Tax Account 15-0146-06

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Owners

PHILLIPS HALVOR A
4177 BK PLACE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0146-06
Account Type	Real Estate
Location	140 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0146-06

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	$639.61
Total	$639.61
Paid	$639.61
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

$639.61

Total

$639.61

Paid

$639.61

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	$162.61	$0.00	$162.61	$162.61	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$592.24	$0.00	$592.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$548.39	$0.00	$548.39	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$507.76	$0.00	$507.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$484.98	$0.00	$484.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$468.13	$0.00	$468.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$446.68	$0.00	$446.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$421.00	$0.00	$421.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$394.93	$0.00	$394.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$371.52	$0.00	$371.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$362.42	$0.00	$362.42	$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 - 025022803128897	$-159.00	$0.00
01/03/2025	PAYMENT	HAL PHILLIPS EC WF - 025010303139784	$-159.00	$159.00
10/04/2024	PAYMENT	HAL PHILLIPS EC WF - 024100403109467	$-159.00	$318.00
08/21/2024	PAYMENT	HAL PHILLIPS EC WF - 024082103055220	$-162.61	$477.00
07/05/2024	BILL	PHILLIPS HALVOR A	$639.61	$639.61
03/01/2024	PAYMENT	HAL PHILLIPS EC WF - 024030103147092	$-147.00	$0.00
12/28/2023	PAYMENT	HAL PHILLIPS EC WF - 023122803075428	$-147.00	$147.00
09/28/2023	PAYMENT	HAL PHILLIPS EC WF - 023092803063118	$-147.00	$294.00
08/17/2023	PAYMENT	HAL PHILLIPS EC WF - 023081703066191	$-151.24	$441.00
07/06/2023	BILL	PHILLIPS HALVOR A	$592.24	$592.24
03/03/2023	PAYMENT	HAL PHILLIPS EC WF - 023030303139106	$-137.00	$0.00
12/30/2022	PAYMENT	HAL PHILLIPS EC WF - 022123003153958	$-137.00	$137.00
09/30/2022	PAYMENT	HAL PHILLIPS EC WF - 022093003146511	$-137.00	$274.00
08/12/2022	PAYMENT	HAL PHILLIPS EC WF - 022081203108968	$-137.39	$411.00
07/07/2022	BILL	PHILLIPS HALVOR A	$548.39	$548.39
03/07/2022	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 022030703099838	$-126.00	$0.00
01/03/2022	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 022010303115939	$-126.00	$126.00
10/04/2021	PAYMENT	HAL PHILLIPS CHECK BANK: WF INTERNET NUM: 021100403130945	$-126.00	$252.00
08/20/2021	PAYMENT	PHILLIPS JAMES & SANDRA TR CHECK NUM: 8329	$-129.76	$378.00
07/08/2021	BILL	PHILLIPS SANDRA P TR	$507.76	$507.76
03/03/2021	PAYMENT	PHILLIPS SANDRA & JAMES CHECK NUM: 8306	$-121.00	$0.00
01/07/2021	PAYMENT	SANDRA P PHILLIPS, TSTEE CHECK NUM: 8302	$-121.00	$121.00
10/12/2020	PAYMENT	PHILLIPS SANDRA P CHECK NUM: 8288	$-121.00	$242.00
08/21/2020	PAYMENT	PHILLIPS SANDRA CHECK NUM: 8278	$-121.98	$363.00
07/10/2020	BILL	PHILLIPS SANDRA P TR	$484.98	$484.98
03/12/2020	PAYMENT	SANDRA & JAMES PHILLIPS CHECK NUM: 8253	$-117.00	$0.00
01/10/2020	PAYMENT	SANDRA P PHILLIPS CHECK NUM: 8235	$-117.00	$117.00
10/07/2019	PAYMENT	SANDRA PHILLIPS, TTEE CHECK NUM: 8197	$-117.00	$234.00
08/15/2019	PAYMENT	PHILLIPS FAMILY TRUST CHECK NUM: 8186	$-117.13	$351.00
07/08/2019	BILL	PHILLIPS SANDRA P TRUSTEE	$468.13	$468.13
03/12/2019	PAYMENT	SANDRA P PHILIPS TTEE CHECK NUM: 8143	$-111.00	$0.00
01/04/2019	PAYMENT	SANDRA PHILLIPS TTEE CHECK NUM: 8124	$-111.00	$111.00
10/09/2018	PAYMENT	PHILLIPS, SANDRA P TTEE CHECK NUM: 8099	$-111.00	$222.00
08/21/2018	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 8091	$-113.68	$333.00
07/05/2018	BILL	PHILLIPS FURNITURE & FLOOR COV	$446.68	$446.68
03/08/2018	PAYMENT	PHILLIPS, SANDRA P & JAMES W CHECK NUM: 8055	$-105.00	$0.00
01/12/2018	PAYMENT	SANDRA PHILLIPS TTEE CHECK NUM: 8043	$-105.00	$105.00
01/12/2018	PAYMENT	SANDRA PHILLIPS TTEE CHECK NUM: 8042	$-105.00	$210.00
01/12/2018	AMENDMENT	remove penalty/clerical error	$-4.20	$315.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.20	$319.20
08/23/2017	PAYMENT	PHILLIPS, SANDRA P/ JAMES W & CHECK NUM: 7994	$-106.00	$315.00
07/11/2017	BILL	PHILLIPS FURNITURE & FLOOR COV	$421.00	$421.00
03/08/2017	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 7948	$-98.00	$0.00
01/10/2017	PAYMENT	PHILLIPS SANDRA P TTEE CHECK NUM: 7932	$-98.00	$98.00
10/13/2016	PAYMENT	PHILLIPS SANDRA P TTEE CHECK NUM: 7876	$-98.00	$196.00
08/18/2016	PAYMENT	PHILLIPS SANDRA P TTEE CHECK NUM: 7864	$-100.93	$294.00
07/07/2016	BILL	PHILLIPS FURNITURE & FLOOR COV	$394.93	$394.93
03/04/2016	PAYMENT	PHILLIPS SANDRA P TTE CHECK NUM: 7832	$-92.00	$0.00
01/08/2016	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 7822	$-92.00	$92.00
10/15/2015	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 0873	$-92.00	$184.00
08/21/2015	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 0714	$-95.52	$276.00
07/02/2015	BILL	PHILLIPS FURNITURE & FLOOR COV	$371.52	$371.52
03/06/2015	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7798	$-90.00	$0.00
01/09/2015	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 0234	$-90.00	$90.00
10/10/2014	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7724	$-90.00	$180.00
10/10/2014	ADJUSTMENT	posted wrong amount...pb NUM: 724	$90.00	$270.00
10/09/2014	VOID	PHILLIPS, JAMES W & SANDRA CHECK NUM: 724	$-90.00	$180.00
08/25/2014	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7711	$-92.42	$270.00
08/25/2014	ADJUSTMENT	posted wrong amount...pb NUM: 7711	$92.42	$362.42
08/25/2014	VOID	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7711	$-92.42	$270.00
07/03/2014	BILL	PHILLIPS FURNITURE & FLOOR COV	$362.42	$362.42
03/05/2014	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 56568	$-85.00	$0.00
01/10/2014	PAYMENT	PHILLIPS JAMES & SANDRA P FAM CHECK NUM: 7627	$-85.00	$85.00
10/11/2013	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 56164	$-85.00	$170.00
08/16/2013	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 56019	$-85.79	$255.00
07/02/2013	BILL	PHILLIPS FURNITURE & FLOOR COV	$340.79	$340.79
08/20/2012	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 55102	$-475.39	$0.00
07/10/2012	BILL	PHILLIPS FURNITURE & FLOOR COV	$475.39	$475.39
03/12/2012	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 54693	$-116.00	$0.00
01/13/2012	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 54553	$-116.00	$116.00
10/10/2011	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 54276	$-116.00	$232.00
08/10/2011	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 54170	$-116.99	$348.00
07/11/2011	BILL	PHILLIPS FURNITURE & FLOOR COV	$464.99	$464.99
03/10/2011	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 53734	$-109.00	$0.00
01/12/2011	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 53593	$-109.00	$109.00
10/08/2010	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 53336	$-109.00	$218.00
08/13/2010	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK NUM: 53173	$-111.41	$327.00
07/09/2010	BILL	PHILLIPS FURNITURE & FLOOR COV	$438.41	$438.41
03/03/2010	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 52742	$-103.00	$0.00
01/08/2010	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 1006	$-103.00	$103.00
10/14/2009	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 52435	$-103.00	$206.00
08/14/2009	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94 7074 NUM: 52282	$-103.82	$309.00
07/10/2009	BILL	PHILLIPS FURNITURE & FLOOR COV	$412.82	$412.82
03/05/2009	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94*7074 NUM: 51850	$-101.00	$0.00
01/09/2009	PAYMENT	PHILLIPS FURNITURRE & APPLIANC CHECK BANK: 94 7074 NUM: 51676	$-101.00	$101.00
10/10/2008	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94 7074 NUM: 51443	$-101.00	$202.00
08/12/2008	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94 7074 NUM: 51271	$-101.54	$303.00
07/10/2008	BILL	PHILLIPS FURNITURE & FLOOR COV	$404.54	$404.54
03/10/2008	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94*7074 NUM: 50818	$-98.00	$0.00
01/11/2008	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94*7074 NUM: 50627	$-98.00	$98.00
10/10/2007	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94 7074 NUM: 50315	$-98.00	$196.00
08/15/2007	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94*7074 NUM: 50143	$-99.85	$294.00
07/12/2007	BILL	PHILLIPS FURNITURE & FLOOR COV	$393.85	$393.85
03/09/2007	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94*7074 NUM: 49703	$-97.00	$0.00
01/12/2007	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94F7074 NUM: 49507	$-97.00	$97.00
10/02/2006	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94F7074 NUM: 49211	$-97.00	$194.00
07/31/2006	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 947074 NUM: 49029	$-98.09	$291.00
07/06/2006	BILL	PHILLIPS FURNITURE & FLOOR COV	$389.09	$389.09
03/14/2006	PAYMENT	PHILLIPS FURNITURE/APPLIANCES CHECK BANK: 947074 NUM: 48634	$-91.00	$0.00
01/11/2006	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 947074 NUM: 48460	$-91.00	$91.00
10/12/2005	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94 7074 NUM: 48139	$-91.00	$182.00
08/15/2005	PAYMENT	PHILLIPS JAMES CHECK BANK: 94-7074 NUM: 47979	$-93.80	$273.00
07/18/2005	BILL	PHILLIPS FURNITURE & FLOOR COV	$366.80	$366.80
03/08/2005	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 947074 NUM: 47461	$-90.00	$0.00
01/14/2005	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94*7074 NUM: 47310	$-90.00	$90.00
10/15/2004	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94*7074 NUM: 47052	$-90.00	$180.00
08/10/2004	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94-7074 NUM: 46880	$-91.26	$270.00
07/06/2004	BILL	PHILLIPS FURNITURE & FLOOR COV	$361.26	$361.26
03/02/2004	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94*7074 NUM: 46420	$-95.00	$0.00
01/12/2004	PAYMENT	PHILLIPS FURNITURE AND APPLIAN CHECK BANK: 94*7074 NUM: 46275	$-95.00	$95.00
10/14/2003	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*7074 NUM: 46008	$-95.00	$190.00
08/20/2003	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94-7074 NUM: 45847	$-95.38	$285.00
07/18/2003	BILL	PHILLIPS FURNITURE & FLOOR COV	$380.38	$380.38
03/13/2003	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94-7074 NUM: 45388	$-92.00	$0.00
01/15/2003	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94F7074 NUM: 45249	$-92.00	$92.00
10/09/2002	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94-7074 NUM: 45008	$-92.00	$184.00
08/19/2002	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 16-24 NUM: 44786	$-94.01	$276.00
07/08/2002	BILL	PHILLIPS FURNITURE & FLOOR COV	$370.01	$370.01
03/14/2002	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 45355	$-92.85	$0.00
01/11/2002	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 4171	$-92.85	$92.85
10/08/2001	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 44933	$-92.85	$185.70
08/01/2001	PAYMENT	PHILLIS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 44770	$-93.11	$278.55
07/11/2001	BILL	PHILLIPS FURNITURE & FLOOR COV	$371.66	$371.66
03/13/2001	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-1189 NUM: 44435	$-94.45	$0.00
01/05/2001	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 44237	$-94.45	$94.45
10/09/2000	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK	$-94.45	$188.90
08/29/2000	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 91-119 NUM: 43912	$-94.65	$283.35
07/06/2000	BILL	PHILLIPS FURNITURE & FLOOR COV	$378.00	$378.00
03/13/2000	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 43443	$-109.81	$0.00
01/11/2000	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 43267	$-109.81	$109.81
10/08/1999	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 91-119 NUM: 43034	$-109.81	$219.62
08/12/1999	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 91-119 NUM: 42878	$-110.20	$329.43
07/12/1999	BILL	PHILLIPS FURNITURE & FLOOR COV	$439.63	$439.63
03/09/1999	PAYMENT	PHILLIPS FURNITURE CHECK	$-101.23	$0.00
01/14/1999	PAYMENT	PHILLIPS FURNITURE CHECK	$-101.23	$101.23
10/08/1998	PAYMENT	PHILLIPS FURNITURE CHECK	$-101.23	$202.46
08/19/1998	PAYMENT	PHILLIPS FURNITURE & FLOOR COV CHECK	$-101.39	$303.69
07/09/1998	BILL	PHILLIPS FURNITURE & FLOOR COV	$405.08	$405.08
03/17/1998	PAYMENT	PHILLIPS FURNITURE	$-107.07	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$107.07
01/16/1998	PAYMENT	PHILLIPS FURNITURE	$-102.95	$102.95
10/17/1997	PAYMENT	PHILLIPS FURNITURE	$-102.95	$205.90
08/15/1997	PAYMENT	PHILLIPS FURNITURE	$-102.99	$308.85
07/23/1997	BILL	PHILLIPS FURNITURE & FLOOR COV	$411.84	$411.84
03/06/1997	PAYMENT	PHILLIPS FURNITURE	$-106.01	$0.00
01/14/1997	PAYMENT	PHILLIPS FURNITURE	$-106.01	$106.01
10/14/1996	PAYMENT	PHILLIPS SANDRA	$-106.01	$212.02
08/16/1996	PAYMENT	PHILLIPS FURNITURE & FLOOR COV	$-106.13	$318.03
07/11/1996	BILL	PHILLIPS FURNITURE & FLOOR COV	$424.16	$424.16

Tax Account 15-0146-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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