858.00
08/12/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 5935775	$-430.58	$1,287.00
07/15/2005	BILL	CLEGG, L BRUCE & DONA J	$1,717.58	$1,717.58
03/07/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 5843218	$-427.00	$0.00
01/05/2005	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 4806959	$-427.00	$427.00
10/06/2004	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 4757030	$-427.00	$854.00
08/17/2004	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4 NUM: 4720059	$-430.14	$1,281.00
07/08/2004	BILL	CLEGG, L BRUCE & DONA J	$1,711.14	$1,711.14
03/01/2004	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 200462082	$-371.18	$0.00
01/07/2004	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 587523	$-371.18	$371.18
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-371.18	$742.36
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-371.20	$1,113.54
07/18/2003	BILL	MYERS, JUDITH E	$1,484.74	$1,484.74
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-365.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-365.00	$365.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-365.00	$730.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-368.77	$1,095.00
07/12/2002	BILL	MYERS, JUDITH E	$1,463.77	$1,463.77
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-356.98	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-356.98	$356.98
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-356.98	$713.96
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-357.19	$1,070.94
07/12/2001	BILL	MYERS, JUDITH E	$1,428.13	$1,428.13
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-349.72	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-349.72	$349.72
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-349.72	$699.44
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-349.94	$1,049.16
07/17/2000	BILL	MYERS, JUDITH E	$1,399.10	$1,399.10
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-369.46	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-369.46	$369.46
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-369.46	$738.92
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-369.69	$1,108.38
07/17/1999	BILL	MYERS, JUDITH E	$1,478.07	$1,478.07
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-363.27	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-363.27	$363.27
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-363.27	$726.54
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-363.48	$1,089.81
07/13/1998	BILL	MYERS, JUDITH E	$1,453.29	$1,453.29
03/09/1998	PAYMENT	STEWART TITLE CHECK	$-356.73	$0.00
01/13/1998	PAYMENT	MYERS, JUDITH E CHECK	$-356.73	$356.73
10/07/1997	PAYMENT	MYERS, JUDITH E CHECK	$-356.73	$713.46
08/22/1997	PAYMENT	MYERS, JUDITH E CHECK	$-300.00	$1,070.19
08/22/1997	PAYMENT	MYERS, JUDITH E CHECK	$-56.91	$1,370.19
07/14/1997	BILL	MYERS, JUDITH E	$1,427.10	$1,427.10
02/25/1997	PAYMENT	NORWEST MTGE	$-354.76	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-354.76	$354.76
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-354.76	$709.52
08/28/1996	PAYMENT	STEWART TITLE	$-354.90	$1,064.28
07/18/1996	BILL	MYERS, JUDITH E	$1,419.18	$1,419.18