Tax Account 1220-22-410-072

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Owners

PHILLIPS FAMILY TRUST 2014
230 BEVERLY WAY
GARDNERVILLE, NV 89460

PHILLIPS, GEORGE A & MONIQUE Y TTEE

Account Summary

Account ID	1220-22-410-072
Account Type	Real Estate
Location	1450 KATHY WY GARDNERVILLE RANCHOS
Balance	$1,410.36
Currently Due	$470.12

Account ID

1220-22-410-072

Account Type

Real Estate

Location

1450 KATHY WY
GARDNERVILLE RANCHOS

Balance

$1,410.36

Currently Due

$470.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.77
Total	$1,880.77
Paid	$470.41
Balance	$1,410.36
Due	$470.12
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,880.77

Total

$1,880.77

Paid

$470.41

Balance

$1,410.36

Due

$470.12

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	$470.41	$0.00	$470.41	$470.41	$0.00
2	10/07/2024	10/17/2024	Due	$470.12	$0.00	$470.12	$0.00	$470.12
3	01/06/2025	01/16/2025	Due	$470.12	$0.00	$470.12	$0.00	$940.24
4	03/03/2025	03/13/2025	Due	$470.12	$0.00	$470.12	$0.00	$1,410.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,825.99	$0.00	$1,825.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,690.73	$33.82	$1,724.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,565.51	$15.65	$1,581.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,519.92	$68.40	$1,588.32	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,467.12	$0.00	$1,467.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,424.39	$0.00	$1,424.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,382.89	$0.00	$1,382.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,347.84	$0.00	$1,347.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,345.14	$13.45	$1,358.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,337.06	$0.00	$1,337.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-470.41	$1,410.36
07/15/2024	BILL	PHILLIPS FAMILY TRUST 2014	$1,880.77	$1,880.77
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-456.40	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-456.40	$456.40
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-456.40	$912.80
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-456.79	$1,369.20
07/14/2023	BILL	PHILLIPS FAMILY TRUST 2014	$1,825.99	$1,825.99
03/20/2023	PAYMENT	F & H UNLIMITED INC CHECK 2694	$-862.27	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.91	$862.27
11/10/2022	PAYMENT	F & H UNLIMITED INC CHECK 2647	$-439.59	$845.36
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.91	$1,284.95
08/25/2022	PAYMENT	F & H UNLIMITED CHECK 2594	$-422.69	$1,268.04
07/19/2022	BILL	NAPIER, FRANK & HELEN TTEES	$1,690.73	$1,690.73
03/11/2022	PAYMENT	F & H UNLIMITED INC CHECK	$-391.37	$0.00
01/11/2022	PAYMENT	F & H UNLIMITED INC CHECK	$-391.37	$391.37
11/17/2021	PAYMENT	F & H UNLIMITED INC CHECK	$-407.02	$782.74
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.65	$1,189.76
08/26/2021	PAYMENT	F & H UNLIMITED INC CHECK	$-391.40	$1,174.11
07/14/2021	BILL	NAPIER, FRANK & HELEN TTEES	$1,565.51	$1,565.51
04/26/2021	PAYMENT	F & H UNLIMITED INC CHECK	$-395.18	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.20	$395.18
01/13/2021	PAYMENT	F & H UNLIMITED INC CHECK	$-379.98	$379.98
11/30/2020	PAYMENT	F & H UNLIMITED INC CHECK	$-813.16	$759.96
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.00	$1,573.12
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.20	$1,535.12
07/13/2020	BILL	NAPIER, FRANK & HELEN TTEES	$1,519.92	$1,519.92
05/08/2020	PAYMENT	NAPIER, FRANK CREDIT: D	$-366.78	$0.00
05/08/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-366.78	$366.78
05/08/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-366.78	$733.56
05/08/2020	AMENDMENT	Per KL remove penalties MT	$-53.65	$1,100.34
05/08/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$366.78	$1,153.99
05/08/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$366.78	$787.21
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.94	$420.43
03/13/2020	VOID	F & H UNLIMITED INC CHECK	$-366.78	$400.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.04	$767.27
01/16/2020	VOID	NAPIER, FRANK & HELEN TTEES CHECK	$-366.78	$748.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.67	$1,115.01
08/28/2019	PAYMENT	NAPIER, FRANK CHECK	$-366.78	$1,100.34
07/15/2019	BILL	NAPIER, FRANK & HELEN TTEES	$1,467.12	$1,467.12
03/12/2019	PAYMENT	F&H UNLIMITED INC CHECK	$-356.09	$0.00
01/17/2019	PAYMENT	F & H UNLIMITED CHECK	$-356.09	$356.09
10/10/2018	PAYMENT	F & H UNLIMITED INC CHECK	$-356.09	$712.18
08/22/2018	PAYMENT	F & H UNLIMITED INC CHECK	$-356.12	$1,068.27
07/12/2018	BILL	NAPIER, FRANK & HELEN TTEES	$1,424.39	$1,424.39
03/07/2018	PAYMENT	NAPIER, FRANK & HELEN TTEES CHECK	$-345.72	$0.00
01/11/2018	PAYMENT	NAPIER, FRANK & HELEN TTEES CHECK	$-345.72	$345.72
10/05/2017	PAYMENT	F & H UNLIMITED CHECK	$-345.72	$691.44
08/29/2017	PAYMENT	F & H UNLIMITED INC CHECK	$-345.73	$1,037.16
07/14/2017	BILL	NAPIER, FRANK & HELEN TTEES	$1,382.89	$1,382.89
03/21/2017	PAYMENT	NAPIER, FRANK & HELEN TTEES CHECK	$-336.96	$0.00
03/21/2017	AMENDMENT	major medical lmt	$-13.48	$336.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.48	$350.44
01/10/2017	PAYMENT	NAPIER, FRANK & HELEN TTEES CHECK	$-336.96	$336.96
10/08/2016	PAYMENT	F & H UNLIMITED CHECK	$-336.96	$673.92
08/18/2016	PAYMENT	NAPIER, FRANK & HELEN TTEES CHECK	$-336.96	$1,010.88
07/12/2016	BILL	NAPIER, FRANK & HELEN TTEES	$1,347.84	$1,347.84
03/08/2016	PAYMENT	NAPIER, FRANK & HELEN TTEES CHECK	$-336.28	$0.00
01/08/2016	PAYMENT	F & H UNLIMITED INC CHECK	$-336.28	$336.28
10/12/2015	PAYMENT	F & H UNLIMITED CHECK	$-686.03	$672.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.45	$1,358.59
07/14/2015	BILL	NAPIER, FRANK & HELEN TTEES	$1,345.14	$1,345.14
03/02/2015	PAYMENT	NAPIER, FRANK & HELEN TTEES CHECK	$-334.26	$0.00
12/24/2014	PAYMENT	NAPIER, FRANK & HELEN TTEES CHECK	$-334.26	$334.26
10/08/2014	PAYMENT	F & H UNLIMITED INC CHECK	$-334.26	$668.52
08/21/2014	PAYMENT	F & H UNLIMITED CHECK	$-334.28	$1,002.78
07/17/2014	BILL	NAPIER, FRANK & HELEN TTEES	$1,337.06	$1,337.06
02/19/2014	PAYMENT	F & H UNLIMITED CHECK	$-316.37	$0.00
01/09/2014	PAYMENT	F & H UNLIMITED CHECK	$-316.37	$316.37
09/25/2013	PAYMENT	F & H UNLIMITED INC CHECK	$-316.37	$632.74
08/13/2013	PAYMENT	F & H UNLIMITED CHECK	$-316.37	$949.11
07/16/2013	BILL	NAPIER, FRANK & HELEN TTEES	$1,265.48	$1,265.48
03/15/2013	PAYMENT	NAPIER, FRANK & HELEN TTEES CHECK	$-385.05	$0.00
01/18/2013	PAYMENT	NAPIER, FRANK & HELEN TTEES CHECK	$-385.05	$385.05
10/10/2012	PAYMENT	NAPIER, FRANK & HELEN TTEES CHECK	$-385.05	$770.10
08/23/2012	PAYMENT	F & H UNLIMITED, INC CHECK	$-385.05	$1,155.15
07/13/2012	BILL	NAPIER, FRANK & HELEN TTEES	$1,540.20	$1,540.20
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-392.28	$0.00
01/10/2012	PAYMENT	F & H UNLIMITED CHECK	$-392.28	$392.28
10/10/2011	PAYMENT	F & H UNLIMITED INC CHECK	$-392.28	$784.56
08/22/2011	PAYMENT	NAPIER, FRANK & HELEN TTEES CHECK	$-392.31	$1,176.84
07/15/2011	BILL	NAPIER, FRANK & HELEN TTEES	$1,569.15	$1,569.15
03/15/2011	PAYMENT	F & H UNLIMITED INC CHECK	$-424.77	$0.00
01/26/2011	PAYMENT	NAPIER, FRANK & HELEN TTEES CHECK	$-1,410.27	$424.77
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$76.46	$1,835.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.48	$1,758.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.99	$1,716.10
07/14/2010	BILL	NAPIER, FRANK & HELEN TTEES	$1,699.11	$1,699.11
05/03/2010	PAYMENT	NAPIER, FRANK & HELEN TTEES CHECK	$-845.60	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.51	$845.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.81	$806.09
10/09/2009	PAYMENT	F & H UNLIMITED INC CHECK	$-395.14	$790.28
08/20/2009	PAYMENT	F & H UNLIMITED CHECK	$-395.15	$1,185.42
07/13/2009	BILL	NAPIER, FRANK & HELEN TTEES	$1,580.57	$1,580.57
03/30/2009	PAYMENT	MARQUIS TITLE CHECK	$-1,683.05	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$102.45	$1,683.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$65.86	$1,580.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.59	$1,514.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.64	$1,478.15
07/18/2008	BILL	ORTEGA, TERESA JO	$1,463.51	$1,463.51
04/16/2008	PAYMENT	ORTEGA, TERESA JO	$-760.19	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.52	$760.19
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.21	$724.67
12/07/2007	PAYMENT	ORTEGA, TERESA JO	$-369.44	$710.46
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.21	$1,079.90
10/09/2007	PAYMENT	ORTEGA, TERESA JO	$-369.44	$1,065.69
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.21	$1,435.13
07/01/2007	BILL	ORTEGA, TERESA JO	$1,420.92	$1,420.92
04/02/2007	PAYMENT	33	$-758.74	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.49	$758.74
02/06/2007	PAYMENT	ORTEGA, TERESA JO	$-379.36	$724.25
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.49	$1,103.61
11/13/2006	PAYMENT	ORTEGA, TERESA JO	$-358.66	$1,069.12
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.49	$1,427.78
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.79	$1,393.29
07/01/2006	BILL	ORTEGA, TERESA JO	$1,379.50	$1,379.50
06/05/2006	PAYMENT	ORTEGA, TERESA JO	$-768.16	$0.00
03/22/2006	PAYMENT	ORTEGA, TERESA JO	$-348.22	$768.16
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.02	$1,116.38
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.48	$1,051.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.39	$1,017.88
08/25/2005	PAYMENT	OLD REPUBLIC NAT'L T	$-334.83	$1,004.49
07/01/2005	BILL	ORTEGA, TERESA JO	$1,339.32	$1,339.32
05/13/2005	PAYMENT	ORTEGA, TERESA JO	$-355.49	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.76	$355.49
01/13/2005	PAYMENT	ORTEGA, TERESA JO	$-337.73	$337.73
10/12/2004	PAYMENT	AMERIQUEST MTGE	$-337.73	$675.46
08/12/2004	PAYMENT	AMERIQUEST MTG	$-337.73	$1,013.19
07/01/2004	BILL	ORTEGA, TERESA JO	$1,350.92	$1,350.92
03/02/2004	PAYMENT	AMERIQUEST MTGE	$-287.40	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE	$-287.40	$287.40
09/23/2003	PAYMENT	COUNTRYWIDE	$-287.40	$574.80
08/12/2003	PAYMENT	COUNTRYWIDE	$-287.40	$862.20
07/01/2003	BILL	ORTEGA, TERESA JO	$1,149.60	$1,149.60
03/04/2003	PAYMENT	COUNTRYWIDE	$-273.65	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-273.62	$273.65
09/20/2002	PAYMENT	COUNTRYWIDE	$-273.62	$547.27
08/13/2002	PAYMENT	COUNTRYWIDE	$-273.62	$820.89
07/01/2002	BILL	ORTEGA, TERESA JO	$1,094.51	$1,094.51
02/15/2002	PAYMENT	COUNTRYWIDE	$-270.76	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-270.76	$270.76
09/20/2001	PAYMENT	COUNTRYWIDE	$-270.76	$541.52
08/17/2001	PAYMENT	COUNTRYWIDE	$-270.76	$812.28
07/01/2001	BILL	ORTEGA, JAVIER JR & TERESA JO	$1,083.04	$1,083.04
02/13/2001	PAYMENT	COUNTRYWIDE	$-268.52	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-268.49	$268.52
10/10/2000	PAYMENT	COUNTRYWIDE	$-268.49	$537.01
08/17/2000	PAYMENT	COUNTRYWIDE	$-268.49	$805.50
07/01/2000	BILL	ORTEGA, JAVIER JR & TERESA JO	$1,073.99	$1,073.99
02/10/2000	PAYMENT	9997	$-267.36	$0.00
11/24/1999	PAYMENT	9997	$-267.36	$267.36
09/17/1999	PAYMENT	9997	$-267.36	$534.72
08/02/1999	PAYMENT	9997	$-267.36	$802.08
07/01/1999	BILL	ORTEGA, JAVIER JR & TERESA JO	$1,069.44	$1,069.44
02/10/1999	PAYMENT	9997	$-274.20	$0.00
12/14/1998	PAYMENT	9997	$-274.19	$274.20
09/10/1998	PAYMENT	9997	$-274.19	$548.39
08/04/1998	PAYMENT	9997	$-274.19	$822.58
07/01/1998	BILL	ORTEGA, JAVIER JR & TERESA JO	$1,096.77	$1,096.77
02/04/1998	PAYMENT	9997	$-272.79	$0.00
12/17/1997	PAYMENT	9997	$-272.76	$272.79
09/22/1997	PAYMENT	9997	$-272.76	$545.55
08/21/1997	PAYMENT	9997	$-272.76	$818.31
07/01/1997	BILL	ORTEGA, JAVIER JR & TERESA JO	$1,091.07	$1,091.07
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-277.80	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-277.78	$277.80
10/07/1996	PAYMENT	TRANSAMERICA	$-277.78	$555.58
08/13/1996	PAYMENT	TRANSAMERICA	$-277.78	$833.36
07/01/1996	BILL	GONZALES, GEORGE R & LILLIAN J	$1,111.14	$1,111.14
03/04/1996	PAYMENT		$-280.85	$0.00
01/01/1996	PAYMENT		$-280.84	$280.85
10/02/1995	PAYMENT		$-280.84	$561.69
08/21/1995	PAYMENT		$-280.84	$842.53
07/01/1995	BILL	GONZALES, GEORGE R & LILLIAN J	$1,123.37	$1,123.37
01/05/1995	PAYMENT		$-536.77	$0.00
08/15/1994	PAYMENT		$-536.74	$536.77
07/01/1994	BILL	GONZALES, GEORGE R & LILLIAN J	$1,073.51	$1,073.51
01/03/1994	PAYMENT		$-106.61	$0.00
08/16/1993	PAYMENT		$-106.60	$106.61
07/01/1993	BILL	GONZALES, GEORGE R & LILLIAN J	$213.21	$213.21
03/08/1993	PAYMENT		$-37.56	$0.00
01/22/1993	PAYMENT		$-39.04	$37.56
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.50	$76.60
10/13/1992	PAYMENT		$-37.54	$75.10
08/03/1992	PAYMENT		$-37.54	$112.64
07/01/1992	BILL	H & S CONSTRUCTION INC	$150.18	$150.18
02/26/1992	PAYMENT		$-28.18	$0.00
01/07/1992	PAYMENT		$-28.17	$28.18
10/09/1991	PAYMENT		$-28.17	$56.35
08/13/1991	PAYMENT		$-28.17	$84.52
07/01/1991	BILL	H & S CONSTRUCTION	$112.69	$112.69
03/08/1991	PAYMENT		$-26.71	$0.00
01/09/1991	PAYMENT		$-26.68	$26.71
09/20/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$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