Tax Account 15-0146-04

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Owners

PHILLIPS HALVOR A
4177 BK PLACE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0146-04
Account Type	Real Estate
Location	138 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0146-04

Account Type

Real Estate

Location

138 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.36
Total	$1,743.36
Paid	$1,743.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,743.36

Total

$1,743.36

Paid

$1,743.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$438.36	$0.00	$438.36	$438.36	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/03/2025	03/13/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.22	$0.00	$1,614.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,494.65	$0.00	$1,494.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,431.15	$0.00	$1,431.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,431.15	$0.00	$1,431.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,390.65	$0.00	$1,390.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,341.30	$0.00	$1,341.30	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,266.06	$0.00	$1,266.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,187.68	$0.00	$1,187.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,117.30	$0.00	$1,117.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,034.55	$0.00	$1,034.55	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	HAL PHILLIPS EC WF - 025022803128896	$-435.00	$0.00
01/03/2025	PAYMENT	HAL PHILLIPS EC WF - 025010303139783	$-435.00	$435.00
10/04/2024	PAYMENT	HAL PHILLIPS EC WF - 024100403109466	$-435.00	$870.00
08/21/2024	PAYMENT	HAL PHILLIPS EC WF - 024082103055219	$-438.36	$1,305.00
07/05/2024	BILL	PHILLIPS HALVOR A	$1,743.36	$1,743.36
03/01/2024	PAYMENT	HAL PHILLIPS EC WF - 024030103147091	$-403.00	$0.00
12/28/2023	PAYMENT	HAL PHILLIPS EC WF - 023122803075427	$-403.00	$403.00
09/28/2023	PAYMENT	HAL PHILLIPS EC WF - 023092803063117	$-403.00	$806.00
08/17/2023	PAYMENT	HAL PHILLIPS EC WF - 023081703066190	$-405.22	$1,209.00
07/06/2023	BILL	PHILLIPS HALVOR A	$1,614.22	$1,614.22
03/03/2023	PAYMENT	HAL PHILLIPS EC WF - 023030303139107	$-373.00	$0.00
12/30/2022	PAYMENT	HAL PHILLIPS EC WF - 022123003153959	$-373.00	$373.00
09/30/2022	PAYMENT	HAL PHILLIPS EC WF - 022093003146512	$-373.00	$746.00
08/12/2022	PAYMENT	HAL PHILLIPS EC WF - 02208103108969	$-375.65	$1,119.00
07/07/2022	BILL	PHILLIPS HALVOR A	$1,494.65	$1,494.65
03/07/2022	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 022030703099837	$-357.00	$0.00
01/03/2022	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 022010303115938	$-357.00	$357.00
10/04/2021	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 021100403130944	$-357.00	$714.00
08/20/2021	PAYMENT	PHILLIPS JAMES & SANDRA TR CHECK NUM: 8329	$-360.15	$1,071.00
07/08/2021	BILL	PHILLIPS JAMES W & SANDRA P TR	$1,431.15	$1,431.15
03/03/2021	PAYMENT	PHILLIPS SANDRA & JAMES CHECK NUM: 8306	$-357.00	$0.00
01/07/2021	PAYMENT	SANDRA P PHILLIPS, TSTEE CHECK NUM: 8302	$-357.00	$357.00
10/12/2020	PAYMENT	PHILLIPS SANDRA P CHECK NUM: 8288	$-357.00	$714.00
08/21/2020	PAYMENT	PHILLIPS SANDRA CHECK NUM: 8278	$-360.15	$1,071.00
07/10/2020	BILL	PHILLIPS JAMES W & SANDRA P TR	$1,431.15	$1,431.15
03/12/2020	PAYMENT	SANDRA & JAMES PHILLIPS CHECK NUM: 8253	$-347.00	$0.00
01/10/2020	PAYMENT	SANDRA P PHILLIPS CHECK NUM: 8235	$-347.00	$347.00
10/07/2019	PAYMENT	SANDRA PHILLIPS, TTEE CHECK NUM: 8197	$-347.00	$694.00
08/15/2019	PAYMENT	PHILLIPS FAMILY TRUST CHECK NUM: 8186	$-349.65	$1,041.00
07/08/2019	BILL	PHILLIPS JAMES & SANDRA TRUST	$1,390.65	$1,390.65
03/12/2019	PAYMENT	SANDRA P PHILIPS TTEE CHECK NUM: 8143	$-335.00	$0.00
01/04/2019	PAYMENT	SANDRA PHILLIPS TTEE CHECK NUM: 8124	$-335.00	$335.00
10/09/2018	PAYMENT	PHILLIPS, SANDRA P TTEE CHECK NUM: 8099	$-335.00	$670.00
08/21/2018	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 8091	$-336.30	$1,005.00
07/05/2018	BILL	PHILLIPS JAMES & SANDRA TRUST	$1,341.30	$1,341.30
03/08/2018	PAYMENT	PHILLIPS, SANDRA P & JAMES W CHECK NUM: 8055	$-316.00	$0.00
01/12/2018	PAYMENT	SANDRA PHILLIPS TTEE CHECK NUM: 8042	$-316.00	$316.00
10/11/2017	PAYMENT	SANDRA P PHILLIPS TTEE CHECK NUM: 8014	$-316.00	$632.00
08/23/2017	PAYMENT	PHILLIPS, SANDRA P/ JAMES W & CHECK NUM: 7994	$-318.06	$948.00
07/11/2017	BILL	PHILLIPS JAMES & SANDRA TRUST	$1,266.06	$1,266.06
03/08/2017	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 7948	$-296.00	$0.00
01/10/2017	PAYMENT	PHILLIPS SANDRA P TTEE CHECK NUM: 7932	$-296.00	$296.00
10/13/2016	PAYMENT	PHILLIPS SANDRA P TTEE CHECK NUM: 7876	$-296.00	$592.00
08/18/2016	PAYMENT	PHILLIPS SANDRA P TTEE CHECK NUM: 7864	$-299.68	$888.00
07/07/2016	BILL	PHILLIPS JAMES & SANDRA TRUST	$1,187.68	$1,187.68
03/04/2016	PAYMENT	PHILLIPS SANDRA P TTE CHECK NUM: 7832	$-279.00	$0.00
01/08/2016	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 7822	$-279.00	$279.00
10/15/2015	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 0873	$-279.00	$558.00
08/21/2015	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 0714	$-280.30	$837.00
07/02/2015	BILL	PHILLIPS JAMES & SANDRA TRUST	$1,117.30	$1,117.30
03/06/2015	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7798	$-258.00	$0.00
01/09/2015	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 0234	$-258.00	$258.00
10/10/2014	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7724	$-258.00	$516.00
10/10/2014	ADJUSTMENT	posted wrong amount...pb NUM: 724	$258.00	$774.00
10/09/2014	VOID	PHILLIPS, JAMES W & SANDRA CHECK NUM: 724	$-258.00	$516.00
08/25/2014	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7711	$-260.55	$774.00
08/25/2014	ADJUSTMENT	posted wrong amount...pb NUM: 7711	$260.55	$1,034.55
08/25/2014	VOID	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7711	$-260.55	$774.00
07/03/2014	BILL	PHILLIPS JAMES & SANDRA TRUST	$1,034.55	$1,034.55
03/05/2014	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 56568	$-239.00	$0.00
01/10/2014	PAYMENT	PHILLIPS JAMES & SANDRA P FAM CHECK NUM: 7627	$-239.00	$239.00
10/11/2013	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 56164	$-239.00	$478.00
08/16/2013	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 56019	$-240.92	$717.00
07/02/2013	BILL	PHILLIPS JAMES & SANDRA TRUST	$957.92	$957.92
08/20/2012	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 55102	$-1,066.01	$0.00
07/10/2012	BILL	PHILLIPS JAMES & SANDRA TRUST	$1,066.01	$1,066.01
03/12/2012	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 54693	$-253.00	$0.00
01/13/2012	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 54553	$-253.00	$253.00
10/10/2011	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 54276	$-253.00	$506.00
08/10/2011	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 54170	$-254.01	$759.00
07/11/2011	BILL	PHILLIPS JAMES & SANDRA TRUST	$1,013.01	$1,013.01
03/10/2011	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 53734	$-256.00	$0.00
01/12/2011	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 53593	$-256.00	$256.00
10/08/2010	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 53336	$-256.00	$512.00
08/13/2010	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 53173	$-256.97	$768.00
07/09/2010	BILL	PHILLIPS JAMES & SANDRA TRUST	$1,024.97	$1,024.97
03/03/2010	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 52742	$-250.00	$0.00
01/08/2010	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 1006	$-250.00	$250.00
10/14/2009	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 52435	$-250.00	$500.00
08/14/2009	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94 7074 NUM: 52282	$-252.76	$750.00
07/10/2009	BILL	PHILLIPS JAMES & SANDRA TRUST	$1,002.76	$1,002.76
03/05/2009	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94*7074 NUM: 51850	$-250.00	$0.00
01/09/2009	PAYMENT	PHILLIPS FURNITURRE & APPLIANC CHECK BANK: 94 7074 NUM: 51676	$-250.00	$250.00
10/10/2008	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94 7074 NUM: 51443	$-250.00	$500.00
08/12/2008	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94 7074 NUM: 51271	$-252.48	$750.00
07/10/2008	BILL	PHILLIPS JAMES & SANDRA TRUST	$1,002.48	$1,002.48
03/10/2008	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94*7074 NUM: 50818	$-241.00	$0.00
01/11/2008	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94*7074 NUM: 50627	$-241.00	$241.00
10/10/2007	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94 7074 NUM: 50315	$-241.00	$482.00
08/15/2007	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94*7074 NUM: 50143	$-241.52	$723.00
07/12/2007	BILL	PHILLIPS JAMES & SANDRA TRUST	$964.52	$964.52
03/09/2007	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94*7074 NUM: 49703	$-231.00	$0.00
01/12/2007	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94F7074 NUM: 49507	$-231.00	$231.00
10/02/2006	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94F7074 NUM: 49211	$-231.00	$462.00
07/31/2006	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 947074 NUM: 49029	$-232.62	$693.00
07/06/2006	BILL	PHILLIPS JAMES & SANDRA TRUST	$925.62	$925.62
03/14/2006	PAYMENT	PHILLIPS FURNITURE/APPLIANCES CHECK BANK: 947074 NUM: 48634	$-216.00	$0.00
01/11/2006	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 947074 NUM: 48460	$-216.00	$216.00
10/12/2005	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94 7074 NUM: 48139	$-216.00	$432.00
08/15/2005	PAYMENT	PHILLIPS JAMES CHECK BANK: 94-7074 NUM: 47979	$-218.68	$648.00
07/18/2005	BILL	PHILLIPS JAMES & SANDRA TRUST	$866.68	$866.68
03/08/2005	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94169 NUM: 1514	$-212.00	$0.00
01/14/2005	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 1504	$-212.00	$212.00
10/15/2004	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK BANK: 94*169 NUM: 1474	$-212.00	$424.00
08/10/2004	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1449	$-213.21	$636.00
07/06/2004	BILL	PHILLIPS JAMES & SANDRA TRUST	$849.21	$849.21
03/02/2004	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94*7074 NUM: 46420	$-213.00	$0.00
01/12/2004	PAYMENT	PHILLIPS FURNITURE AND APPLIAN CHECK BANK: 94*7074 NUM: 46275	$-213.00	$213.00
10/14/2003	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*7074 NUM: 46008	$-213.00	$426.00
08/20/2003	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94-7074 NUM: 45847	$-214.13	$639.00
07/18/2003	BILL	PHILLIPS JAMES & SANDRA TRUST	$853.13	$853.13
03/13/2003	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94-7074 NUM: 45388	$-204.00	$0.00
01/15/2003	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94F7074 NUM: 45249	$-204.00	$204.00
10/09/2002	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94-7074 NUM: 45008	$-204.00	$408.00
08/19/2002	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 16-24 NUM: 44786	$-206.53	$612.00
07/08/2002	BILL	PHILLIPS JAMES & SANDRA TRUST	$818.53	$818.53
03/14/2002	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 45355	$-204.97	$0.00
01/11/2002	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 4171	$-204.97	$204.97
10/08/2001	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 44933	$-204.97	$409.94
08/01/2001	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 44775	$-205.28	$614.91
07/11/2001	BILL	PHILLIPS JAMES & SANDRA TRUST	$820.19	$820.19
03/13/2001	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-1189 NUM: 44435	$-203.63	$0.00
01/05/2001	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 44237	$-203.63	$203.63
10/09/2000	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK	$-203.63	$407.26
08/29/2000	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 91-119 NUM: 43912	$-203.96	$610.89
07/06/2000	BILL	PHILLIPS JAMES W & SANDRA P	$814.85	$814.85
03/13/2000	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 43443	$-236.85	$0.00
01/11/2000	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 43267	$-236.85	$236.85
10/08/1999	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 91-119 NUM: 43034	$-236.85	$473.70
08/12/1999	PAYMENT	PHILLIPS JAMES & SANDRA CHECK BANK: 94-169 NUM: 857	$-237.12	$710.55
07/12/1999	BILL	PHILLIPS JAMES W & SANDRA P	$947.67	$947.67
03/09/1999	PAYMENT	PHILLIPS FURNITURE CHECK	$-177.26	$0.00
01/14/1999	PAYMENT	PHILLIPS FURNITURE CHECK	$-177.26	$177.26
10/08/1998	PAYMENT	PHILLIPS FURNITURE CHECK	$-177.26	$354.52
08/19/1998	PAYMENT	JAMES PHILLIPS CHECK	$-177.60	$531.78
07/09/1998	BILL	PHILLIPS JAMES W & SANDRA P	$709.38	$709.38
03/17/1998	PAYMENT	PHILLIPS FURNITURE	$-186.76	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.18	$186.76
01/16/1998	PAYMENT	PHILLIPS FURNITURE	$-179.58	$179.58
10/17/1997	PAYMENT	PHILLIPS FURNITURE	$-179.58	$359.16
08/15/1997	PAYMENT	PHILLIPS FURNITURE	$-179.92	$538.74
07/23/1997	BILL	PHILLIPS JAMES W & SANDRA P	$718.66	$718.66
03/06/1997	PAYMENT	PHILLIPS FURNITURE	$-184.95	$0.00
01/14/1997	PAYMENT	PHILLIPS FURNITURE	$-184.95	$184.95
10/14/1996	PAYMENT	PHILLIPS SANDRA	$-184.95	$369.90
08/16/1996	PAYMENT	PHILLIPS JAMES W & SANDRA P	$-185.31	$554.85
07/11/1996	BILL	PHILLIPS JAMES W & SANDRA P	$740.16	$740.16

Tax Account 15-0146-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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