Tax Account 1022-10-001-068
Owners
PHILLIPS, BRIANT & ADRIANNE
3985 SHALE DR
WELLINGTON, NV 89444
PHILLIPS, BRIANT
PHILLIPS, ADRIANNE
Account Summary
| Account ID | 1022-10-001-068 |
|---|---|
| Account Type | Real Estate |
| Location | 3985 SHALE DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,100.66 |
| Total | $3,100.66 |
| Paid | $3,100.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,871.00 | $0.00 | $2,871.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,658.33 | $0.00 | $2,658.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $2,461.42 | $0.00 | $2,461.42 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $2,538.80 | $88.86 | $2,627.66 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $2,459.78 | $0.00 | $2,459.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $2,347.12 | $0.00 | $2,347.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $2,292.60 | $0.00 | $2,292.60 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $2,234.52 | $0.00 | $2,234.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $2,072.99 | $0.00 | $2,072.99 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $2,129.75 | $0.00 | $2,129.75 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | PHILLIPS, BRIANT & ADRIANNE CHECK 1402 | $-775.10 | $0.00 |
| 01/10/2025 | PAYMENT | BRIANT & ADRIANNE PHILLIPS GOV GOVOLUTION - 330039862 | $-775.10 | $775.10 |
| 10/09/2024 | PAYMENT | BRIANT & ADRIANNE PHILLIPS GOV GOVOLUTION - 326623211 | $-775.10 | $1,550.20 |
| 08/16/2024 | PAYMENT | ADRIANNE PHILLIPS GOV GOVOLUTION - 324593873 | $-775.36 | $2,325.30 |
| 07/15/2024 | BILL | PHILLIPS, BRIANT & ADRIANNE | $3,100.66 | $3,100.66 |
| 03/05/2024 | PAYMENT | BRIANT PHILLIPS GOVACH ACH - 317689032 | $-717.70 | $0.00 |
| 01/05/2024 | PAYMENT | BRIANT PHILLIPS GOVACH ACH - 315076720 | $-717.70 | $717.70 |
| 10/04/2023 | PAYMENT | BRIANT PHILLIPS GOVACH ACH - 311510350 | $-717.70 | $1,435.40 |
| 08/17/2023 | PAYMENT | ADRIANNE PHILLIPS GOV GOVOLUTION - 309530592 | $-717.90 | $2,153.10 |
| 07/14/2023 | BILL | PHILLIPS, BRIANT & ADRIANNE | $2,871.00 | $2,871.00 |
| 03/20/2023 | PAYMENT | BRIANT & ADRIANNE PHILLIPS GOV GOVOLUTION - 302556015 | $-664.58 | $0.00 |
| 01/12/2023 | PAYMENT | BRIANT PHILLIPS GOVACH ACH - 299713116 | $-664.58 | $664.58 |
| 09/30/2022 | PAYMENT | ADRIANNE L PHILLIPS GOV GOVOLUTION - 295673192 | $-664.58 | $1,329.16 |
| 08/12/2022 | PAYMENT | BRIANT & ADRIANNE PHILLIPS GOV GOVOLUTION - 293604916 | $-664.59 | $1,993.74 |
| 07/19/2022 | BILL | PHILLIPS, BRIANT & ADRIANNE | $2,658.33 | $2,658.33 |
| 03/09/2022 | PAYMENT | PHILLIPS, BRIANT CREDIT: D | $-615.35 | $0.00 |
| 12/28/2021 | PAYMENT | PHILLIPS, BRIANT & ADRIANNE CHECK | $-615.35 | $615.35 |
| 08/23/2021 | PAYMENT | PHILLIPS, BRIANT & ADRIANNE CHECK | $-1,230.72 | $1,230.70 |
| 07/14/2021 | BILL | PHILLIPS, BRIANT & ADRIANNE | $2,461.42 | $2,461.42 |
| 03/05/2021 | PAYMENT | PHILLIPS, BRIANT & ADRIANN CHECK | $-634.70 | $0.00 |
| 01/21/2021 | PAYMENT | ADRIANNE PHILLIPS CREDIT: D | $-1,358.26 | $634.70 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $63.47 | $1,992.96 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $25.39 | $1,929.49 |
| 08/26/2020 | PAYMENT | PHILLIPS, BRIANT & ADRIAN CHECK | $-634.70 | $1,904.10 |
| 07/13/2020 | BILL | PHILLIPS, BRIANT & ADRIANNE | $2,538.80 | $2,538.80 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-614.94 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-614.94 | $614.94 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-614.94 | $1,229.88 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-614.96 | $1,844.82 |
| 07/15/2019 | BILL | PHILLIPS, BRIANT & ADRIANNE | $2,459.78 | $2,459.78 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-586.78 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-586.78 | $586.78 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-586.78 | $1,173.56 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-586.78 | $1,760.34 |
| 07/12/2018 | BILL | PHILLIPS, BRIANT & ADRIANNE | $2,347.12 | $2,347.12 |
| 12/31/2017 | PAYMENT | ADRIANNE PHILLIPS CHECK | $-573.15 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-573.15 | $573.15 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-573.15 | $1,146.30 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-573.15 | $1,719.45 |
| 07/14/2017 | BILL | PHILLIPS, BRIANT & ADRIANNE | $2,292.60 | $2,292.60 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-558.63 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-558.63 | $558.63 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-558.63 | $1,117.26 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-558.63 | $1,675.89 |
| 07/12/2016 | BILL | PHILLIPS, BRIANT & ADRIANNE | $2,234.52 | $2,234.52 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-518.24 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-518.24 | $518.24 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-518.24 | $1,036.48 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-518.27 | $1,554.72 |
| 07/14/2015 | BILL | PHILLIPS, BRIANT & ADRIANNE | $2,072.99 | $2,072.99 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-532.43 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-532.43 | $532.43 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-532.43 | $1,064.86 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-532.46 | $1,597.29 |
| 07/17/2014 | BILL | PHILLIPS, BRIANT & ADRIANNE | $2,129.75 | $2,129.75 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-541.61 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-541.61 | $541.61 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-541.61 | $1,083.22 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-541.63 | $1,624.83 |
| 07/16/2013 | BILL | PHILLIPS, BRIANT & ADRIANNE | $2,166.46 | $2,166.46 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-579.92 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-579.92 | $579.92 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-579.92 | $1,159.84 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-579.95 | $1,739.76 |
| 07/13/2012 | BILL | PHILLIPS, BRIANT & ADRIANNE | $2,319.71 | $2,319.71 |
| 11/10/2011 | PAYMENT | PHILLIPS, BRIANT & ADRIANNE CHECK | $-319.00 | $0.00 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-319.01 | $319.00 |
| 07/15/2011 | BILL | PHILLIPS, BRIANT & ADRIANNE | $638.01 | $638.01 |
| 01/10/2011 | PAYMENT | PHILLIPS, BRIANT & ADRIANNE CHECK | $-301.80 | $0.00 |
| 08/20/2010 | PAYMENT | PHILLIPS, BRIANT & ADRIANNE CHECK | $-301.80 | $301.80 |
| 07/14/2010 | BILL | PHILLIPS, BRIANT & ADRIANNE | $603.60 | $603.60 |
| 01/08/2010 | PAYMENT | PHILLIPS, BRIANT & ADRIANNE CHECK | $-280.74 | $0.00 |
| 08/19/2009 | PAYMENT | UPLOAD 8/17 CHECK | $-280.75 | $280.74 |
| 07/13/2009 | BILL | PHILLIPS, BRIANT & ADRIANNE | $561.49 | $561.49 |
| 08/25/2008 | PAYMENT | JOHNSON, ERNEST T & ELIZABETH CHECK | $-519.91 | $0.00 |
| 07/18/2008 | BILL | JOHNSON, ERNEST T & ELIZABETH | $519.91 | $519.91 |
| 08/23/2007 | PAYMENT | JOHNSON, ERNEST T & | $-481.37 | $0.00 |
| 07/01/2007 | BILL | JOHNSON, ERNEST T & ELIZABETH | $481.37 | $481.37 |
| 08/09/2006 | PAYMENT | ERNEST JOHNSON | $-445.74 | $0.00 |
| 07/01/2006 | BILL | JOHNSON, ERNEST T & ELIZABETH | $445.74 | $445.74 |
| 08/10/2005 | PAYMENT | JOHNSON, ERNEST T & | $-412.72 | $0.00 |
| 07/01/2005 | BILL | JOHNSON, ERNEST T & ELIZABETH | $412.72 | $412.72 |
| 08/09/2004 | PAYMENT | JOHNSON, ERNEST T & | $-384.63 | $0.00 |
| 07/01/2004 | BILL | JOHNSON, ERNEST T & ELIZABETH | $384.63 | $384.63 |
| 08/20/2003 | PAYMENT | JOHNSON, ERNEST T & | $-388.18 | $0.00 |
| 07/01/2003 | BILL | JOHNSON, ERNEST T & ELIZABETH | $388.18 | $388.18 |
| 09/04/2002 | PAYMENT | JOHNSON, ERNEST T & | $-390.19 | $0.00 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.86 | $390.19 |
| 07/01/2002 | BILL | JOHNSON, ERNEST T & ELIZABETH | $386.33 | $386.33 |
| 08/21/2001 | PAYMENT | JOHNSON, ERNEST T & | $-385.21 | $0.00 |
| 07/01/2001 | BILL | JOHNSON, ERNEST T & ELIZABETH | $385.21 | $385.21 |
| 08/21/2000 | PAYMENT | JOHNSON, ERNEST T & | $-374.73 | $0.00 |
| 07/01/2000 | BILL | JOHNSON, ERNEST T & ELIZABETH | $374.73 | $374.73 |
| 12/01/1999 | PAYMENT | JOHNSON, ERNEST T & | $-184.91 | $0.00 |
| 09/28/1999 | PAYMENT | JOHNSON, ERNEST T & | $-92.45 | $184.91 |
| 08/06/1999 | PAYMENT | JOHNSON, ERNEST T & | $-92.45 | $277.36 |
| 07/01/1999 | BILL | JOHNSON, ERNEST T & ELIZABETH | $369.81 | $369.81 |
| 02/24/1999 | PAYMENT | MARVIN LETNER | $-91.87 | $0.00 |
| 01/27/1999 | PAYMENT | JOHNSON, ERNEST T & | $-95.54 | $91.87 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.67 | $187.41 |
| 09/29/1998 | PAYMENT | LETNER, MARVIN | $-91.87 | $183.74 |
| 08/17/1998 | PAYMENT | JOHNSON, ERNEST T & | $-91.87 | $275.61 |
| 07/01/1998 | BILL | JOHNSON, ERNEST T & ELIZABETH | $367.48 | $367.48 |
| 03/03/1998 | PAYMENT | JOHNSON, ERNEST T & | $-88.56 | $0.00 |
| 01/08/1998 | PAYMENT | JOHNSON, ERNEST T & | $-88.55 | $88.56 |
| 10/09/1997 | PAYMENT | JOHNSON, ERNEST T & | $-88.55 | $177.11 |
| 08/14/1997 | PAYMENT | JOHNSON, ERNEST T & | $-88.55 | $265.66 |
| 07/01/1997 | BILL | JOHNSON, ERNEST T & ELIZABETH | $354.21 | $354.21 |
| 03/05/1997 | PAYMENT | JOHNSON, ERNEST T & | $-89.20 | $0.00 |
| 01/08/1997 | PAYMENT | JOHNSON, ERNEST T & | $-89.20 | $89.20 |
| 09/23/1996 | PAYMENT | JOHNSON, ERNEST T & | $-89.20 | $178.40 |
| 08/19/1996 | PAYMENT | JOHNSON, ERNEST T & | $-89.20 | $267.60 |
| 07/01/1996 | BILL | JOHNSON, ERNEST T & ELIZABETH | $356.80 | $356.80 |
| 02/26/1996 | PAYMENT | $-82.96 | $0.00 | |
| 01/04/1996 | PAYMENT | $-82.95 | $82.96 | |
| 10/03/1995 | PAYMENT | $-82.95 | $165.91 | |
| 08/22/1995 | PAYMENT | $-82.95 | $248.86 | |
| 07/01/1995 | BILL | JOHNSON, ERNEST T & ELIZABETH | $331.81 | $331.81 |
| 02/16/1995 | PAYMENT | $-75.12 | $0.00 | |
| 12/21/1994 | PAYMENT | $-75.12 | $75.12 | |
| 10/04/1994 | PAYMENT | $-75.12 | $150.24 | |
| 08/12/1994 | PAYMENT | $-75.12 | $225.36 | |
| 07/01/1994 | BILL | JOHNSON, ERNEST T & ELIZABETH | $300.48 | $300.48 |
| 03/02/1994 | PAYMENT | $-70.78 | $0.00 | |
| 01/04/1994 | PAYMENT | $-70.78 | $70.78 | |
| 09/28/1993 | PAYMENT | $-70.78 | $141.56 | |
| 08/13/1993 | PAYMENT | $-70.78 | $212.34 | |
| 07/01/1993 | BILL | JOHNSON, ERNEST T & ELIZABETH | $283.12 | $283.12 |
| 01/12/1993 | PAYMENT | $-158.00 | $0.00 | |
| 09/28/1992 | PAYMENT | $-79.00 | $158.00 | |
| 08/13/1992 | PAYMENT | $-79.00 | $237.00 | |
| 07/01/1992 | BILL | JOHNSON, ERNEST T & ELIZABETH | $316.00 | $316.00 |
| 02/05/1992 | PAYMENT | $-1,007.43 | $0.00 | |
| 02/05/1992 | INTEREST | Interest to date | $107.20 | $1,007.43 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $12.45 | $900.23 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.92 | $887.78 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.77 | $880.86 |
| 07/01/1991 | BILL | JOSEPH, DENNIS | $276.72 | $878.09 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $18.49 | $601.37 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.89 | $582.88 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.60 | $570.99 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.64 | $564.39 |
| 07/01/1990 | BILL | JOSEPH, DENNIS | $264.16 | $561.75 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $27.51 | $297.59 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $11.25 | $270.08 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.25 | $258.83 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.50 | $252.58 |
| 07/01/1989 | BILL | JOSEPH, DENNIS | $250.08 | $250.08 |
| 04/13/1989 | PAYMENT | $-138.60 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $11.13 | $138.60 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.45 | $127.47 |
| 10/26/1988 | PAYMENT | $-61.27 | $125.02 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.45 | $186.29 |
| 08/22/1988 | PAYMENT | $-63.72 | $183.84 | |
| 08/22/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.45 | $247.56 |
| 07/01/1988 | BILL | ZUFELT, DALE & TERRY | $245.11 | $245.11 |
| 04/15/1988 | PAYMENT | $-76.46 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.75 | $76.46 |
| 12/21/1987 | PAYMENT | $-140.13 | $68.71 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.75 | $208.84 |
| 08/11/1987 | PAYMENT | $-68.69 | $206.09 | |
| 07/01/1987 | BILL | ZUFELT, DALE & TERRY | $274.78 | $274.78 |
| 03/02/1987 | PAYMENT | $-59.24 | $0.00 | |
| 01/06/1987 | PAYMENT | $-120.79 | $59.24 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.37 | $180.03 |
| 07/28/1986 | PAYMENT | $-59.21 | $177.66 | |
| 07/01/1986 | BILL | SCOTT,DONALD R & E | $236.87 | $236.87 |