Tax Account 019-673-05

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Owners

PHILLIPS, RONNEY / BANKHEAD, TERESA
P O BOX 757
SILVER SPRINGS, NV 89429

BANKHEAD, TERESA

Account Summary

Account ID	019-673-05
Account Type	Real Estate
Location	114 FORTUNE DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-673-05

Account Type

Real Estate

Location

114 FORTUNE DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,755.11
Total	$1,772.63
Paid	$1,772.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,755.11

Total

$1,772.63

Paid

$1,772.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$441.11	$0.00	$441.11	$441.11	$0.00
2	10/07/2024	10/17/2024	Paid	$438.00	$17.52	$438.00	$455.52	$0.00
3	01/06/2025	01/16/2025	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/03/2025	03/13/2025	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,625.25	$0.00	$1,625.25	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,306.03	$0.00	$1,306.03	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,209.43	$0.00	$1,209.43	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,119.11	$0.00	$1,119.11	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,048.90	$0.00	$1,048.90	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$999.00	$0.00	$999.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$958.78	$0.00	$958.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$934.54	$0.00	$934.54	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
12/06/2024	PAYMENT	RON E PHILLIPS PNP PNP - 167229677	$-1,331.52	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.52	$1,331.52
08/28/2024	PAYMENT	RONNEY BANKHEAD TE PHILLIPS PNP PNP - 161754729	$-441.11	$1,314.00
07/16/2024	BILL	PHILLIPS, RONNEY / BANKHEAD, TERESA	$1,755.11	$1,755.11
08/02/2023	PAYMENT	PHILLIPS, RON E CHECK 4555	$-1,625.25	$0.00
07/17/2023	BILL	PHILLIPS, RONNEY / BANKHEAD, TERESA	$1,625.25	$1,625.25
08/15/2022	PAYMENT	PHILLIPS, RON CHECK CK 4456	$-1,306.03	$0.00
07/15/2022	BILL	PHILLIPS, RONNEY / BANKHEAD, TERESA	$1,306.03	$1,306.03
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-302.33	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-302.33	$302.33
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-302.33	$604.66
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-302.44	$906.99
07/14/2021	BILL	ADAM, RICHARD & JOAN M	$1,209.43	$1,209.43
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-279.00	$0.00
12/29/2020	PAYMENT	CENLAR CHECK 842565	$-279.00	$279.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$282.11	$837.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-282.11	$554.89
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-282.11	$837.00
07/09/2020	BILL	ADAM, RICHARD & JOAN M	$1,119.11	$1,119.11
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-261.00	$261.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-265.90	$783.00
07/10/2019	BILL	ADAM, RICHARD & JOAN M	$1,048.90	$1,048.90
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-249.00	$498.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.00	$747.00
07/10/2018	BILL	ADAM, RICHARD & JOAN M	$999.00	$999.00
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-241.78	$717.00
07/10/2017	BILL	ADAM, RICHARD & JOAN M	$958.78	$958.78
02/03/2017	PAYMENT	LOANCARE CHECK NUM: 5001834820	$-233.00	$0.00
12/23/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377411049	$-233.00	$233.00
10/06/2016	PAYMENT	BARAJAS, JOSE L/IMELDA CHECK NUM: 1172	$-233.00	$466.00
08/18/2016	PAYMENT	BARAJAS, JOSE L/IMELDA CHECK NUM: 1170	$-235.54	$699.00
07/11/2016	BILL	BARAJAS, JOSE L & IMELDA	$934.54	$934.54
08/07/2015	PAYMENT	BARAJAS, JOSE G/AMELDA CHECK NUM: 1135	$-932.57	$0.00
07/07/2015	BILL	BARAJAS, JOSE L & IMELDA	$932.57	$932.57
08/14/2014	PAYMENT	BARAJAS, JOSE L & IMELDA CHECK NUM: 1161	$-905.28	$0.00
07/08/2014	BILL	BARAJAS, JOSE L & IMELDA	$905.28	$905.28
08/13/2013	PAYMENT	BARAJAS, JOSE L & IMELDA CHECK NUM: 1107	$-878.84	$0.00
07/08/2013	BILL	BARAJAS, JOSE L & IMELDA	$878.84	$878.84
08/28/2012	PAYMENT	BARAJAS, JOSE L & IMELDA CHECK NUM: 1062	$-953.26	$0.00
07/10/2012	BILL	BARAJAS, JOSE L & IMELDA	$953.26	$953.26
08/23/2011	PAYMENT	BARAJAS, JOSE L & IMELDA CHECK NUM: 1019	$-1,122.78	$0.00
07/08/2011	BILL	BARAJAS, JOSE L & IMELDA	$1,122.78	$1,122.78
08/25/2010	PAYMENT	BARAJAS, JOSE L & IMELDA CHECK BANK: 94-8014 NUM: 1282	$-1,154.92	$0.00
07/08/2010	BILL	BARAJAS, JOSE L & IMELDA	$1,154.92	$1,154.92
08/07/2009	PAYMENT	BARAJAS, JOSE L & IMELDA CHECK BANK: 94-8014 NUM: 1225	$-1,180.90	$0.00
07/06/2009	BILL	BARAJAS, JOSE L & IMELDA	$1,180.90	$1,180.90
08/18/2008	PAYMENT	BARAJAS, JOSE L & IMELDA CHECK BANK: 94-8014 NUM: 1159	$-1,146.49	$0.00
07/15/2008	BILL	BARAJAS, JOSE L & IMELDA	$1,146.49	$1,146.49
08/03/2007	PAYMENT	BARAJAS, JOSE L & IMELDA CHECK BANK: 94-8014 NUM: 3168	$-1,113.12	$0.00
07/12/2007	BILL	BARAJAS, JOSE L & IMELDA	$1,113.12	$1,113.12
08/24/2006	PAYMENT	BARAJAS, JOSE L & IMELDA CHECK BANK: 94-8014 NUM: 2883	$-1,080.52	$0.00
07/12/2006	BILL	BARAJAS, JOSE L & IMELDA	$1,080.52	$1,080.52
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-262.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-262.00	$262.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-262.00	$524.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-263.06	$786.00
07/15/2005	BILL	BARAJAS, JOSE L & IMELDA	$1,049.06	$1,049.06
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-261.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-261.00	$261.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-261.00	$522.00
08/03/2004	PAYMENT	US BANCORP SERVICES CHECK BANK: 73-01 NUM: 2703407	$-261.96	$783.00
07/08/2004	BILL	BARAJAS, JOSE L & IMELDA	$1,044.96	$1,044.96
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-226.05	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-226.05	$226.05
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-226.05	$452.10
08/26/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 77680	$-226.08	$678.15
07/18/2003	BILL	BARAJAS, JOSE L & IMELDA	$904.23	$904.23
03/06/2003	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883	$-223.00	$0.00
01/06/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235	$-223.00	$223.00
10/07/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193	$-223.00	$446.00
08/27/2002	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465	$-223.07	$669.00
07/12/2002	BILL	BARAJAS, JOSE L & IMELDA	$892.07	$892.07
03/04/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027	$-217.48	$0.00
01/04/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850	$-217.48	$217.48
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-217.48	$434.96
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-217.70	$652.44
07/12/2001	BILL	BARAJAS, JOSE L & IMELDA	$870.14	$870.14
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-213.06	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-213.06	$213.06
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-213.06	$426.12
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-213.26	$639.18
07/17/2000	BILL	BARAJAS, JOSE L & IMELDA	$852.44	$852.44
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-225.09	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-225.09	$225.09
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-225.09	$450.18
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-225.30	$675.27
07/17/1999	BILL	BARAJAS, JOSE L & IMELDA	$900.57	$900.57
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-8.92	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-222.91	$8.92
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-222.91	$231.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.92	$454.74
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-445.92	$445.82
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-31.23	$891.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.30	$922.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.92	$900.67
07/13/1998	BILL	BARAJAS, JOSE L & IMELDA	$891.75	$891.75
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-218.74	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-218.74	$218.74
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-218.74	$437.48
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-218.89	$656.22
07/14/1997	BILL	BARAJAS, JOSE L & IMELDA	$875.11	$875.11
03/05/1997	PAYMENT	COMSTOCK BANK	$-215.35	$0.00
01/07/1997	PAYMENT	COMSTOCK BANK	$-215.35	$215.35
10/08/1996	PAYMENT	COMSTOCK BANK	$-215.35	$430.70
08/29/1996	PAYMENT	COMSTOCK BANK	$-215.46	$646.05
07/18/1996	BILL	BARAJAS, JOSE L & IMELDA	$861.51	$861.51