Tax Account 16-0122-03

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Owners

PHILLIPS WILLIAM J
1760 HARMONY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0122-03
Account Type	Real Estate
Location	1760 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0122-03

Account Type

Real Estate

Location

1760 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,424.86
Total	$1,424.86
Paid	$1,424.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,424.86

Total

$1,424.86

Paid

$1,424.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$356.86	$0.00	$356.86	$356.86	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,386.51	$0.00	$1,386.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,349.27	$0.00	$1,349.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,324.37	$0.00	$1,324.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,305.88	$0.00	$1,305.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,270.99	$0.00	$1,270.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,237.12	$0.00	$1,237.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,221.90	$0.00	$1,221.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,226.81	$0.00	$1,226.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,200.47	$0.00	$1,200.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,168.65	$13.10	$1,181.75	$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
02/28/2025	PAYMENT	PHILLIPS, WILLIAM J CHECK 3104	$-356.00	$0.00
12/30/2024	PAYMENT	PHILLIPS WILLIAM J CHECK 3093	$-356.00	$356.00
09/27/2024	PAYMENT	PHILLIPS, WILLIAM J CHECK 3078	$-356.00	$712.00
08/08/2024	PAYMENT	PHILLIPS WILLIAM J CHECK 3069	$-356.86	$1,068.00
07/05/2024	BILL	PHILLIPS WILLIAM J	$1,424.86	$1,424.86
02/26/2024	PAYMENT	PHILLIPS WILLIAM J CHECK 3038	$-346.00	$0.00
12/26/2023	PAYMENT	PHILLIPS, WILLIAM J CHECK 3024	$-346.00	$346.00
10/12/2023	PAYMENT	PHILLIPS WILLIAM J CHECK 3011	$-346.00	$692.00
08/09/2023	PAYMENT	PHILLIPS WILLIAM J CHECK 2997	$-348.51	$1,038.00
07/06/2023	BILL	PHILLIPS WILLIAM J	$1,386.51	$1,386.51
03/02/2023	PAYMENT	PHILLIPS WILLIAM J CHECK 2962	$-337.00	$0.00
12/27/2022	PAYMENT	PHILLIPS WILLIAM J CHECK 2948	$-337.00	$337.00
09/29/2022	PAYMENT	PHILLIPS, WILLIAM J CHECK 2931	$-337.00	$674.00
08/15/2022	PAYMENT	PHILLIPS WILLIAM J CHECK 2923	$-338.27	$1,011.00
07/07/2022	BILL	PHILLIPS WILLIAM J	$1,349.27	$1,349.27
03/07/2022	PAYMENT	PHILLIPS, WILLIAM J CHECK NUM: 2884	$-331.00	$0.00
01/03/2022	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2872	$-331.00	$331.00
09/29/2021	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2855	$-331.00	$662.00
08/11/2021	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2847	$-331.37	$993.00
07/08/2021	BILL	PHILLIPS WILLIAM J	$1,324.37	$1,324.37
02/22/2021	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2810	$-326.00	$0.00
12/31/2020	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2793	$-326.00	$326.00
09/25/2020	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2767	$-326.00	$652.00
08/10/2020	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2752	$-327.88	$978.00
07/10/2020	BILL	PHILLIPS WILLIAM J	$1,305.88	$1,305.88
02/24/2020	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2707	$-317.00	$0.00
12/26/2019	PAYMENT	PHILLIPS, WILLIAM J CHECK NUM: 2687	$-317.00	$317.00
10/03/2019	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2661	$-317.00	$634.00
08/21/2019	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2644	$-319.99	$951.00
07/08/2019	BILL	PHILLIPS WILLIAM J	$1,270.99	$1,270.99
03/05/2019	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2584	$-309.00	$0.00
12/31/2018	PAYMENT	WILLIAM PHILLIPS CHECK NUM: 2567	$-309.00	$309.00
10/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2536	$-309.00	$618.00
10/12/2018	AMENDMENT	removed penalty/paid timely.pb	$-11.29	$927.00
10/12/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2536	$309.00	$938.29
10/12/2018	VOID	PHILLIPS WILLIAM J CHECK NUM: 2536	$-309.00	$629.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.29	$938.29
08/20/2018	PAYMENT	PHILLIPS, WILLIAM J CHECK NUM: 2511	$-310.12	$927.00
07/05/2018	BILL	PHILLIPS WILLIAM J	$1,237.12	$1,237.12
03/05/2018	PAYMENT	PHILLIPS, WILLIAM J CHECK NUM: 2453	$-305.00	$0.00
12/22/2017	PAYMENT	PHILLIPS, WILLIAM J CHECK NUM: 2433	$-305.00	$305.00
10/11/2017	PAYMENT	WILLIAM J PHILLIPS CHECK NUM: 2408	$-305.00	$610.00
08/21/2017	PAYMENT	WILLIAM J PHILLIPS CHECK NUM: 2386	$-306.90	$915.00
07/11/2017	BILL	PHILLIPS WILLIAM J	$1,221.90	$1,221.90
03/08/2017	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2343	$-306.00	$0.00
01/03/2017	PAYMENT	PHILLIPS, WILLIAM J CHECK NUM: 2320	$-306.00	$306.00
10/03/2016	PAYMENT	PHILLIPS, WILLIAM J CHECK NUM: 2282	$-306.00	$612.00
08/10/2016	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2259	$-308.81	$918.00
07/07/2016	BILL	PHILLIPS WILLIAM J	$1,226.81	$1,226.81
03/10/2016	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2201	$-300.00	$0.00
01/06/2016	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2179	$-300.00	$300.00
10/07/2015	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2150	$-300.00	$600.00
08/12/2015	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2130	$-300.47	$900.00
07/02/2015	BILL	PHILLIPS WILLIAM J	$1,200.47	$1,200.47
04/02/2015	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2086	$-305.10	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$305.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.60	$302.60
12/30/2014	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2048	$-292.00	$292.00
10/03/2014	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2019	$-292.00	$584.00
08/12/2014	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 2005	$-292.65	$876.00
07/03/2014	BILL	PHILLIPS WILLIAM J	$1,168.65	$1,168.65
02/28/2014	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 1954	$-284.00	$0.00
01/06/2014	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 1930	$-284.00	$284.00
10/04/2013	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 1906	$-284.00	$568.00
08/02/2013	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 1887	$-285.74	$852.00
07/02/2013	BILL	PHILLIPS WILLIAM J	$1,137.74	$1,137.74
04/02/2013	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 1844	$-13.19	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$13.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.37	$10.69
03/05/2013	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 1829	$-276.00	$10.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.36	$286.32
01/09/2013	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 1806	$-276.00	$285.96
11/28/2012	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 1791	$-276.00	$561.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.96	$837.96
08/02/2012	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 1747	$-279.76	$828.00
07/10/2012	BILL	PHILLIPS WILLIAM J	$1,107.76	$1,107.76
02/27/2012	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 1686	$-269.00	$0.00
01/03/2012	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 1667	$-269.00	$269.00
09/14/2011	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 1626	$-269.00	$538.00
08/03/2011	PAYMENT	PHILLIPS, WILLIAM J CHECK NUM: 1607	$-271.64	$807.00
07/11/2011	BILL	PHILLIPS WILLIAM J	$1,078.64	$1,078.64
03/04/2011	PAYMENT	PHILLIPS, WILLIAM J CHECK NUM: 1549	$-272.00	$0.00
12/17/2010	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 1522	$-272.00	$272.00
09/21/2010	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 1488	$-272.00	$544.00
08/10/2010	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 1471	$-272.75	$816.00
07/09/2010	BILL	PHILLIPS WILLIAM J	$1,088.75	$1,088.75
02/02/2010	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 1404	$-278.00	$0.00
11/23/2009	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 1385	$-278.00	$278.00
09/30/2009	PAYMENT	PHILLIPS WILLIAM J CHECK NUM: 1364	$-278.00	$556.00
08/04/2009	PAYMENT	PHILLIPS, WILLIAM J CHECK BANK: 94 176 NUM: 1339	$-281.40	$834.00
07/10/2009	BILL	PHILLIPS WILLIAM J	$1,115.40	$1,115.40
02/19/2009	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94*176 NUM: 1282	$-270.00	$0.00
12/23/2008	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94*176 NUM: 1264	$-270.00	$270.00
10/03/2008	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94*176 NUM: 1236	$-270.00	$540.00
07/24/2008	PAYMENT	PHILLIPS, WILLIAM J CHECK BANK: 94 176 NUM: 1208	$-273.07	$810.00
07/10/2008	BILL	PHILLIPS WILLIAM J	$1,083.07	$1,083.07
02/20/2008	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94*176 NUM: 1151	$-262.00	$0.00
12/18/2007	PAYMENT	PHILLIPS, WILLIAM J CHECK BANK: 94 176 NUM: 1126	$-262.00	$262.00
09/06/2007	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94*176 NUM: 1089	$-262.00	$524.00
08/07/2007	PAYMENT	PHILLIPS, WILLIAM J CHECK BANK: 94 176 NUM: 1076	$-265.59	$786.00
07/12/2007	BILL	PHILLIPS WILLIAM J	$1,051.59	$1,051.59
02/21/2007	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94*176 NUM: 1021	$-255.00	$0.00
12/27/2006	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94*176 NUM: 0000	$-255.00	$255.00
09/20/2006	PAYMENT	WILLIAM J PHILLIPS CHECK BANK: 94*176 NUM: 696	$-255.00	$510.00
08/04/2006	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94176 NUM: 684	$-256.48	$765.00
07/06/2006	BILL	PHILLIPS WILLIAM J	$1,021.48	$1,021.48
02/28/2006	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94*176 NUM: 620	$-246.00	$0.00
12/23/2005	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94176 NUM: 592	$-246.00	$246.00
09/28/2005	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94*176 NUM: 559	$-246.00	$492.00
08/05/2005	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94176 NUM: 528	$-247.58	$738.00
07/18/2005	BILL	PHILLIPS WILLIAM J	$985.58	$985.58
02/22/2005	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94*176 NUM: 462	$-263.00	$0.00
12/07/2004	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94*176 NUM: 312	$-263.00	$263.00
10/13/2004	PAYMENT	PHILLIPS WILLIAM J/WMCA GOLF C CHECK BANK: 94*176 NUM: 300	$-263.00	$526.00
08/04/2004	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94*176 NUM: 279	$-266.72	$789.00
07/06/2004	BILL	PHILLIPS WILLIAM J	$1,055.72	$1,055.72
03/01/2004	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94*176 NUM: 234	$-247.00	$0.00
09/18/2003	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94-176 NUM: 183	$-494.00	$247.00
07/28/2003	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94-176 NUM: 170	$-247.87	$741.00
07/18/2003	BILL	PHILLIPS WILLIAM J	$988.87	$988.87
02/26/2003	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94-176 NUM: 120.	$-235.00	$0.00
01/06/2003	PAYMENT	WINNEMUCCA GOLF COURSE CHECK BANK: 94-7074 NUM: 12005	$-235.00	$235.00
09/23/2002	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94-169 NUM: 1258	$-235.00	$470.00
08/15/2002	PAYMENT	WINNEMUCCA GOLF COURSE CHECK BANK: 94-169 NUM: 1240	$-265.91	$705.00
07/08/2002	BILL	PHILLIPS WILLIAM J	$970.91	$970.91
03/05/2002	PAYMENT	WINNEMUCCA GOLF COURSE CHECK BANK: 94-7074 NUM: 11709	$-235.52	$0.00
01/08/2002	PAYMENT	WINNEMUCCA GOLF COURSE CHECK BANK: 94-169 NUM: 1147	$-235.52	$235.52
09/24/2001	PAYMENT	WINNEMUCCA GOLF COURSE CHECK BANK: 94-169 NUM: 1122	$-235.52	$471.04
07/23/2001	PAYMENT	WINNEMUCCA GOLF COURSE CHECK BANK: 94-169 NUM: 1099	$-265.77	$706.56
07/11/2001	BILL	PHILLIPS WILLIAM J	$972.33	$972.33
03/06/2001	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94-169 NUM: 1059	$-234.10	$0.00
01/02/2001	PAYMENT	WINNEMUCCA GOLD COURSE CHECK BANK: 94-169 NUM: 1039	$-234.10	$234.10
09/21/2000	PAYMENT	WINNEMUCCA GOLF COURSE CHECK BANK: 94-169 NUM: 1012	$-234.10	$468.20
08/11/2000	PAYMENT	WINNEMUCCA GOLF COURSE CHECK BANK: 94-169 NUM: 1007	$-264.28	$702.30
07/06/2000	BILL	PHILLIPS WILLIAM J	$966.58	$966.58
03/07/2000	PAYMENT	WMCA GOLF COURSE CHECK BANK: 94-204 NUM: 1084	$-287.58	$0.00
01/11/2000	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94-169 NUM: 940	$-287.58	$287.58
09/24/1999	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94-169 NUM: 907	$-287.58	$575.16
07/30/1999	PAYMENT	PHILLIPS WILLIAM J CHECK BANK: 94-169 NUM: 896	$-317.93	$862.74
07/12/1999	BILL	PHILLIPS WILLIAM J	$1,180.67	$1,180.67
02/11/1999	PAYMENT	WMCA GOLF COURSE CHECK	$-291.79	$0.00
01/05/1999	PAYMENT	WINNEMUCCA GOLF COURSE CHECK	$-291.79	$291.79
09/29/1998	PAYMENT	PHILLIPS WILLIAM J CHECK	$-291.79	$583.58
07/24/1998	PAYMENT	PHILLIPS WILLIAM J CHECK	$-322.01	$875.37
07/09/1998	BILL	PHILLIPS WILLIAM J	$1,197.38	$1,197.38
03/13/1998	PAYMENT	WMCA GOLD COURSE	$-294.70	$0.00
12/23/1997	PAYMENT	PHILLIPS WILLIAM J	$-294.70	$294.70
09/30/1997	PAYMENT	PHILLIPS WILLIAM J	$-294.70	$589.40
07/28/1997	PAYMENT	PHILLIPS WILLIAM J	$-324.97	$884.10
07/23/1997	BILL	PHILLIPS WILLIAM J	$1,209.07	$1,209.07
03/03/1997	PAYMENT	PHILLIPS WILLIAM J	$-605.90	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.88	$605.90
10/08/1996	PAYMENT	PHILLIPS WILLIAM J	$-297.01	$594.02
07/30/1996	PAYMENT	PHILLIPS WILLIAM J	$-327.34	$891.03
07/11/1996	BILL	PHILLIPS WILLIAM J	$1,218.37	$1,218.37

Tax Account 16-0122-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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