Tax Account 1220-21-710-069

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Owners

PHILLIPS REVOCABLE LIV TRUST
776 HORNET DR
GARDNERVILLE, NV 89460

PHILLIPS, ERIN L TTEE

Account Summary

Account ID	1220-21-710-069
Account Type	Real Estate
Location	776 HORNET DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-069

Account Type

Real Estate

Location

776 HORNET DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,330.98
Total	$1,330.98
Paid	$1,330.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,330.98

Total

$1,330.98

Paid

$1,330.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$332.94	$0.00	$332.94	$332.94	$0.00
2	10/07/2024	10/17/2024	Paid	$332.68	$0.00	$332.68	$332.68	$0.00
3	01/06/2025	01/16/2025	Paid	$332.68	$0.00	$332.68	$332.68	$0.00
4	03/03/2025	03/13/2025	Paid	$332.68	$0.00	$332.68	$332.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.20	$0.00	$1,292.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,254.54	$0.00	$1,254.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,218.01	$0.00	$1,218.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,182.53	$0.00	$1,182.53	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,148.09	$0.00	$1,148.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,114.66	$0.00	$1,114.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,082.19	$0.00	$1,082.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,054.76	$0.00	$1,054.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,052.63	$0.00	$1,052.63	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,042.20	$0.00	$1,042.20	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 100094	$-1,330.98	$0.00
07/15/2024	BILL	PHILLIPS REVOCABLE LIV TRUST	$1,330.98	$1,330.98
02/22/2024	PAYMENT	PHILLIPS, ERIN L CHECK 919	$-322.97	$0.00
01/08/2024	PAYMENT	PHILLIPS, E CHECK 917	$-322.97	$322.97
10/02/2023	PAYMENT	PHILLIPS, ERIN L CHECK 911	$-322.97	$645.94
08/29/2023	PAYMENT	PHILLIP, ERIN L CHECK 910	$-323.29	$968.91
07/14/2023	BILL	PHILLIPS REVOCABLE LIV TRUST	$1,292.20	$1,292.20
03/09/2023	PAYMENT	PHILLIPS, ERIN L TTEE CHECK 313.63	$-313.63	$0.00
01/13/2023	PAYMENT	PHILLIPS, ERIN CHECK 2989734488	$-313.63	$313.63
10/14/2022	PAYMENT	PHILLIPS, ERIN L TTEE CHECK 896	$-313.63	$627.26
08/09/2022	PAYMENT	PHILLIPS, ERIN CHECK 2900106986	$-313.65	$940.89
07/19/2022	BILL	PHILLIPS, ERIN L TTEE	$1,254.54	$1,254.54
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.50	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.50	$304.50
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.50	$609.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.51	$913.50
07/14/2021	BILL	PHILLIPS, ERIN L TTEE	$1,218.01	$1,218.01
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.63	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.63	$295.63
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.63	$591.26
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.64	$886.89
07/13/2020	BILL	PHILLIPS, ERIN L TTEE	$1,182.53	$1,182.53
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.02	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.02	$287.02
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.02	$574.04
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.03	$861.06
07/15/2019	BILL	PHILLIPS, ERIN L TTEE	$1,148.09	$1,148.09
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.66	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.66	$278.66
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.66	$557.32
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.68	$835.98
07/12/2018	BILL	PHILLIPS, ERIN L TTEE	$1,114.66	$1,114.66
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.54	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.54	$270.54
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.54	$541.08
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.57	$811.62
07/14/2017	BILL	PHILLIPS, ERIN L	$1,082.19	$1,082.19
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.69	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.69	$263.69
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.69	$527.38
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.69	$791.07
07/12/2016	BILL	PHILLIPS, ERIN L	$1,054.76	$1,054.76
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.15	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.15	$263.15
09/17/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-263.15	$526.30
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-263.18	$789.45
07/14/2015	BILL	MOORE, ROBERT	$1,052.63	$1,052.63
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-260.55	$0.00
01/06/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-260.55	$260.55
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-260.55	$521.10
08/18/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-260.55	$781.65
07/17/2014	BILL	MOORE, ROBERT	$1,042.20	$1,042.20
03/04/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-248.05	$0.00
01/07/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-248.05	$248.05
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-248.05	$496.10
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-248.06	$744.15
07/16/2013	BILL	MOORE, ROBERT A & SUSAN A TTEE	$992.21	$992.21
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-305.77	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-305.77	$305.77
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-305.77	$611.54
08/17/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-305.77	$917.31
07/13/2012	BILL	MOORE, ROBERT A & SUSAN A TTEE	$1,223.08	$1,223.08
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-311.69	$0.00
01/04/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-311.69	$311.69
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-311.69	$623.38
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-311.69	$935.07
07/15/2011	BILL	MOORE, ROBERT A & SUSAN A TTEE	$1,246.76	$1,246.76
03/08/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-326.23	$0.00
01/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-326.23	$326.23
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-326.23	$652.46
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-326.25	$978.69
07/14/2010	BILL	MOORE, ROBERT A & SUSAN A	$1,304.94	$1,304.94
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-316.73	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-316.73	$316.73
10/01/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-316.73	$633.46
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-316.74	$950.19
07/13/2009	BILL	MOORE, ROBERT A & SUSAN A	$1,266.93	$1,266.93
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-307.51	$0.00
01/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-307.51	$307.51
10/06/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-307.51	$615.02
08/20/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-307.52	$922.53
07/18/2008	BILL	MOORE, ROBERT A & SUSAN A	$1,230.05	$1,230.05
03/03/2008	PAYMENT	MIDLAND MORTGAGE	$-298.57	$0.00
01/07/2008	PAYMENT	MIDLAND MORTGAGE	$-298.56	$298.57
10/01/2007	PAYMENT	MIDLAND MORTGAGE	$-298.56	$597.13
08/20/2007	PAYMENT	MIDLAND MORTGAGE	$-298.56	$895.69
07/01/2007	BILL	MOORE, ROBERT A & SUSAN A	$1,194.25	$1,194.25
03/05/2007	PAYMENT	MIDLAND MORTGAGE	$-289.86	$0.00
12/27/2006	PAYMENT	MIDLAND MORTGAGE	$-289.86	$289.86
09/27/2006	PAYMENT	MIDLAND MORTGAGE	$-289.86	$579.72
08/09/2006	PAYMENT	MIDLAND MORTGAGE	$-289.86	$869.58
07/01/2006	BILL	MOORE, ROBERT A & SUSAN A	$1,159.44	$1,159.44
02/28/2006	PAYMENT	MIDLAND MORTGAGE	$-281.44	$0.00
12/28/2005	PAYMENT	MIDLAND MORTGAGE	$-281.41	$281.44
09/28/2005	PAYMENT	MIDLAND MORTGAGE	$-281.41	$562.85
08/12/2005	PAYMENT	MIDLAND MORTGAGE	$-281.41	$844.26
07/01/2005	BILL	MOORE, ROBERT A & SUSAN A	$1,125.67	$1,125.67
03/01/2005	PAYMENT	MIDLAND MORTGAGE	$-283.95	$0.00
12/28/2004	PAYMENT	MIDLAND MORTGAGE	$-283.92	$283.95
09/30/2004	PAYMENT	MIDLAND MORTGAGE	$-283.92	$567.87
08/11/2004	PAYMENT	MIDLAND MORTGAGE	$-283.92	$851.79
07/01/2004	BILL	MOORE, ROBERT A & SUSAN A	$1,135.71	$1,135.71
02/25/2004	PAYMENT	MIDLAND MORTGAGE	$-241.05	$0.00
12/31/2003	PAYMENT	MIDLAND MORTGAGE	$-241.02	$241.05
10/02/2003	PAYMENT	MIDLAND MORTGAGE	$-241.02	$482.07
08/15/2003	PAYMENT	MIDLAND MORTGAGE	$-241.02	$723.09
07/01/2003	BILL	MOORE, ROBERT A & SUSAN A	$964.11	$964.11
02/28/2003	PAYMENT	MIDLAND MORTGAGE	$-226.02	$0.00
01/03/2003	PAYMENT	MIDLAND MORTGAGE	$-226.00	$226.02
09/24/2002	PAYMENT	MIDLAND MORTGAGE	$-226.00	$452.02
08/12/2002	PAYMENT	MIDLAND MORTGAGE	$-226.00	$678.02
07/01/2002	BILL	MOORE, ROBERT A & SUSAN A	$904.02	$904.02
02/21/2002	PAYMENT	MIDLAND MORTGAGE	$-223.85	$0.00
12/21/2001	PAYMENT	MIDLAND MORTGAGE	$-223.82	$223.85
09/28/2001	PAYMENT	MIDLAND MORTGAGE	$-223.82	$447.67
08/09/2001	PAYMENT	MIDLAND MORTGAGE	$-223.82	$671.49
07/01/2001	BILL	MOORE, ROBERT A & SUSAN A	$895.31	$895.31
02/26/2001	PAYMENT	MIDLAND MORTGAGE	$-221.98	$0.00
12/22/2000	PAYMENT	MIDLAND MORTGAGE	$-221.95	$221.98
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-221.95	$443.93
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-221.95	$665.88
07/01/2000	BILL	MOORE, ROBERT ALAN & SUSAN A	$887.83	$887.83
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-221.03	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-221.01	$221.03
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-221.01	$442.04
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-221.01	$663.05
07/01/1999	BILL	MOORE, ROBERT ALAN & SUSAN A	$884.06	$884.06
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-233.45	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-233.42	$233.45
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-233.42	$466.87
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-233.42	$700.29
07/01/1998	BILL	MOORE, ROBERT ALAN & SUSAN A	$933.71	$933.71
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-232.42	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-232.39	$232.42
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-232.39	$464.81
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-232.39	$697.20
07/01/1997	BILL	MOORE, ROBERT ALAN & SUSAN A	$929.59	$929.59
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-236.68	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-236.68	$236.68
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-236.68	$473.36
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-236.68	$710.04
07/01/1996	BILL	MOORE, ROBERT ALAN & SUSAN A	$946.72	$946.72
03/04/1996	PAYMENT		$-238.88	$0.00
02/21/1996	PAYMENT		$-248.42	$238.88
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.55	$487.30
10/02/1995	PAYMENT		$-238.87	$477.75
08/21/1995	PAYMENT		$-238.87	$716.62
07/01/1995	BILL	MOORE, ROBERT ALAN & SUSAN A	$955.49	$955.49
01/02/1995	PAYMENT		$-454.01	$0.00
08/15/1994	PAYMENT		$-454.00	$454.01
07/01/1994	BILL	MOORE, ROBERT ALAN & SUSAN A	$908.01	$908.01
01/03/1994	PAYMENT		$-411.28	$0.00
08/20/1993	PAYMENT		$-411.26	$411.28
07/01/1993	BILL	MOORE, ROBERT ALAN & SUSAN A	$822.54	$822.54
01/04/1993	PAYMENT		$-389.13	$0.00
08/17/1992	PAYMENT		$-389.10	$389.13
07/01/1992	BILL	MOORE, ROBERT ALAN & SUSAN A	$778.23	$778.23
01/06/1992	PAYMENT		$-346.77	$0.00
08/20/1991	PAYMENT		$-346.74	$346.77
07/01/1991	BILL	ENGLERT, STEPHEN W	$693.51	$693.51
01/07/1991	PAYMENT		$-337.49	$0.00
08/06/1990	PAYMENT		$-337.48	$337.49
07/01/1990	BILL	ENGLERT, STEPHEN W	$674.97	$674.97
01/02/1990	PAYMENT		$-315.66	$0.00
08/28/1989	PAYMENT		$-315.66	$315.66
07/01/1989	BILL	ENGLERT, STEPHEN W	$631.32	$631.32
01/03/1989	PAYMENT		$-297.79	$0.00
08/15/1988	PAYMENT		$-297.78	$297.79
07/01/1988	BILL	ENGLERT, STEPHEN W	$595.57	$595.57
01/04/1988	PAYMENT		$-46.96	$0.00
08/25/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	ENGLERT, STEPHEN W	$93.92	$93.92
09/02/1986	PAYMENT		$-54.88	$0.00
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$73.17	$73.17