Tax Account 029-201-16

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Owners

MC PHAIL, BRYAN
31 BLOSSOM CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-201-16
Account Type	Real Estate
Location	31 BLOSSOM CT MARK TWAIN
Balance	$2,353.16
Currently Due	$589.16

Account ID

029-201-16

Account Type

Real Estate

Location

31 BLOSSOM CT
MARK TWAIN

Balance

$2,353.16

Currently Due

$589.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,353.16
Total	$2,353.16
Paid	$0.00
Balance	$2,353.16
Due	$589.16
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,353.16

Total

$2,353.16

Paid

$0.00

Balance

$2,353.16

Due

$589.16

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$589.16	$0.00	$589.16	$0.00	$589.16
2	10/07/2024	10/17/2024	Due	$588.00	$0.00	$588.00	$0.00	$1,177.16
3	01/06/2025	01/16/2025	Due	$588.00	$0.00	$588.00	$0.00	$1,765.16
4	03/03/2025	03/13/2025	Due	$588.00	$0.00	$588.00	$0.00	$2,353.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,284.68	$0.00	$2,284.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,908.15	$0.00	$1,908.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,852.64	$0.00	$1,852.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,797.89	$0.00	$1,797.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,745.57	$0.00	$1,745.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,694.75	$0.00	$1,694.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,645.43	$0.00	$1,645.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,603.79	$0.00	$1,603.79	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	MC PHAIL, BRYAN	$2,353.16	$2,353.16
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-571.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-571.00	$571.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-571.00	$1,142.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-571.68	$1,713.00
07/17/2023	BILL	MC PHAIL, BRYAN	$2,284.68	$2,284.68
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-477.15	$1,431.00
07/15/2022	BILL	MC PHAIL, BRYAN	$1,908.15	$1,908.15
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-463.12	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-463.12	$463.12
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-463.12	$926.24
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-463.28	$1,389.36
07/14/2021	BILL	MC PHAIL, BRYAN	$1,852.64	$1,852.64
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-449.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-449.00	$449.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$450.89	$1,347.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-450.89	$896.11
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-450.89	$1,347.00
07/09/2020	BILL	MC PHAIL, BRYAN	$1,797.89	$1,797.89
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-436.00	$436.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.00	$872.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-437.57	$1,308.00
07/10/2019	BILL	MC PHAIL, BRYAN	$1,745.57	$1,745.57
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-423.00	$423.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-423.00	$846.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.75	$1,269.00
07/10/2018	BILL	MC PHAIL, BRYAN	$1,694.75	$1,694.75
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$411.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-412.43	$1,233.00
07/10/2017	BILL	MC PHAIL, BRYAN	$1,645.43	$1,645.43
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-400.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$400.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$800.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-403.79	$1,200.00
07/11/2016	BILL	MC PHAIL, BRYAN	$1,603.79	$1,603.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-399.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-399.00	$399.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-399.00	$798.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.50	$1,197.00
07/07/2015	BILL	MC PHAIL, BRYAN	$1,600.50	$1,600.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-388.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-388.00	$388.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-388.00	$776.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-389.77	$1,164.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$389.77	$1,553.77
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-389.77	$1,164.00
07/08/2014	BILL	MC PHAIL, BRYAN	$1,553.77	$1,553.77
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-376.00	$376.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-376.00	$752.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-380.44	$1,128.00
07/08/2013	BILL	MC PHAIL, BRYAN	$1,508.44	$1,508.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-441.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-441.00	$441.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-441.00	$882.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-443.55	$1,323.00
07/10/2012	BILL	MC PHAIL, BRYAN	$1,766.55	$1,766.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-449.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-449.00	$449.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-449.00	$898.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-452.59	$1,347.00
07/08/2011	BILL	MC PHAIL, BRYAN	$1,799.59	$1,799.59
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-436.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-436.00	$436.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-436.00	$872.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-439.19	$1,308.00
07/08/2010	BILL	MC PHAIL, BRYAN	$1,747.19	$1,747.19
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-601.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-601.00	$601.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-601.00	$1,202.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-604.57	$1,803.00
07/10/2009	AMENDMENT	Remove-Dayton Utilities	$-797.76	$2,407.57
07/06/2009	BILL	MC PHAIL, BRYAN	$3,205.33	$3,205.33
02/10/2009	PAYMENT	FIDELITY NAT TITLE INS CO CHECK BANK: 16-66 NUM: 50087022	$-584.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-584.00	$584.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-584.00	$1,168.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-1,383.19	$1,752.00
07/15/2008	BILL	MATLOCK, CALEB C & AMITY J	$3,135.19	$3,135.19
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-567.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-567.00	$567.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-567.00	$1,134.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-568.38	$1,701.00
07/12/2007	BILL	MATLOCK, CALEB C & AMITY J	$2,269.38	$2,269.38
03/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732	$-550.00	$0.00
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-550.00	$550.00
10/04/2006	PAYMENT	PORTFOLIO SERVICING, INC CHECK BANK: 88-88 NUM: 279377	$-550.00	$1,100.00
08/24/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 248573	$-553.10	$1,650.00
07/12/2006	BILL	MATLOCK, CALEB C & AMITY J	$2,203.10	$2,203.10
03/09/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 108921	$-534.00	$0.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-534.00	$534.00
09/27/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 40347	$-534.00	$1,068.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-536.94	$1,602.00
07/15/2005	BILL	MATLOCK, CALEB CHARLES	$2,138.94	$2,138.94
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92