Tax Account 13-0423-11

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Owners

PHILLIPS GERALD R & VALARIE L
6540 BONANZA DR
WINNEMUCCA, NV 89445

PHILLIPS GERALD R

PHILLIPS VALARIE L

Account Summary

Account ID	13-0423-11
Account Type	Real Estate
Location	6540 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0423-11

Account Type

Real Estate

Location

6540 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,046.15
Total	$1,046.15
Paid	$1,046.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,046.15

Total

$1,046.15

Paid

$1,046.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$263.15	$0.00	$263.15	$263.15	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,018.83	$0.00	$1,018.83	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$992.30	$0.00	$992.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$993.99	$0.00	$993.99	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,013.48	$0.00	$1,013.48	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$991.80	$0.00	$991.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$980.70	$0.00	$980.70	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$985.16	$0.00	$985.16	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,005.52	$0.00	$1,005.52	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,017.74	$0.00	$1,017.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$998.50	$0.00	$998.50	$0.00	$0.00	2.3063	3.0

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
07/31/2024	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK 6223	$-1,046.15	$0.00
07/05/2024	BILL	PHILLIPS GERALD R & VALARIE L	$1,046.15	$1,046.15
07/31/2023	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK 6204	$-1,018.83	$0.00
07/06/2023	BILL	PHILLIPS GERALD R & VALARIE L	$1,018.83	$1,018.83
07/28/2022	PAYMENT	PHILLIPS, GERALD R & VALARIE L CHECK NUM: 6197	$-992.30	$0.00
07/07/2022	BILL	PHILLIPS GERALD R & VALARIE L	$992.30	$992.30
08/11/2021	PAYMENT	PHILLIPS, GERALD OR VALARIE CHECK NUM: 6190	$-993.99	$0.00
07/08/2021	BILL	PHILLIPS GERALD R & VALARIE L	$993.99	$993.99
08/05/2020	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK NUM: 6183	$-1,013.48	$0.00
07/10/2020	BILL	PHILLIPS GERALD R & VALARIE L	$1,013.48	$1,013.48
07/24/2019	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK NUM: 6175	$-991.80	$0.00
07/08/2019	BILL	PHILLIPS GERALD R & VALARIE L	$991.80	$991.80
07/30/2018	PAYMENT	PHILLIPS, GERALD OR VALARIE CHECK NUM: 6166	$-980.70	$0.00
07/05/2018	BILL	PHILLIPS GERALD R & VALARIE L	$980.70	$980.70
08/14/2017	PAYMENT	GERALD OR VALARIE PHILLIPS CHECK NUM: 6157	$-985.16	$0.00
07/11/2017	BILL	PHILLIPS GERALD R & VALARIE L	$985.16	$985.16
02/27/2017	PAYMENT	PHILLIPS GERALD OR VALARIE CHECK NUM: 6146	$-251.00	$0.00
12/28/2016	PAYMENT	PHILLIPS, GERALD OR VALARIE CHECK NUM: 6145	$-251.00	$251.00
09/26/2016	PAYMENT	PHILLIPS, GERALD OR VALARIE CHECK NUM: 6143	$-251.00	$502.00
08/10/2016	PAYMENT	PHILLIPS, GERALD OR VALARIE CHECK NUM: 6141	$-252.52	$753.00
07/07/2016	BILL	PHILLIPS GERALD R & VALARIE L	$1,005.52	$1,005.52
08/10/2015	PAYMENT	PHILLIPS GERALD OR VALARIE CHECK NUM: 6133	$-1,017.74	$0.00
07/02/2015	BILL	PHILLIPS GERALD R & VALARIE L	$1,017.74	$1,017.74
02/24/2015	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK NUM: 6121	$-249.00	$0.00
12/29/2014	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK NUM: 6120	$-249.00	$249.00
09/15/2014	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK NUM: 6118	$-249.00	$498.00
08/05/2014	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK NUM: 6115	$-251.50	$747.00
07/03/2014	BILL	PHILLIPS GERALD R & VALARIE L	$998.50	$998.50
02/25/2014	PAYMENT	PHILLIPS GERALD OR VALARIE CHECK NUM: 6104	$-243.00	$0.00
01/06/2014	PAYMENT	PHILLIPS, GERALD OR VALARIE CHECK NUM: 6102	$-243.00	$243.00
09/23/2013	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK NUM: 6097	$-243.00	$486.00
08/07/2013	PAYMENT	PHILLIPS, GERALD OR VALARIE CHECK NUM: 6095	$-243.56	$729.00
07/02/2013	BILL	PHILLIPS GERALD R & VALARIE L	$972.56	$972.56
02/25/2013	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK NUM: 6083	$-236.00	$0.00
12/27/2012	PAYMENT	PHILLIPS, GERALD OR VALARIE CHECK NUM: 6081	$-236.00	$236.00
09/26/2012	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK NUM: 6071	$-236.00	$472.00
08/16/2012	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK NUM: 6066	$-239.38	$708.00
07/10/2012	BILL	PHILLIPS GERALD R & VALARIE L	$947.38	$947.38
02/27/2012	PAYMENT	PHILLIPS GERALD OR VALARIE CHECK NUM: 6052	$-230.00	$0.00
12/27/2011	PAYMENT	PHILLIPS GERALD OR VALARIE CHECK NUM: 6047	$-230.00	$230.00
09/26/2011	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK NUM: 6043	$-230.00	$460.00
08/09/2011	PAYMENT	PHILLIPS, GERALD OR VALARIE CHECK NUM: 6034	$-232.93	$690.00
07/11/2011	BILL	PHILLIPS GERALD R & VALARIE L	$922.93	$922.93
02/28/2011	PAYMENT	PHILLIPS, GERALD OR VALARIE CHECK NUM: 6015	$-229.00	$0.00
12/30/2010	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK NUM: 6010	$-229.00	$229.00
10/04/2010	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK NUM: 6005	$-229.00	$458.00
08/13/2010	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK NUM: 6000	$-229.92	$687.00
07/09/2010	BILL	PHILLIPS GERALD R & VALARIE L	$916.92	$916.92
02/22/2010	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK NUM: 5981	$-223.00	$0.00
01/04/2010	PAYMENT	PHILLIPS GERALD CHECK NUM: 5975	$-223.00	$223.00
10/01/2009	PAYMENT	PHILLIPS GERALD CREDIT: D NUM: DEBIT6932	$-223.00	$446.00
08/13/2009	PAYMENT	PHILLIPS GERALD R CREDIT: D BANK: CREDITCARD NUM: V6932	$-224.36	$669.00
07/10/2009	BILL	PHILLIPS GERALD R & VALARIE L	$893.36	$893.36
02/27/2009	PAYMENT	PHILLIPS, GERALD OR VALARIE CHECK BANK: 94 7074 NUM: 5926	$-216.00	$0.00
12/29/2008	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK BANK: 94*7074 NUM: 5913	$-216.00	$216.00
10/03/2008	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK BANK: 94*7074 NUM: 5895	$-216.00	$432.00
08/12/2008	PAYMENT	PHILLIPS, GERALD OR VALARIE CHECK BANK: 94 7074 NUM: 5888	$-219.49	$648.00
07/10/2008	BILL	PHILLIPS GERALD R & VALARIE L	$867.49	$867.49
02/22/2008	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK BANK: 94*7074 NUM: 5866	$-210.00	$0.00
01/02/2008	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK BANK: 94*7074 NUM: 5857	$-210.00	$210.00
10/05/2007	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK BANK: 94*7074 NUM: 5842	$-210.00	$420.00
08/13/2007	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK BANK: 94F7074 NUM: 5836	$-212.27	$630.00
07/12/2007	BILL	PHILLIPS GERALD R & VALARIE L	$842.27	$842.27
02/23/2007	PAYMENT	PHILLIPS VALARIE L CHECK BANK: 94*7074 NUM: 5816	$-204.00	$0.00
12/18/2006	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK BANK: 94*7074 NUM: 5811	$-204.00	$204.00
09/22/2006	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK BANK: 947074 NUM: 5799	$-204.00	$408.00
08/11/2006	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK BANK: 947074 NUM: 5793	$-206.32	$612.00
07/06/2006	BILL	PHILLIPS GERALD R & VALARIE L	$818.32	$818.32
08/11/2005	PAYMENT	PHILLIPS, GERALD OR VALARIE L CHECK BANK: 94 7074 NUM: 5751	$-788.33	$0.00
07/18/2005	BILL	PHILLIPS GERALD R & VALARIE L	$788.33	$788.33
01/07/2005	PAYMENT	PHILLIPS GERALD R & VALARIE L CHECK BANK: 94*7074 NUM: 5712	$-195.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-195.00	$195.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-195.00	$390.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-197.94	$585.00
07/06/2004	BILL	PHILLIPS GERALD R & VALARIE L	$782.94	$782.94
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-180.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-180.00	$180.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-180.00	$360.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-183.93	$540.00
07/18/2003	BILL	PHILLIPS GERALD R & VALARIE L	$723.93	$723.93
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-168.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-168.00	$168.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-168.00	$336.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-198.02	$504.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$198.02	$702.02
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$198.02	$504.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-198.02	$305.98
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-198.02	$504.00
07/08/2002	BILL	PHILLIPS GERALD R & VALARIE L	$702.02	$702.02
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-169.68	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-169.68	$169.68
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-169.68	$339.36
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-199.94	$509.04
07/11/2001	BILL	PHILLIPS GERALD R & VALARIE L	$708.98	$708.98
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-170.46	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-170.46	$170.46
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-170.46	$340.92
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-200.80	$511.38
07/06/2000	BILL	PHILLIPS GERALD R & VALARIE L	$712.18	$712.18
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-185.74	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-185.74	$185.74
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-185.74	$371.48
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-216.05	$557.22
07/12/1999	BILL	PHILLIPS GERALD R & VALARIE L	$773.27	$773.27
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-179.40	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-179.40	$179.40
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-179.40	$358.80
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-242.09	$538.20
07/09/1998	BILL	PHILLIPS GERALD R & VALARIE L	$780.29	$780.29
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-182.24	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-182.24	$182.24
10/03/1997	PAYMENT	GE CAPITAL MTG	$-182.24	$364.48
08/21/1997	PAYMENT	G E CAPITAL MTG	$-243.75	$546.72
07/23/1997	BILL	PHILLIPS GERALD R & VALARIE L	$790.47	$790.47
02/27/1997	PAYMENT	G E CAPITAL MTG	$-190.90	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-190.90	$190.90
10/09/1996	PAYMENT	G E CAPITAL MTG	$-190.90	$381.80
08/21/1996	PAYMENT	G E CAPITAL MTG	$-252.41	$572.70
07/11/1996	BILL	PHILLIPS GERALD R & VALARIE L	$825.11	$825.11

Tax Account 13-0423-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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