Tax Account 029-041-19

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Owners

PHILLEY, PATRICK & KATHLEEN
700 DORNOCH CT
DAYTON, NV 89403-0000

PHILLEY, KATHLEEN

Account Summary

Account ID	029-041-19
Account Type	Real Estate
Location	700 DORNOCH CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-041-19

Account Type

Real Estate

Location

700 DORNOCH CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,518.73
Total	$2,518.73
Paid	$2,518.73
Balance	$0.00
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

$2,518.73

Total

$2,518.73

Paid

$2,518.73

Balance

$0.00

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	$631.73	$0.00	$631.73	$631.73	$0.00
2	10/07/2024	10/17/2024	Paid	$629.00	$0.00	$629.00	$629.00	$0.00
3	01/06/2025	01/16/2025	Paid	$629.00	$0.00	$629.00	$629.00	$0.00
4	03/03/2025	03/13/2025	Paid	$629.00	$0.00	$629.00	$629.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,445.43	$0.00	$2,445.43	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,018.64	$20.16	$2,038.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,869.25	$0.00	$1,869.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,730.08	$0.00	$1,730.08	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,621.51	$17.20	$1,638.71	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,544.34	$15.40	$1,559.74	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,482.15	$0.00	$1,482.15	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,444.64	$0.00	$1,444.64	$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	1.82	.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
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-629.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-629.00	$629.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-629.00	$1,258.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-631.73	$1,887.00
07/16/2024	BILL	PHILLEY, PATRICK & KATHLEEN	$2,518.73	$2,518.73
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-611.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-611.00	$611.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-611.00	$1,222.00
07/21/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 029464	$-612.43	$1,833.00
07/17/2023	BILL	PHILLEY, PATRICK & KATHLEEN	$2,445.43	$2,445.43
02/13/2023	PAYMENT	LISA R NOBLE EC WF - 023021003166081	$-1,028.16	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.16	$1,028.16
08/17/2022	PAYMENT	LISA R NOBLE EC WF - 022081603176407	$-1,010.64	$1,008.00
07/15/2022	BILL	NOBLE, LISA R	$2,018.64	$2,018.64
02/22/2022	PAYMENT	LISA R NOBLE PNP WF - 022021803217787	$-467.28	$0.00
12/01/2021	PAYMENT	LISA R NOBLE EC WF - 021112603172132	$-467.28	$467.28
09/17/2021	PAYMENT	LISA R NOBLE EC WF - 021091703192760	$-467.28	$934.56
09/08/2021	PAYMENT	LISA R NOBLE EC WF - 021090803241708	$-467.41	$1,401.84
07/14/2021	BILL	NOBLE, LISA R	$1,869.25	$1,869.25
12/31/2020	PAYMENT	LISA R NOBLE EC WF - 020123003167925	$-432.00	$0.00
08/10/2020	PAYMENT	LISA R NOBLE CHECK BANK: WF INTERNET NUM: 020072403186806	$-1,298.08	$432.00
07/09/2020	BILL	NOBLE, LISA R	$1,730.08	$1,730.08
03/23/2020	PAYMENT	LISA NOBLE CORK: D BANK: PNP INTERNET NUM: 72967677	$-422.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$422.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.20	$421.20
08/09/2019	PAYMENT	LISA R NOBLE CHECK BANK: WF INTERNET NUM: 019080903183113	$-1,216.51	$405.00
07/10/2019	BILL	NOBLE, LISA R	$1,621.51	$1,621.51
02/26/2019	PAYMENT	NOBLE, LISA R CORK: D NUM: WF INTERNET	$-1,170.40	$0.00
02/26/2019	AMENDMENT	Rem 3rd qtr pen-Pnp recd timly	$-38.50	$1,170.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.50	$1,208.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.40	$1,170.40
08/16/2018	PAYMENT	LISA R NOBLE CHECK BANK: WF INTERNET NUM: 018081503121008	$-389.34	$1,155.00
07/10/2018	BILL	NOBLE, LISA R	$1,544.34	$1,544.34
08/07/2017	PAYMENT	LISA R NOBLE CHECK BANK: WF INTERNET NUM: 017080403190008	$-1,482.15	$0.00
07/10/2017	BILL	NOBLE, LISA R	$1,482.15	$1,482.15
07/19/2016	PAYMENT	LISA R NOBLE CHECK BANK: WF INTERNET NUM: 016071903130976	$-1,444.64	$0.00
07/11/2016	BILL	NOBLE, LISA R	$1,444.64	$1,444.64
04/08/2016	PAYMENT	LISA R NOBLE CHECK BANK: WF INTERNET NUM: 016040803155194	$-375.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$375.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.40	$374.40
12/30/2015	PAYMENT	NOBLE, LISA R CHECK NUM: 15398812	$-360.00	$360.00
10/02/2015	PAYMENT	NOBLE, LISA R CHECK NUM: 87029496	$-360.00	$720.00
07/28/2015	PAYMENT	NOBLE, LISA R CHECK NUM: 66914613	$-11.67	$1,080.00
07/08/2015	PAYMENT	NOBLE, LISA R CHECK NUM: 60815118	$-350.00	$1,091.67
07/07/2015	BILL	NOBLE, LISA R	$1,441.67	$1,441.67
03/16/2015	PAYMENT	NOBLE, LISA R CHECK NUM: 11485113	$-348.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-13.92	$348.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.92	$361.92
12/12/2014	PAYMENT	NOBLE, LISA R CHECK NUM: 82902077	$-346.00	$348.00
10/13/2014	PAYMENT	NOBLE, LISA R CHECK NUM: 63031642	$-350.00	$694.00
08/27/2014	PAYMENT	NOBLE, LISA R CHECK NUM: 49533952	$-352.84	$1,044.00
07/08/2014	BILL	NOBLE, LISA R	$1,396.84	$1,396.84
03/07/2014	PAYMENT	NOBLE, LISA R & HAROLD G CHECK NUM: 85408742	$-334.00	$0.00
01/13/2014	PAYMENT	NOBLE, LISA R/HAROLD G CHECK NUM: 68246932	$-334.00	$334.00
10/07/2013	PAYMENT	NOBLE, LISA R CHECK NUM: 217230864	$-334.00	$668.00
08/07/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 27507	$-338.47	$1,002.00
07/08/2013	BILL	MOOTS, THOMAS D & DENISE S	$1,340.47	$1,340.47
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-339.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-339.00	$339.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-339.00	$678.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-343.31	$1,017.00
07/10/2012	BILL	MOOTS, THOMAS D & DENISE S	$1,360.31	$1,360.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-343.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-343.00	$343.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-343.00	$686.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-345.67	$1,029.00
07/08/2011	BILL	MOOTS, THOMAS D & DENISE S	$1,374.67	$1,374.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-404.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-404.00	$404.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-404.00	$808.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-406.51	$1,212.00
07/08/2010	BILL	MOOTS, THOMAS D & DENISE S	$1,618.51	$1,618.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-433.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-433.00	$433.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-434.50	$1,299.00
07/06/2009	BILL	MOOTS, THOMAS D & DENISE S	$1,733.50	$1,733.50
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-451.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-451.00	$451.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-453.22	$1,353.00
07/15/2008	BILL	MOOTS, THOMAS D & DENISE S	$1,806.22	$1,806.22
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-438.00	$438.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-439.63	$1,314.00
07/12/2007	BILL	MOOTS, THOMAS D & DENISE S	$1,753.63	$1,753.63
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-425.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-425.00	$425.00
08/30/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 300758	$-425.00	$850.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-427.36	$1,275.00
07/12/2006	BILL	COON, MARY T	$1,702.36	$1,702.36
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-413.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-413.00	$413.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-413.00	$826.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-413.79	$1,239.00
07/15/2005	BILL	COON, MARY T	$1,652.79	$1,652.79
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-362.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-362.00	$362.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-362.00	$724.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-364.82	$1,086.00
07/08/2004	BILL	COON, MARY T	$1,450.82	$1,450.82