Tax Account 04-0371-19

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Owners

PHILLIPS JAMES & SANDRA TTE
4555 ALBERT AVE
WINNEMUCCA, NV 89445

PHILLIPS JAMES W TRUSTEE

PHILLIPS SANDRA P TRUSTEE

Account Summary

Account ID	04-0371-19
Account Type	Real Estate
Location	60 EAST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0371-19

Account Type

Real Estate

Location

60 EAST ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.68
Total	$1,213.68
Paid	$1,213.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,213.68

Total

$1,213.68

Paid

$1,213.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$307.68	$0.00	$307.68	$307.68	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$916.95	$0.00	$916.95	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$866.07	$0.00	$866.07	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$854.64	$0.00	$854.64	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$856.73	$0.00	$856.73	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$836.34	$0.00	$836.34	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$821.94	$0.00	$821.94	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$732.74	$0.00	$732.74	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$702.71	$0.00	$702.71	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$690.95	$0.00	$690.95	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$692.11	$0.00	$692.11	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.04	.04	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.04	.04	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.04	.04	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.04	.04	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.04	.04	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.04	.04	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.04	.04	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.04	.04	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	.04	.04	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	.04	.04	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	.04	.04	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	PHILLIPS SANDRA & JAMES CHECK 8395	$-300.00	$0.00
01/08/2025	PAYMENT	PHILLIPS JAMES W & SANDRA P TTE CHECK 8386	$-303.00	$300.00
10/08/2024	PAYMENT	PHILLIPS JAMES W & SANDRA P TTE CHECK 8366	$-303.00	$603.00
07/29/2024	PAYMENT	PHILLIPS, SANDRA P CHECK 8351	$-307.68	$906.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,213.68
07/05/2024	BILL	PHILLIPS JAMES & SANDRA TTE	$1,216.08	$1,216.08
03/07/2024	PAYMENT	PHILLIPS JAMES W & SANDRA P TTE CHECK 8320	$-229.00	$0.00
01/11/2024	PAYMENT	PHILLIPS, SANDRA P CHECK 8316	$-229.00	$229.00
10/02/2023	PAYMENT	PHILLIPS SANDRA CHECK 8310	$-229.00	$458.00
08/11/2023	PAYMENT	PHILLIPS, SANDRA P & JAMES CHECK 8308	$-229.95	$687.00
07/06/2023	BILL	PHILLIPS JAMES & SANDRA TTE	$916.95	$916.95
03/08/2023	PAYMENT	PHILLISP, SANDRA P CHECK 8294	$-216.00	$0.00
01/12/2023	PAYMENT	PHILLIPS SANDRA & JAMES CHECK 8289	$-216.00	$216.00
10/06/2022	PAYMENT	PHILLIPS SANDRA & JAMES CHECK 8277	$-216.00	$432.00
08/02/2022	PAYMENT	PHILLIPS JAMES & SANDRA TRS CHECK NUM: 8271	$-218.07	$648.00
07/07/2022	BILL	PHILLIPS JAMES & SANDRA TRS	$866.07	$866.07
03/07/2022	PAYMENT	PHILLIPS, SANDRA P TRUSTEE CHECK NUM: 8257	$-213.00	$0.00
01/07/2022	PAYMENT	PHILLIPS SANDRA & JAMES CHECK NUM: 8253	$-213.00	$213.00
10/13/2021	PAYMENT	PHILLIPS SANDRA & JAMES CHECK NUM: 8338	$-213.00	$426.00
08/20/2021	PAYMENT	PHILLIPS SANDRA & JAMES TR CHECK NUM: 8328	$-215.64	$639.00
07/08/2021	BILL	PHILLIPS JAMES & SANDRA TRS	$854.64	$854.64
03/03/2021	PAYMENT	PHILLIPS SANDRA & JAMES TR CHECK NUM: 8307	$-214.00	$0.00
01/07/2021	PAYMENT	SANDRA PHILLIPS, TSTEE CHECK NUM: 8303	$-214.00	$214.00
10/12/2020	PAYMENT	PHILLIPS SANDRA P CHECK NUM: 8287	$-214.00	$428.00
08/21/2020	PAYMENT	PHILLIPS SANDRA CHECK NUM: 8279	$-214.73	$642.00
07/10/2020	BILL	PHILLIPS JAMES & SANDRA TRS	$856.73	$856.73
03/12/2020	PAYMENT	SANDRA & JAMES PHILLIPS CHECK NUM: 8252	$-209.00	$0.00
01/10/2020	PAYMENT	PHILLIPS, SANDRA CHECK NUM: 8236	$-209.00	$209.00
10/07/2019	PAYMENT	SANDRA PHILLIPS, TTEE CHECK NUM: 8196	$-209.00	$418.00
08/15/2019	PAYMENT	PHILLIPS FAMILY TRUST CHECK NUM: 8187	$-209.34	$627.00
07/08/2019	BILL	PHILLIPS JAMES & SANDRA TRUST	$836.34	$836.34
03/12/2019	PAYMENT	SANDRA PHILLIPS TTEE CHECK NUM: 8144	$-205.00	$0.00
01/04/2019	PAYMENT	SANDRA PHILLIPS TTEE CHECK NUM: 8123	$-205.00	$205.00
10/09/2018	PAYMENT	PHILLIPS, SANDRA P TTEE CHECK NUM: 8100	$-205.00	$410.00
08/21/2018	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 8090	$-206.94	$615.00
07/05/2018	BILL	PHILLIPS JAMES & SANDRA TRUST	$821.94	$821.94
03/08/2018	PAYMENT	PHILLIPS, SANDRA P, TTEE CHECK NUM: 8054	$-183.00	$0.00
01/12/2018	PAYMENT	SANDRA PHILLIPS TTEE CHECK NUM: 8043	$-183.00	$183.00
10/11/2017	PAYMENT	SANDRA P PHILLIPS CHECK NUM: 8013	$-183.00	$366.00
08/23/2017	PAYMENT	PHILLIPS, SANDRA P/JAMES W & CHECK NUM: 7995	$-183.74	$549.00
07/11/2017	BILL	PHILLIPS JAMES & SANDRA TRUST	$732.74	$732.74
03/08/2017	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 7947	$-175.00	$0.00
01/10/2017	PAYMENT	PHILLIPS SANDRA P TTEE CHECK NUM: 7899	$-175.00	$175.00
10/13/2016	PAYMENT	PHILLIPS SANDRA P TTEE CHECK NUM: 7877	$-175.00	$350.00
08/18/2016	PAYMENT	PHILLIPS SANDRA P TTEE CHECK NUM: 7866	$-177.71	$525.00
07/07/2016	BILL	PHILLIPS JAMES & SANDRA TRUST	$702.71	$702.71
03/04/2016	PAYMENT	PHILLIPS SANDRA P TTE CHECK NUM: 7832	$-172.00	$0.00
01/08/2016	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 7822	$-172.00	$172.00
10/15/2015	PAYMENT	PHILLIPS SANDRA CHECK NUM: 7913	$-172.00	$344.00
08/21/2015	PAYMENT	JAMES W & SANDRA P PHILLIPS FA CHECK NUM: 7779	$-174.95	$516.00
07/02/2015	BILL	PHILLIPS JAMES & SANDRA TRUST	$690.95	$690.95
03/06/2015	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7797	$-173.00	$0.00
01/09/2015	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7783	$-173.00	$173.00
10/10/2014	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7724	$-173.00	$346.00
10/10/2014	ADJUSTMENT	posted wrong amount...pb NUM: 724	$173.00	$519.00
10/09/2014	VOID	PHILLIPS, JAMES W & SANDRA CHECK NUM: 724	$-173.00	$346.00
08/25/2014	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7711	$-173.11	$519.00
08/25/2014	ADJUSTMENT	posted wrong amount...pb NUM: 7711	$173.11	$692.11
08/25/2014	VOID	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7711	$-173.11	$519.00
07/03/2014	BILL	PHILLIPS JAMES & SANDRA TRUST	$692.11	$692.11
03/05/2014	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7650	$-167.00	$0.00
01/10/2014	PAYMENT	PHILLIPS JAMES & SANDRA FAMILY CHECK NUM: 7628	$-167.00	$167.00
10/11/2013	PAYMENT	PHILLIPS FAMILY TRUST CHECK NUM: 7600	$-167.00	$334.00
08/16/2013	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7587	$-167.67	$501.00
07/02/2013	BILL	PHILLIPS JAMES & SANDRA TRUST	$668.67	$668.67
03/13/2013	PAYMENT	PHILLIPS, JAMES W & SANDDRA P CHECK NUM: 7552	$-142.00	$0.00
01/17/2013	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7530	$-142.00	$142.00
10/09/2012	PAYMENT	PHILLIPS JAMES W & SANDRA CHECK NUM: 7501	$-142.00	$284.00
08/22/2012	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7486	$-54.07	$426.00
08/22/2012	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7486	$-145.39	$480.07
07/10/2012	BILL	PHILLIPS JAMES & SANDRA TRUST	$54.07	$625.46
07/10/2012	BILL	PHILLIPS JAMES & SANDRA TRUST	$571.39	$571.39
03/12/2012	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7424	$-136.00	$0.00
01/13/2012	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7405	$-136.00	$136.00
10/10/2011	PAYMENT	JAMES & SANDRA FAMILY TRUSTS CHECK NUM: 7362	$-136.00	$272.00
08/10/2011	PAYMENT	PHILLIPS SANDRA P CHECK NUM: 7336	$-54.07	$408.00
08/10/2011	PAYMENT	PHILLIPS SANDRA P CHECK NUM: 7336	$-137.04	$462.07
07/11/2011	BILL	PHILLIPS JAMES & SANDRA TRUST	$54.07	$599.11
07/11/2011	BILL	PHILLIPS JAMES & SANDRA TRUST	$545.04	$545.04
03/10/2011	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7282	$-137.00	$0.00
01/12/2011	PAYMENT	PHILLIPS SANDRA CHECK NUM: 7263	$-137.00	$137.00
10/08/2010	PAYMENT	PHILLIPS SANDY CHECK NUM: 7190	$-137.00	$274.00
08/13/2010	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7167	$-54.07	$411.00
08/13/2010	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7167	$-139.39	$465.07
07/09/2010	BILL	PHILLIPS JAMES & SANDRA TRUST	$54.07	$604.46
07/09/2010	BILL	PHILLIPS JAMES & SANDRA TRUST	$550.39	$550.39
03/03/2010	PAYMENT	PHILLIPS SANDRA CHECK NUM: 7101	$-137.00	$0.00
01/08/2010	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 1006	$-137.00	$137.00
10/14/2009	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 573	$-137.00	$274.00
08/14/2009	PAYMENT	JAMES & SANDRA PHILLIPS FAM TR CHECK BANK: 94 169 NUM: 6989	$-54.07	$411.00
08/14/2009	PAYMENT	JAMES & SANDRA PHILLIPS FAM TR CHECK BANK: 94 169 NUM: 6989	$-138.67	$465.07
07/10/2009	BILL	PHILLIPS JAMES & SANDRA TRUST	$54.07	$603.74
07/10/2009	BILL	PHILLIPS JAMES & SANDRA TRUST	$549.67	$549.67
03/05/2009	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94*169 NUM: 6941	$-132.00	$0.00
01/09/2009	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK BANK: 94 169 NUM: 6921	$-132.00	$132.00
10/10/2008	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK BANK: 94 169 NUM: 6907	$-132.00	$264.00
08/12/2008	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94 169 NUM: 6903	$-54.07	$396.00
08/12/2008	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94 169 NUM: 6903	$-134.18	$450.07
07/10/2008	BILL	PHILLIPS JAMES & SANDRA TRUST	$54.07	$584.25
07/10/2008	BILL	PHILLIPS JAMES & SANDRA TRUST	$530.18	$530.18
03/10/2008	PAYMENT	PHILLIPS FAMILY TRUST CHECK BANK: 94*169 NUM: 6881	$-125.00	$0.00
01/11/2008	PAYMENT	PHILLIPS SANDY CHECK BANK: 94*169 NUM: 6876	$-125.00	$125.00
10/10/2007	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK BANK: 94 169 NUM: 6849	$-125.00	$250.00
08/15/2007	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 6840	$-54.07	$375.00
08/15/2007	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 6840	$-128.11	$429.07
07/12/2007	BILL	PHILLIPS JAMES & SANDRA TRUST	$54.07	$557.18
07/12/2007	BILL	PHILLIPS JAMES & SANDRA TRUST	$503.11	$503.11
03/09/2007	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 6777	$-128.00	$0.00
01/12/2007	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94F169 NUM: 6759	$-128.00	$128.00
10/02/2006	PAYMENT	PHILLIPS SANDY CHECK BANK: 94F169 NUM: 6730	$-128.00	$256.00
07/31/2006	PAYMENT	PHILLIPS JAMES & SANDRA CHECK BANK: 94169 NUM: 6712	$-54.34	$384.00
07/31/2006	PAYMENT	PHILLIPS JAMES & SANDRA CHECK BANK: 94169 NUM: 6712	$-130.95	$438.34
07/06/2006	BILL	PHILLIPS JAMES & SANDRA TRUST	$54.34	$569.29
07/06/2006	BILL	PHILLIPS JAMES & SANDRA TRUST	$514.95	$514.95
03/14/2006	PAYMENT	PHILLIPS SANDRA P CHECK BANK: 94169 NUM: 0680	$-119.00	$0.00
01/11/2006	PAYMENT	PHILLIPS JAMES/SANDRA CHECK BANK: 94169 NUM: 1588	$-119.00	$119.00
10/12/2005	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK BANK: 94 169 NUM: 1556	$-119.00	$238.00
08/15/2005	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1544	$-54.34	$357.00
08/15/2005	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1544	$-122.47	$411.34
07/18/2005	BILL	PHILLIPS JAMES & SANDRA TRUST	$54.34	$533.81
07/18/2005	BILL	PHILLIPS JAMES & SANDRA TRUST	$479.47	$479.47
03/08/2005	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94169 NUM: 1514	$-88.00	$0.00
01/14/2005	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 1504	$-88.00	$88.00
10/15/2004	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK BANK: 94*169 NUM: 1474	$-88.00	$176.00
08/10/2004	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1449	$-53.95	$264.00
08/10/2004	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1449	$-90.80	$317.95
07/06/2004	BILL	PHILLIPS JAMES & SANDRA TRUST	$53.95	$408.75
07/06/2004	BILL	PHILLIPS JAMES & SANDRA TRUST	$354.80	$354.80
03/02/2004	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 1397	$-82.00	$0.00
01/12/2004	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 1370	$-82.00	$82.00
10/14/2003	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 1342	$-82.00	$164.00
08/20/2003	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1337	$-49.47	$246.00
08/20/2003	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1337	$-85.60	$295.47
07/18/2003	BILL	PHILLIPS JAMES & SANDRA TRUST	$49.47	$381.07
07/18/2003	BILL	PHILLIPS JAMES & SANDRA TRUST	$331.60	$331.60
03/13/2003	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1292	$-72.00	$0.00
01/15/2003	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK BANK: 94F169 NUM: 1277	$-72.00	$72.00
10/09/2002	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1243	$-72.00	$144.00
08/19/2002	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1230	$-35.83	$216.00
08/19/2002	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1230	$-104.29	$251.83
07/08/2002	BILL	PHILLIPS JAMES & SANDRA TRUST	$35.83	$356.12
07/08/2002	BILL	PHILLIPS JAMES & SANDRA TRUST	$320.29	$320.29
03/14/2002	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1136	$-66.70	$0.00
01/11/2002	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1159	$-66.70	$66.70
10/08/2001	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1100.	$-66.70	$133.40
08/01/2001	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1088	$-28.29	$200.10
08/01/2001	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1088	$-96.90	$228.39
07/11/2001	BILL	PHILLIPS JAMES & SANDRA TRUST	$28.29	$325.29
07/11/2001	BILL	PHILLIPS JAMES & SANDRA TRUST	$297.00	$297.00
03/13/2001	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1042	$-65.88	$0.00
01/05/2001	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1014	$-65.88	$65.88
10/09/2000	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 978	$-65.88	$131.76
08/29/2000	PAYMENT	PHILLIPS, JAMES CHECK BANK: 94-169 NUM: 967	$-96.14	$197.64
07/06/2000	BILL	PHILLIPS JAMES W & SANDRA P	$293.78	$293.78
03/13/2000	PAYMENT	PHILLIPS JAMES & SANDRA CHECK BANK: 94-169 NUM: 909	$-69.01	$0.00
01/11/2000	PAYMENT	PHILLIPS JAMES W & SANRA P CHECK BANK: 94-169 NUM: 892	$-69.01	$69.01
10/08/1999	PAYMENT	PHILLIPS JAMES & SANDRA CHECK BANK: 94-169 NUM: 862	$-69.01	$138.02
08/12/1999	PAYMENT	PHILLIPS JAMES & SANDRA CHECK BANK: 94-169 NUM: 857	$-99.22	$207.03
07/12/1999	BILL	PHILLIPS JAMES W & SANDRA P	$306.25	$306.25
03/09/1999	PAYMENT	JAMES PHILLIPS CHECK	$-66.27	$0.00
01/14/1999	PAYMENT	PHILLIPS JAMES CHECK	$-66.27	$66.27
10/08/1998	PAYMENT	PHILLIPS JAMES & SANDRA CHECK	$-66.27	$132.54
08/19/1998	PAYMENT	JAMES PHILLIPS CHECK	$-107.99	$198.81
07/09/1998	BILL	PHILLIPS JAMES W & SANDRA P	$306.80	$306.80
03/17/1998	PAYMENT	PHILLIPS JAMES & SANDRA	$-63.71	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.45	$63.71
01/16/1998	PAYMENT	JAMES PHILLIPS	$-61.26	$61.26
10/17/1997	PAYMENT	JAMES PHILLIPS	$-61.26	$122.52
08/15/1997	PAYMENT		$-100.12	$183.78
07/23/1997	BILL	PHILLIPS JAMES W & SANDRA P	$283.90	$283.90
03/06/1997	PAYMENT	JIM PHILLIPS	$-63.65	$0.00
01/14/1997	PAYMENT	PHILLIPS JAMES	$-63.65	$63.65
10/14/1996	PAYMENT	PHILLIPS SANDRA	$-63.65	$127.30
08/16/1996	PAYMENT	PHILLIPS JAMES W & SANDRA P	$-101.69	$190.95
07/11/1996	BILL	PHILLIPS JAMES W & SANDRA P	$292.64	$292.64

Tax Account 04-0371-19

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