Tax Account 15-0146-16

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Owners

PHILLIPS HALVOR A
3491 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0146-16
Account Type	Real Estate
Location	125 MELARKEY ST WINNEMUCCA
Balance	$2,374.00
Currently Due	$0.00

Account ID

15-0146-16

Account Type

Real Estate

Location

125 MELARKEY ST
WINNEMUCCA

Balance

$2,374.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,748.67
Total	$4,748.67
Paid	$2,374.67
Balance	$2,374.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,748.67

Total

$4,748.67

Paid

$2,374.67

Balance

$2,374.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,187.67	$0.00	$0.00	$1,187.67	$1,187.67	$0.00
2	10/06/2025	10/16/2025	Paid	$1,187.00	$0.00	$0.00	$1,187.00	$1,187.00	$0.00
3	01/05/2026	01/15/2026	Due	$1,187.00	$0.00	$0.00	$1,187.00	$0.00	$1,187.00
4	03/02/2026	03/12/2026	Due	$1,187.00	$0.00	$0.00	$1,187.00	$0.00	$2,374.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,488.34	$0.00	$0.00	$4,488.34	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,155.88	$0.00	$0.00	$4,155.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,848.04	$0.00	$0.00	$3,848.04	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,750.16	$0.00	$0.00	$3,750.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,678.30	$0.00	$0.00	$3,678.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,550.49	$0.00	$0.00	$3,550.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,387.87	$0.00	$0.00	$3,387.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,367.80	$0.00	$0.00	$3,367.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,344.17	$0.00	$0.00	$3,344.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,413.94	$0.00	$0.00	$3,413.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,350.10	$0.00	$0.00	$3,350.10	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	PHILLIPS HALVOR A CHECK 5236	$-1,187.00	$2,374.00
08/15/2025	PAYMENT	PHILLIPS, HAL CHECK 0000005232	$-1,187.67	$3,561.00
07/03/2025	BILL	PHILLIPS HALVOR A	$4,748.67	$4,748.67
02/28/2025	PAYMENT	PHILLISP, HAL CHECK 0000005228	$-1,121.00	$0.00
01/06/2025	PAYMENT	PHILLIPS, HAL CHECK 0000005224	$-1,121.00	$1,121.00
10/03/2024	PAYMENT	PHILLIPS HALVOR A CHECK 5220	$-1,121.00	$2,242.00
08/20/2024	PAYMENT	PHILLIPS, HAL CHECK 0000005216	$-1,125.34	$3,363.00
07/05/2024	BILL	PHILLIPS HALVOR A	$4,488.34	$4,488.34
03/01/2024	PAYMENT	PHILLIPS HALVOR A CHECK 5212	$-1,038.00	$0.00
12/27/2023	PAYMENT	PHILLIPS, HAL CHECK 0000005208	$-1,038.00	$1,038.00
09/28/2023	PAYMENT	PHILLIPS HALVOR A CHECK 5204	$-1,038.00	$2,076.00
08/16/2023	PAYMENT	PHILLIPS, HAL CHECK 0000005200	$-1,041.88	$3,114.00
07/06/2023	BILL	PHILLIPS HALVOR A	$4,155.88	$4,155.88
03/03/2023	PAYMENT	PHILLIPS HALVOR A CHECK 5193	$-962.00	$0.00
12/29/2022	PAYMENT	PHILLIPS HALVOR A CHECK 5189	$-962.00	$962.00
09/30/2022	PAYMENT	PHILLIPS, HAL CHECK 0000005185	$-962.00	$1,924.00
08/12/2022	PAYMENT	PHILLIPS HAL CHECK 5181	$-962.04	$2,886.00
07/07/2022	BILL	PHILLIPS HALVOR A	$3,848.04	$3,848.04
03/09/2022	PAYMENT	PHILLIPS HAL CHECK NUM: 5180	$-937.00	$0.00
01/03/2022	PAYMENT	PHILLIPS HAL CHECK NUM: 5177	$-937.00	$937.00
10/07/2021	PAYMENT	PHILLIPS HAL CHECK NUM: 5174	$-937.00	$1,874.00
08/20/2021	PAYMENT	PHILLIPS JAMES & SANDRA TR CHECK NUM: 8329	$-939.16	$2,811.00
07/08/2021	BILL	PHILLIPS JAMES W & SANDRA P TR	$3,750.16	$3,750.16
03/03/2021	PAYMENT	PHILLIPS SANDRA & JAMES CHECK NUM: 8306	$-919.00	$0.00
01/07/2021	PAYMENT	SANDRA P PHILLIPS, TSTEE CHECK NUM: 8302	$-919.00	$919.00
10/12/2020	PAYMENT	PHILLIPS SANDRA P CHECK NUM: 8288	$-919.00	$1,838.00
08/21/2020	PAYMENT	PHILLIPS SANDRA CHECK NUM: 8278	$-921.30	$2,757.00
07/10/2020	BILL	PHILLIPS JAMES W & SANDRA P TR	$3,678.30	$3,678.30
03/12/2020	PAYMENT	SANDRA & JAMES PHILLIPS CHECK NUM: 8253	$-887.00	$0.00
01/10/2020	PAYMENT	SANDRA P PHILLIPS CHECK NUM: 8235	$-887.00	$887.00
10/07/2019	PAYMENT	SANDRA PHILLIPS, TTEE CHECK NUM: 8197	$-887.00	$1,774.00
08/15/2019	PAYMENT	PHILLIPS FAMILY TRUST CHECK NUM: 8186	$-889.49	$2,661.00
07/08/2019	BILL	PHILLIPS JAMES & SANDRA TRUST	$3,550.49	$3,550.49
03/12/2019	PAYMENT	SANDRA P PHILIPS TTEE CHECK NUM: 8143	$-846.00	$0.00
01/04/2019	PAYMENT	SANDRA PHILLIPS TTEE CHECK NUM: 8124	$-846.00	$846.00
10/09/2018	PAYMENT	PHILLIPS, SANDRA P TTEE CHECK NUM: 8099	$-846.00	$1,692.00
08/21/2018	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 8091	$-849.87	$2,538.00
07/05/2018	BILL	PHILLIPS JAMES & SANDRA TRUST	$3,387.87	$3,387.87
03/08/2018	PAYMENT	PHILLIPS, SANDRA P & JAMES W CHECK NUM: 8055	$-841.00	$0.00
01/12/2018	PAYMENT	SANDRA PHILLIPS TTEE CHECK NUM: 8042	$-841.00	$841.00
10/11/2017	PAYMENT	SANDRA P PHILLIPS TTEE CHECK NUM: 8014	$-841.00	$1,682.00
08/23/2017	PAYMENT	PHILLIPS, SANDRA P/ JAMES W & CHECK NUM: 7994	$-844.80	$2,523.00
07/11/2017	BILL	PHILLIPS JAMES & SANDRA TRUST	$3,367.80	$3,367.80
03/08/2017	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 7948	$-836.00	$0.00
01/10/2017	PAYMENT	PHILLIPS SANDRA P TTEE CHECK NUM: 7932	$-836.00	$836.00
10/13/2016	PAYMENT	PHILLIPS SANDRA P TTEE CHECK NUM: 7877	$-836.00	$1,672.00
08/18/2016	PAYMENT	PHILLIPS SANDRA P TTEE CHECK NUM: 7866	$-836.17	$2,508.00
07/07/2016	BILL	PHILLIPS JAMES & SANDRA TRUST	$3,344.17	$3,344.17
03/04/2016	PAYMENT	PHILLIPS SANDRA P TTE CHECK NUM: 7832	$-853.00	$0.00
01/08/2016	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 7822	$-853.00	$853.00
10/15/2015	PAYMENT	PHILLIPS SANDRA CHECK NUM: 7913	$-853.00	$1,706.00
08/21/2015	PAYMENT	JAMES W & SANDRA P PHILLIPS FA CHECK NUM: 7779	$-854.94	$2,559.00
07/02/2015	BILL	PHILLIPS JAMES & SANDRA TRUST	$3,413.94	$3,413.94
03/06/2015	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7797	$-837.00	$0.00
01/09/2015	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7783	$-836.98	$837.00
10/10/2014	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7724	$-837.00	$1,673.98
10/10/2014	ADJUSTMENT	posted wrong amount...pb NUM: 724	$836.98	$2,510.98
10/09/2014	VOID	PHILLIPS, JAMES W & SANDRA CHECK NUM: 724	$-836.98	$1,674.00
08/25/2014	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7711	$-839.12	$2,510.98
08/25/2014	ADJUSTMENT	posted wrong amount...pb NUM: 7711	$839.10	$3,350.10
08/25/2014	VOID	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7711	$-839.10	$2,511.00
07/03/2014	BILL	PHILLIPS JAMES & SANDRA TRUST	$3,350.10	$3,350.10
03/05/2014	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7650	$-803.00	$0.00
01/10/2014	PAYMENT	PHILLIPS JAMES & SANDRA FAMILY CHECK NUM: 7628	$-803.00	$803.00
10/11/2013	PAYMENT	PHILLIPS FAMILY TRUST CHECK NUM: 7600	$-803.00	$1,606.00
08/16/2013	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7587	$-805.39	$2,409.00
07/02/2013	BILL	PHILLIPS JAMES & SANDRA TRUST	$3,214.39	$3,214.39
03/13/2013	PAYMENT	PHILLIPS, JAMES W & SANDDRA P CHECK NUM: 7552	$-744.00	$0.00
01/17/2013	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7530	$-744.00	$744.00
10/09/2012	PAYMENT	PHILLIPS JAMES W & SANDRA CHECK NUM: 7501	$-744.00	$1,488.00
08/22/2012	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7486	$-744.29	$2,232.00
07/10/2012	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,976.29	$2,976.29
03/12/2012	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7424	$-704.00	$0.00
01/13/2012	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7405	$-704.00	$704.00
10/10/2011	PAYMENT	JAMES & SANDRA FAMILY TRUSTS CHECK NUM: 7362	$-704.00	$1,408.00
08/10/2011	PAYMENT	PHILLIPS SANDRA P CHECK NUM: 7336	$-707.33	$2,112.00
07/11/2011	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,819.33	$2,819.33
03/10/2011	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7282	$-712.00	$0.00
01/12/2011	PAYMENT	PHILLIPS SANDRA CHECK NUM: 7263	$-712.00	$712.00
10/08/2010	PAYMENT	PHILLIPS SANDY CHECK NUM: 7190	$-712.00	$1,424.00
08/13/2010	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7167	$-713.84	$2,136.00
07/09/2010	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,849.84	$2,849.84
03/03/2010	PAYMENT	PHILLIPS SANDRA CHECK NUM: 7101	$-698.00	$0.00
01/08/2010	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 1006	$-698.00	$698.00
10/14/2009	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 573	$-698.00	$1,396.00
08/14/2009	PAYMENT	JAMES & SANDRA PHILLIPS FAM TR CHECK BANK: 94 169 NUM: 6989	$-701.45	$2,094.00
07/10/2009	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,795.45	$2,795.45
03/05/2009	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94*169 NUM: 6941	$-680.00	$0.00
01/09/2009	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK BANK: 94 169 NUM: 6921	$-680.00	$680.00
10/10/2008	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK BANK: 94 169 NUM: 6907	$-680.00	$1,360.00
08/12/2008	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94 169 NUM: 6903	$-680.41	$2,040.00
07/10/2008	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,720.41	$2,720.41
03/10/2008	PAYMENT	PHILLIPS FAMILY TRUST CHECK BANK: 94*169 NUM: 6881	$-656.00	$0.00
01/11/2008	PAYMENT	PHILLIPS FURNITURE CHECK BANK: 94*7074 NUM: 50627	$-656.00	$656.00
10/10/2007	PAYMENT	PHILLIPS FURNITURE & APPLIANCE CHECK BANK: 94 7074 NUM: 50315	$-656.00	$1,312.00
08/15/2007	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 6840	$-659.13	$1,968.00
07/12/2007	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,627.13	$2,627.13
03/09/2007	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 6777	$-637.00	$0.00
01/12/2007	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94F169 NUM: 6759	$-637.00	$637.00
10/02/2006	PAYMENT	PHILLIPS SANDY CHECK BANK: 94F169 NUM: 6730	$-637.00	$1,274.00
07/31/2006	PAYMENT	PHILLIPS JAMES & SANDRA CHECK BANK: 94169 NUM: 6712	$-639.04	$1,911.00
07/06/2006	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,550.04	$2,550.04
03/14/2006	PAYMENT	PHILLIPS SANDRA P CHECK BANK: 94169 NUM: 0680	$-652.00	$0.00
01/11/2006	PAYMENT	PHILLIPS JAMES/SANDRA CHECK BANK: 94169 NUM: 1588	$-652.00	$652.00
10/12/2005	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK BANK: 94 169 NUM: 1556	$-652.00	$1,304.00
08/15/2005	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1544	$-655.26	$1,956.00
07/18/2005	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,611.26	$2,611.26
03/08/2005	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94169 NUM: 1514	$-613.00	$0.00
01/14/2005	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 1504	$-613.00	$613.00
10/15/2004	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK BANK: 94*169 NUM: 1474	$-613.00	$1,226.00
08/10/2004	PAYMENT	PHILLIPS SANDRA CASH	$-1.11	$1,839.00
08/10/2004	PAYMENT	PHILLIPS SANDRA CASH	$-1.11	$1,840.11
08/10/2004	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1449	$-615.08	$1,841.22
07/06/2004	BILL	PHILLIPS JAMES & SANDRA TRUST	$1.11	$2,456.30
07/06/2004	BILL	PHILLIPS JAMES & SANDRA TRUST	$1.11	$2,455.19
07/06/2004	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,454.08	$2,454.08
03/02/2004	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 1397	$-551.00	$0.00
01/12/2004	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 1370	$-551.00	$551.00
10/14/2003	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 1342	$-551.00	$1,102.00
08/20/2003	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1337	$-553.11	$1,653.00
07/18/2003	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,206.11	$2,206.11
03/13/2003	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1292	$-530.00	$0.00
01/15/2003	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK BANK: 94F169 NUM: 1277	$-530.00	$530.00
10/09/2002	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1243	$-530.00	$1,060.00
08/19/2002	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1230	$-530.80	$1,590.00
07/08/2002	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,120.80	$2,120.80
03/14/2002	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1136	$-566.25	$0.00
01/11/2002	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1159	$-566.25	$566.25
10/08/2001	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1100.	$-566.25	$1,132.50
08/01/2001	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1088	$-566.51	$1,698.75
07/11/2001	BILL	PHILLIPS JAMES & SANDRA TRUST	$2,265.26	$2,265.26
03/13/2001	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1042	$-562.74	$0.00
01/05/2001	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1014	$-562.74	$562.74
10/09/2000	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 978	$-562.74	$1,125.48
08/29/2000	PAYMENT	PHILLIPS, JAMES CHECK BANK: 94-169 NUM: 967	$-562.99	$1,688.22
07/06/2000	BILL	PHILLIPS JAMES W & SANDRA P	$2,251.21	$2,251.21
03/13/2000	PAYMENT	PHILLIPS JAMES & SANDRA CHECK BANK: 94-169 NUM: 909	$-600.14	$0.00
01/11/2000	PAYMENT	PHILLIPS JAMES W & SANRA P CHECK BANK: 94-169 NUM: 892	$-600.14	$600.14
10/08/1999	PAYMENT	PHILLIPS JAMES & SANDRA CHECK BANK: 94-169 NUM: 862	$-600.14	$1,200.28
08/12/1999	PAYMENT	PHILLIPS JAMES & SANDRA CHECK BANK: 94-169 NUM: 857	$-600.39	$1,800.42
07/12/1999	BILL	PHILLIPS JAMES W & SANDRA P	$2,400.81	$2,400.81
03/09/1999	PAYMENT	JAMES PHILLIPS CHECK	$-577.96	$0.00
01/14/1999	PAYMENT	PHILLIPS JAMES CHECK	$-577.96	$577.96
10/08/1998	PAYMENT	PHILLIPS JAMES & SANDRA CHECK	$-577.96	$1,155.92
08/19/1998	PAYMENT	JAMES PHILLIPS CHECK	$-578.15	$1,733.88
07/09/1998	BILL	PHILLIPS JAMES W & SANDRA P	$2,312.03	$2,312.03
03/17/1998	PAYMENT	PHILLIPS JAMES & SANDRA	$-608.83	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.42	$608.83
01/16/1998	PAYMENT	JAMES PHILLIPS	$-585.41	$585.41
10/17/1997	PAYMENT	JAMES PHILLIPS	$-585.41	$1,170.82
08/15/1997	PAYMENT		$-585.66	$1,756.23
07/23/1997	BILL	PHILLIPS JAMES W & SANDRA P	$2,341.89	$2,341.89
03/06/1997	PAYMENT	JIM PHILLIPS	$-602.10	$0.00
01/14/1997	PAYMENT	PHILLIPS JAMES	$-602.10	$602.10
10/14/1996	PAYMENT	PHILLIPS SANDRA	$-602.10	$1,204.20
08/16/1996	PAYMENT	PHILLIPS JAMES W & SANDRA P	$-602.32	$1,806.30
07/11/1996	BILL	PHILLIPS JAMES W & SANDRA P	$2,408.62	$2,408.62