Tax Account 1022-29-310-024

Print Page · · Payments Cart · New Search

Owners

PHILLIPS REVOCABLE LIVING TRUST 2022
1632 BELARRA DR
MINDEN, NV 89423

PHILLIPS, MEGAN MARIE TTEE

Account Summary

Account ID	1022-29-310-024
Account Type	Real Estate
Location	1940 AUSTIN ST TOPAZ
Balance	$495.82
Currently Due	$0.00

Account ID

1022-29-310-024

Account Type

Real Estate

Location

1940 AUSTIN ST
TOPAZ

Balance

$495.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.51
Total	$1,983.51
Paid	$1,487.69
Balance	$495.82
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,983.51

Total

$1,983.51

Paid

$1,487.69

Balance

$495.82

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$496.05	$0.00	$496.05	$496.05	$0.00
2	10/07/2024	10/17/2024	Paid	$495.82	$0.00	$495.82	$495.82	$0.00
3	01/06/2025	01/16/2025	Paid	$495.82	$0.00	$495.82	$495.82	$0.00
4	03/03/2025	03/13/2025	Due	$495.82	$0.00	$495.82	$0.00	$495.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,925.75	$0.00	$1,925.75	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,869.67	$0.00	$1,869.67	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,731.18	$0.00	$1,731.18	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,674.26	$0.00	$1,674.26	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,616.08	$0.00	$1,616.08	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,579.58	$0.00	$1,579.58	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,533.57	$0.00	$1,533.57	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,515.27	$0.00	$1,515.27	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,512.25	$0.00	$1,512.25	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,495.76	$0.00	$1,495.76	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-495.82	$495.82
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-495.82	$991.64
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-496.05	$1,487.46
07/15/2024	BILL	PHILLIPS REVOCABLE LIVING TRUST 2022	$1,983.51	$1,983.51
02/20/2024	PAYMENT	MM PHILLIPS WT NORW -	$-481.37	$0.00
12/15/2023	PAYMENT	MM PHILLIPS WT NORW -	$-481.37	$481.37
10/03/2023	PAYMENT	MM PHILLIPS WT NORW -	$-481.37	$962.74
08/02/2023	PAYMENT	MM PHILLIPS WT NORW -	$-481.64	$1,444.11
07/14/2023	BILL	PHILLIPS REVOCABLE LIVING TRUST 2022	$1,925.75	$1,925.75
02/22/2023	PAYMENT	MM PHILLIPS WT NORW -	$-467.41	$0.00
12/16/2022	PAYMENT	MM PHILLIPS WT NORW -	$-467.41	$467.41
09/22/2022	PAYMENT	MM PHILLIPS WT NORW -	$-467.41	$934.82
08/01/2022	PAYMENT	MM PHILLIPS WT NORW -	$-467.44	$1,402.23
07/19/2022	BILL	PHILLIPS, MEGAN M	$1,869.67	$1,869.67
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-432.79	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-432.79	$432.79
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-432.79	$865.58
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-432.81	$1,298.37
07/14/2021	BILL	PHILLIPS, MEGAN M	$1,731.18	$1,731.18
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-418.56	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-418.56	$418.56
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-418.56	$837.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-418.58	$1,255.68
07/13/2020	BILL	PHILLIPS, MEGAN M	$1,674.26	$1,674.26
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-404.02	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-404.02	$404.02
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-404.02	$808.04
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-404.02	$1,212.06
07/15/2019	BILL	PHILLIPS, MEGAN M	$1,616.08	$1,616.08
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-394.89	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-394.89	$394.89
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.89	$789.78
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.91	$1,184.67
07/12/2018	BILL	GOGUEN, KENNETH A & KIRBY, J T	$1,579.58	$1,579.58
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.39	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.39	$383.39
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.39	$766.78
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.40	$1,150.17
07/14/2017	BILL	GOGUEN, KENNETH A & KIRBY, J T	$1,533.57	$1,533.57
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.81	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.81	$378.81
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.81	$757.62
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.84	$1,136.43
07/12/2016	BILL	GOGUEN, KENNETH A & KIRBY, J T	$1,515.27	$1,515.27
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.06	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.06	$378.06
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-378.06	$756.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-378.07	$1,134.18
07/14/2015	BILL	QUESADA, MARIO M & CYNTHIA O	$1,512.25	$1,512.25
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-373.94	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-373.94	$373.94
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-373.94	$747.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-373.94	$1,121.82
07/17/2014	BILL	QUESADA, MARIO M & CYNTHIA O	$1,495.76	$1,495.76
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-364.15	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-364.15	$364.15
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-364.15	$728.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-364.17	$1,092.45
07/16/2013	BILL	QUESADA, MARIO M & CYNTHIA O	$1,456.62	$1,456.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-354.31	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-354.31	$354.31
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-354.31	$708.62
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-354.32	$1,062.93
07/13/2012	BILL	QUESADA, MARIO M & CINDY O	$1,417.25	$1,417.25
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-333.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-333.00	$333.00
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-333.00	$666.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-333.00	$999.00
07/15/2011	BILL	QUESADA, MARIO M & CINDY O	$1,332.00	$1,332.00
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-315.04	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-315.04	$315.04
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-315.04	$630.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-315.04	$945.12
07/14/2010	BILL	QUESADA, MARIO M & CINDY O	$1,260.16	$1,260.16
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-293.06	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-293.06	$293.06
09/29/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-293.06	$586.12
07/30/2009	PAYMENT	WELLS FARGO FINANCIAL NV 2 INC CHECK	$-293.06	$879.18
07/13/2009	BILL	WELLS FARGO FINANCIAL NV 2 INC	$1,172.24	$1,172.24
02/02/2009	PAYMENT	WELLS FARGO CHECK	$-580.42	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.38	$580.42
11/10/2008	PAYMENT	WELLS FARGO CHECK	$-295.90	$569.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.38	$864.94
09/18/2008	PAYMENT	HEINAN, JOSEPH J & KAREN L CHECK	$-295.93	$853.56
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.38	$1,149.49
07/18/2008	BILL	HEINAN, JOSEPH J & KAREN L	$1,138.11	$1,138.11
03/11/2008	PAYMENT	HEINAN, JOSEPH J & K	$-276.27	$0.00
01/09/2008	PAYMENT	HEINAN, JOSEPH J & K	$-276.25	$276.27
08/28/2007	PAYMENT	HEINAN, JOSEPH J & K	$-552.50	$552.52
07/01/2007	BILL	HEINAN, JOSEPH J & KAREN L	$1,105.02	$1,105.02
04/02/2007	PAYMENT	HEINAN, JOSEPH J & K	$-278.95	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.73	$278.95
10/23/2006	PAYMENT	HEINAN, JOSEPH J & K	$-547.11	$268.22
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.73	$815.33
08/28/2006	PAYMENT	HEINAN, JOSEPH J & K	$-268.19	$804.60
07/01/2006	BILL	HEINAN, JOSEPH J & KAREN L	$1,072.79	$1,072.79
02/03/2006	PAYMENT	22	$-531.20	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.42	$531.20
10/17/2005	PAYMENT	HEINAN, JOSEPH J & K	$-270.80	$520.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.42	$791.58
08/31/2005	PAYMENT	HEINAN, JOSEPH J & K	$-270.80	$781.16
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.42	$1,051.96
07/01/2005	BILL	HEINAN, JOSEPH J & KAREN L	$1,041.54	$1,041.54
02/23/2005	PAYMENT	HEINAN, JOSEPH J & K	$-253.36	$0.00
10/12/2004	PAYMENT	HEINAN, JOSEPH J & K	$-506.72	$253.36
08/20/2004	PAYMENT	HEINAN, JOSEPH J & K	$-253.36	$760.08
07/01/2004	BILL	HEINAN, JOSEPH J & KAREN L	$1,013.44	$1,013.44
03/05/2004	PAYMENT	HEINAN, JOSEPH J & K	$-253.03	$0.00
01/07/2004	PAYMENT	JOSEPH HEINAN	$-253.01	$253.03
08/12/2003	PAYMENT	FLAGSTAR	$-506.02	$506.04
07/01/2003	BILL	HEINAN, JOSEPH J & KAREN L	$1,012.06	$1,012.06
03/13/2003	PAYMENT	HEINAN, JOSEPH J & K	$-238.33	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-238.32	$238.33
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-238.32	$476.65
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-238.32	$714.97
07/01/2002	BILL	HEINAN, JOSEPH J & KAREN L	$953.29	$953.29
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-223.43	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-223.40	$223.43
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-223.40	$446.83
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-223.40	$670.23
07/01/2001	BILL	HEINAN, JOSEPH J & KAREN L	$893.63	$893.63
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-221.21	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-221.18	$221.21
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-221.18	$442.39
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-221.18	$663.57
07/01/2000	BILL	HEINAN, JOSEPH J & KAREN L	$884.75	$884.75
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-220.19	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-220.18	$220.19
09/21/1999	PAYMENT	CAPSTEAD INC	$-220.18	$440.37
08/05/1999	PAYMENT	CAPSTEAD INC	$-220.18	$660.55
07/01/1999	BILL	HEINAN, JOSEPH J & KAREN L	$880.73	$880.73
02/22/1999	PAYMENT	CAPSTEAD INC	$-220.04	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-220.03	$220.04
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-220.03	$440.07
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-220.03	$660.10
07/01/1998	BILL	HEINAN, JOSEPH J & KAREN L	$880.13	$880.13
03/11/1998	PAYMENT	CAPSTEAD MTGE	$-207.43	$0.00
12/31/1997	PAYMENT	CAPSTEAD	$-207.41	$207.43
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-207.41	$414.84
08/19/1997	PAYMENT	CAPSTEAD INC	$-207.41	$622.25
07/01/1997	BILL	HEINAN, JOSEPH J & KAREN L	$829.66	$829.66
02/27/1997	PAYMENT	MATTSON, CALVIN T &	$-212.16	$0.00
01/09/1997	PAYMENT	MATTSON, CALVIN T &	$-212.13	$212.16
10/07/1996	PAYMENT	MATTSON, CALVIN T &	$-212.13	$424.29
09/05/1996	PAYMENT	MATTSON, CALVIN T &	$-220.62	$636.42
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.49	$857.04
07/01/1996	BILL	MATTSON, CALVIN T & ISABELLE L	$848.55	$848.55
03/04/1996	PAYMENT		$-218.95	$0.00
01/03/1996	PAYMENT		$-218.94	$218.95
10/02/1995	PAYMENT		$-218.94	$437.89
08/11/1995	PAYMENT		$-218.94	$656.83
07/01/1995	BILL	MATTSON, CALVIN T & ISABELLE L	$875.77	$875.77
03/03/1995	PAYMENT		$-217.96	$0.00
12/30/1994	PAYMENT		$-217.95	$217.96
10/03/1994	PAYMENT		$-217.95	$435.91
08/05/1994	PAYMENT		$-217.95	$653.86
07/01/1994	BILL	MATTSON, CALVIN T & ISABELLE L	$871.81	$871.81
03/10/1994	PAYMENT		$-213.92	$0.00
12/21/1993	PAYMENT		$-213.89	$213.92
10/05/1993	PAYMENT		$-213.89	$427.81
07/26/1993	PAYMENT		$-213.89	$641.70
07/01/1993	BILL	MATTSON, CALVIN T & ISABELLE L	$855.59	$855.59
02/16/1993	PAYMENT		$-215.31	$0.00
01/07/1993	PAYMENT		$-215.28	$215.31
10/05/1992	PAYMENT		$-215.28	$430.59
08/14/1992	PAYMENT		$-215.28	$645.87
07/01/1992	BILL	MATTSON, CALVIN T & ISABELLE L	$861.15	$861.15
03/03/1992	PAYMENT		$-185.51	$0.00
01/09/1992	PAYMENT		$-185.50	$185.51
10/04/1991	PAYMENT		$-185.50	$371.01
08/28/1991	PAYMENT		$-185.50	$556.51
07/01/1991	BILL	MATTSON, CALVIN T & ISABELLE L	$742.01	$742.01
08/06/1990	PAYMENT		$-727.04	$0.00
07/01/1990	BILL	DAVY, GEORGE R & LOIS	$727.04	$727.04
08/28/1989	PAYMENT		$-698.02	$0.00
07/01/1989	BILL	DAVY, GEORGE R & LOIS	$698.02	$698.02
08/10/1988	PAYMENT		$-667.56	$0.00
07/01/1988	BILL	DAVY, GEORGE R & LOIS	$667.56	$667.56
08/21/1987	PAYMENT		$-686.23	$0.00
07/01/1987	BILL	DAVY, GEORGE R & LOIS	$686.23	$686.23
07/15/1986	PAYMENT		$-560.61	$0.00
07/01/1986	BILL	DAVY,GEORGE R & LOIS	$560.61	$560.61