Tax Account 029-552-07

Print Page · · Payments Cart · New Search

Owners

PHILLIPS, GARY A & RACHEL L TRS
2209 KADDEN WAY
DAYTON, NV 89403-0000

PHILLIPS, RACHEL L TR

Account Summary

Account ID	029-552-07
Account Type	Real Estate
Location	2209 KADDEN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-552-07

Account Type

Real Estate

Location

2209 KADDEN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.77
Total	$1,462.77
Paid	$1,462.77
Balance	$0.00
Due	$0.00
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

$1,462.77

Total

$1,462.77

Paid

$1,462.77

Balance

$0.00

Due

$0.00

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	Paid	$367.77	$0.00	$367.77	$367.77	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,420.21	$0.00	$1,420.21	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,124.52	$0.00	$1,124.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,091.81	$0.00	$1,091.81	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,059.20	$0.00	$1,059.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,028.37	$0.00	$1,028.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$998.46	$0.00	$998.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$969.40	$0.00	$969.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$944.89	$0.00	$944.89	$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	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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-365.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-365.00	$365.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-365.00	$730.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-367.77	$1,095.00
07/16/2024	BILL	PHILLIPS, GARY A & RACHEL L TRS	$1,462.77	$1,462.77
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-355.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-355.00	$355.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-355.00	$710.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-355.21	$1,065.00
07/17/2023	BILL	PHILLIPS, GARY A & RACHEL L TRS	$1,420.21	$1,420.21
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-281.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-281.00	$281.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-281.00	$562.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-281.52	$843.00
07/15/2022	BILL	PHILLIPS, GARY A & RACHEL L TRS	$1,124.52	$1,124.52
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-272.92	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-272.92	$272.92
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-272.92	$545.84
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-273.05	$818.76
07/14/2021	BILL	PHILLIPS, GARY A & RACHEL L TRS	$1,091.81	$1,091.81
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-264.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-264.00	$264.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$267.20	$792.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.20	$524.80
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.20	$792.00
07/09/2020	BILL	PHILLIPS, GARY A & RACHEL L TR	$1,059.20	$1,059.20
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-260.37	$768.00
07/10/2019	BILL	PHILLIPS, GARY A & RACHEL L TR	$1,028.37	$1,028.37
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$498.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.46	$747.00
07/10/2018	BILL	PHILLIPS, GARY A & RACHEL L TR	$998.46	$998.46
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-243.40	$726.00
07/10/2017	BILL	PHILLIPS, GARY A & RACHEL L TR	$969.40	$969.40
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-235.00	$235.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$235.00	$705.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$470.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-239.89	$705.00
07/11/2016	BILL	PHILLIPS, GARY A	$944.89	$944.89
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-223.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$223.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-223.00	$446.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-224.21	$669.00
07/07/2015	BILL	PHILLIPS, GARY A	$893.21	$893.21
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-219.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-219.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-219.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-219.00	$219.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-219.00	$438.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-223.55	$657.00
07/08/2014	BILL	PHILLIPS, GARY A	$880.55	$880.55
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-210.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-210.00	$210.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-210.00	$420.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-211.76	$630.00
07/08/2013	BILL	PHILLIPS, GARY A	$841.76	$841.76
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-262.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-262.00	$262.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-262.00	$524.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-266.40	$786.00
07/10/2012	BILL	PHILLIPS, GARY A	$1,052.40	$1,052.40
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-278.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-278.00	$278.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-278.00	$556.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-281.12	$834.00
07/08/2011	BILL	PHILLIPS, GARY A	$1,115.12	$1,115.12
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-259.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-259.00	$259.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-262.93	$777.00
07/08/2010	BILL	PHILLIPS, GARY A	$1,039.93	$1,039.93
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-388.17	$1,155.00
07/06/2009	BILL	PHILLIPS, GARY A	$1,543.17	$1,543.17
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-393.56	$1,176.00
07/15/2008	BILL	PHILLIPS, GARY A	$1,569.56	$1,569.56
05/05/2008	PAYMENT	STEWART TITLE OF NV CHECK BANK: 5/1/2008 NUM: 9-102294	$-73.60	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$73.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.60	$67.60
01/17/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 689	$-65.00	$65.00
11/06/2007	PAYMENT	ALPHA HOMES LLC CHECK BANK: 94-77 NUM: 569	$-67.60	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.60
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37