Tax Account 1220-22-410-045

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Owners

PHILLIPS, LESLIE C
1427 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-045
Account Type	Real Estate
Location	1427 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$441.60
Currently Due	$0.00

Account ID

1220-22-410-045

Account Type

Real Estate

Location

1427 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$441.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,766.71
Total	$1,766.71
Paid	$1,325.11
Balance	$441.60
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

$1,766.71

Total

$1,766.71

Paid

$1,325.11

Balance

$441.60

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	$441.91	$0.00	$441.91	$441.91	$0.00
2	10/07/2024	10/17/2024	Paid	$441.60	$0.00	$441.60	$441.60	$0.00
3	01/06/2025	01/16/2025	Paid	$441.60	$0.00	$441.60	$441.60	$0.00
4	03/03/2025	03/13/2025	Due	$441.60	$0.00	$441.60	$0.00	$441.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,715.25	$0.00	$1,715.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,665.29	$0.00	$1,665.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,616.79	$0.00	$1,616.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,569.70	$0.00	$1,569.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,523.98	$15.24	$1,539.22	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,479.58	$0.00	$1,479.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,436.51	$0.00	$1,436.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,400.09	$0.00	$1,400.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,397.31	$0.00	$1,397.31	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,392.03	$0.00	$1,392.03	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100373	$-441.60	$441.60
09/25/2024	PAYMENT	CHECK ACH - 10017	$-441.60	$883.20
08/12/2024	PAYMENT	PHILLIPS, LESLIE C CHECK 6048	$-441.91	$1,324.80
07/15/2024	BILL	PHILLIPS, LESLIE C	$1,766.71	$1,766.71
02/27/2024	PAYMENT	PHILLIPS, LESLIE C CHECK 6004	$-428.74	$0.00
01/04/2024	PAYMENT	PHILLIPS, LESLIE C CHECK 5994	$-428.74	$428.74
08/21/2023	PAYMENT	PHILLIPS, LESLIE C CHECK 5959	$-857.77	$857.48
07/14/2023	BILL	PHILLIPS, LESLIE C	$1,715.25	$1,715.25
08/15/2022	PAYMENT	PHILLIPS, LESLIE C CHECK 5869	$-1,665.29	$0.00
07/19/2022	BILL	PHILLIPS, LESLIE C	$1,665.29	$1,665.29
03/10/2022	PAYMENT	PHILLIPS, LESLIE C CHECK	$-404.19	$0.00
01/13/2022	PAYMENT	PHILLIPS, LESLIE C CHECK	$-404.19	$404.19
10/07/2021	PAYMENT	PHILLIPS, LESLIE C CHECK	$-404.19	$808.38
08/18/2021	PAYMENT	PHILLIPS, LESLIE C CHECK	$-404.22	$1,212.57
07/14/2021	BILL	PHILLIPS, LESLIE C	$1,616.79	$1,616.79
03/11/2021	PAYMENT	PHILLIPS, LESLIE C CHECK	$-392.42	$0.00
01/12/2021	PAYMENT	PHILLIPS, LESLIE C CHECK	$-392.42	$392.42
10/04/2020	PAYMENT	WESTERN TITLE CHECK	$-392.42	$784.84
08/10/2020	PAYMENT	PHILLIPS, LESLIE C CHECK	$-392.44	$1,177.26
07/13/2020	BILL	PHILLIPS, LESLIE C	$1,569.70	$1,569.70
03/06/2020	PAYMENT	PHILLIPS, LESLIE C CHECK	$-777.22	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.24	$777.22
10/14/2019	PAYMENT	PHILLIPS, LESLIE C CHECK	$-380.99	$761.98
08/27/2019	PAYMENT	PHILLIPS, LESLIE C CHECK	$-381.01	$1,142.97
07/15/2019	BILL	PHILLIPS, LESLIE C	$1,523.98	$1,523.98
03/08/2019	PAYMENT	PHILLIPS, LESLIE C CHECK	$-369.89	$0.00
01/03/2019	PAYMENT	PHILLIPS, LESLIE C CHECK	$-369.89	$369.89
10/03/2018	PAYMENT	PHILLIPS, LESLIE C CHECK	$-369.89	$739.78
08/23/2018	PAYMENT	PHILLIPS, LESLIE C CHECK	$-369.91	$1,109.67
07/12/2018	BILL	PHILLIPS, LESLIE C	$1,479.58	$1,479.58
02/26/2018	PAYMENT	PHILLIPS, LESLIE C CHECK	$-359.12	$0.00
01/11/2018	PAYMENT	PHILLIPS, LESLIE C CHECK	$-359.12	$359.12
09/27/2017	PAYMENT	PHILLIPS, LESLIE C CHECK	$-359.12	$718.24
08/23/2017	PAYMENT	PHILLIPS, LESLIE C CHECK	$-359.15	$1,077.36
07/14/2017	BILL	PHILLIPS, LESLIE C	$1,436.51	$1,436.51
03/14/2017	PAYMENT	PHILLIPS, LESLIE C CHECK	$-350.02	$0.00
01/10/2017	PAYMENT	PHILLIPS, LESLIE C CHECK	$-350.02	$350.02
10/08/2016	PAYMENT	PHILLIPS, LESLIE C CHECK	$-350.02	$700.04
08/18/2016	PAYMENT	PHILLIPS, LESLIE C CHECK	$-350.03	$1,050.06
07/12/2016	BILL	PHILLIPS, LESLIE C	$1,400.09	$1,400.09
03/11/2016	PAYMENT	PHILLIPS, LESLIE C CHECK	$-349.32	$0.00
01/13/2016	PAYMENT	PHILLIPS, LESLIE C CHECK	$-349.32	$349.32
10/19/2015	PAYMENT	PHILLIPS, LESLIE C CHECK	$-349.32	$698.64
08/18/2015	PAYMENT	PHILLIPS, LESLIE C CHECK	$-349.35	$1,047.96
07/14/2015	BILL	PHILLIPS, LESLIE C	$1,397.31	$1,397.31
02/23/2015	PAYMENT	PHILLIPS, LESLIE C CHECK	$-348.00	$0.00
01/13/2015	PAYMENT	PHILLIPS, LESLIE C CHECK	$-348.00	$348.00
10/01/2014	PAYMENT	PHILLIPS, LESLIE C CHECK	$-348.00	$696.00
08/22/2014	PAYMENT	PHILLIPS, LESLIE C CHECK	$-348.03	$1,044.00
07/17/2014	BILL	PHILLIPS, LESLIE C	$1,392.03	$1,392.03
03/03/2014	PAYMENT	PHILLIPS, LESLIE C CHECK	$-329.27	$0.00
01/13/2014	PAYMENT	PHILLIPS, LESLIE C CHECK	$-329.27	$329.27
10/15/2013	PAYMENT	PHILLIPS, LESLIE C CHECK	$-329.27	$658.54
08/01/2013	PAYMENT	PHILLIPS, LESLIE C CHECK	$-329.29	$987.81
07/16/2013	BILL	PHILLIPS, LESLIE C	$1,317.10	$1,317.10
03/11/2013	PAYMENT	PHILLIPS, LESLIE C CHECK	$-400.30	$0.00
01/18/2013	PAYMENT	PHILLIPS, LESLIE C CHECK	$-400.30	$400.30
09/26/2012	PAYMENT	11 CHECK	$-400.30	$800.60
08/22/2012	PAYMENT	PHILLIPS, LESLIE C CHECK	$-400.31	$1,200.90
07/13/2012	BILL	PHILLIPS, LESLIE C	$1,601.21	$1,601.21
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-408.41	$0.00
12/27/2011	PAYMENT	PHILLIPS, LESLIE C CHECK	$-408.41	$408.41
08/09/2011	PAYMENT	PHILLIPS, LESLIE C CHECK	$-816.84	$816.82
07/15/2011	BILL	PHILLIPS, LESLIE C	$1,633.66	$1,633.66
03/23/2011	PAYMENT	PHILLIPS, LESLIE C CHECK	$-419.20	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.12	$419.20
01/11/2011	PAYMENT	PHILLIPS, LESLIE C CHECK	$-403.08	$403.08
10/19/2010	PAYMENT	PHILLIPS, LESLIE C CHECK	$-403.08	$806.16
10/18/2010	AMENDMENT	2nd postmarked ontime lmt	$-16.12	$1,209.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.12	$1,225.36
08/24/2010	PAYMENT	PHILLIPS, LESLIE C CHECK	$-403.09	$1,209.24
07/14/2010	BILL	PHILLIPS, LESLIE C	$1,612.33	$1,612.33
02/18/2010	PAYMENT	PHILLIPS, LESLIE C CHECK	$-391.34	$0.00
01/06/2010	PAYMENT	PHILLIPS, LESLIE C CHECK	$-391.34	$391.34
10/09/2009	PAYMENT	PHILLIPS, LESLIE C CHECK	$-391.34	$782.68
08/25/2009	PAYMENT	PHILLIPS, LESLIE C CHECK	$-391.36	$1,174.02
07/13/2009	BILL	PHILLIPS, LESLIE C	$1,565.38	$1,565.38
03/09/2009	PAYMENT	PHILLIPS, LESLIE C CHECK	$-379.94	$0.00
01/14/2009	PAYMENT	PHILLIPS, LESLIE C CHECK	$-379.94	$379.94
10/09/2008	PAYMENT	PHILLIPS, LESLIE C CHECK	$-379.94	$759.88
08/05/2008	PAYMENT	PHILLIPS, LESLIE C CHECK	$-379.96	$1,139.82
07/18/2008	BILL	PHILLIPS, LESLIE C	$1,519.78	$1,519.78
03/07/2008	PAYMENT	PHILLIPS, LESLIE C	$-368.93	$0.00
01/10/2008	PAYMENT	PHILLIPS, LESLIE C	$-368.90	$368.93
10/04/2007	PAYMENT	PHILLIPS, LESLIE C	$-368.90	$737.83
08/20/2007	PAYMENT	PHILLIPS, LESLIE C	$-368.90	$1,106.73
07/01/2007	BILL	PHILLIPS, LESLIE C	$1,475.63	$1,475.63
03/07/2007	PAYMENT	PHILLIPS, LESLIE C	$-358.15	$0.00
01/03/2007	PAYMENT	PHILLIPS, LESLIE C	$-358.13	$358.15
10/03/2006	PAYMENT	PHILLIPS, LESLIE C	$-358.13	$716.28
08/25/2006	PAYMENT	PHILLIPS, LESLIE C	$-358.13	$1,074.41
07/01/2006	BILL	PHILLIPS, LESLIE C	$1,432.54	$1,432.54
03/07/2006	PAYMENT	PHILLIPS, LESLIE C	$-347.72	$0.00
01/06/2006	PAYMENT	PHILLIPS, LESLIE C	$-347.70	$347.72
09/27/2005	PAYMENT	PHILLIPS, LESLIE C	$-347.70	$695.42
08/29/2005	PAYMENT	PHILLIPS, LESLIE C	$-361.61	$1,043.12
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.91	$1,404.73
07/01/2005	BILL	PHILLIPS, LESLIE C	$1,390.82	$1,390.82
03/14/2005	PAYMENT	PHILLIPS, LESLIE C	$-350.68	$0.00
01/11/2005	PAYMENT	PHILLIPS, LESLIE C	$-350.68	$350.68
10/05/2004	PAYMENT	PHILLIPS, LESLIE C	$-350.68	$701.36
08/17/2004	PAYMENT	PHILLIPS, LESLIE C	$-350.68	$1,052.04
07/01/2004	BILL	PHILLIPS, LESLIE C	$1,402.72	$1,402.72
03/09/2004	PAYMENT	PHILLIPS, LESLIE C	$-301.03	$0.00
01/14/2004	PAYMENT	PHILLIPS, LESLIE C	$-301.01	$301.03
10/07/2003	PAYMENT	PHILLIPS, LESLIE C	$-301.01	$602.04
08/19/2003	PAYMENT	PHILLIPS, LESLIE C	$-301.01	$903.05
07/01/2003	BILL	PHILLIPS, LESLIE C	$1,204.06	$1,204.06
03/07/2003	PAYMENT	PHILLIPS, LESLIE C	$-287.63	$0.00
01/07/2003	PAYMENT	PHILLIPS, LESLIE C	$-287.61	$287.63
10/15/2002	PAYMENT	PHILLIPS, LESLIE C	$-287.61	$575.24
08/26/2002	PAYMENT	PHILLIPS, LESLIE C	$-287.61	$862.85
07/01/2002	BILL	PHILLIPS, LESLIE C	$1,150.46	$1,150.46
03/06/2002	PAYMENT	BREWER, SCOTT R & LE	$-284.57	$0.00
01/11/2002	PAYMENT	BREWER, SCOTT R & LE	$-284.55	$284.57
10/03/2001	PAYMENT	BREWER, SCOTT R & LE	$-284.55	$569.12
08/17/2001	PAYMENT	BREWER, SCOTT R & LE	$-284.55	$853.67
07/01/2001	BILL	BREWER, SCOTT R & LESLIE C	$1,138.22	$1,138.22
03/07/2001	PAYMENT	BREWER, SCOTT R & LE	$-282.19	$0.00
01/08/2001	PAYMENT	BREWER, SCOTT R & LE	$-282.18	$282.19
10/09/2000	PAYMENT	BREWER, SCOTT R & LE	$-282.18	$564.37
08/22/2000	PAYMENT	BREWER, SCOTT R & LE	$-282.18	$846.55
07/01/2000	BILL	BREWER, SCOTT R & LESLIE C	$1,128.73	$1,128.73
03/10/2000	PAYMENT	BREWER, SCOTT R & LE	$-280.99	$0.00
01/05/2000	PAYMENT	BREWER, SCOTT R & LE	$-280.98	$280.99
10/05/1999	PAYMENT	BREWER, SCOTT R & LE	$-280.98	$561.97
08/18/1999	PAYMENT	BREWER, SCOTT R & LE	$-280.98	$842.95
07/01/1999	BILL	BREWER, SCOTT R & LESLIE C	$1,123.93	$1,123.93
03/02/1999	PAYMENT	BREWER, SCOTT R & LE	$-287.54	$0.00
01/08/1999	PAYMENT	BREWER, SCOTT R & LE	$-287.51	$287.54
09/30/1998	PAYMENT	BREWER, SCOTT R & LE	$-287.51	$575.05
08/20/1998	PAYMENT	BREWER, SCOTT R & LE	$-287.51	$862.56
07/01/1998	BILL	BREWER, SCOTT R & LESLIE C	$1,150.07	$1,150.07
03/02/1998	PAYMENT	BREWER, SCOTT R & LE	$-285.96	$0.00
01/06/1998	PAYMENT	BREWER, SCOTT R & LE	$-285.96	$285.96
10/15/1997	PAYMENT	BREWER, SCOTT R & LE	$-285.96	$571.92
08/18/1997	PAYMENT	BREWER, SCOTT R & LE	$-285.96	$857.88
07/01/1997	BILL	BREWER, SCOTT R & LESLIE C	$1,143.84	$1,143.84
03/03/1997	PAYMENT	DONNELLY, DENNIS D &	$-291.24	$0.00
01/02/1997	PAYMENT	BREWER,SCOTT	$-291.21	$291.24
09/26/1996	PAYMENT	WESTERN TITLE	$-291.21	$582.45
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-291.21	$873.66
07/01/1996	BILL	DONNELLY, DENNIS D & JANICE R	$1,164.87	$1,164.87
03/04/1996	PAYMENT		$-294.56	$0.00
01/02/1996	PAYMENT		$-294.54	$294.56
10/02/1995	PAYMENT		$-294.54	$589.10
08/21/1995	PAYMENT		$-294.54	$883.64
07/01/1995	BILL	DONNELLY, DENNIS D & JANICE R	$1,178.18	$1,178.18
01/02/1995	PAYMENT		$-563.77	$0.00
08/15/1994	PAYMENT		$-563.76	$563.77
07/01/1994	BILL	DONNELLY, DENNIS D & JANICE R	$1,127.53	$1,127.53
03/03/1994	PAYMENT		$-261.10	$0.00
01/06/1994	PAYMENT		$-261.08	$261.10
10/06/1993	PAYMENT		$-261.08	$522.18
08/05/1993	PAYMENT		$-261.08	$783.26
07/01/1993	BILL	DONNELLY, DENNIS D & JANICE R	$1,044.34	$1,044.34
03/02/1993	PAYMENT		$-250.03	$0.00
12/23/1992	PAYMENT		$-250.00	$250.03
08/17/1992	PAYMENT		$-500.00	$500.03
07/01/1992	BILL	DONNELLY, DENNIS D & JANICE R	$1,000.03	$1,000.03
01/06/1992	PAYMENT		$-98.19	$0.00
08/20/1991	PAYMENT		$-98.16	$98.19
07/01/1991	BILL	DONNELLY, DENNIS D & JANICE R	$196.35	$196.35
11/16/1990	PAYMENT		$-82.21	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.07	$82.21
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$81.14
08/23/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	BROWN, RICHARD W & DORIS E	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17