Tax Account 15-0146-05

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Owners

PHILLIPS HALVOR A
4177 BK PLACE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0146-05
Account Type	Real Estate
Location	140 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0146-05

Account Type

Real Estate

Location

140 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,718.72
Total	$2,718.72
Paid	$2,718.72
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

$2,718.72

Total

$2,718.72

Paid

$2,718.72

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	$681.72	$0.00	$681.72	$681.72	$0.00
2	10/07/2024	10/17/2024	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
3	01/06/2025	01/16/2025	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
4	03/03/2025	03/13/2025	Paid	$679.00	$0.00	$679.00	$679.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,590.61	$0.00	$2,590.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,471.98	$0.00	$2,471.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,427.71	$0.00	$2,427.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,425.30	$0.00	$2,425.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,388.03	$0.00	$2,388.03	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,662.18	$0.00	$2,662.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,605.83	$0.00	$2,605.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,505.72	$0.00	$2,505.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,415.84	$0.00	$2,415.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,383.62	$0.00	$2,383.62	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2024-2025	S29	Landfill	971.10	971.10	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S29	Landfill	971.10	971.10	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S29	Landfill	971.10	971.10	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S29	Landfill	971.10	971.10	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S29	Landfill	971.10	971.10	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S29	Landfill	971.10	971.10	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S29	Landfill	971.10	971.10	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S29	Landfill	971.10	971.10	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S29	Landfill	971.10	971.10	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S29	Landfill	971.10	971.10	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S29	Landfill	971.10	971.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PHILLIPS, HAL CHECK 0000005226	$-679.00	$0.00
01/06/2025	PAYMENT	PHILLIPS, HAL CHECK 0000005222	$-679.00	$679.00
10/03/2024	PAYMENT	PHILLIPS HALVOR A CHECK 5218	$-679.00	$1,358.00
08/20/2024	PAYMENT	PHILLIPS, HAL CHECK 0000005214	$-681.72	$2,037.00
07/05/2024	BILL	PHILLIPS HALVOR A	$2,718.72	$2,718.72
03/01/2024	PAYMENT	PHILLIPS HALVOR A CHECK 5210	$-647.00	$0.00
12/27/2023	PAYMENT	PHILLIPS, HAL CHECK 0000005206	$-647.00	$647.00
09/28/2023	PAYMENT	PHILLIPS HALVOR A CHECK 5202	$-647.00	$1,294.00
09/12/2023	PAYMENT	PHILLIPS, HAL SYS 0000005198 ORIG: CHECK	$-649.61	$1,941.00
09/12/2023	ADJUSTMENT	PHILLIPS, HAL CHECK 0000005198 VOIDED PAYMENT: 345112. REASON: COLLECTION FEE FIX	$649.61	$2,590.61
08/16/2023	PAYMENT	PHILLIPS, HAL CHECK 0000005198	$-649.61	$1,941.00
07/06/2023	BILL	PHILLIPS HALVOR A	$2,590.61	$2,590.61
03/03/2023	PAYMENT	PHILLIPS HALVOR A CHECK 5195	$-617.00	$0.00
12/29/2022	PAYMENT	PHILLIPS HALVOR A CHECK 5191	$-617.00	$617.00
09/30/2022	PAYMENT	PHILLIPS, HAL CHECK 0000005187	$-617.00	$1,234.00
08/12/2022	PAYMENT	PHILLIPS HAL CHECK 5183	$-620.98	$1,851.00
07/07/2022	BILL	PHILLIPS HALVOR A	$2,471.98	$2,471.98
03/09/2022	PAYMENT	PHILLIPS HAL CHECK NUM: 5178	$-606.00	$0.00
01/03/2022	PAYMENT	PHILLIPS HAL CHECK NUM: 5175	$-606.00	$606.00
10/07/2021	PAYMENT	PHILLIPS HAL CHECK NUM: 5172	$-606.00	$1,212.00
08/20/2021	PAYMENT	PHILLIPS JAMES & SANDRA TR CHECK NUM: 8329	$-609.71	$1,818.00
07/08/2021	BILL	PHILLIPS JAMES W & SANDRA P TR	$2,427.71	$2,427.71
03/03/2021	PAYMENT	PHILLIPS SANDRA & JAMES CHECK NUM: 8306	$-606.00	$0.00
01/07/2021	PAYMENT	SANDRA P PHILLIPS, TSTEE CHECK NUM: 8302	$-606.00	$606.00
10/12/2020	PAYMENT	PHILLIPS SANDRA P CHECK NUM: 8288	$-606.00	$1,212.00
08/21/2020	PAYMENT	PHILLIPS SANDRA CHECK NUM: 8278	$-607.30	$1,818.00
07/10/2020	BILL	PHILLIPS JAMES W & SANDRA P TR	$2,425.30	$2,425.30
03/12/2020	PAYMENT	SANDRA & JAMES PHILLIPS CHECK NUM: 8253	$-597.00	$0.00
01/10/2020	PAYMENT	SANDRA P PHILLIPS CHECK NUM: 8235	$-597.00	$597.00
10/07/2019	PAYMENT	SANDRA PHILLIPS, TTEE CHECK NUM: 8197	$-597.00	$1,194.00
08/15/2019	PAYMENT	PHILLIPS FAMILY TRUST CHECK NUM: 8186	$-597.03	$1,791.00
07/08/2019	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,388.03	$2,388.03
03/12/2019	PAYMENT	SANDRA P PHILIPS TTEE CHECK NUM: 8143	$-665.00	$0.00
01/04/2019	PAYMENT	SANDRA PHILLIPS TTEE CHECK NUM: 8124	$-665.00	$665.00
10/09/2018	PAYMENT	PHILLIPS, SANDRA P TTEE CHECK NUM: 8099	$-665.00	$1,330.00
08/21/2018	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 8091	$-667.18	$1,995.00
07/05/2018	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,662.18	$2,662.18
03/08/2018	PAYMENT	PHILLIPS, SANDRA P & JAMES W CHECK NUM: 8055	$-651.00	$0.00
01/12/2018	PAYMENT	SANDRA PHILLIPS TTEE CHECK NUM: 8042	$-651.00	$651.00
10/11/2017	PAYMENT	SANDRA P PHILLIPS TTEE CHECK NUM: 8014	$-651.00	$1,302.00
08/23/2017	PAYMENT	PHILLIPS, SANDRA P/ JAMES W & CHECK NUM: 7994	$-652.83	$1,953.00
07/11/2017	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,605.83	$2,605.83
03/08/2017	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 7948	$-626.00	$0.00
01/10/2017	PAYMENT	PHILLIPS SANDRA P TTEE CHECK NUM: 7932	$-626.00	$626.00
10/13/2016	PAYMENT	PHILLIPS SANDRA P TTEE CHECK NUM: 7876	$-626.00	$1,252.00
08/18/2016	PAYMENT	PHILLIPS SANDRA P TTEE CHECK NUM: 7864	$-627.72	$1,878.00
07/07/2016	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,505.72	$2,505.72
03/04/2016	PAYMENT	PHILLIPS SANDRA P TTE CHECK NUM: 7832	$-603.00	$0.00
01/08/2016	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 7822	$-603.00	$603.00
10/15/2015	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 0873	$-603.00	$1,206.00
08/21/2015	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 0714	$-606.84	$1,809.00
07/02/2015	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,415.84	$2,415.84
03/06/2015	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7798	$-595.00	$0.00
01/09/2015	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 0234	$-595.00	$595.00
10/10/2014	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7724	$-595.00	$1,190.00
10/10/2014	ADJUSTMENT	posted wrong amount...pb NUM: 724	$595.00	$1,785.00
10/09/2014	VOID	PHILLIPS, JAMES W & SANDRA CHECK NUM: 724	$-595.00	$1,190.00
08/25/2014	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7711	$-598.62	$1,785.00
08/25/2014	ADJUSTMENT	posted wrong amount...pb NUM: 7711	$598.62	$2,383.62
08/25/2014	VOID	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7711	$-598.62	$1,785.00
07/03/2014	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,383.62	$2,383.62
03/05/2014	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 56568	$-591.00	$0.00
01/10/2014	PAYMENT	PHILLIPS JAMES & SANDRA P FAM CHECK NUM: 7627	$-591.00	$591.00
10/11/2013	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 56164	$-591.00	$1,182.00
08/16/2013	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 56019	$-591.12	$1,773.00
07/02/2013	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,364.12	$2,364.12
08/20/2012	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 55102	$-2,517.34	$0.00
07/10/2012	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,517.34	$2,517.34
03/12/2012	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 54693	$-614.00	$0.00
01/13/2012	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 54553	$-614.00	$614.00
10/10/2011	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 54276	$-614.00	$1,228.00
08/10/2011	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 54170	$-616.86	$1,842.00
07/11/2011	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,458.86	$2,458.86
03/10/2011	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 53734	$-620.00	$0.00
01/12/2011	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 53593	$-620.00	$620.00
10/08/2010	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 53336	$-620.00	$1,240.00
08/13/2010	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 53173	$-622.11	$1,860.00
07/09/2010	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,482.11	$2,482.11
03/03/2010	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 52742	$-854.00	$0.00
01/08/2010	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 1006	$-854.00	$854.00
10/14/2009	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 52435	$-854.00	$1,708.00
08/14/2009	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94 7074 NUM: 52282	$-855.90	$2,562.00
07/10/2009	BILL	PHILLIPS JAMES & SANDRA TRUST	$3,417.90	$3,417.90
03/05/2009	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94*7074 NUM: 51850	$-785.00	$0.00
01/09/2009	PAYMENT	PHILLIPS FURNITURRE & APPLIANC CHECK BANK: 94 7074 NUM: 51676	$-785.00	$785.00
10/10/2008	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94 7074 NUM: 51443	$-785.00	$1,570.00
08/12/2008	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94 7074 NUM: 51271	$-787.13	$2,355.00
07/10/2008	BILL	PHILLIPS JAMES & SANDRA TRUST	$3,142.13	$3,142.13
03/10/2008	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94*7074 NUM: 50818	$-713.00	$0.00
01/11/2008	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94*7074 NUM: 50627	$-713.00	$713.00
10/10/2007	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94 7074 NUM: 50315	$-713.00	$1,426.00
08/15/2007	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94*7074 NUM: 50143	$-716.39	$2,139.00
07/12/2007	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,855.39	$2,855.39
03/09/2007	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94*7074 NUM: 49703	$-545.00	$0.00
01/12/2007	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94F7074 NUM: 49507	$-545.00	$545.00
10/02/2006	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94F7074 NUM: 49211	$-545.00	$1,090.00
07/31/2006	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 947074 NUM: 49029	$-547.25	$1,635.00
07/06/2006	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,182.25	$2,182.25
03/14/2006	PAYMENT	PHILLIPS FURNITURE/APPLIANCES CHECK BANK: 947074 NUM: 48634	$-480.00	$0.00
01/11/2006	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 947074 NUM: 48460	$-480.00	$480.00
10/12/2005	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94 7074 NUM: 48139	$-480.00	$960.00
08/15/2005	PAYMENT	PHILLIPS JAMES CHECK BANK: 94-7074 NUM: 47979	$-482.31	$1,440.00
07/18/2005	BILL	PHILLIPS JAMES & SANDRA TRUST	$1,922.31	$1,922.31
03/08/2005	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 947074 NUM: 47461	$-418.00	$0.00
01/14/2005	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94*7074 NUM: 47310	$-418.00	$418.00
10/15/2004	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94*7074 NUM: 47052	$-418.00	$836.00
08/10/2004	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94-7074 NUM: 46880	$-420.06	$1,254.00
07/06/2004	BILL	PHILLIPS JAMES & SANDRA TRUST	$1,674.06	$1,674.06
03/02/2004	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94*7074 NUM: 46420	$-431.00	$0.00
01/12/2004	PAYMENT	PHILLIPS FURNITURE AND APPLIAN CHECK BANK: 94*7074 NUM: 46275	$-431.00	$431.00
10/14/2003	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*7074 NUM: 46008	$-431.00	$862.00
08/20/2003	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94-7074 NUM: 45847	$-432.21	$1,293.00
07/18/2003	BILL	PHILLIPS JAMES & SANDRA TRUST	$1,725.21	$1,725.21
03/13/2003	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94-7074 NUM: 45388	$-388.00	$0.00
01/15/2003	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94F7074 NUM: 45249	$-388.00	$388.00
10/09/2002	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94-7074 NUM: 45008	$-388.00	$776.00
08/19/2002	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 16-24 NUM: 44786	$-407.89	$1,164.00
07/08/2002	BILL	PHILLIPS JAMES & SANDRA TRUST	$1,571.89	$1,571.89
03/14/2002	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 45355	$-380.96	$0.00
01/11/2002	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 4171	$-380.96	$380.96
10/08/2001	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 44933	$-380.96	$761.92
08/01/2001	PAYMENT	PHILLIS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 44770	$-405.31	$1,142.88
07/11/2001	BILL	PHILLIPS JAMES & SANDRA TRUST	$1,548.19	$1,548.19
03/13/2001	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-1189 NUM: 44435	$-376.39	$0.00
01/05/2001	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 44237	$-376.39	$376.39
10/09/2000	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK	$-376.39	$752.78
08/29/2000	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 91-119 NUM: 43912	$-406.66	$1,129.17
07/06/2000	BILL	PHILLIPS HALVOR H EST & JAMES	$1,535.83	$1,535.83
03/13/2000	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 43443	$-425.36	$0.00
01/11/2000	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 43267	$-425.36	$425.36
10/08/1999	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 91-119 NUM: 43034	$-425.36	$850.72
08/12/1999	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 42878	$-455.72	$1,276.08
07/12/1999	BILL	PHILLIPS HALVOR H EST & JAMES	$1,731.80	$1,731.80
03/09/1999	PAYMENT	PHILLIPS FURNITURE CHECK	$-415.66	$0.00
01/14/1999	PAYMENT	PHILLIPS FURNITURE CHECK	$-415.66	$415.66
10/08/1998	PAYMENT	PHILLIPS FURNITURE CHECK	$-415.66	$831.32
08/19/1998	PAYMENT	PHILLIPS FURNITURE CHECK	$-445.93	$1,246.98
07/09/1998	BILL	PHILLIPS HALVOR H EST & JAMES	$1,692.91	$1,692.91
03/17/1998	PAYMENT	PHILLIPS FURNITURE	$-437.17	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.81	$437.17
01/16/1998	PAYMENT	PHILLIPS FURNITURE	$-420.36	$420.36
10/17/1997	PAYMENT	PHILLIPS FURNITURE	$-420.36	$840.72
08/15/1997	PAYMENT	PHILLIPS FURNITURE	$-450.54	$1,261.08
07/23/1997	BILL	PHILLIPS HALVOR H EST & JAMES	$1,711.62	$1,711.62
03/06/1997	PAYMENT	PHILLIPS FURNITURE	$-430.74	$0.00
01/14/1997	PAYMENT	PHILLIPS FURNITURE	$-430.74	$430.74
10/14/1996	PAYMENT	PHILLIPS SANDRA	$-430.74	$861.48
08/16/1996	PAYMENT	PHILLIPS HALVOR H EST & JAMES	$-460.99	$1,292.22
07/11/1996	BILL	PHILLIPS HALVOR H EST & JAMES	$1,753.21	$1,753.21

Tax Account 15-0146-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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