Tax Account 029-112-04

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Owners

PHILLIPS, FAYE
126 KNICKERBOCKER CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-112-04
Account Type	Real Estate
Location	126 KNICKERBOCKER CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-112-04

Account Type

Real Estate

Location

126 KNICKERBOCKER CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,560.87
Total	$1,560.87
Paid	$1,560.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,560.87

Total

$1,560.87

Paid

$1,560.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$390.87	$0.00	$390.87	$390.87	$0.00
2	10/02/2023	10/13/2023	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
3	01/02/2024	01/13/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
4	03/04/2024	03/15/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,272.52	$0.00	$1,272.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,235.51	$0.00	$1,235.51	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,198.72	$0.00	$1,198.72	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,163.85	$0.00	$1,163.85	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,129.99	$0.00	$1,129.99	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,097.11	$0.00	$1,097.11	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,069.35	$0.00	$1,069.35	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/22/2023	PAYMENT	PHILLIPS, FAYE CHECK 221	$-1,560.87	$0.00
07/17/2023	BILL	PHILLIPS, FAYE	$1,560.87	$1,560.87
08/22/2022	PAYMENT	PHILLIPS, FAYE CHECK 117	$-1,272.52	$0.00
07/15/2022	BILL	PHILLIPS, FAYE	$1,272.52	$1,272.52
08/24/2021	PAYMENT	PHILLIPS, FAYE CHECK 111	$-1,235.51	$0.00
07/14/2021	BILL	PHILLIPS, FAYE	$1,235.51	$1,235.51
08/10/2020	PAYMENT	PHILLIPS, FAYE CHECK NUM: 104	$-1,198.72	$0.00
07/09/2020	BILL	PHILLIPS, FAYE	$1,198.72	$1,198.72
07/25/2019	PAYMENT	PHILLIPS, FAYE CHECK NUM: 783614759	$-1,163.85	$0.00
07/10/2019	BILL	PHILLIPS, FAYE	$1,163.85	$1,163.85
07/25/2018	PAYMENT	PHILLIPS, FAYE CHECK NUM: 949	$-1,129.99	$0.00
07/10/2018	BILL	PHILLIPS, FAYE	$1,129.99	$1,129.99
07/26/2017	PAYMENT	PHILLIPS, FAYE CHECK NUM: 917	$-1,097.11	$0.00
07/10/2017	BILL	PHILLIPS, FAYE	$1,097.11	$1,097.11
08/04/2016	PAYMENT	PHILLIPS, FAYE CHECK NUM: 897	$-1,069.35	$0.00
07/11/2016	BILL	PHILLIPS, FAYE	$1,069.35	$1,069.35
07/16/2015	PAYMENT	PHILLIPS, FAYE CHECK NUM: 878	$-1,067.13	$0.00
07/07/2015	BILL	PHILLIPS, FAYE	$1,067.13	$1,067.13
07/29/2014	PAYMENT	PHILLIPS, FAYE CHECK NUM: 860	$-1,035.92	$0.00
07/08/2014	BILL	PHILLIPS, FAYE	$1,035.92	$1,035.92
07/23/2013	PAYMENT	PHILLIPS, FAYE CHECK NUM: 834	$-1,005.67	$0.00
07/08/2013	BILL	PHILLIPS, FAYE	$1,005.67	$1,005.67
07/27/2012	PAYMENT	PHILLIPS, FAYE CHECK NUM: 790	$-1,092.19	$0.00
07/10/2012	BILL	PHILLIPS, FAYE	$1,092.19	$1,092.19
07/26/2011	PAYMENT	PHILLIPS, FAYE CHECK NUM: 708	$-1,295.58	$0.00
07/08/2011	BILL	PHILLIPS, FAYE	$1,295.58	$1,295.58
08/10/2010	PAYMENT	PHILLIPS, FAYE M CHECK BANK: 94-72 NUM: 618	$-1,333.94	$0.00
07/08/2010	BILL	PHILLIPS, FAYE	$1,333.94	$1,333.94
07/24/2009	PAYMENT	PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 540	$-1,348.73	$0.00
07/06/2009	BILL	PHILLIPS, FAYE	$1,348.73	$1,348.73
08/05/2008	PAYMENT	PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 457	$-1,309.42	$0.00
07/15/2008	BILL	PHILLIPS, FAYE	$1,309.42	$1,309.42
02/12/2008	PAYMENT	PHILLIPS, FAYE M CHECK BANK: 94-72 NUM: 424	$-317.00	$0.00
12/28/2007	PAYMENT	PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 409	$-317.00	$317.00
09/18/2007	PAYMENT	PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 388	$-317.00	$634.00
08/07/2007	PAYMENT	PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 377	$-320.29	$951.00
07/12/2007	BILL	PHILLIPS, FAYE	$1,271.29	$1,271.29
02/06/2007	PAYMENT	PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 327	$-308.00	$0.00
11/21/2006	PAYMENT	PHILLIPS, FAYE CHECK BANK: 94-77 NUM: 307	$-308.00	$308.00
09/12/2006	PAYMENT	PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 289	$-308.00	$616.00
08/11/2006	PAYMENT	PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 279	$-310.08	$924.00
07/12/2006	BILL	PHILLIPS, FAYE	$1,234.08	$1,234.08
02/14/2006	PAYMENT	PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 239	$-299.00	$0.00
12/21/2005	PAYMENT	PHILLIPS, FAYE M. CHECK BANK: 94-72 NUM: 225	$-299.00	$299.00
09/28/2005	PAYMENT	PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 197	$-299.00	$598.00
08/18/2005	PAYMENT	PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 181	$-301.15	$897.00
07/15/2005	BILL	PHILLIPS, FAYE	$1,198.15	$1,198.15
04/22/2005	PAYMENT	PHILLIPS,FAYE CHECK BANK: 94-72 NUM: 156	$-415.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.40	$415.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.76	$395.76
09/01/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 288561	$-194.00	$388.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-194.75	$582.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$776.75	$776.75