Tax Account 16-0053-19

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Owners

PHILLIPS SCOTT J/GAYLES JORDAN
67 W BELL ST
WINNEMUCCA, NV 89445

PHILLIPS SCOTT J

GAYLES JORDAN

Account Summary

Account ID	16-0053-19
Account Type	Real Estate
Location	67 W BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-19

Account Type

Real Estate

Location

67 W BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$873.43
Total	$873.43
Paid	$873.43
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

$873.43

Total

$873.43

Paid

$873.43

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	$219.43	$0.00	$219.43	$219.43	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$816.74	$0.00	$816.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$764.24	$110.95	$886.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$754.12	$0.00	$754.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$707.68	$0.00	$707.68	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$690.15	$0.00	$690.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$676.44	$0.00	$676.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$668.52	$0.00	$668.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$651.51	$0.00	$651.51	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$635.20	$0.00	$635.20	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$619.59	$0.00	$619.59	$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	77.99	77.99	.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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-218.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-218.00	$218.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-218.00	$436.00
07/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19943	$-219.43	$654.00
07/05/2024	BILL	PHILLIPS SCOTT J/GAYLES JORDAN	$873.43	$873.43
07/19/2023	PAYMENT	GORELICK 401(K) PLAN CHECK 1390	$-1,702.87	$0.00
07/06/2023	BILL	GORELICK JEFFREY A TTE	$816.74	$1,702.87
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.47	$886.13
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.47	$880.66
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$875.19
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$865.19
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$45.94	$862.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$29.53	$816.75
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$16.41	$787.22
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.57	$770.81
07/07/2022	BILL	GORELICK JEFFREY A TR	$764.24	$764.24
08/04/2021	PAYMENT	DELANEY, SHIRLEY ESTATE OF CHECK NUM: 113	$-754.12	$0.00
07/08/2021	BILL	DELANEY SHIRLEY M	$754.12	$754.12
08/12/2020	PAYMENT	DELANEY, SHIRLEY M & MARK E CHECK NUM: 2783	$-707.68	$0.00
07/10/2020	BILL	DELANEY SHIRLEY M	$707.68	$707.68
07/19/2019	PAYMENT	MARK DELANEY CHECK NUM: 2614	$-690.15	$0.00
07/08/2019	BILL	DELANEY SHIRLEY M	$690.15	$690.15
07/24/2018	PAYMENT	DELANEY, SHIRLEY M & MARK E CHECK NUM: 2402	$-676.44	$0.00
07/24/2018	ADJUSTMENT	posted wrong amount...pb NUM: 2402	$676.44	$676.44
07/23/2018	VOID	DELANEY, SHIRLEY & MARK CHECK NUM: 2402	$-676.44	$0.00
07/05/2018	BILL	DELANEY SHIRLEY M	$676.44	$676.44
07/28/2017	PAYMENT	DELANEY, SHIRLEY M & MARK E CHECK NUM: 2141	$-668.52	$0.00
07/11/2017	BILL	DELANEY SHIRLEY M	$668.52	$668.52
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
07/26/2016	PAYMENT	DELANEY SHIRLEY M & MARK E CHECK NUM: 1940	$-651.51	$0.10
07/07/2016	BILL	DELANEY SHIRLEY M	$651.61	$651.61
07/15/2015	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 1722	$-635.20	$0.00
07/02/2015	BILL	DELANEY SHIRLEY M	$635.20	$635.20
01/05/2015	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 1591	$-308.00	$0.00
10/03/2014	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 1526	$-154.00	$308.00
07/31/2014	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 1481	$-157.59	$462.00
07/03/2014	BILL	DELANEY SHIRLEY M	$619.59	$619.59
07/15/2013	PAYMENT	DELANEY, SHIRLEY M CHECK NUM: 1199	$-604.18	$0.00
07/02/2013	BILL	DELANEY SHIRLEY M	$604.18	$604.18
02/26/2013	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 1101	$-147.00	$0.00
01/07/2013	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 1063	$-147.00	$147.00
10/02/2012	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 985	$-147.00	$294.00
07/19/2012	PAYMENT	DELANEY, SHIRLEY CHECK NUM: 915	$-148.22	$441.00
07/10/2012	BILL	DELANEY SHIRLEY M	$589.22	$589.22
03/06/2012	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 806	$-152.81	$0.00
01/09/2012	PAYMENT	DELANEY, SHIRLEY M CHECK NUM: 754	$-153.19	$152.81
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-153.00	$306.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-153.49	$459.00
07/11/2011	BILL	FOREMAN CINDY J	$612.49	$612.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-144.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-144.00	$144.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-144.00	$288.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$144.00	$432.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-144.00	$288.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-147.49	$432.00
07/09/2010	BILL	FOREMAN CINDY J	$579.49	$579.49
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-137.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-137.00	$137.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-137.00	$274.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-140.96	$411.00
07/10/2009	BILL	FOREMAN CINDY J	$551.96	$551.96
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-131.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-131.00	$131.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-131.00	$262.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-133.49	$393.00
07/10/2008	BILL	FOREMAN CINDY J	$526.49	$526.49
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-125.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-125.00	$125.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-125.00	$250.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-125.38	$375.00
07/12/2007	BILL	FOREMAN CINDY J	$500.38	$500.38
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-122.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-122.00	$122.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 7416764	$-123.83	$244.00
09/29/2006	PAYMENT	COUNTRWIDE CHECK BANK: 62*20 NUM: 7415297	$-4.95	$367.83
09/29/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 7416765	$-122.00	$372.78
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.95	$494.78
07/06/2006	BILL	JOHNSON BARBARA JEAN	$489.83	$489.83
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-113.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-113.00	$113.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-113.00	$226.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-116.94	$339.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-4.68	$455.94
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.68	$460.62
07/18/2005	BILL	JOHNSON BARBARA JEAN	$455.94	$455.94
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-109.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-109.00	$109.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-109.00	$218.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-110.32	$327.00
07/06/2004	BILL	JOHNSON BARBARA JEAN	$437.32	$437.32
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-103.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-103.00	$103.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-103.00	$206.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-104.93	$309.00
07/18/2003	BILL	JOHNSON BARBARA JEAN	$413.93	$413.93
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-93.00	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4762241	$-93.00	$93.00
10/09/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 4270748	$-93.00	$186.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-126.78	$279.00
07/08/2002	BILL	JOHNSON BARBARA JEAN	$405.78	$405.78
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-94.17	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-94.17	$94.17
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-94.17	$188.34
08/17/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2723761	$-124.41	$282.51
07/11/2001	BILL	JOHNSON BARBARA JEAN	$406.92	$406.92
02/28/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2578403	$-93.65	$0.00
01/04/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2542029	$-93.65	$93.65
09/22/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8799 NUM: 473181	$-93.65	$187.30
08/23/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 30-8799 NUM: 2443257	$-123.90	$280.95
07/06/2000	BILL	JOHNSON BARBARA JEAN	$404.85	$404.85
03/06/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2317063	$-98.50	$0.00
12/30/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 2244062	$-98.50	$98.50
09/29/1999	PAYMENT	MIDLAND MORGTGAGE CO CHECK BANK: 39-8799 NUM: 2161341	$-98.50	$197.00
08/17/1999	PAYMENT	MIDLAND MORTGAGE COMPANY CHECK BANK: 39-8799 NUM: 2121295	$-128.66	$295.50
07/12/1999	BILL	JOHNSON BARBARA JEAN	$424.16	$424.16
03/03/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-100.06	$0.00
01/12/1999	PAYMENT	MIDLAND MTG CHECK	$-100.06	$100.06
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-100.06	$200.12
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-130.42	$300.18
07/09/1998	BILL	JOHNSON BARBARA JEAN	$430.60	$430.60
03/06/1998	PAYMENT	NATIONSBANK	$-101.30	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-101.30	$101.30
10/08/1997	PAYMENT	NATIONSBANK	$-101.30	$202.60
08/21/1997	PAYMENT	NATIONBANK	$-131.65	$303.90
07/23/1997	BILL	JOHNSON BARBARA JEAN	$435.55	$435.55
03/06/1997	PAYMENT	NATIONSBANK	$-99.57	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-99.57	$99.57
10/09/1996	PAYMENT	NATIONS BANK	$-99.57	$199.14
08/21/1996	PAYMENT	NATIONSBANK	$-129.80	$298.71
07/11/1996	BILL	JOHNSON BARBARA JEAN	$428.51	$428.51

Tax Account 16-0053-19

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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