Tax Account 16-0512-14

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Owners

PHILLIPS DORIS L TTE
4158 BROKEN HILL RD
WINNEMUCCA, NV 89445

PHILLIPS DORIS L TRUSTEE

Account Summary

Account ID	16-0512-14
Account Type	Real Estate
Location	4158 BROKEN HILL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0512-14

Account Type

Real Estate

Location

4158 BROKEN HILL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,279.95
Total	$3,279.95
Paid	$3,279.95
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

$3,279.95

Total

$3,279.95

Paid

$3,279.95

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	$822.95	$0.00	$822.95	$822.95	$0.00
2	10/07/2024	10/17/2024	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
3	01/06/2025	01/16/2025	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
4	03/03/2025	03/13/2025	Paid	$819.00	$0.00	$819.00	$819.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,187.57	$0.00	$3,187.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,097.87	$0.00	$3,097.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,090.73	$0.00	$3,090.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,045.14	$0.00	$3,045.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,959.58	$0.00	$2,959.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,876.52	$0.00	$2,876.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,882.42	$0.00	$2,882.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,941.38	$0.00	$2,941.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,939.22	$0.00	$2,939.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,921.37	$0.00	$2,921.37	$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
03/04/2025	PAYMENT	PHILLIPS DORIS L CHECK 4257	$-819.00	$0.00
01/07/2025	PAYMENT	PHILLIPS, DORIS CHECK 4252	$-819.00	$819.00
10/08/2024	PAYMENT	PHILLIPS DORIS L CHECK 4243	$-819.00	$1,638.00
08/20/2024	PAYMENT	PHILLIPS DORIS L CHECK 4236	$-822.95	$2,457.00
07/05/2024	BILL	PHILLIPS DORIS L	$3,279.95	$3,279.95
03/07/2024	PAYMENT	PHILLIPS, DORIS CHECK 4216	$-796.00	$0.00
12/29/2023	PAYMENT	PHILLIPS, DORIS CHECK 4207	$-796.00	$796.00
09/26/2023	PAYMENT	PHILLIPS DORIS L CHECK 4194	$-796.00	$1,592.00
08/14/2023	PAYMENT	PHILLIPS DORIS L CHECK 4182	$-799.57	$2,388.00
07/06/2023	BILL	PHILLIPS DORIS L	$3,187.57	$3,187.57
03/07/2023	PAYMENT	PHILLIPS DORIS L CHECK 4154	$-774.00	$0.00
01/13/2023	PAYMENT	PHILLIPS DORIS L CHECK 4148	$-774.00	$774.00
09/26/2022	PAYMENT	PHILLIPS DORIS L CHECK 4130	$-774.00	$1,548.00
08/17/2022	PAYMENT	PHILLIPS, DORIS CHECK 4119	$-775.87	$2,322.00
07/07/2022	BILL	PHILLIPS DORIS L	$3,097.87	$3,097.87
03/01/2022	PAYMENT	PHILLIPS DORIS L CHECK NUM: 4090	$-772.00	$0.00
01/11/2022	PAYMENT	PHILLIPS DORIS L CHECK NUM: 4080	$-772.00	$772.00
09/29/2021	PAYMENT	PHILLIPS, DORIS CHECK NUM: 4056	$-772.00	$1,544.00
07/27/2021	PAYMENT	PHILLIPS, DORIS CHECK NUM: 4041	$-774.73	$2,316.00
07/08/2021	BILL	PHILLIPS DORIS L	$3,090.73	$3,090.73
02/25/2021	PAYMENT	PHILLIPS DORIS L CHECK NUM: 4008	$-761.00	$0.00
01/08/2021	PAYMENT	PHILLIPS DORIS L CHECK NUM: 3998	$-761.00	$761.00
09/25/2020	PAYMENT	PHILLIPS DORIS L CHECK NUM: 3976	$-761.00	$1,522.00
08/10/2020	PAYMENT	PHILLIPS DORIS L CHECK NUM: 3961	$-762.14	$2,283.00
07/10/2020	BILL	PHILLIPS DORIS L	$3,045.14	$3,045.14
02/11/2020	PAYMENT	PHILLIPS, DORIS CHECK NUM: 3916	$-739.00	$0.00
12/04/2019	PAYMENT	PHILLIPS DORIS L CHECK NUM: 3893	$-739.00	$739.00
09/18/2019	PAYMENT	PHILLIPS DORIS L CHECK NUM: 3866	$-739.00	$1,478.00
08/21/2019	PAYMENT	PHILLIPS, DORIS CHECK NUM: 3858	$-742.58	$2,217.00
07/08/2019	BILL	PHILLIPS DORIS L	$2,959.58	$2,959.58
03/05/2019	PAYMENT	DORIS PHILLIPS CHECK NUM: 3800	$-719.00	$0.00
01/04/2019	PAYMENT	PHILIPS, DORIS CHECK NUM: 3781	$-719.00	$719.00
09/25/2018	PAYMENT	PHILLIPS DORIS L CHECK NUM: 3748	$-719.00	$1,438.00
08/14/2018	PAYMENT	PHILLIPS, DORIS CHECK NUM: 3728	$-719.52	$2,157.00
07/05/2018	BILL	PHILLIPS DORIS L	$2,876.52	$2,876.52
03/02/2018	PAYMENT	PHILLIPS, DORIS L CHECK NUM: 3660	$-720.00	$0.00
12/29/2017	PAYMENT	PHILLIPS, DORIS CHECK NUM: 3633	$-720.00	$720.00
09/28/2017	PAYMENT	PHILLIPS, DORIS CHECK NUM: 3593	$-720.00	$1,440.00
08/17/2017	PAYMENT	PHILLIPS DORIS L CHECK NUM: 3571	$-722.42	$2,160.00
07/11/2017	BILL	PHILLIPS DORIS L	$2,882.42	$2,882.42
03/06/2017	PAYMENT	PHILLIPS DORIS CHECK NUM: 3485	$-735.00	$0.00
01/03/2017	PAYMENT	PHILLIPS DORIS L CHECK NUM: 3454	$-735.00	$735.00
10/03/2016	PAYMENT	PHILLIPS, DORIS CHECK NUM: 3410	$-735.00	$1,470.00
07/20/2016	PAYMENT	PHILLIPS, DORIS CHECK NUM: 3378	$-736.38	$2,205.00
07/07/2016	BILL	PHILLIPS DORIS L	$2,941.38	$2,941.38
03/04/2016	PAYMENT	PHILLIPS DORIS L CHECK NUM: 3306	$-734.00	$0.00
12/22/2015	PAYMENT	PHILLIPS DORIS CHECK NUM: 3270	$-734.00	$734.00
10/14/2015	PAYMENT	PHILLIPS DORIS CHECK NUM: 3237	$-734.00	$1,468.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-737.22	$2,202.00
07/02/2015	BILL	PHILLIPS DORIS L	$2,939.22	$2,939.22
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-730.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-730.00	$730.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-730.00	$1,460.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-731.37	$2,190.00
07/03/2014	BILL	WHITE DORIS L	$2,921.37	$2,921.37
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-709.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-709.00	$709.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-709.00	$1,418.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-712.46	$2,127.00
07/02/2013	BILL	WHITE DORIS L	$2,839.46	$2,839.46
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-689.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-689.00	$689.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-689.00	$1,378.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-692.91	$2,067.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$692.91	$2,759.91
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-692.91	$2,067.00
07/10/2012	BILL	WHITE DORIS L	$2,759.91	$2,759.91
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-670.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-670.00	$670.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-670.00	$1,340.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-672.67	$2,010.00
07/11/2011	BILL	WHITE DORIS L	$2,682.67	$2,682.67
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-694.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-694.00	$694.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-694.00	$1,388.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-694.71	$2,082.00
07/09/2010	BILL	WHITE DORIS L / WHITE J C & D	$2,776.71	$2,776.71
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-665.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-665.00	$665.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-665.00	$1,330.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-666.68	$1,995.00
07/10/2009	BILL	WHITE DORIS/JAMES & DORIS WHIT	$2,661.68	$2,661.68
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-646.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$646.00	$646.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-646.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-646.00	$646.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-646.00	$1,292.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-646.30	$1,938.00
07/10/2008	BILL	WHITE DORIS/JAMES & DORIS WHIT	$2,584.30	$2,584.30
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-627.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-627.00	$627.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-627.00	$1,254.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$627.00	$1,881.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-627.00	$1,254.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-628.10	$1,881.00
07/12/2007	BILL	WHITE DORIS/JAMES & DORIS WHIT	$2,509.10	$2,509.10
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-609.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-609.00	$609.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-609.00	$1,218.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-610.40	$1,827.00
07/06/2006	BILL	WHITE DORIS/JAMES & DORIS WHIT	$2,437.40	$2,437.40
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-590.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-23.60	$590.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.60	$613.60
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-590.00	$590.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-590.00	$1,180.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-590.22	$1,770.00
07/18/2005	BILL	WHITE DORIS/JAMES & DORIS WHIT	$2,360.22	$2,360.22
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476512	$-580.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-580.00	$580.00
09/01/2004	PAYMENT	WESTERN TITLE COMPNAY, INC. CHECK BANK: 94-7074 NUM: 7777	$-580.00	$1,160.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-580.09	$1,740.00
07/06/2004	BILL	SOLTANI ALI & ROSSANA	$2,320.09	$2,320.09
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-541.00	$0.00
12/29/2003	PAYMENT	TRANSAM,ERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 8226929	$-541.00	$541.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-541.00	$1,082.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8208008	$-541.27	$1,623.00
07/18/2003	BILL	SOLTANI ALI & ROSSANA	$2,164.27	$2,164.27
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-524.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-524.00	$524.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-524.00	$1,048.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-554.53	$1,572.00
07/08/2002	BILL	SOLTANI ALI & ROSSANA	$2,126.53	$2,126.53
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-524.55	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-524.55	$524.55
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-524.55	$1,049.10
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-554.75	$1,573.65
07/11/2001	BILL	SOLTANI ALI & ROSSANA	$2,128.40	$2,128.40
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-521.22	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-521.22	$521.22
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-521.22	$1,042.44
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-551.43	$1,563.66
07/06/2000	BILL	SOLTANI ALI & ROSSANA	$2,115.09	$2,115.09
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-537.45	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-537.45	$537.45
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-537.45	$1,074.90
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-567.79	$1,612.35
07/12/1999	BILL	SOLTANI ALI & ROSSANA	$2,180.14	$2,180.14
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-545.14	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-545.14	$545.14
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-545.14	$1,090.28
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-545.42	$1,635.42
07/09/1998	BILL	SOLTANI ALI & ROSSANA	$2,180.84	$2,180.84
08/22/1997	PAYMENT	ECHEVERRIA FAMILY TRUST	$-314.68	$0.00
07/23/1997	BILL	ECHEVERRIA FAMILY TRUST	$314.68	$314.68
08/20/1996	PAYMENT	ECHEVERRIA ROY	$-255.19	$0.00
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$255.19	$255.19

Tax Account 16-0512-14

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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