Tax Account 019-811-02

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Owners

PHILLIPS, RONALD D / PHILLIPS, DAVID E
10100 COLEMAN LN
STAGECOACH, NV 89429-0000

PHILLIPS, DAVID E

Account Summary

Account ID	019-811-02
Account Type	Real Estate
Location	10100 COLEMAN LN STAGECOACH
Balance	$1,157.58
Currently Due	$290.58

Account ID

019-811-02

Account Type

Real Estate

Location

10100 COLEMAN LN
STAGECOACH

Balance

$1,157.58

Currently Due

$290.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,157.58
Total	$1,157.58
Paid	$0.00
Balance	$1,157.58
Due	$290.58
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,157.58

Total

$1,157.58

Paid

$0.00

Balance

$1,157.58

Due

$290.58

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$290.58	$0.00	$290.58	$0.00	$290.58
2	10/07/2024	10/17/2024	Due	$289.00	$0.00	$289.00	$0.00	$579.58
3	01/06/2025	01/16/2025	Due	$289.00	$0.00	$289.00	$0.00	$868.58
4	03/03/2025	03/13/2025	Due	$289.00	$0.00	$289.00	$0.00	$1,157.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,074.36	$12.12	$1,086.48	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$925.45	$0.00	$925.45	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$898.56	$0.00	$898.56	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$871.58	$0.00	$871.58	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$846.22	$0.00	$846.22	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$821.61	$0.00	$821.61	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$797.71	$0.00	$797.71	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$777.55	$0.00	$777.55	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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, RONALD D / PHILLIPS, DAVID E	$1,157.58	$1,157.58
04/02/2024	PAYMENT	PHILLIPS, RONALD OR CAROL CHECK 6099	$-13.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.12
02/28/2024	PAYMENT	PHILLIPS, RONALD OR CAROL CHECK 6097	$-268.00	$11.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$279.65
12/22/2023	PAYMENT	PHILLIPS, RONALD & CAROL CHECK 6091	$-268.00	$279.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.43	$547.20
10/02/2023	PAYMENT	PHILLIPS, RONALD OR CAROL CHECK 6084	$-268.00	$546.77
09/12/2023	PAYMENT	PHILLIPS, RONALD D CHECK 28385660160	$-269.36	$814.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.77	$1,084.13
07/17/2023	BILL	PHILLIPS, RONALD D / PHILLIPS, DAVID E	$1,073.36	$1,073.36
03/06/2023	PAYMENT	PHILLIPS, RONALD CHECK 5985	$-231.00	$0.00
01/05/2023	PAYMENT	PHILLIPS, RONALD OR CAROL CHECK 5979	$-231.00	$231.00
10/07/2022	PAYMENT	PHILLIPS, RONALD OR CAROL CHECK 5974	$-231.00	$462.00
08/25/2022	PAYMENT	PHILLIPS, RONALD D CHECK 5966	$-232.45	$693.00
07/15/2022	BILL	PHILLIPS, RONALD D / PHILLIPS, DAVID E	$925.45	$925.45
03/03/2022	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK 6064	$-224.60	$0.00
01/10/2022	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK 6051	$-224.60	$224.60
10/05/2021	PAYMENT	PHILLIPS, CAROL CHECK 6040	$-224.60	$449.20
09/01/2021	PAYMENT	PHILLIPS, CAROL OR RONALD CHECK 6034	$-224.76	$673.80
07/14/2021	BILL	PHILLIPS, CAROL J ET AL TRS	$898.56	$898.56
03/03/2021	PAYMENT	PHILLIPS, CAROL OR RONALD CHECK 5952	$-217.00	$0.00
01/05/2021	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK 5942	$-217.00	$217.00
10/11/2020	PAYMENT	PHILLIPS, RONALD OR CAROL CHECK NUM: 6008	$-217.00	$434.00
08/14/2020	PAYMENT	PHILLIPS, RON CHECK NUM: 6003	$-220.58	$651.00
07/09/2020	BILL	PHILLIPS, CAROL J ET AL TRS	$871.58	$871.58
03/02/2020	PAYMENT	PHILLIPS, RONALD CHECK NUM: 5921	$-211.00	$0.00
01/03/2020	PAYMENT	PHILLIPS, CAROL & RONALD CHECK NUM: 5919	$-211.00	$211.00
10/02/2019	PAYMENT	PHILLIPS, RONALD OR CAROL CHECK NUM: 5901	$-211.00	$422.00
08/09/2019	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 5887	$-213.22	$633.00
07/10/2019	BILL	PHILLIPS, CAROL J ET AL TRS	$846.22	$846.22
03/05/2019	PAYMENT	PHILLIPS, CAROL & RONALD CHECK NUM: 5832	$-205.00	$0.00
01/04/2019	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 5782	$-205.00	$205.00
10/05/2018	PAYMENT	PHILLIPS, CAROL & RONALD CHECK NUM: 5695	$-205.00	$410.00
08/06/2018	PAYMENT	PHILLIPS, CAROL OR RONALD CHECK NUM: 5652	$-206.61	$615.00
07/10/2018	BILL	PHILLIPS, CAROL J ET AL TRS	$821.61	$821.61
03/06/2018	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 5542	$-199.00	$0.00
01/03/2018	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 5482	$-199.00	$199.00
10/04/2017	PAYMENT	PHILLIPS, CAROL & RONALD CHECK NUM: 5420	$-199.00	$398.00
08/11/2017	PAYMENT	PHILLIPS, CAROL OR RONALD CHECK NUM: 5376	$-200.71	$597.00
07/10/2017	BILL	PHILLIPS, CAROL J ET AL TRS	$797.71	$797.71
03/07/2017	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 5265	$-194.00	$0.00
12/06/2016	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 5202	$-194.00	$194.00
10/10/2016	PAYMENT	PHILLIPS, RONALD OR CAROL CHECK NUM: 5161	$-194.00	$388.00
08/04/2016	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 5124	$-195.55	$582.00
07/11/2016	BILL	PHILLIPS, CAROL J ET AL TRS	$777.55	$777.55
03/04/2016	PAYMENT	PHILLIPS, CAROL & RONALD CHECK NUM: 5020	$-199.00	$0.00
01/06/2016	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 9918	$-199.00	$199.00
10/09/2015	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 9864	$-199.00	$398.00
08/07/2015	PAYMENT	PHILLIPS, CAROL & RONALD CHECK NUM: 9804	$-202.65	$597.00
07/07/2015	BILL	PHILLIPS, CAROL J ET AL TRS	$799.65	$799.65
03/06/2015	PAYMENT	PHILLIPS, RONALD OR CAROL CHECK NUM: 9692	$-188.00	$0.00
01/06/2015	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 9647	$-188.00	$188.00
10/06/2014	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 9561	$-188.00	$376.00
08/06/2014	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 9517	$-189.19	$564.00
07/08/2014	BILL	PHILLIPS, CAROL J ET AL TRS	$753.19	$753.19
03/07/2014	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 9417	$-227.00	$0.00
01/10/2014	PAYMENT	PHILLIPS, RONALD/CAROL CHECK NUM: 9366	$-227.00	$227.00
10/10/2013	PAYMENT	PHILLIPS, RONALD OR CAROL CHECK NUM: 9296	$-227.00	$454.00
08/07/2013	PAYMENT	PHILLIPS, RONALD/CAROL CHECK NUM: 9254	$-231.46	$681.00
07/08/2013	BILL	PHILLIPS, CAROL J ET AL TRS	$912.46	$912.46
02/14/2013	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 9136	$-273.00	$0.00
01/08/2013	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 9091	$-273.00	$273.00
10/09/2012	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 9019	$-273.00	$546.00
08/07/2012	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 8975	$-277.17	$819.00
07/10/2012	BILL	PHILLIPS, CAROL J ET AL TRS	$1,096.17	$1,096.17
03/06/2012	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 8854	$-275.00	$0.00
01/09/2012	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 8798	$-275.00	$275.00
10/07/2011	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 8738	$-275.00	$550.00
08/08/2011	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 8693	$-279.27	$825.00
07/08/2011	BILL	PHILLIPS, CAROL J ET AL TRS	$1,104.27	$1,104.27
03/04/2011	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 8574	$-282.00	$0.00
01/10/2011	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK NUM: 8528	$-282.00	$282.00
10/07/2010	PAYMENT	PHILLIPS, RONALD OR CAROL CHECK BANK: 90-7626 NUM: 8461	$-282.00	$564.00
08/04/2010	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK BANK: 90-7626 NUM: 8420	$-285.31	$846.00
07/08/2010	BILL	PHILLIPS, CAROL J ET AL TRS	$1,131.31	$1,131.31
03/03/2010	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK BANK: 90-7626 NUM: 8299	$-287.00	$0.00
01/05/2010	PAYMENT	PHILLIPS, RONALD & CAROL CHECK BANK: 90-7626 NUM: 8256	$-287.00	$287.00
10/05/2009	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK BANK: 90-7626 NUM: 8189	$-287.00	$574.00
08/04/2009	PAYMENT	PHILLIPS, CAROL OR RONALD CHECK BANK: 90-7626 NUM: 8143	$-290.76	$861.00
07/06/2009	BILL	PHILLIPS, CAROL J ET AL TRS	$1,151.76	$1,151.76
03/06/2009	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK BANK: 90-7626 NUM: 8032	$-279.00	$0.00
01/09/2009	PAYMENT	PHILLIPS, CAROL OR RONALD CHECK BANK: 90-7626 NUM: 7976	$-279.00	$279.00
10/07/2008	PAYMENT	PHILLIPS, RONALD OR CAROL CHECK BANK: 90-7626 NUM: 7880	$-279.00	$558.00
08/12/2008	PAYMENT	PHILLIPS, CAROL J ET AL TRS CHECK BANK: 90-7626 NUM: 7822	$-281.21	$837.00
07/15/2008	BILL	PHILLIPS, CAROL J ET AL TRS	$1,118.21	$1,118.21
03/05/2008	PAYMENT	PHILLIPS, RONALD D & CAROL J CHECK BANK: 90-7626 NUM: 7686	$-271.00	$0.00
01/04/2008	PAYMENT	PHILLIPS, RONALD D & CAROL J CHECK BANK: 90-7626 NUM: 7631	$-271.00	$271.00
09/21/2007	PAYMENT	PHILLIPS, RONALD D & CAROL J CHECK BANK: 90-7626 NUM: 7554	$-271.00	$542.00
08/02/2007	PAYMENT	PHILLIPS, RONALD D & CAROL J CHECK BANK: 90-7626 NUM: 7514	$-272.67	$813.00
07/12/2007	BILL	PHILLIPS, RONALD D & CAROL J	$1,085.67	$1,085.67
10/03/2006	PAYMENT	PHILLIPS, RONALD D & CAROL J CHECK BANK: 90-7626 NUM: 7291	$-789.00	$0.00
08/04/2006	PAYMENT	PHILLIPS, RONALD D & CAROL J CHECK BANK: 90-7626 NUM: 7219	$-264.85	$789.00
07/12/2006	BILL	PHILLIPS, RONALD D & CAROL J	$1,053.85	$1,053.85
09/27/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 40328	$-510.00	$0.00
08/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 39887	$-255.00	$510.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-258.18	$765.00
07/15/2005	BILL	FERGUSON, AMY R	$1,023.18	$1,023.18
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-227.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-227.00	$227.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-227.00	$454.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-227.68	$681.00
07/08/2004	BILL	FERGUSON, AMY R	$908.68	$908.68
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-221.60	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-221.60	$221.60
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-221.60	$443.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-221.62	$664.80
07/18/2003	BILL	FERGUSON, AMY R	$886.42	$886.42
01/27/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63233	$-136.00	$0.00
01/27/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63348	$-2.72	$136.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.72	$138.72
11/04/2002	PAYMENT	FERGUSON, A CHECK BANK: 94-7074 NUM: 1255	$-68.00	$136.00
11/04/2002	PAYMENT	FERGUSON, A CHECK BANK: 94-7074 NUM: 1228	$-68.17	$204.00
11/04/2002	AMENDMENT	remove penalties	$-9.54	$272.17
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.81	$281.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.73	$274.90
07/12/2002	BILL	FERGUSON, KATHLENE E ET AL	$272.17	$272.17
02/20/2002	PAYMENT	FERGUSON, KATHLENE E ET AL CHECK BANK: 94-7074 NUM: 1117	$-66.82	$0.00
01/07/2002	PAYMENT	FERGUSON, AMY R. CHECK BANK: 94-7074 NUM: 1079	$-66.82	$66.82
09/21/2001	PAYMENT	FERGUSON, KATHLENE E ET AL CHECK BANK: 94-8014 NUM: 2128	$-66.82	$133.64
08/29/2001	PAYMENT	FERGUSON, AMY R CHECK BANK: 94-8014 NUM: 2112	$-67.06	$200.46
07/12/2001	BILL	FERGUSON, KATHLENE E ET AL	$267.52	$267.52
02/16/2001	PAYMENT	FERGUSON, KATHLENE E ET AL CHECK BANK: 94-8014 NUM: 1997	$-65.46	$0.00
01/12/2001	PAYMENT	FERGUSON, KATHLENE E ET AL CHECK BANK: 94-7074 NUM: 1055	$-65.16	$65.46
09/28/2000	PAYMENT	FERGUSON, KATHLENE E ET AL CHECK BANK: 94-7074 NUM: 1013	$-65.76	$130.62
09/01/2000	PAYMENT	FERGUSON, KATHLENE E ET AL CHECK BANK: 94-7074 NUM: 100	$-65.76	$196.38
07/17/2000	BILL	FERGUSON, KATHLENE E ET AL	$262.14	$262.14
08/30/1999	PAYMENT	HUGHES, PATRICK N. CHECK BANK: 94-72 NUM: 2537	$-232.97	$0.00
07/17/1999	BILL	HUGHES, PATRICK N	$232.97	$232.97