Tax Account 1220-16-710-072
Owners
PHILLIPS, WILLIAM & JENNIFER
1326 MUIR DR
GARDNERVILLE, NV 89460
PHILLIPS, WILLIAM
PHILLIPS, JENNIFER
Account Summary
| Account ID | 1220-16-710-072 |
|---|---|
| Account Type | Real Estate |
| Location | 1326 MUIR DR GARDNERVILLE RANCHOS |
| Balance | $993.74 |
| Currently Due | $496.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,987.78 |
| Total | $1,987.78 |
| Paid | $994.04 |
| Balance | $993.74 |
| Due | $496.87 |
| 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 | $1,929.87 | $0.00 | $1,929.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,873.68 | $0.00 | $1,873.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,819.12 | $0.00 | $1,819.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,766.14 | $0.00 | $1,766.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,714.71 | $0.00 | $1,714.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,664.77 | $0.00 | $1,664.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,616.27 | $0.00 | $1,616.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,575.30 | $0.00 | $1,575.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,572.16 | $0.00 | $1,572.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,555.94 | $0.00 | $1,555.94 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-496.87 | $993.74 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-497.17 | $1,490.61 |
| 07/15/2024 | BILL | PHILLIPS, WILLIAM & JENNIFER | $1,987.78 | $1,987.78 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-482.40 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-482.40 | $482.40 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-482.40 | $964.80 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-482.67 | $1,447.20 |
| 07/14/2023 | BILL | PHILLIPS, WILLIAM & JENNIFER | $1,929.87 | $1,929.87 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-468.42 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-468.42 | $468.42 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-468.42 | $936.84 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-468.42 | $1,405.26 |
| 07/19/2022 | BILL | PHILLIPS, WILLIAM & JENNIFER | $1,873.68 | $1,873.68 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-454.78 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-454.78 | $454.78 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-454.78 | $909.56 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-454.78 | $1,364.34 |
| 07/14/2021 | BILL | PHILLIPS, WILLIAM & JENNIFER | $1,819.12 | $1,819.12 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-441.53 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-441.53 | $441.53 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-441.53 | $883.06 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-441.55 | $1,324.59 |
| 07/13/2020 | BILL | PHILLIPS, WILLIAM & JENNIFER | $1,766.14 | $1,766.14 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-428.67 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-428.67 | $428.67 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-428.67 | $857.34 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-428.70 | $1,286.01 |
| 07/15/2019 | BILL | PHILLIPS, WILLIAM & JENNIFER | $1,714.71 | $1,714.71 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-416.19 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-416.19 | $416.19 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-416.19 | $832.38 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-416.20 | $1,248.57 |
| 07/12/2018 | BILL | PHILLIPS, WILLIAM & JENNIFER | $1,664.77 | $1,664.77 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-404.06 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-404.06 | $404.06 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-404.06 | $808.12 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-404.09 | $1,212.18 |
| 07/14/2017 | BILL | PHILLIPS, WILLIAM & JENNIFER | $1,616.27 | $1,616.27 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-393.82 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-393.82 | $393.82 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-393.82 | $787.64 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-393.84 | $1,181.46 |
| 07/12/2016 | BILL | PHILLIPS, WILLIAM & JENNIFER | $1,575.30 | $1,575.30 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-393.04 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-393.04 | $393.04 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-393.04 | $786.08 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-393.04 | $1,179.12 |
| 07/14/2015 | BILL | PHILLIPS, WILLIAM & JENNIFER | $1,572.16 | $1,572.16 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-388.98 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-388.98 | $388.98 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-388.98 | $777.96 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-389.00 | $1,166.94 |
| 07/17/2014 | BILL | PHILLIPS, WILLIAM & JENNIFER | $1,555.94 | $1,555.94 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-370.47 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-370.47 | $370.47 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-370.47 | $740.94 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-370.50 | $1,111.41 |
| 07/16/2013 | BILL | PHILLIPS, WILLIAM & JENNIFER | $1,481.91 | $1,481.91 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-440.26 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-440.26 | $440.26 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-440.26 | $880.52 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-440.28 | $1,320.78 |
| 07/13/2012 | BILL | PHILLIPS, WILLIAM & JENNIFER | $1,761.06 | $1,761.06 |
| 02/22/2012 | PAYMENT | US BANK CHECK | $-439.33 | $0.00 |
| 11/16/2011 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-439.33 | $439.33 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-439.33 | $878.66 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-439.34 | $1,317.99 |
| 07/15/2011 | BILL | FALANGA, LISA | $1,757.33 | $1,757.33 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-426.53 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-426.53 | $426.53 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-426.53 | $853.06 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-426.55 | $1,279.59 |
| 07/14/2010 | BILL | FALANGA, MICHAEL & LISA | $1,706.14 | $1,706.14 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-414.11 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-414.11 | $414.11 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-414.11 | $828.22 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-414.12 | $1,242.33 |
| 07/13/2009 | BILL | FALANGA, MICHAEL & LISA | $1,656.45 | $1,656.45 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-402.05 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-402.05 | $402.05 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-402.05 | $804.10 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-402.05 | $1,206.15 |
| 07/18/2008 | BILL | FALANGA, MICHAEL & LISA | $1,608.20 | $1,608.20 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-390.36 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-390.33 | $390.36 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-390.33 | $780.69 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-390.33 | $1,171.02 |
| 07/01/2007 | BILL | FALANGA, MICHAEL & LISA | $1,561.35 | $1,561.35 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-378.97 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-378.96 | $378.97 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-378.96 | $757.93 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-378.96 | $1,136.89 |
| 07/01/2006 | BILL | FALANGA, MICHAEL & LISA | $1,515.85 | $1,515.85 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.35 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.34 | $307.35 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.34 | $614.69 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.34 | $922.03 |
| 07/01/2005 | BILL | FALANGA, MICHAEL & LISA | $1,229.37 | $1,229.37 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.03 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.03 | $270.03 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.03 | $540.06 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.03 | $810.09 |
| 07/01/2004 | BILL | FALANGA, MICHAEL & LISA | $1,080.12 | $1,080.12 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-241.69 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-241.66 | $241.69 |
| 09/29/2003 | PAYMENT | GMAC MTG | $-241.66 | $483.35 |
| 08/27/2003 | PAYMENT | 22 | $-241.66 | $725.01 |
| 07/01/2003 | BILL | FALANGA, MICHAEL & LISA | $966.67 | $966.67 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-224.46 | $0.00 |
| 12/13/2002 | PAYMENT | 22 | $-224.45 | $224.46 |
| 09/27/2002 | PAYMENT | 9991 | $-224.45 | $448.91 |
| 08/21/2002 | PAYMENT | 9991 | $-224.45 | $673.36 |
| 07/01/2002 | BILL | MAILHOT, HAROLD J & FLORINDA | $897.81 | $897.81 |
| 01/08/2002 | PAYMENT | MAILHOT, HAROLD & FL | $-444.83 | $0.00 |
| 08/16/2001 | PAYMENT | MAILHOT, HAROLD & FL | $-444.82 | $444.83 |
| 07/01/2001 | BILL | MAILHOT, HAROLD & FLORINDA | $889.65 | $889.65 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-220.56 | $0.00 |
| 12/27/2000 | PAYMENT | CHASE MANHATTAN | $-220.55 | $220.56 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-220.55 | $441.11 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-220.55 | $661.66 |
| 07/01/2000 | BILL | STANTON, STEPHEN & BONNIE | $882.21 | $882.21 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-219.63 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-219.61 | $219.63 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-219.61 | $439.24 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-219.61 | $658.85 |
| 07/01/1999 | BILL | STANTON, STEPHEN & BONNIE | $878.46 | $878.46 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-224.71 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-224.68 | $224.71 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-224.68 | $449.39 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-224.68 | $674.07 |
| 07/01/1998 | BILL | STANTON, STEPHEN & BONNIE | $898.75 | $898.75 |
| 02/25/1998 | PAYMENT | 22 | $-223.75 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-223.74 | $223.75 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-223.74 | $447.49 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-223.74 | $671.23 |
| 07/01/1997 | BILL | MCFARLAND, ROBERT & BRENDA | $894.97 | $894.97 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-227.88 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-227.85 | $227.88 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-227.85 | $455.73 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-227.85 | $683.58 |
| 07/01/1996 | BILL | MCFARLAND, ROBERT & BRENDA | $911.43 | $911.43 |
| 03/04/1996 | PAYMENT | $-226.27 | $0.00 | |
| 01/01/1996 | PAYMENT | $-226.25 | $226.27 | |
| 09/27/1995 | PAYMENT | $-226.25 | $452.52 | |
| 08/14/1995 | PAYMENT | $-226.25 | $678.77 | |
| 07/01/1995 | BILL | MCFARLAND, ROBERT & BRENDA | $905.02 | $905.02 |
| 12/23/1994 | PAYMENT | $-435.90 | $0.00 | |
| 08/16/1994 | PAYMENT | $-435.90 | $435.90 | |
| 07/01/1994 | BILL | MCFARLAND, ROBERT & BRENDA | $871.80 | $871.80 |
| 12/23/1993 | PAYMENT | $-427.08 | $0.00 | |
| 08/24/1993 | PAYMENT | $-427.08 | $427.08 | |
| 07/01/1993 | BILL | MCFARLAND, ROBERT & BRENDA | $854.16 | $854.16 |
| 11/13/1992 | PAYMENT | $-404.20 | $0.00 | |
| 08/17/1992 | PAYMENT | $-404.20 | $404.20 | |
| 07/01/1992 | BILL | FISK, MATTHEW E & DEBORAH K | $808.40 | $808.40 |
| 01/06/1992 | PAYMENT | $-373.38 | $0.00 | |
| 09/20/1991 | PAYMENT | $-186.68 | $373.38 | |
| 08/22/1991 | PAYMENT | $-186.68 | $560.06 | |
| 07/01/1991 | BILL | FISK, MATTHEW E & DEBORAH K | $746.74 | $746.74 |
| 03/11/1991 | PAYMENT | $-355.38 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.97 | $355.38 |
| 12/17/1990 | PAYMENT | $-181.17 | $348.41 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.97 | $529.58 |
| 08/06/1990 | PAYMENT | $-174.20 | $522.61 | |
| 07/01/1990 | BILL | FISK, MATTHEW E & DEBORAH K | $696.81 | $696.81 |
| 03/13/1990 | PAYMENT | $-162.92 | $0.00 | |
| 12/11/1989 | PAYMENT | $-162.92 | $162.92 | |
| 10/04/1989 | PAYMENT | $-162.92 | $325.84 | |
| 08/04/1989 | PAYMENT | $-162.92 | $488.76 | |
| 07/01/1989 | BILL | FISK, MATTHEW E & DEBORAH K | $651.68 | $651.68 |
| 02/08/1989 | PAYMENT | $-142.33 | $0.00 | |
| 01/05/1989 | PAYMENT | $-290.33 | $142.33 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.69 | $432.66 |
| 08/29/1988 | PAYMENT | $-148.01 | $426.97 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.69 | $574.98 |
| 07/01/1988 | BILL | FISK, MATTHEW E & DEBORAH K | $569.29 | $569.29 |
| 03/15/1988 | PAYMENT | $-138.94 | $0.00 | |
| 01/07/1988 | PAYMENT | $-138.92 | $138.94 | |
| 10/05/1987 | PAYMENT | $-138.92 | $277.86 | |
| 08/11/1987 | PAYMENT | $-138.92 | $416.78 | |
| 07/01/1987 | BILL | FISK, MATTHEW E & DEBORAH K | $555.70 | $555.70 |
| 03/25/1987 | PAYMENT | $-126.52 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.67 | $126.52 |
| 01/12/1987 | PAYMENT | $-116.85 | $116.85 | |
| 10/02/1986 | PAYMENT | $-116.85 | $233.70 | |
| 08/11/1986 | PAYMENT | $-121.52 | $350.55 | |
| 08/11/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.67 | $472.07 |
| 07/01/1986 | BILL | FISK,MATTHEW E & DEBORAH K | $467.40 | $467.40 |