Tax Account 1022-10-002-079

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Owners

MCPHILLIPS, P & BRINKMANN, N
3943 GRAY HILLS RD
WELLINGTON, NV 89444

MCPHILLIPS, PAUL

BRINKMANN, NANCY

Account Summary

Account ID	1022-10-002-079
Account Type	Real Estate
Location	3943 GRAY HILLS RD TOPAZ RANCH GID
Balance	$615.36
Currently Due	$205.12

Account ID

1022-10-002-079

Account Type

Real Estate

Location

3943 GRAY HILLS RD
TOPAZ RANCH GID

Balance

$615.36

Currently Due

$205.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$820.72
Total	$820.72
Paid	$205.36
Balance	$615.36
Due	$205.12
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$820.72

Total

$820.72

Paid

$205.36

Balance

$615.36

Due

$205.12

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$205.36	$0.00	$205.36	$205.36	$0.00
2	10/07/2024	10/17/2024	Due	$205.12	$0.00	$205.12	$0.00	$205.12
3	01/06/2025	01/16/2025	Due	$205.12	$0.00	$205.12	$0.00	$410.24
4	03/03/2025	03/13/2025	Due	$205.12	$0.00	$205.12	$0.00	$615.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$759.93	$0.00	$759.93	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$752.40	$14.08	$768.49	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$651.53	$0.00	$651.53	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$630.12	$0.00	$630.12	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$608.22	$21.29	$629.51	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$590.50	$5.90	$596.40	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$573.30	$0.00	$573.30	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$558.79	$0.00	$558.79	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$557.66	$5.58	$563.24	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$541.42	$5.41	$546.83	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100384	$-205.36	$615.36
07/15/2024	BILL	MCPHILLIPS, P & BRINKMANN, N	$820.72	$820.72
05/22/2024	PAYMENT	MCPHILLIPS, P & BRINKMANN, N SYS 57208142 ORIG: CHECK ORIG: SYS	$-817.74	$0.00
05/22/2024	AMENDMENT	UNDER WRITE OFF AMOUNT	$-0.02	$817.74
05/22/2024	ADJUSTMENT	MCPHILLIPS, P & BRINKMANN, N SYS 57208142 ORIG: CHECK VOIDED PAYMENT: 1347680. REASON: UNDER WRITE OFF AMOUNT	$817.74	$817.76
05/22/2024	PAYMENT	MCPHILLIPS, P & BRINKMANN, N SYS 57208142 ORIG: CHECK	$-817.74	$0.02
05/22/2024	PAYMENT	BRINKMANN, NANCY SYS 0046613455 ORIG: CHECK	$-175.91	$817.76
05/22/2024	PAYMENT	BRINKMANN, NANCY SYS 0035798608 ORIG: CHECK	$-175.91	$993.67
05/22/2024	PAYMENT	BRINKMANN, N SYS 031102933 ORIG: CHECK	$-182.95	$1,169.58
05/22/2024	PAYMENT	BRINKMANN, NANCY SYS 0022429377 ORIG: CHECK	$-175.91	$1,352.53
05/22/2024	AMENDMENT	UNDER WRITE OFF AMOUNT	$-0.46	$1,528.44
05/22/2024	ADJUSTMENT	BRINKMANN, NANCY CHECK 0022429377 VOIDED PAYMENT: 1050091. REASON: UNDER WRITE OFF AMOUNT	$175.91	$1,528.90
05/22/2024	ADJUSTMENT	BRINKMANN, N CHECK 031102933 VOIDED PAYMENT: 1105075. REASON: UNDER WRITE OFF AMOUNT	$182.95	$1,352.99
05/22/2024	ADJUSTMENT	BRINKMANN, NANCY CHECK 0035798608 VOIDED PAYMENT: 1137089. REASON: UNDER WRITE OFF AMOUNT	$175.91	$1,170.04
05/22/2024	ADJUSTMENT	BRINKMANN, NANCY CHECK 0046613455 VOIDED PAYMENT: 1168452. REASON: UNDER WRITE OFF AMOUNT	$175.91	$994.13
05/22/2024	ADJUSTMENT	MCPHILLIPS, P & BRINKMANN, N CHECK 57208142 VOIDED PAYMENT: 1241947. REASON: UNDER WRITE OFF AMOUNT	$817.74	$818.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$0.48
08/23/2023	PAYMENT	MCPHILLIPS, P & BRINKMANN, N CHECK 57208142	$-817.74	$0.46
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.46	$818.20
07/14/2023	BILL	MCPHILLIPS, P & BRINKMANN, N	$759.93	$817.74
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.46	$57.81
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$57.35
06/06/2023	INTEREST	INTEREST FOR 06/2023	$1.55	$17.35
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$15.80
04/25/2023	PAYMENT	BRINKMANN, NANCY CHECK 0046613455	$-175.91	$7.04
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.04	$182.95
01/05/2023	PAYMENT	BRINKMANN, NANCY CHECK 0035798608	$-175.91	$175.91
11/16/2022	PAYMENT	BRINKMANN, N CHECK 031102933	$-182.95	$351.82
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.04	$534.77
08/14/2022	PAYMENT	BRINKMANN, NANCY CHECK 0022429377	$-175.91	$527.73
07/19/2022	BILL	MCPHILLIPS, P & BRINKMANN, N	$703.64	$703.64
03/08/2022	PAYMENT	BRINKMANN, NANCY CHECK	$-162.88	$0.00
01/04/2022	PAYMENT	BRINKMANN, NANCY CHECK	$-162.88	$162.88
10/05/2021	PAYMENT	BRINKMANN, NANCY CHECK	$-162.88	$325.76
08/18/2021	PAYMENT	BRINKMANN, NANCY CHECK	$-162.89	$488.64
07/14/2021	BILL	MCPHILLIPS, P & BRINKMANN, N	$651.53	$651.53
08/11/2020	PAYMENT	PETERSEN, ERICA CREDIT: D	$-630.12	$0.00
07/13/2020	BILL	PETERSEN, ERICA	$630.12	$630.12
01/24/2020	PAYMENT	TICOR TITLE CHECK	$-477.44	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.21	$477.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.08	$462.23
08/16/2019	PAYMENT	SUMNER, ROSEMARIE CHECK	$-152.07	$456.15
07/15/2019	BILL	SUMNER, ROSEMARIE	$608.22	$608.22
03/25/2019	PAYMENT	SUMNER, ROSEMARIE CHECK	$-153.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.90	$153.52
01/14/2019	PAYMENT	SUMNER, ROSEMARIE CHECK	$-147.62	$147.62
10/08/2018	PAYMENT	SUMNER, ROSEMARIE CHECK	$-147.62	$295.24
08/23/2018	PAYMENT	SUMNER, ROSEMARIE CHECK	$-147.64	$442.86
07/12/2018	BILL	SUMNER, ROSEMARIE	$590.50	$590.50
03/14/2018	PAYMENT	SUMNER, ROSEMARIE CHECK	$-143.32	$0.00
01/16/2018	PAYMENT	SUMNER, ROSEMARIE CHECK	$-143.32	$143.32
10/05/2017	PAYMENT	SUMNER, ROSEMARIE CHECK	$-143.32	$286.64
08/22/2017	PAYMENT	SUMNER, ROSEMARIE CHECK	$-143.34	$429.96
07/14/2017	BILL	SUMNER, ROSEMARIE	$573.30	$573.30
03/10/2017	PAYMENT	SUMNER, ROSEMARIE CHECK	$-139.69	$0.00
01/10/2017	PAYMENT	SUMNER, ROSEMARIE CHECK	$-139.69	$139.69
10/10/2016	PAYMENT	SUMNER, ROSEMARIE CHECK	$-139.69	$279.38
08/13/2016	PAYMENT	SUMNER, ROSEMARIE CHECK	$-139.72	$419.07
07/12/2016	BILL	SUMNER, ROSEMARIE	$558.79	$558.79
03/08/2016	PAYMENT	SUMNER, ROSEMARIE CHECK	$-139.41	$0.00
01/07/2016	PAYMENT	SUMNER, ROSEMARIE CHECK	$-284.40	$139.41
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.58	$423.81
08/19/2015	PAYMENT	SUMNER, ROSEMARIE CHECK	$-139.43	$418.23
07/14/2015	BILL	SUMNER, ROSEMARIE	$557.66	$557.66
03/19/2015	PAYMENT	SUMNER, ROSEMARIE CHECK	$-140.76	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.41	$140.76
01/13/2015	PAYMENT	SUMNER, ROSEMARIE CHECK	$-135.35	$135.35
10/07/2014	PAYMENT	SUMNER, ROSEMARIE CHECK	$-135.35	$270.70
08/20/2014	PAYMENT	SUMNER, ROSEMARIE CHECK	$-135.37	$406.05
07/17/2014	BILL	SUMNER, ROSEMARIE	$541.42	$541.42
04/02/2014	PAYMENT	SUMNER, ROSEMARIE CHECK	$-136.67	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.26	$136.67
01/14/2014	PAYMENT	SUMNER, ROSEMARIE CHECK	$-131.41	$131.41
10/01/2013	PAYMENT	SUMNER, ROSEMARIE CHECK	$-131.41	$262.82
08/06/2013	PAYMENT	SUMNER, ROSEMARIE CHECK	$-131.42	$394.23
07/16/2013	BILL	SUMNER, ROSEMARIE	$525.65	$525.65
03/13/2013	PAYMENT	SUMNER, ROSEMARIE CHECK	$-146.58	$0.00
01/08/2013	PAYMENT	SUMNER, ROSEMARIE CHECK	$-146.58	$146.58
11/05/2012	PAYMENT	SUMNER, ROSEMARIE CHECK	$-313.69	$293.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.66	$606.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.86	$592.19
07/13/2012	BILL	SUMNER, ROSEMARIE	$586.33	$586.33
03/05/2012	PAYMENT	SUMNER, ROSEMARIE CHECK	$-191.11	$0.00
01/04/2012	PAYMENT	SUMNER, ROSEMARIE CHECK	$-191.11	$191.11
10/04/2011	PAYMENT	SUMNER, ROSEMARIE CHECK	$-191.11	$382.22
09/23/2011	PAYMENT	SUMNER, ROSEMARIE CHECK	$-198.79	$573.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.65	$772.12
07/15/2011	BILL	SUMNER, ROSEMARIE	$764.47	$764.47
03/29/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-616.03	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.40	$616.03
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.56	$582.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.42	$564.07
08/18/2010	PAYMENT	COX, RONALD E & DENISE L TTEES CHECK	$-185.56	$556.65
07/14/2010	BILL	COX, RONALD E & DENISE L TTEES	$742.21	$742.21
02/23/2010	PAYMENT	COX, RONALD E & DENISE L TTEES CHECK	$-778.24	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.43	$778.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.02	$745.81
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.21	$727.79
07/13/2009	BILL	COX, RONALD E & DENISE L TTEES	$720.58	$720.58
12/18/2008	PAYMENT	COUNTRYWIDE CHECK	$-531.67	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.00	$531.67
10/10/2008	PAYMENT	COUNTRYWIDE CHECK	$-181.91	$524.67
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.00	$706.58
07/18/2008	BILL	COX, RONALD E & DENISE L TTEES	$699.58	$699.58
03/13/2008	PAYMENT	COX, RONALD E & DENI	$-161.95	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-161.92	$161.95
09/25/2007	PAYMENT	COUNTRYWIDE	$-161.92	$323.87
08/13/2007	PAYMENT	COUNTRYWIDE	$-161.92	$485.79
07/01/2007	BILL	COX, RONALD E & DENISE L TTEES	$647.71	$647.71
02/28/2007	PAYMENT	COUNTRYWIDE	$-149.97	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-149.94	$149.97
09/26/2006	PAYMENT	COUNTRYWIDE	$-149.94	$299.91
08/07/2006	PAYMENT	COUNTRYWIDE	$-149.94	$449.85
07/01/2006	BILL	COX, RONALD E & DENISE L TTEES	$599.79	$599.79
03/01/2006	PAYMENT	COUNTRYWIDE	$-145.58	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-145.58	$145.58
09/29/2005	PAYMENT	COUNTRYWIDE	$-145.58	$291.16
08/10/2005	PAYMENT	COUNTRYWIDE	$-145.58	$436.74
07/01/2005	BILL	COX, RONALD E & DENISE L TTEES	$582.32	$582.32
02/14/2005	PAYMENT	COUNTRYWIDE	$-135.69	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-135.68	$135.69
09/28/2004	PAYMENT	COUNTRYWIDE	$-135.68	$271.37
07/28/2004	PAYMENT	COUNTRYWIDE	$-135.68	$407.05
07/01/2004	BILL	COX, RONALD E & DENISE L TTEES	$542.73	$542.73
02/02/2004	PAYMENT	COUNTRYWIDE	$-136.81	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-136.81	$136.81
09/23/2003	PAYMENT	COUNTRYWIDE	$-136.81	$273.62
08/12/2003	PAYMENT	COUNTRYWIDE	$-136.81	$410.43
07/01/2003	BILL	COX, RONALD E & DENISE L TTEES	$547.24	$547.24
02/24/2003	PAYMENT	SCHUT, GARY & PYONG	$-132.58	$0.00
12/11/2002	PAYMENT	SCHUT, GARY & PYONG	$-132.55	$132.58
09/27/2002	PAYMENT	SCHUT, GARY & PYONG	$-132.55	$265.13
08/12/2002	PAYMENT	SCHUT, GARY & PYONG	$-132.55	$397.68
07/01/2002	BILL	SCHUT, GARY & PYONG	$530.23	$530.23
02/21/2002	PAYMENT	SCHUT, GARY & PYONG	$-131.96	$0.00
01/07/2002	PAYMENT	SCHUT, GARY & PYONG	$-131.94	$131.96
09/17/2001	PAYMENT	SCHUT, GARY & PYONG	$-131.94	$263.90
08/15/2001	PAYMENT	SCHUT, GARY & PYONG	$-131.94	$395.84
07/01/2001	BILL	SCHUT, GARY & PYONG	$527.78	$527.78
02/23/2001	PAYMENT	SCHUT, GARY & PYONG	$-128.38	$0.00
12/22/2000	PAYMENT	SCHUT, GARY & PYONG	$-128.35	$128.38
09/27/2000	PAYMENT	SCHUT, GARY & PYONG	$-128.35	$256.73
08/17/2000	PAYMENT	SCHUT, GARY & PYONG	$-128.35	$385.08
07/01/2000	BILL	SCHUT, GARY & PYONG	$513.43	$513.43
03/02/2000	PAYMENT	SCHUT, GARY & PYONG	$-126.69	$0.00
01/03/2000	PAYMENT	SCHUT, GARY & PYONG	$-126.66	$126.69
10/05/1999	PAYMENT	SCHUT, GARY & PYONG	$-126.66	$253.35
07/29/1999	PAYMENT	SCHUT, GARY & PYONG	$-126.66	$380.01
07/01/1999	BILL	SCHUT, GARY & PYONG	$506.67	$506.67
02/17/1999	PAYMENT	SCHUT, GARY & PYONG	$-125.63	$0.00
12/28/1998	PAYMENT	SCHUT, GARY & PYONG	$-125.63	$125.63
10/02/1998	PAYMENT	SCHUT, GARY & PYONG	$-125.63	$251.26
08/12/1998	PAYMENT	SCHUT, GARY & PYONG	$-125.63	$376.89
07/01/1998	BILL	SCHUT, GARY & PYONG	$502.52	$502.52
02/25/1998	PAYMENT	SCHUT, GARY & PYONG	$-120.81	$0.00
01/02/1998	PAYMENT	SCHUT, GARY & PYONG	$-120.80	$120.81
09/25/1997	PAYMENT	SCHUT, GARY & PYONG	$-120.80	$241.61
07/30/1997	PAYMENT	SCHUT, GARY & PYONG	$-120.80	$362.41
07/01/1997	BILL	SCHUT, GARY & PYONG	$483.21	$483.21
02/26/1997	PAYMENT	SCHUT, GARY & PYONG	$-121.95	$0.00
12/27/1996	PAYMENT	SCHUT, GARY & PYONG	$-121.93	$121.95
10/03/1996	PAYMENT	SCHUT, GARY & PYONG	$-121.93	$243.88
08/14/1996	PAYMENT	SCHUT, GARY & PYONG	$-121.93	$365.81
07/01/1996	BILL	SCHUT, GARY & PYONG	$487.74	$487.74
02/28/1996	PAYMENT		$-115.16	$0.00
01/02/1996	PAYMENT		$-115.15	$115.16
09/27/1995	PAYMENT		$-115.15	$230.31
08/10/1995	PAYMENT		$-115.15	$345.46
07/01/1995	BILL	SCHUT, GARY & PYONG	$460.61	$460.61
03/20/1995	PAYMENT		$-332.51	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.59	$332.51
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.24	$321.92
07/27/1994	PAYMENT		$-105.89	$317.68
07/01/1994	BILL	WILLIAMS, JOHN W & S J	$423.57	$423.57
09/08/1993	PAYMENT		$-301.56	$0.00
07/27/1993	PAYMENT		$-100.51	$301.56
07/01/1993	BILL	WILLIAMS, JOHN W & S J	$402.07	$402.07
08/05/1992	PAYMENT		$-386.01	$0.00
07/01/1992	BILL	WILLIAMS, JOHN W & S J	$386.01	$386.01
09/12/1991	PAYMENT		$-255.42	$0.00
08/06/1991	PAYMENT		$-85.14	$255.42
07/01/1991	BILL	WILLIAMS, JOHN W & S J	$340.56	$340.56
08/09/1990	PAYMENT		$-326.42	$0.00
07/01/1990	BILL	WILLIAMS, JOHN W & S J	$326.42	$326.42
08/10/1989	PAYMENT		$-308.27	$0.00
07/01/1989	BILL	WILLIAMS, JOHN W & S J	$308.27	$308.27
09/12/1988	PAYMENT		$-225.18	$0.00
07/20/1988	PAYMENT		$-75.06	$225.18
07/01/1988	BILL	WILLIAMS, JOHN W & S J	$300.24	$300.24
08/07/1987	PAYMENT		$-295.20	$0.00
07/01/1987	BILL	WILLIAMS, JOHN W & S J	$295.20	$295.20
07/09/1986	PAYMENT		$-253.40	$0.00
07/01/1986	BILL	WILLIAMS,JOHN W & S J	$253.40	$253.40