Tax Account 019-871-15

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Owners

PHILLIPS, BRIAN & VICTORIA M
210 INVERNESS CT
DAYTON, NV 89403-0000

PHILLIPS, VICTORIA M

Account Summary

Account ID	019-871-15
Account Type	Real Estate
Location	210 INVERNESS CT DAYTON VALLEY
Balance	$915.00
Currently Due	$0.00

Account ID

019-871-15

Account Type

Real Estate

Location

210 INVERNESS CT
DAYTON VALLEY

Balance

$915.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,663.01
Total	$3,663.01
Paid	$2,748.01
Balance	$915.00
Due	$0.00
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

$3,663.01

Total

$3,663.01

Paid

$2,748.01

Balance

$915.00

Due

$0.00

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	Paid	$918.01	$0.00	$918.01	$918.01	$0.00
2	10/07/2024	10/17/2024	Paid	$915.00	$0.00	$915.00	$915.00	$0.00
3	01/06/2025	01/16/2025	Paid	$915.00	$0.00	$915.00	$915.00	$0.00
4	03/03/2025	03/13/2025	Due	$915.00	$0.00	$915.00	$0.00	$915.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,556.39	$0.00	$3,556.39	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,054.75	$0.00	$3,054.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,965.84	$0.00	$2,965.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,878.64	$0.00	$2,878.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,794.81	$0.00	$2,794.81	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,660.50	$0.00	$2,660.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,583.05	$0.00	$2,583.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,517.64	$0.00	$2,517.64	$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	1.43	.39	.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
12/31/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-915.00	$915.00
10/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-915.00	$1,830.00
08/19/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-918.01	$2,745.00
07/16/2024	BILL	PHILLIPS, BRIAN & VICTORIA M	$3,663.01	$3,663.01
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-889.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-889.00	$889.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-889.00	$1,778.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-889.39	$2,667.00
07/17/2023	BILL	PHILLIPS, BRIAN & VICTORIA M	$3,556.39	$3,556.39
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-763.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-763.00	$763.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-763.00	$1,526.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-765.75	$2,289.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,054.75
07/15/2022	BILL	PHILLIPS, BRIAN & VICTORIA M	$3,054.75	$3,054.75
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-741.41	$0.00
11/19/2021	PAYMENT	STEWART TITLE CHECK 29428	$-741.41	$741.41
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-741.41	$1,482.82
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-741.61	$2,224.23
07/14/2021	BILL	PHILLIPS, BRIAN & VICTORIA M	$2,965.84	$2,965.84
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-719.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-719.00	$719.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-719.00	$1,438.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$721.64	$2,157.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-721.64	$1,435.36
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-721.64	$2,157.00
07/09/2020	BILL	PHILLIPS, BRIAN & VICTORIA M	$2,878.64	$2,878.64
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-698.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-698.00	$698.00
09/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0003742	$-698.00	$1,396.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-700.81	$2,094.00
07/10/2019	BILL	PHILLIPS, BRIAN & VICTORIA M	$2,794.81	$2,794.81
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-664.00	$0.00
10/18/2018	PAYMENT	TICOR TITLE CO. OF NV CHECK NUM: 10016885	$-664.00	$664.00
09/19/2018	PAYMENT	BENEFIEL, PATRICIA CHECK NUM: 3046	$-664.00	$1,328.00
08/09/2018	PAYMENT	BENEFIEL, PATRICIA ANN CHECK NUM: 3019	$-668.50	$1,992.00
07/10/2018	BILL	BENEFIEL, RAYMOND I JR ET AL	$2,660.50	$2,660.50
02/15/2018	PAYMENT	BENEFIEL, RAYMOND & PATRICIA CHECK NUM: 2910	$-645.00	$0.00
11/14/2017	PAYMENT	BENEFIEL, RAYMOND & PATRICIA CHECK NUM: 2855	$-645.00	$645.00
09/12/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10009545	$-645.00	$1,290.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.05	$1,935.00
07/10/2017	BILL	GILLENWATER, JOHN K	$2,583.05	$2,583.05
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-629.00	$629.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-629.00	$1,258.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$629.00	$1,887.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-629.00	$1,258.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-630.64	$1,887.00
07/11/2016	BILL	GILLENWATER, JOHN K	$2,517.64	$2,517.64
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-627.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-627.00	$627.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-627.00	$1,254.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-631.51	$1,881.00
07/07/2015	BILL	GILLENWATER, JOHN K	$2,512.51	$2,512.51
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-609.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$609.00	$609.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-609.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$609.00	$609.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-609.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-609.00	$609.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-609.00	$1,218.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-612.21	$1,827.00
07/08/2014	BILL	GILLENWATER, JOHN K	$2,439.21	$2,439.21
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-591.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-591.00	$591.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.00	$1,182.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-595.06	$1,773.00
07/08/2013	BILL	GILLENWATER, JOHN K	$2,368.06	$2,368.06
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.00	$574.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.00	$1,148.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.13	$1,722.00
07/10/2012	BILL	GILLENWATER, JOHN K	$2,299.13	$2,299.13
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-603.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-603.00	$603.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-603.00	$1,206.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-605.58	$1,809.00
07/08/2011	BILL	GILLENWATER, JOHN K	$2,414.58	$2,414.58
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-710.00	$710.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-710.00	$1,420.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-713.31	$2,130.00
07/08/2010	BILL	GILLENWATER, JOHN K	$2,843.31	$2,843.31
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-751.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-751.00	$751.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-751.00	$1,502.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-751.63	$2,253.00
07/06/2009	BILL	GILLENWATER, JOHN K	$3,004.63	$3,004.63
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-729.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-729.00	$729.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-729.00	$1,458.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-732.22	$2,187.00
07/15/2008	BILL	GILLENWATER, JOHN K	$2,919.22	$2,919.22
03/25/2008	PAYMENT	GILLENWATER, JOHN K ET AL CHECK BANK: 94-8014 NUM: 1020	$-1,515.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.80	$1,515.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.32	$1,444.32
11/28/2007	PAYMENT	GILLENWATER, JOHN K ET AL CHECK BANK: 94-8014 NUM: 1324	$-808.16	$1,416.00
10/23/2007	PAYMENT	GILLENWATER, JOHN K ET AL CHECK BANK: 94-8014 NUM: 1307	$-768.72	$2,224.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$70.91	$2,992.88
10/01/2007	INTEREST	Monthly Interest	$0.42	$2,921.97
09/04/2007	INTEREST	Monthly Interest	$0.42	$2,921.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.41	$2,921.13
08/01/2007	INTEREST	Monthly Interest	$0.42	$2,892.72
07/12/2007	BILL	GILLENWATER, JOHN K ET AL	$2,834.21	$2,892.30
07/02/2007	INTEREST	Monthly Interest	$0.42	$58.09
07/02/2007	INTEREST	Monthly Interest	$0.42	$57.67
06/13/2007	PAYMENT	GILLENWATER, JOHN CHECK BANK: 94-8014 NUM: 1175	$-720.48	$57.25
06/04/2007	INTEREST	Monthly Interest	$57.25	$777.73
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$720.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.48	$714.48
01/12/2007	PAYMENT	GILLENWATER, JOHN K ET AL CHECK BANK: 94-8014 NUM: 1054	$-687.00	$687.00
10/06/2006	PAYMENT	GILLENWATER, JOHN K ET AL CHECK BANK: 94-72 NUM: 3074	$-687.00	$1,374.00
08/28/2006	PAYMENT	GILLENWATER, JOHN K ET AL CHECK BANK: 94-72 NUM: 3029	$-690.48	$2,061.00
07/12/2006	BILL	GILLENWATER, JOHN K ET AL	$2,751.48	$2,751.48
05/04/2006	PAYMENT	GILLENWATER, JOHN K & MICHELLE CHECK BANK: 94-72 NUM: 2829	$-811.81	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$811.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.16	$806.56
03/08/2006	PAYMENT	GILLENWATER, JOHN K ET AL CHECK BANK: 94-72 NUM: 2605	$-667.00	$768.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.44	$1,435.40
01/12/2006	PAYMENT	GILLENWATER, JOHN K ET AL CHECK BANK: 94-72 NUM: 2577	$-667.00	$1,398.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.80	$2,065.96
10/11/2005	PAYMENT	GILLENWATER, JOHN K ET AL CHECK BANK: 94-72 NUM: 2994	$-667.00	$2,031.16
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$26.81	$2,698.16
07/15/2005	BILL	GILLENWATER, JOHN K ET AL	$2,671.35	$2,671.35
03/02/2005	PAYMENT	GILLENWATER, JOHN K & MICHELLE CHECK BANK: 94-72 NUM: 2452	$-691.60	$0.00
01/19/2005	PAYMENT	GILLENWATER, JOHN K ET AL CHECK BANK: 94-72 NUM: 2415	$-665.00	$691.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.60	$1,356.60
10/13/2004	PAYMENT	GILLENWATER, JOHN K ET AL CHECK BANK: 94-72 NUM: 2326	$-665.00	$1,330.00
08/12/2004	PAYMENT	GILLENWATER, JOHN K ET AL CHECK BANK: 94-72 NUM: 2269	$-665.63	$1,995.00
07/08/2004	BILL	GILLENWATER, JOHN K ET AL	$2,660.63	$2,660.63
04/13/2004	PAYMENT	GILLENWATER, JOHN K ET AL CHECK BANK: 94-72 NUM: 2214	$-656.68	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.26	$656.68
12/30/2003	PAYMENT	GILLENWATER, JOHN K ET AL CHECK BANK: 94-72 NUM: 2031	$-656.68	$631.42
10/30/2003	PAYMENT	GILLENWATER, JOHN K ET AL CHECK BANK: 94-72 NUM: 1968	$-631.42	$1,288.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.26	$1,919.52
08/15/2003	PAYMENT	GILLENWATER, JOHN/MICHELLE CHECK BANK: 94-72 NUM: 1920	$-631.45	$1,894.26
07/18/2003	BILL	GILLENWATER, JOHN K ET AL	$2,525.71	$2,525.71
04/14/2003	PAYMENT	GILLENWATER, JOHN CHECK BANK: 94-72 NUM: 1791	$-1,333.22	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.30	$1,333.22
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.92	$1,270.92
10/14/2002	PAYMENT	GILLENWATER, JOHN D & MICHELLE CHECK BANK: 94-72 NUM: 1633	$-623.00	$1,246.00
07/26/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 13794	$-626.07	$1,869.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$2,495.07	$2,495.07
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-47.68	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-47.68	$47.68
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-47.68	$95.36
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-47.80	$143.04
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$190.84	$190.84