Tax Account 15-0415-06

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Owners

PHILLIPS JAMES W & SANDRA P TTE
4555 ALBERT AVE
WINNEMUCCA, NV 89445

PHILLIPS JAMES W TRUSTEE

PHILLIPS SANDRA P TRUSTEE

Account Summary

Account ID	15-0415-06
Account Type	Real Estate
Location	542 AIKEN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0415-06

Account Type

Real Estate

Location

542 AIKEN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$521.40
Total	$521.40
Paid	$521.40
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

$521.40

Total

$521.40

Paid

$521.40

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	$131.40	$0.00	$131.40	$131.40	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.78	$0.00	$490.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$462.43	$0.00	$462.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$455.58	$0.00	$455.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$499.03	$0.00	$499.03	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$487.64	$0.00	$487.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$478.73	$0.00	$478.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$474.89	$0.00	$474.89	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$475.68	$0.00	$475.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$472.32	$0.00	$472.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$446.59	$0.00	$446.59	$0.00	$0.00	3.1716	1.0

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
03/03/2025	PAYMENT	PHILLIPS SANDRA & JAMES CHECK 8395	$-130.00	$0.00
01/08/2025	PAYMENT	PHILLIPS JAMES W & SANDRA P TTE CHECK 8386	$-130.00	$130.00
10/08/2024	PAYMENT	PHILLIPS JAMES W & SANDRA P TTE CHECK 8366	$-130.00	$260.00
07/29/2024	PAYMENT	PHILLIPS, SANDRA P CHECK 8351	$-131.40	$390.00
07/05/2024	BILL	PHILLIPS JAMES W & SANDRA P TTE	$521.40	$521.40
03/07/2024	PAYMENT	PHILLIPS JAMES W & SANDRA P TTE CHECK 8320	$-122.00	$0.00
01/11/2024	PAYMENT	PHILLIPS, SANDRA P CHECK 8316	$-122.00	$122.00
10/02/2023	PAYMENT	PHILLIPS SANDRA CHECK 8310	$-122.00	$244.00
08/11/2023	PAYMENT	PHILLIPS, SANDRA P & JAMES CHECK 8308	$-124.78	$366.00
07/06/2023	BILL	PHILLIPS JAMES W & SANDRA P TTE	$490.78	$490.78
03/08/2023	PAYMENT	PHILLISP, SANDRA P CHECK 8294	$-115.00	$0.00
01/12/2023	PAYMENT	PHILLIPS SANDRA & JAMES CHECK 8289	$-115.00	$115.00
10/06/2022	PAYMENT	PHILLIPS SANDRA & JAMES CHECK 8277	$-115.00	$230.00
08/02/2022	PAYMENT	PHILLIPS JAMES & SANDRA TRS CHECK NUM: 8271	$-117.43	$345.00
07/07/2022	BILL	PHILLIPS JAMES W & SANDRA P TR	$462.43	$462.43
03/07/2022	PAYMENT	PHILLIPS, SANDRA P TRUSTEE CHECK NUM: 8257	$-113.00	$0.00
01/07/2022	PAYMENT	PHILLIPS SANDRA & JAMES CHECK NUM: 8253	$-113.00	$113.00
10/13/2021	PAYMENT	PHILLIPS SANDRA & JAMES CHECK NUM: 8338	$-113.00	$226.00
08/20/2021	PAYMENT	PHILLIPS SANDRA & JAMES TR CHECK NUM: 8328	$-116.58	$339.00
07/08/2021	BILL	PHILLIPS JAMES W & SANDRA P TR	$455.58	$455.58
03/03/2021	PAYMENT	PHILLIPS SANDRA & JAMES TR CHECK NUM: 8307	$-124.00	$0.00
01/07/2021	PAYMENT	SANDRA PHILLIPS, TSTEE CHECK NUM: 8303	$-124.00	$124.00
10/12/2020	PAYMENT	PHILLIPS SANDRA P CHECK NUM: 8287	$-124.00	$248.00
08/21/2020	PAYMENT	PHILLIPS SANDRA CHECK NUM: 8279	$-127.03	$372.00
07/10/2020	BILL	PHILLIPS JAMES W & SANDRA P TR	$499.03	$499.03
03/12/2020	PAYMENT	SANDRA & JAMES PHILLIPS CHECK NUM: 8252	$-121.00	$0.00
01/10/2020	PAYMENT	PHILLIPS, SANDRA CHECK NUM: 8236	$-121.00	$121.00
10/07/2019	PAYMENT	SANDRA PHILLIPS, TTEE CHECK NUM: 8196	$-121.00	$242.00
08/15/2019	PAYMENT	PHILLIPS FAMILY TRUST CHECK NUM: 8187	$-124.64	$363.00
07/08/2019	BILL	PHILLIPS JAMES & SANDRA TRUST	$487.64	$487.64
03/12/2019	PAYMENT	SANDRA PHILLIPS TTEE CHECK NUM: 8144	$-119.00	$0.00
01/04/2019	PAYMENT	SANDRA PHILLIPS TTEE CHECK NUM: 8123	$-119.00	$119.00
10/09/2018	PAYMENT	PHILLIPS, SANDRA P TTEE CHECK NUM: 8100	$-119.00	$238.00
08/21/2018	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 8090	$-121.73	$357.00
07/05/2018	BILL	PHILLIPS JAMES & SANDRA TRUST	$478.73	$478.73
03/08/2018	PAYMENT	PHILLIPS, SANDRA P, TTEE CHECK NUM: 8054	$-118.00	$0.00
01/12/2018	PAYMENT	SANDRA PHILLIPS TTEE CHECK NUM: 8043	$-13.00	$118.00
10/11/2017	PAYMENT	SANDRA P PHILLIPS TTEE CHECK NUM: 8014	$-105.00	$131.00
10/11/2017	PAYMENT	SANDRA P PHILLIPS CHECK NUM: 8013	$-118.00	$236.00
08/23/2017	PAYMENT	PHILLIPS, SANDRA P/JAMES W & CHECK NUM: 7995	$-120.89	$354.00
07/11/2017	BILL	PHILLIPS JAMES & SANDRA TRUST	$474.89	$474.89
03/08/2017	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 7947	$-118.00	$0.00
01/10/2017	PAYMENT	PHILLIPS SANDRA P TTEE CHECK NUM: 7899	$-118.00	$118.00
10/13/2016	PAYMENT	PHILLIPS SANDRA P TTEE CHECK NUM: 7877	$-118.00	$236.00
08/18/2016	PAYMENT	PHILLIPS SANDRA P TTEE CHECK NUM: 7866	$-121.68	$354.00
07/07/2016	BILL	PHILLIPS JAMES & SANDRA TRUST	$475.68	$475.68
03/04/2016	PAYMENT	PHILLIPS SANDRA P TTE CHECK NUM: 7832	$-118.00	$0.00
01/08/2016	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 7822	$-118.00	$118.00
10/15/2015	PAYMENT	PHILLIPS SANDRA CHECK NUM: 7913	$-118.00	$236.00
08/21/2015	PAYMENT	JAMES W & SANDRA P PHILLIPS FA CHECK NUM: 7779	$-118.32	$354.00
07/02/2015	BILL	PHILLIPS JAMES & SANDRA TRUST	$472.32	$472.32
03/06/2015	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7797	$-111.00	$0.00
01/09/2015	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7783	$-111.00	$111.00
10/10/2014	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7724	$-111.00	$222.00
10/10/2014	ADJUSTMENT	posted wrong amount...pb NUM: 724	$111.00	$333.00
10/09/2014	VOID	PHILLIPS, JAMES W & SANDRA CHECK NUM: 724	$-111.00	$222.00
08/25/2014	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7711	$-113.59	$333.00
08/25/2014	ADJUSTMENT	posted wrong amount...pb NUM: 7711	$113.59	$446.59
08/25/2014	VOID	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7711	$-113.59	$333.00
07/03/2014	BILL	PHILLIPS JAMES & SANDRA TRUST	$446.59	$446.59
03/05/2014	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7650	$-105.00	$0.00
01/10/2014	PAYMENT	PHILLIPS JAMES & SANDRA FAMILY CHECK NUM: 7628	$-105.00	$105.00
10/11/2013	PAYMENT	PHILLIPS FAMILY TRUST CHECK NUM: 7600	$-105.00	$210.00
08/16/2013	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7587	$-106.52	$315.00
07/02/2013	BILL	PHILLIPS JAMES & SANDRA TRUST	$421.52	$421.52
03/13/2013	PAYMENT	PHILLIPS, JAMES W & SANDDRA P CHECK NUM: 7552	$-99.00	$0.00
01/17/2013	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7530	$-99.00	$99.00
10/09/2012	PAYMENT	PHILLIPS JAMES W & SANDRA CHECK NUM: 7501	$-99.00	$198.00
08/22/2012	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7486	$-101.29	$297.00
07/10/2012	BILL	PHILLIPS JAMES & SANDRA TRUST	$398.29	$398.29
03/12/2012	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7424	$-94.00	$0.00
01/13/2012	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7405	$-94.00	$94.00
10/10/2011	PAYMENT	JAMES & SANDRA FAMILY TRUSTS CHECK NUM: 7362	$-94.00	$188.00
08/10/2011	PAYMENT	PHILLIPS SANDRA P CHECK NUM: 7336	$-94.79	$282.00
07/11/2011	BILL	PHILLIPS JAMES & SANDRA TRUST	$376.79	$376.79
03/10/2011	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7282	$-92.00	$0.00
01/12/2011	PAYMENT	PHILLIPS SANDRA CHECK NUM: 7263	$-92.00	$92.00
10/08/2010	PAYMENT	PHILLIPS SANDY CHECK NUM: 7190	$-92.00	$184.00
08/13/2010	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7167	$-92.95	$276.00
07/09/2010	BILL	PHILLIPS JAMES & SANDRA TRUST	$368.95	$368.95
03/03/2010	PAYMENT	PHILLIPS SANDRA CHECK NUM: 7101	$-90.00	$0.00
01/08/2010	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 1006	$-90.00	$90.00
10/14/2009	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 573	$-90.00	$180.00
08/14/2009	PAYMENT	JAMES & SANDRA PHILLIPS FAM TR CHECK BANK: 94 169 NUM: 6989	$-91.34	$270.00
07/10/2009	BILL	PHILLIPS JAMES & SANDRA TRUST	$361.34	$361.34
03/05/2009	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94*169 NUM: 6941	$-87.00	$0.00
01/09/2009	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK BANK: 94 169 NUM: 6921	$-87.00	$87.00
10/10/2008	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK BANK: 94 169 NUM: 6907	$-87.00	$174.00
08/12/2008	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94 169 NUM: 6903	$-89.95	$261.00
07/10/2008	BILL	PHILLIPS JAMES & SANDRA TRUST	$350.95	$350.95
03/10/2008	PAYMENT	PHILLIPS FAMILY TRUST CHECK BANK: 94*169 NUM: 6881	$-85.00	$0.00
01/11/2008	PAYMENT	PHILLIPS SANDY CHECK BANK: 94*169 NUM: 6876	$-85.00	$85.00
10/10/2007	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK BANK: 94 169 NUM: 6849	$-85.00	$170.00
08/15/2007	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 6840	$-85.79	$255.00
07/12/2007	BILL	PHILLIPS JAMES & SANDRA TRUST	$340.79	$340.79
03/09/2007	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 6777	$-80.00	$0.00
01/12/2007	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94F169 NUM: 6759	$-80.00	$80.00
10/02/2006	PAYMENT	PHILLIPS SANDY CHECK BANK: 94F169 NUM: 6730	$-80.00	$160.00
07/31/2006	PAYMENT	PHILLIPS JAMES & SANDRA CHECK BANK: 94169 NUM: 6712	$-83.88	$240.00
07/06/2006	BILL	PHILLIPS JAMES & SANDRA TRUST	$323.88	$323.88
03/14/2006	PAYMENT	PHILLIPS SANDRA P CHECK BANK: 94169 NUM: 0680	$-75.00	$0.00
01/11/2006	PAYMENT	PHILLIPS JAMES/SANDRA CHECK BANK: 94169 NUM: 1588	$-75.00	$75.00
10/12/2005	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK BANK: 94 169 NUM: 1556	$-75.00	$150.00
08/15/2005	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1544	$-75.57	$225.00
07/18/2005	BILL	PHILLIPS JAMES & SANDRA TRUST	$300.57	$300.57
03/08/2005	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94169 NUM: 1514	$-73.00	$0.00
01/14/2005	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 1504	$-73.00	$73.00
10/15/2004	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK BANK: 94*169 NUM: 1474	$-73.00	$146.00
08/10/2004	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1449	$-75.32	$219.00
07/06/2004	BILL	PHILLIPS JAMES & SANDRA TRUST	$294.32	$294.32
03/02/2004	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 1397	$-70.00	$0.00
01/12/2004	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 1370	$-70.00	$70.00
10/14/2003	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 1342	$-70.00	$140.00
08/20/2003	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1337	$-70.49	$210.00
07/18/2003	BILL	PHILLIPS JAMES & SANDRA TRUST	$280.49	$280.49
03/13/2003	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1292	$-61.00	$0.00
01/15/2003	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK BANK: 94F169 NUM: 1277	$-61.00	$61.00
10/09/2002	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1243	$-61.00	$122.00
08/19/2002	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1230	$-92.88	$183.00
07/08/2002	BILL	PHILLIPS JAMES & SANDRA TRUST	$275.88	$275.88
03/14/2002	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1136	$-61.54	$0.00
01/11/2002	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1159	$-61.54	$61.54
10/08/2001	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1100.	$-61.54	$123.08
08/01/2001	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1088	$-91.86	$184.62
07/11/2001	BILL	PHILLIPS JAMES & SANDRA TRUST	$276.48	$276.48
03/13/2001	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1042	$-62.96	$0.00
01/05/2001	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1014	$-62.96	$62.96
10/09/2000	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 978	$-62.96	$125.92
08/29/2000	PAYMENT	PHILLIPS, JAMES CHECK BANK: 94-169 NUM: 967	$-93.25	$188.88
07/06/2000	BILL	PHILLIPS JAMES	$282.13	$282.13
03/13/2000	PAYMENT	PHILLIPS JAMES & SANDRA CHECK BANK: 94-169 NUM: 909	$-70.16	$0.00
01/11/2000	PAYMENT	PHILLIPS JAMES W & SANRA P CHECK BANK: 94-169 NUM: 892	$-70.16	$70.16
10/08/1999	PAYMENT	PHILLIPS JAMES & SANDRA CHECK BANK: 94-169 NUM: 862	$-70.16	$140.32
08/12/1999	PAYMENT	PHILLIPS JAMES & SANDRA CHECK BANK: 94-169 NUM: 857	$-100.46	$210.48
07/12/1999	BILL	PHILLIPS JAMES	$310.94	$310.94
03/09/1999	PAYMENT	JAMES PHILLIPS CHECK	$-71.32	$0.00
01/14/1999	PAYMENT	PHILLIPS JAMES CHECK	$-71.32	$71.32
10/08/1998	PAYMENT	PHILLIPS JAMES & SANDRA CHECK	$-71.32	$142.64
08/19/1998	PAYMENT	JAMES PHILLIPS CHECK	$-101.56	$213.96
07/09/1998	BILL	PHILLIPS JAMES	$315.52	$315.52
03/17/1998	PAYMENT	PHILLIPS JAMES & SANDRA	$-75.09	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.89	$75.09
01/16/1998	PAYMENT	JAMES PHILLIPS	$-72.20	$72.20
10/17/1997	PAYMENT	JAMES PHILLIPS	$-72.20	$144.40
08/15/1997	PAYMENT		$-102.48	$216.60
07/23/1997	BILL	PHILLIPS JAMES	$319.08	$319.08
03/06/1997	PAYMENT	JIM PHILLIPS	$-76.39	$0.00
01/14/1997	PAYMENT	PHILLIPS JAMES	$-76.39	$76.39
10/14/1996	PAYMENT	PHILLIPS SANDRA	$-76.39	$152.78
08/16/1996	PAYMENT	PHILLIPS JAMES	$-106.71	$229.17
07/11/1996	BILL	PHILLIPS JAMES	$335.88	$335.88

Tax Account 15-0415-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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