Tax Account 019-678-04

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Owners

COCHRAN, PHILLIP W & MELISSA G
405 SHEEP CAMP RD
DAYTON, NV 89403-0000

COCHRAN, MELISSA G

Account Summary

Account ID	019-678-04
Account Type	Real Estate
Location	405 SHEEP CAMP DR DAYTON
Balance	$930.00
Currently Due	$310.00

Account ID

019-678-04

Account Type

Real Estate

Location

405 SHEEP CAMP DR
DAYTON

Balance

$930.00

Currently Due

$310.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,240.14
Total	$1,240.14
Paid	$310.14
Balance	$930.00
Due	$310.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,240.14

Total

$1,240.14

Paid

$310.14

Balance

$930.00

Due

$310.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$310.14	$0.00	$310.14	$310.14	$0.00
2	10/07/2024	10/17/2024	Due	$310.00	$0.00	$310.00	$0.00	$310.00
3	01/06/2025	01/16/2025	Due	$310.00	$0.00	$310.00	$0.00	$620.00
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$930.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,204.16	$0.00	$1,204.16	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$978.56	$0.00	$978.56	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$954.51	$0.00	$954.51	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$923.14	$0.00	$923.14	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,075.76	$0.00	$1,075.76	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$871.43	$0.00	$871.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$845.05	$0.00	$845.05	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$988.44	$0.00	$988.44	$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	.47	1.35	.45
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
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.14	$930.00
07/16/2024	BILL	COCHRAN, PHILLIP W & MELISSA G	$1,240.14	$1,240.14
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$300.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$600.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.16	$900.00
07/17/2023	BILL	COCHRAN, PHILLIP W & MELISSA G	$1,204.16	$1,204.16
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-244.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-244.00	$244.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-244.00	$488.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-246.56	$732.00
07/15/2022	BILL	COCHRAN, PHILLIP W & MELISSA G	$978.56	$978.56
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.58	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.58	$238.58
09/17/2021	PAYMENT	TICOR TITLE CHECK 10042053	$-238.58	$477.16
07/28/2021	PAYMENT	COCHRAN, PHILLIP W CHECK 2363	$-238.77	$715.74
07/14/2021	BILL	COCHRAN, PHILLIP W & MELISSA G	$954.51	$954.51
02/26/2021	PAYMENT	COCHRAN, PHILLIP W & MELISSA G CHECK 2291	$-230.00	$0.00
12/28/2020	PAYMENT	COCHRAN, PHILLIP W & MELISSA G CHECK 2258	$-230.00	$230.00
09/25/2020	PAYMENT	COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 2205	$-230.00	$460.00
07/31/2020	PAYMENT	COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 2180	$-233.14	$690.00
07/09/2020	BILL	COCHRAN, PHILLIP W & MELISSA G	$923.14	$923.14
02/24/2020	PAYMENT	COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 2146	$-268.00	$0.00
12/26/2019	PAYMENT	COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 2121	$-268.00	$268.00
09/26/2019	PAYMENT	COCHRAN, PHILLIP CHECK NUM: 2089	$-268.00	$536.00
08/02/2019	PAYMENT	COCHRAN, PHILLIP CHECK NUM: 2068	$-271.76	$804.00
07/10/2019	BILL	COCHRAN, PHILLIP W & MELISSA G	$1,075.76	$1,075.76
02/28/2019	PAYMENT	COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 1997	$-217.00	$0.00
12/28/2018	PAYMENT	COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 1975	$-217.00	$217.00
10/02/2018	PAYMENT	COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 1932	$-217.00	$434.00
07/30/2018	PAYMENT	COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 1903	$-220.43	$651.00
07/10/2018	BILL	COCHRAN, PHILLIP W & MELISSA G	$871.43	$871.43
02/07/2018	PAYMENT	COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 1843	$-210.00	$0.00
12/27/2017	PAYMENT	COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 1820	$-210.00	$210.00
09/27/2017	PAYMENT	COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 1789	$-210.00	$420.00
07/31/2017	PAYMENT	COCHRAN, PHILLIP W & MELISSA G CHECK NUM: 1757	$-215.05	$630.00
07/10/2017	BILL	COCHRAN, PHILLIP W & MELISSA G	$845.05	$845.05
02/15/2017	PAYMENT	PHILLIP COCHRAN CORK: D BANK: PNP INTERNET NUM: 29957896	$-246.00	$0.00
12/28/2016	PAYMENT	PHILLIP COCHRAN CHECK BANK: PNP INTERNET NUM: 28723766	$-246.00	$246.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-246.00	$492.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$246.00	$738.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-246.00	$492.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-250.44	$738.00
07/11/2016	BILL	COCHRAN, PHILLIP W & MELISSA G	$988.44	$988.44
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-246.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$246.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-246.00	$492.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-248.36	$738.00
07/07/2015	BILL	COCHRAN, PHILLIP W & MELISSA G	$986.36	$986.36
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-239.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-239.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-239.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-239.00	$239.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-240.50	$717.00
07/08/2014	BILL	COCHRAN, PHILLIP W & MELISSA G	$957.50	$957.50
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-232.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-232.00	$232.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-232.00	$464.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-233.54	$696.00
07/08/2013	BILL	COCHRAN, PHILLIP W & MELISSA G	$929.54	$929.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-253.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-253.00	$253.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-253.00	$506.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-254.26	$759.00
07/10/2012	BILL	COCHRAN, PHILLIP W & MELISSA G	$1,013.26	$1,013.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-299.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-299.00	$299.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-299.00	$598.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-300.42	$897.00
07/08/2011	BILL	COCHRAN, PHILLIP W & MELISSA G	$1,197.42	$1,197.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-307.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-307.00	$307.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-307.00	$614.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-311.25	$921.00
07/08/2010	BILL	COCHRAN, PHILLIP W & MELISSA G	$1,232.25	$1,232.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-316.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-316.00	$316.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-316.00	$632.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-317.69	$948.00
07/06/2009	BILL	COCHRAN, PHILLIP W & MELISSA G	$1,265.69	$1,265.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-307.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-307.00	$307.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-307.00	$614.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-307.82	$921.00
07/15/2008	BILL	COCHRAN, PHILLIP W & MELISSA G	$1,228.82	$1,228.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-298.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-298.00	$298.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-298.00	$596.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-299.06	$894.00
07/12/2007	BILL	COCHRAN, PHILLIP W & MELISSA G	$1,193.06	$1,193.06
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-289.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-289.00	$289.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-289.00	$578.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-291.13	$867.00
07/12/2006	BILL	COCHRAN, PHILLIP W & MELISSA G	$1,158.13	$1,158.13
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-281.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-281.00	$281.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-281.00	$562.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-281.41	$843.00
07/15/2005	BILL	COCHRAN, PHILLIP W & MELISSA G	$1,124.41	$1,124.41
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-279.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-279.00	$279.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-279.00	$558.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-282.95	$837.00
07/08/2004	BILL	COCHRAN, PHILLIP W & MELISSA G	$1,119.95	$1,119.95
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-256.78	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-256.78	$256.78
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-256.78	$513.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-256.80	$770.34
07/18/2003	BILL	COCHRAN, PHILLIP W & MELISSA G	$1,027.14	$1,027.14
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-253.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-253.00	$253.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-253.00	$506.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-254.99	$759.00
07/12/2002	BILL	COCHRAN, PHILLIP W & MELISSA G	$1,013.99	$1,013.99
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-247.12	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2941883	$-247.12	$247.12
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-247.12	$494.24
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-247.42	$741.36
07/12/2001	BILL	COCHRAN, PHILLIP W & MELISSA G	$988.78	$988.78
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-242.10	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-242.10	$242.10
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-242.10	$484.20
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-242.38	$726.30
07/17/2000	BILL	COCHRAN, PHILLIP W & MELISSA G	$968.68	$968.68
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-255.76	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-255.76	$255.76
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-255.76	$511.52
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-256.07	$767.28
07/17/1999	BILL	BINTER, ARNOLD J JR ET AL	$1,023.35	$1,023.35
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-246.02	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-246.02	$246.02
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-246.02	$492.04
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-246.17	$738.06
07/13/1998	BILL	BINTER, ARNOLD J JR ET AL	$984.23	$984.23
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-241.32	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-241.32	$241.32
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-241.32	$482.64
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-241.45	$723.96
07/14/1997	BILL	BINTER, ARNOLD J JR ET AL	$965.41	$965.41
02/25/1997	PAYMENT	NORWEST MTGE	$-239.98	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-239.98	$239.98
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-239.98	$479.96
09/09/1996	PAYMENT	NORWEST MTGE	$-240.12	$719.94
07/18/1996	BILL	BINTER, ARNOLD J JR ET AL	$960.06	$960.06