Tax Account 029-492-01

Print Page · · Payments Cart · New Search

Owners

SATARIANO-PHILLIPS, PHYLLIS A
116 KRAMER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-492-01
Account Type	Real Estate
Location	116 KRAMER WAY DAYTON
Balance	$325.00
Currently Due	$0.00

Account ID

029-492-01

Account Type

Real Estate

Location

116 KRAMER WAY
DAYTON

Balance

$325.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,303.70
Total	$1,303.70
Paid	$978.70
Balance	$325.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,303.70

Total

$1,303.70

Paid

$978.70

Balance

$325.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$328.70	$0.00	$328.70	$328.70	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$325.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.79	$0.00	$1,265.79	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,060.54	$0.00	$1,060.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,029.69	$0.00	$1,029.69	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$998.90	$0.00	$998.90	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$969.83	$0.00	$969.83	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$941.61	$0.00	$941.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$914.23	$0.00	$914.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$891.10	$0.00	$891.10	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	USDA/RURAL DEVELOPMENT ACH CORE -	$-325.00	$325.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-325.00	$650.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-328.70	$975.00
07/16/2024	BILL	SATARIANO-PHILLIPS, PHYLLIS A	$1,303.70	$1,303.70
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-316.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-316.00	$632.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-317.79	$948.00
07/17/2023	BILL	SATARIANO-PHILLIPS, PHYLLIS A	$1,265.79	$1,265.79
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-265.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-265.00	$265.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-265.00	$530.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-265.54	$795.00
07/15/2022	BILL	SATARIANO-PHILLIPS, PHYLLIS A	$1,060.54	$1,060.54
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-257.40	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-257.40	$257.40
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-257.40	$514.80
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-257.49	$772.20
07/14/2021	BILL	SATARIANO-PHILLIPS, PHYLLIS A	$1,029.69	$1,029.69
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-249.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-249.00	$249.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$251.90	$747.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-251.90	$495.10
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-251.90	$747.00
07/09/2020	BILL	SATARIANO-PHILLIPS, PHYLLIS A	$998.90	$998.90
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-242.00	$242.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-243.83	$726.00
07/10/2019	BILL	SATARIANO-PHILLIPS, PHYLLIS A	$969.83	$969.83
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-235.00	$470.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.61	$705.00
07/10/2018	BILL	SATARIANO-PHILLIPS, PHYLLIS A	$941.61	$941.61
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-228.00	$456.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-230.23	$684.00
07/10/2017	BILL	SATARIANO-PHILLIPS, PHYLLIS A	$914.23	$914.23
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-222.00	$222.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-222.00	$444.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$222.00	$666.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-222.00	$444.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-225.10	$666.00
07/11/2016	BILL	SATARIANO-PHILLIPS, PHYLLIS A	$891.10	$891.10
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-222.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$222.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-223.22	$666.00
07/07/2015	BILL	SATARIANO-PHILLIPS, PHYLLIS A	$889.22	$889.22
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-215.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$215.00	$215.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-215.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$215.00	$215.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-215.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-215.00	$215.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-215.00	$430.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-218.21	$645.00
07/08/2014	BILL	SATARIANO-PHILLIPS, PHYLLIS A	$863.21	$863.21
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-209.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-209.00	$209.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-209.00	$418.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-210.99	$627.00
07/08/2013	BILL	SATARIANO-PHILLIPS, PHYLLIS A	$837.99	$837.99
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-249.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-249.00	$249.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-249.00	$498.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-251.54	$747.00
07/10/2012	BILL	SATARIANO-PHILLIPS, PHYLLIS A	$998.54	$998.54
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-288.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-288.00	$288.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.00	$576.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.97	$864.00
07/08/2011	BILL	SATARIANO-PHILLIPS, PHYLLIS A	$1,155.97	$1,155.97
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-297.00	$297.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-299.94	$891.00
07/08/2010	BILL	SATARIANO-PHILLIPS, PHYLLIS A	$1,190.94	$1,190.94
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-329.78	$981.00
07/06/2009	BILL	SATARIANO-PHILLIPS, PHYLLIS A	$1,310.78	$1,310.78
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-329.94	$987.00
07/15/2008	BILL	SATARIANO-PHILLIPS, PHYLLIS A	$1,316.94	$1,316.94
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-319.00	$319.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-321.60	$957.00
07/12/2007	BILL	SATARIANO-PHILLIPS, PHYLLIS A	$1,278.60	$1,278.60
08/31/2006	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 12119	$-249.66	$0.00
07/12/2006	BILL	SATARIANO-PHILLIPS, PHYLLIS A	$249.66	$249.66