Tax Account 08-0202-07

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Owners

PHILLIPS LEONARD E
PO BOX 67
GOLCONDA, NV 89414

Account Summary

Account ID	08-0202-07
Account Type	Real Estate
Location	445 E FIFTH ST GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0202-07

Account Type

Real Estate

Location

445 E FIFTH ST
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$761.41
Total	$761.41
Paid	$761.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$761.41

Total

$761.41

Paid

$761.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$191.41	$0.00	$191.41	$191.41	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$742.39	$0.00	$742.39	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$723.92	$0.00	$723.92	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$705.98	$0.00	$705.98	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$715.79	$0.00	$715.79	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$701.67	$0.00	$701.67	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$690.90	$0.00	$690.90	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$697.44	$0.00	$697.44	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$709.82	$0.00	$709.82	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$704.15	$0.00	$704.15	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$701.25	$0.00	$701.25	$0.00	$0.00	2.2306	4.0

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	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	PNP PNP - 172069349	$-190.00	$0.00
12/24/2024	PAYMENT	LEONARD PHILLIP EC WF - 024122403095637	$-190.00	$190.00
10/10/2024	PAYMENT	LEONARD PHILLIP EC WF - 024101003059675	$-190.00	$380.00
08/12/2024	PAYMENT	LEONARD PHILLIP EC WF - 024081203066215	$-191.41	$570.00
07/05/2024	BILL	PHILLIPS LEONARD E	$761.41	$761.41
02/20/2024	PAYMENT	LE PHILLIPS ACH NORW - 035605988	$-185.00	$0.00
12/11/2023	PAYMENT	LE PHILLIPS ACH NORW - 035311292	$-185.00	$185.00
09/14/2023	PAYMENT	LE PHILLIPS ACH NORW - 034994175	$-185.00	$370.00
07/21/2023	PAYMENT	LE PHILLIPS ACH NORW - 034824823	$-187.39	$555.00
07/06/2023	BILL	PHILLIPS LEONARD E	$742.39	$742.39
02/17/2023	PAYMENT	LE PHILLIPS ACH NORW - 034165812	$-180.00	$0.00
12/20/2022	PAYMENT	LE PHILLIPS ACH NORW - 033810519	$-180.00	$180.00
09/19/2022	PAYMENT	LE PHILLIPS ACH NORW - 033458056	$-180.00	$360.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-183.92	$540.00
07/07/2022	BILL	PHILLIPS LEONARD E	$723.92	$723.92
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-177.98	$528.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$177.98	$705.98
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$177.98	$528.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-177.98	$350.02
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-177.98	$528.00
07/08/2021	BILL	PHILLIPS LEONARD E	$705.98	$705.98
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-181.79	$534.00
07/10/2020	BILL	PHILLIPS LEONARD E	$715.79	$715.79
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-176.67	$525.00
07/08/2019	BILL	PHILLIPS LEONARD E	$701.67	$701.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-174.90	$516.00
07/05/2018	BILL	PHILLIPS LEONARD E	$690.90	$690.90
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.44	$522.00
07/11/2017	BILL	PHILLIPS LEONARD E	$697.44	$697.44
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.82	$531.00
07/07/2016	BILL	PHILLIPS LEONARD E	$709.82	$709.82
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-176.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.15	$528.00
07/02/2015	BILL	PHILLIPS LEONARD E	$704.15	$704.15
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-175.00	$175.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-176.25	$525.00
07/03/2014	BILL	PHILLIPS LEONARD E	$701.25	$701.25
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$178.00	$178.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-178.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.51	$534.00
07/02/2013	BILL	PHILLIPS LEONARD	$712.51	$712.51
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.16	$522.00
07/10/2012	BILL	PHILLIPS LEONARD	$696.16	$696.16
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-172.07	$510.00
07/11/2011	BILL	PHILLIPS LEONARD	$682.07	$682.07
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-169.00	$169.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-169.00	$338.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-170.28	$507.00
07/09/2010	BILL	PHILLIPS LEONARD	$677.28	$677.28
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-165.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-165.00	$165.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-165.00	$330.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-165.69	$495.00
07/10/2009	BILL	PHILLIPS LEONARD	$660.69	$660.69
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-160.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-160.00	$160.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-160.00	$320.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-161.59	$480.00
07/10/2008	BILL	PHILLIPS LEONARD	$641.59	$641.59
03/06/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 9369	$-155.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$155.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$310.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$155.00	$465.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.00	$310.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-157.96	$465.00
07/12/2007	BILL	STEWART DONALD R & EVELYN	$622.96	$622.96
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-141.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-141.00	$141.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-141.00	$282.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-144.42	$423.00
07/06/2006	BILL	STEWART DONALD R & EVELYN	$567.42	$567.42
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-136.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.44	$136.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.44	$141.44
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-136.00	$136.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-136.00	$272.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-136.76	$408.00
07/18/2005	BILL	STEWART DONALD R & EVELYN	$544.76	$544.76
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-134.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-134.00	$134.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-134.00	$268.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-137.91	$402.00
07/06/2004	BILL	STEWART DONALD R & EVELYN	$539.91	$539.91
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-115.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-115.00	$115.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 073654	$-115.00	$230.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-115.79	$345.00
07/18/2003	BILL	STEWART DONALD R & EVELYN	$460.79	$460.79
03/13/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 251309	$-99.00	$0.00
12/04/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531309	$-99.00	$99.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-99.00	$198.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-132.67	$297.00
07/08/2002	BILL	STEWART DONALD R & EVELYN	$429.67	$429.67
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-115.31	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-115.31	$115.31
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-115.31	$230.62
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-145.60	$345.93
07/11/2001	BILL	STEWART DONALD R & EVELYN	$491.53	$491.53
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-105.21	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-105.21	$105.21
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-105.21	$210.42
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-135.48	$315.63
07/06/2000	BILL	STEWART DONALD R & EVELYN	$451.11	$451.11
03/08/2000	PAYMENT	STEWART DONALD R & EVELYN CHECK BANK: 94-204 NUM: 802	$-59.65	$0.00
01/04/2000	PAYMENT	STEWART DONALD R & EVELYN CHECK BANK: 94*204 NUM: 695	$-59.65	$59.65
09/23/1999	PAYMENT	STEWART DONALD R & EVELYN CHECK BANK: 94-204 NUM: 533	$-59.65	$119.30
08/11/1999	PAYMENT	STEWART DONALD R & EVELYN CHECK BANK: 94-204 NUM: 456	$-89.94	$178.95
07/12/1999	BILL	STEWART DONALD R & EVELYN	$268.89	$268.89
03/12/1999	PAYMENT	STEWART DONALD R & EVELYN CHECK	$-38.58	$0.00
01/12/1999	PAYMENT	STEWART DONALD R & EVELYN CHECK	$-38.58	$38.58
10/08/1998	PAYMENT	STEWART DONALD R & EVELYN CHECK	$-38.58	$77.16
08/26/1998	PAYMENT	STEWART DONALD R & EVELYN CHECK	$-69.34	$115.74
07/09/1998	BILL	STEWART DONALD R & EVELYN	$185.08	$185.08
07/30/1997	PAYMENT	STEWART DONALD R & EVELYN	$-187.58	$0.00
07/23/1997	BILL	STEWART DONALD R & EVELYN	$187.58	$187.58
02/21/1997	PAYMENT	STEWART DONALD R & EVELYN	$-36.37	$0.00
01/10/1997	PAYMENT	STEWART DONALD R & EVELYN	$-36.37	$36.37
10/09/1996	PAYMENT	STEWART DONALD R & EVELYN	$-36.37	$72.74
08/14/1996	PAYMENT	STEWART DONALD R & EVELYN	$-67.08	$109.11
07/11/1996	BILL	STEWART DONALD R & EVELYN	$176.19	$176.19

Tax Account 08-0202-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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