Tax Account 1220-15-110-023
Owners
PHILIPS, NICHOLAS & RICHELLI
1441 TOPAZ LN
GARDNERVILLE, NV 89460
PHILIPS, NICHOLAS
PHILIPS, RICHELLI
Account Summary
| Account ID | 1220-15-110-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1441 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $668.98 |
| Currently Due | $334.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,338.20 |
| Total | $1,338.20 |
| Paid | $669.22 |
| Balance | $668.98 |
| Due | $334.49 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,299.24 | $0.00 | $1,299.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,261.41 | $0.00 | $1,261.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,224.65 | $0.00 | $1,224.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,099.71 | $0.00 | $1,099.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,061.49 | $0.00 | $1,061.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,012.87 | $10.13 | $1,023.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $972.04 | $0.00 | $972.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $947.42 | $0.00 | $947.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $945.53 | $0.00 | $945.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $917.98 | $0.00 | $917.98 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-334.49 | $668.98 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-334.73 | $1,003.47 |
| 07/15/2024 | BILL | PHILIPS, NICHOLAS & RICHELLI | $1,338.20 | $1,338.20 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-324.75 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-324.75 | $324.75 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-324.75 | $649.50 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-324.99 | $974.25 |
| 07/14/2023 | BILL | PHILIPS, NICHOLAS & RICHELLI | $1,299.24 | $1,299.24 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-315.35 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-315.35 | $315.35 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-315.35 | $630.70 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-315.36 | $946.05 |
| 07/19/2022 | BILL | PHILIPS, NICHOLAS & RICHELLI | $1,261.41 | $1,261.41 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-306.16 | $0.00 |
| 01/08/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-303.96 | $306.16 |
| 11/17/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 000046781 | $-307.27 | $610.12 |
| 11/17/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 000047748 | $-307.26 | $917.39 |
| 11/17/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 000046781 | $307.27 | $1,224.65 |
| 11/17/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 000047748 | $307.26 | $917.38 |
| 11/17/2021 | AMENDMENT | tax cap change per assessor lt | $-4.40 | $610.12 |
| 10/01/2021 | VOID | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-307.26 | $614.52 |
| 08/16/2021 | VOID | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-307.27 | $921.78 |
| 07/14/2021 | BILL | PHILIPS, NICHOLAS & RICHELLI | $1,229.05 | $1,229.05 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-274.92 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-274.92 | $274.92 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-274.92 | $549.84 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-274.95 | $824.76 |
| 07/13/2020 | BILL | GEIGER, ERIK JAMES & LINDSAY | $1,099.71 | $1,099.71 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-265.37 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-265.37 | $265.37 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-265.37 | $530.74 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-265.38 | $796.11 |
| 07/15/2019 | BILL | GEIGER, ERIK JAMES & LINDSAY | $1,061.49 | $1,061.49 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-253.21 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-253.21 | $253.21 |
| 11/08/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO. CHECK | $-263.34 | $506.42 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.13 | $769.76 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-253.24 | $759.63 |
| 07/12/2018 | BILL | GEIGER, ERIK JAMES & LINDSAY | $1,012.87 | $1,012.87 |
| 02/05/2018 | PAYMENT | PRIMELENDING CHECK | $-243.01 | $0.00 |
| 11/01/2017 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-243.01 | $243.01 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-243.01 | $486.02 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-243.01 | $729.03 |
| 07/14/2017 | BILL | COSIO, ROSA MARIA & ERASMO D | $972.04 | $972.04 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-236.85 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-236.85 | $236.85 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-236.85 | $473.70 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-236.87 | $710.55 |
| 07/12/2016 | BILL | COSIO, ROSA MARIA & ERASMO D | $947.42 | $947.42 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-236.38 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-236.38 | $236.38 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-236.38 | $472.76 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-236.39 | $709.14 |
| 07/14/2015 | BILL | COSIO, ROSA MARIA & ERASMO D | $945.53 | $945.53 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-229.49 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-229.49 | $229.49 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-229.49 | $458.98 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-229.51 | $688.47 |
| 07/17/2014 | BILL | COSIO, ROSA MARIA & ERASMO D | $917.98 | $917.98 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-222.81 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-222.81 | $222.81 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-222.81 | $445.62 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-222.81 | $668.43 |
| 07/16/2013 | BILL | COSIO, ROSA MARIA & ERASMO D | $891.24 | $891.24 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-269.45 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-269.45 | $269.45 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-269.45 | $538.90 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-269.46 | $808.35 |
| 07/13/2012 | BILL | COSIO, ROSA MARIA & ERASMO D | $1,077.81 | $1,077.81 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-274.55 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-274.55 | $274.55 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-274.55 | $549.10 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-274.56 | $823.65 |
| 07/15/2011 | BILL | COSIO, ROSA MARIA & ERASMO D | $1,098.21 | $1,098.21 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.94 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.94 | $271.94 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.94 | $543.88 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.97 | $815.82 |
| 07/14/2010 | BILL | COSIO, ROSA MARIA & ERASMO D | $1,087.79 | $1,087.79 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-264.03 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-264.03 | $264.03 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-264.03 | $528.06 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-264.03 | $792.09 |
| 07/13/2009 | BILL | COSIO, ROSA MARIA & ERASMO D | $1,056.12 | $1,056.12 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-256.33 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-256.33 | $256.33 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-256.33 | $512.66 |
| 08/05/2008 | PAYMENT | GREATER NV MORTGAGE SERV CHECK | $-256.36 | $768.99 |
| 07/18/2008 | BILL | COSIO, ROSA MARIA & ERASMO D | $1,025.35 | $1,025.35 |
| 01/08/2008 | PAYMENT | COSIO, ROSA MARIA | $-497.73 | $0.00 |
| 08/20/2007 | PAYMENT | COSIO, ROSA MARIA | $-497.72 | $497.73 |
| 07/01/2007 | BILL | COSIO, ROSA MARIA | $995.45 | $995.45 |
| 03/09/2007 | PAYMENT | COSIO, ROSA MARIA | $-241.64 | $0.00 |
| 01/10/2007 | PAYMENT | COSIO, ROSA MARIA | $-241.62 | $241.64 |
| 10/06/2006 | PAYMENT | COSIO, ROSA MARIA | $-241.62 | $483.26 |
| 08/21/2006 | PAYMENT | COSIO, ROSA MARIA | $-241.62 | $724.88 |
| 07/01/2006 | BILL | COSIO, ROSA MARIA | $966.50 | $966.50 |
| 03/09/2006 | PAYMENT | COSIO, ROSA MARIA | $-234.61 | $0.00 |
| 01/04/2006 | PAYMENT | COSIO, ROSA MARIA | $-234.58 | $234.61 |
| 10/03/2005 | PAYMENT | COSIO, ROSA MARIA | $-234.58 | $469.19 |
| 08/15/2005 | PAYMENT | COSIO, ROSA MARIA | $-234.58 | $703.77 |
| 07/01/2005 | BILL | COSIO, ROSA MARIA | $938.35 | $938.35 |
| 03/08/2005 | PAYMENT | COSIO, ROSA MARIA | $-236.86 | $0.00 |
| 10/01/2004 | PAYMENT | COSIO, ROSA MARIA | $-473.68 | $236.86 |
| 08/17/2004 | PAYMENT | COSIO, ROSA MARIA | $-236.84 | $710.54 |
| 07/01/2004 | BILL | COSIO, ROSA MARIA | $947.38 | $947.38 |
| 03/01/2004 | PAYMENT | COSIO, ROSA MARIA | $-200.55 | $0.00 |
| 01/05/2004 | PAYMENT | COSIO, ROSA MARIA | $-200.53 | $200.55 |
| 09/29/2003 | PAYMENT | COSIO, ROSA MARIA | $-200.53 | $401.08 |
| 08/18/2003 | PAYMENT | COSIO, ROSA MARIA | $-200.53 | $601.61 |
| 07/01/2003 | BILL | COSIO, ROSA MARIA | $802.14 | $802.14 |
| 01/07/2003 | PAYMENT | COSIO, ROSA MARIA | $-364.45 | $0.00 |
| 08/16/2002 | PAYMENT | COSIO, ROSA MARIA | $-364.42 | $364.45 |
| 07/01/2002 | BILL | COSIO, ROSA MARIA | $728.87 | $728.87 |
| 12/31/2001 | PAYMENT | COSIO, ROSA MARIA | $-361.57 | $0.00 |
| 08/20/2001 | PAYMENT | COSIO, ROSA MARIA | $-361.56 | $361.57 |
| 07/01/2001 | BILL | COSIO, ROSA MARIA | $723.13 | $723.13 |
| 12/28/2000 | PAYMENT | COSIO, ROSA MARIA | $-358.55 | $0.00 |
| 08/17/2000 | PAYMENT | COSIO, ROSA MARIA | $-358.54 | $358.55 |
| 07/01/2000 | BILL | COSIO, ROSA MARIA | $717.09 | $717.09 |
| 12/29/1999 | PAYMENT | COSIO, ROSA MARIA | $-357.04 | $0.00 |
| 08/12/1999 | PAYMENT | COSIO, ROSA MARIA | $-357.02 | $357.04 |
| 07/01/1999 | BILL | COSIO, ROSA MARIA | $714.06 | $714.06 |
| 12/28/1998 | PAYMENT | COSIO, ROSA MARIA | $-359.15 | $0.00 |
| 08/18/1998 | PAYMENT | COSIO, ROSA MARIA | $-359.14 | $359.15 |
| 07/01/1998 | BILL | COSIO, ROSA MARIA | $718.29 | $718.29 |
| 12/31/1997 | PAYMENT | COSIO, ROSA MARIA | $-358.10 | $0.00 |
| 08/18/1997 | PAYMENT | COSIO, ROSA MARIA | $-358.10 | $358.10 |
| 07/01/1997 | BILL | COSIO, ROSA MARIA | $716.20 | $716.20 |
| 01/06/1997 | PAYMENT | COSIO, ROSA MARIA | $-364.69 | $0.00 |
| 08/19/1996 | PAYMENT | COSIO, ROSA MARIA | $-364.68 | $364.69 |
| 07/01/1996 | BILL | COSIO, ROSA MARIA | $729.37 | $729.37 |
| 01/02/1996 | PAYMENT | $-359.57 | $0.00 | |
| 08/22/1995 | PAYMENT | $-359.56 | $359.57 | |
| 07/01/1995 | BILL | COSIO, ROSA MARIA | $719.13 | $719.13 |
| 01/03/1995 | PAYMENT | $-344.29 | $0.00 | |
| 08/15/1994 | PAYMENT | $-344.28 | $344.29 | |
| 07/01/1994 | BILL | COSIO, ROSA MARIA | $688.57 | $688.57 |
| 05/09/1994 | PAYMENT | $-835.04 | $0.00 | |
| 05/09/1994 | INTEREST | Interest to date | $56.09 | $835.04 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $58.68 | $778.95 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $30.01 | $720.27 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $16.67 | $690.26 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.67 | $673.59 |
| 07/01/1993 | BILL | DURYEE, WES R & ELIZABETH G | $666.92 | $666.92 |
| 03/19/1993 | PAYMENT | $-332.30 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $15.53 | $332.30 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.21 | $316.77 |
| 09/09/1992 | PAYMENT | $-1,221.85 | $310.56 | |
| 09/09/1992 | INTEREST | Interest to date | $96.62 | $1,532.41 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.21 | $1,435.79 |
| 07/01/1992 | BILL | DURYEE, WES R & ELIZABETH G | $621.12 | $1,429.58 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $40.22 | $808.46 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $25.86 | $768.24 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $14.36 | $742.38 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.75 | $728.02 |
| 07/01/1991 | BILL | DURYEE, WES R & ELIZABETH G | $574.58 | $722.27 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $15.63 | $147.69 |
| 03/05/1991 | PAYMENT | $-438.34 | $132.06 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $23.77 | $570.40 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $13.20 | $546.63 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.28 | $533.43 |
| 07/01/1990 | BILL | DURYEE, WES R & ELIZABETH G | $528.15 | $528.15 |
| 04/02/1990 | PAYMENT | $-133.62 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $9.95 | $133.62 |
| 02/05/1990 | PAYMENT | $-128.62 | $123.67 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.95 | $252.29 |
| 10/19/1989 | PAYMENT | $-128.62 | $247.34 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.95 | $375.96 |
| 08/29/1989 | PAYMENT | $-123.67 | $371.01 | |
| 07/01/1989 | BILL | DURYEE, WES R & ELIZABETH G | $494.68 | $494.68 |
| 05/03/1989 | PAYMENT | $-260.10 | $0.00 | |
| 05/03/1989 | INTEREST | Interest to date | $18.17 | $260.10 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $20.84 | $241.93 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.33 | $221.09 |
| 08/01/1988 | PAYMENT | $-216.74 | $216.76 | |
| 07/01/1988 | BILL | DURYEE, WES R & E | $433.50 | $433.50 |
| 01/04/1988 | PAYMENT | $-212.95 | $0.00 | |
| 08/24/1987 | PAYMENT | $-212.94 | $212.95 | |
| 07/01/1987 | BILL | DURYEE, WES R & E | $425.89 | $425.89 |
| 01/05/1987 | PAYMENT | $-179.91 | $0.00 | |
| 07/21/1986 | PAYMENT | $-179.90 | $179.91 | |
| 07/01/1986 | BILL | DURYEE,WES R & E | $359.81 | $359.81 |