Tax Account 019-732-14

Print Page · · Payments Cart · New Search

Owners

DOSS, ALAN A & DIANNIA R
175 ROSE PEAK RD
DAYTON, NV 89403-0000

DOSS, DIANNIA R

Account Summary

Account ID	019-732-14
Account Type	Real Estate
Location	175 ROSE PEAK RD DAYTON
Balance	$428.00
Currently Due	$0.00

Account ID

019-732-14

Account Type

Real Estate

Location

175 ROSE PEAK RD
DAYTON

Balance

$428.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,712.98
Total	$1,712.98
Paid	$1,284.98
Balance	$428.00
Due	$0.00
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

$1,712.98

Total

$1,712.98

Paid

$1,284.98

Balance

$428.00

Due

$0.00

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	$428.98	$0.00	$428.98	$428.98	$0.00
2	10/07/2024	10/17/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/06/2025	01/16/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/03/2025	03/13/2025	Due	$428.00	$0.00	$428.00	$0.00	$428.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,663.16	$0.00	$1,663.16	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,414.52	$0.00	$1,414.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,373.38	$0.00	$1,373.38	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,332.58	$0.00	$1,332.58	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,294.79	$0.00	$1,294.79	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,258.11	$0.00	$1,258.11	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,188.21	$0.00	$1,188.21	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$774.40	$0.00	$774.40	$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	1.39	.43	.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
12/17/2024	PAYMENT	STEWART TITLE COMPANY CHECK 107449	$-428.00	$428.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-428.00	$856.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-428.98	$1,284.00
07/16/2024	BILL	PHILLIPS, SEAN C	$1,712.98	$1,712.98
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-415.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-415.00	$415.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-415.00	$830.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-418.16	$1,245.00
07/17/2023	BILL	PHILLIPS, SEAN C	$1,663.16	$1,663.16
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-353.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-353.00	$353.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-353.00	$706.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-355.52	$1,059.00
07/15/2022	BILL	PHILLIPS, SEAN C	$1,414.52	$1,414.52
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-343.30	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-343.30	$343.30
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-343.30	$686.60
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-343.48	$1,029.90
07/14/2021	BILL	PHILLIPS, SEAN C	$1,373.38	$1,373.38
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-332.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-332.00	$332.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$336.58	$996.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-336.58	$659.42
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-336.58	$996.00
07/09/2020	BILL	PHILLIPS, KATHLEEN L ET AL	$1,332.58	$1,332.58
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-323.00	$323.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-325.79	$969.00
07/10/2019	BILL	PHILLIPS, KATHLEEN L ET AL	$1,294.79	$1,294.79
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-314.00	$628.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.11	$942.00
07/10/2018	BILL	PHILLIPS, KATHLEEN L ET AL	$1,258.11	$1,258.11
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-300.21	$888.00
07/10/2017	BILL	PHILLIPS, KATHLEEN L ET AL	$1,188.21	$1,188.21
08/10/2016	PAYMENT	PHILLIPS, KATHLEEN L CHECK NUM: 4422	$-774.40	$0.00
07/11/2016	BILL	PHILLIPS, KATHLEEN L	$774.40	$774.40
03/25/2016	PAYMENT	KATHLEEN PHILLIPS CORK: D BANK: PNP INTERNET NUM: 23359920	$-410.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.20	$410.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.68	$391.68
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-196.75	$576.00
07/07/2015	BILL	PHILLIPS, KATHLEEN L	$772.75	$772.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-187.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-187.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-187.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-187.00	$187.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-187.00	$374.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-189.11	$561.00
07/08/2014	BILL	PHILLIPS, KATHLEEN L	$750.11	$750.11
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-181.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-181.00	$181.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-181.00	$362.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-185.19	$543.00
07/08/2013	BILL	PHILLIPS, KATHLEEN L	$728.19	$728.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-201.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-201.00	$201.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-201.00	$402.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-202.95	$603.00
07/10/2012	BILL	PHILLIPS, KATHLEEN L	$805.95	$805.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-229.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-229.00	$229.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-229.00	$458.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-232.67	$687.00
07/08/2011	BILL	PHILLIPS, KATHLEEN L	$919.67	$919.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-236.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-236.00	$236.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-236.00	$472.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-237.33	$708.00
07/08/2010	BILL	PHILLIPS, KATHLEEN L	$945.33	$945.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-255.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-255.00	$255.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-256.56	$765.00
07/06/2009	BILL	PHILLIPS, KATHLEEN L	$1,021.56	$1,021.56
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-247.00	$247.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-250.79	$741.00
07/15/2008	BILL	PHILLIPS, KATHLEEN L	$991.79	$991.79
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-240.00	$240.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-242.91	$720.00
07/12/2007	BILL	PHILLIPS, KATHLEEN L	$962.91	$962.91
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-233.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-233.00	$233.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-233.00	$466.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-235.67	$699.00
07/12/2006	BILL	PHILLIPS, KATHLEEN L	$934.67	$934.67
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-226.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-226.00	$226.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-226.00	$452.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-229.46	$678.00
07/15/2005	BILL	PHILLIPS, KATHLEEN L	$907.46	$907.46
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-225.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-225.00	$225.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-225.00	$450.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-228.87	$675.00
07/08/2004	BILL	PHILLIPS, KATHLEEN L	$903.87	$903.87
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-221.16	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-221.16	$221.16
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-221.16	$442.32
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-221.17	$663.48
07/18/2003	BILL	PHILLIPS, KATHLEEN L	$884.65	$884.65
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-218.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-218.00	$218.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-218.00	$436.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-218.41	$654.00
07/12/2002	BILL	PHILLIPS, KATHLEEN L	$872.41	$872.41
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-212.72	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-212.72	$212.72
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-212.72	$425.44
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-212.90	$638.16
09/04/2001	AMENDMENT	postmarked 8/29/01	$-8.52	$851.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.52	$859.58
07/12/2001	BILL	PHILLIPS, KATHLEEN L	$851.06	$851.06
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-208.38	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-208.38	$208.38
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-208.38	$416.76
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-208.61	$625.14
07/17/2000	BILL	CHATTIN, EMERSON B & BRIDGET K	$833.75	$833.75
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-220.14	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-220.14	$220.14
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-220.14	$440.28
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-220.40	$660.42
07/17/1999	BILL	CHATTIN, EMERSON B & BRIDGET K	$880.82	$880.82
04/29/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 3651541	$-214.68	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.26	$214.68
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9559939	$-206.42	$206.42
09/29/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9545691	$-206.42	$412.84
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9540405	$-206.56	$619.26
07/13/1998	BILL	CHATTIN, EMERSON B & BRIDGET K	$825.82	$825.82
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-202.69	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-202.69	$202.69
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-202.69	$405.38
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-202.86	$608.07
07/14/1997	BILL	CHATTIN, EMERSON B & BRIDGET K	$810.93	$810.93
02/21/1997	PAYMENT	STEWART TITLE	$-39.33	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$39.33
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$78.66
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.56	$117.99
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$157.55	$157.55