Tax Account 1220-24-201-025

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Owners

PHILIPS FAMILY TRUST 2022
1869 SORREL LN
GARDNERVILLE, NV 89410

PHILIPS, RYAN & MELANIE

Account Summary

Account ID	1220-24-201-025
Account Type	Real Estate
Location	1869 SORREL LN GEN CO/CWS/MOSQ
Balance	$2,363.34
Currently Due	$787.78

Account ID

1220-24-201-025

Account Type

Real Estate

Location

1869 SORREL LN
GEN CO/CWS/MOSQ

Balance

$2,363.34

Currently Due

$787.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,151.38
Total	$3,151.38
Paid	$788.04
Balance	$2,363.34
Due	$787.78
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,151.38

Total

$3,151.38

Paid

$788.04

Balance

$2,363.34

Due

$787.78

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$788.04	$0.00	$788.04	$788.04	$0.00
2	10/07/2024	10/17/2024	Due	$787.78	$0.00	$787.78	$0.00	$787.78
3	01/06/2025	01/16/2025	Due	$787.78	$0.00	$787.78	$0.00	$1,575.56
4	03/03/2025	03/13/2025	Due	$787.78	$0.00	$787.78	$0.00	$2,363.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,917.95	$0.00	$2,917.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,701.81	$0.00	$2,701.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,623.12	$0.00	$2,623.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,546.71	$0.00	$2,546.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,472.52	$0.00	$2,472.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,400.49	$0.00	$2,400.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,239.18	$0.00	$2,239.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,182.44	$0.00	$2,182.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,178.07	$0.00	$2,178.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,114.63	$0.00	$2,114.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-788.04	$2,363.34
07/15/2024	BILL	PHILIPS FAMILY TRUST 2022	$3,151.38	$3,151.38
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-729.40	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-729.40	$729.40
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-729.40	$1,458.80
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-729.75	$2,188.20
07/14/2023	BILL	PHILIPS FAMILY TRUST 2022	$2,917.95	$2,917.95
03/20/2023	PAYMENT	OKELLEY, LIN TRUST CHECK 0056091435	$-675.45	$0.00
01/11/2023	PAYMENT	OKELLEY, LIN TRUST CHECK 0044037176	$-675.45	$675.45
10/10/2022	PAYMENT	OKELLEY, LIN TRUSTEE CHECK 0021342383	$-675.45	$1,350.90
08/17/2022	PAYMENT	OKELLEY, LIN TRUSTEE CHECK 0011838303	$-675.46	$2,026.35
07/19/2022	BILL	OKELLEY, LIN TRUSTEE	$2,701.81	$2,701.81
03/10/2022	PAYMENT	OKELLEY, LIN TRUST CHECK	$-655.78	$0.00
01/06/2022	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-655.78	$655.78
10/08/2021	PAYMENT	OKELLEY, LIN TRUST CHECK	$-655.78	$1,311.56
08/18/2021	PAYMENT	OKELLEY, LIN TRUST CHECK	$-655.78	$1,967.34
07/14/2021	BILL	OKELLEY, LIN TRUSTEE	$2,623.12	$2,623.12
03/04/2021	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-636.67	$0.00
01/09/2021	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-636.67	$636.67
10/06/2020	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-636.67	$1,273.34
08/20/2020	PAYMENT	OKELLEY, LIN TRUST CHECK	$-636.70	$1,910.01
07/13/2020	BILL	OKELLEY, LIN TRUSTEE	$2,546.71	$2,546.71
03/04/2020	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-618.13	$0.00
01/08/2020	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-618.13	$618.13
10/08/2019	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-618.13	$1,236.26
08/20/2019	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-618.13	$1,854.39
07/15/2019	BILL	OKELLEY, LIN TRUSTEE	$2,472.52	$2,472.52
03/06/2019	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-600.12	$0.00
01/10/2019	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-600.12	$600.12
10/05/2018	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-600.12	$1,200.24
08/22/2018	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-600.13	$1,800.36
07/12/2018	BILL	OKELLEY, LIN TRUSTEE	$2,400.49	$2,400.49
03/06/2018	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-559.79	$0.00
01/08/2018	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-559.79	$559.79
10/03/2017	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-559.79	$1,119.58
08/22/2017	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-559.81	$1,679.37
07/14/2017	BILL	OKELLEY, LIN TRUSTEE	$2,239.18	$2,239.18
03/07/2017	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-545.61	$0.00
01/05/2017	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-545.61	$545.61
10/04/2016	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-545.61	$1,091.22
08/23/2016	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-545.61	$1,636.83
07/12/2016	BILL	OKELLEY, LIN TRUSTEE	$2,182.44	$2,182.44
03/10/2016	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-544.51	$0.00
12/30/2015	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-544.51	$544.51
10/06/2015	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-544.51	$1,089.02
08/13/2015	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-544.54	$1,633.53
07/14/2015	BILL	OKELLEY, LIN TRUSTEE	$2,178.07	$2,178.07
02/26/2015	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-528.65	$0.00
01/08/2015	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-528.65	$528.65
10/09/2014	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-528.65	$1,057.30
08/19/2014	PAYMENT	OKELLEY, LIN TRUSTEE CHECK	$-528.68	$1,585.95
07/17/2014	BILL	OKELLEY, LIN TRUSTEE	$2,114.63	$2,114.63
03/04/2014	PAYMENT	OKELLEY, LIN K CHECK	$-513.25	$0.00
01/02/2014	PAYMENT	OKELLEY, LIN K CHECK	$-513.25	$513.25
10/08/2013	PAYMENT	OKELLEY, LIN K CHECK	$-513.25	$1,026.50
08/19/2013	PAYMENT	OKELLEY, LIN K CHECK	$-513.28	$1,539.75
07/16/2013	BILL	OKELLEY, LIN K	$2,053.03	$2,053.03
03/04/2013	PAYMENT	OKELLEY, LIN K CHECK	$-498.30	$0.00
01/02/2013	PAYMENT	OKELLEY, LIN K CHECK	$-498.30	$498.30
10/03/2012	PAYMENT	OKELLEY, LIN K CHECK	$-498.30	$996.60
08/20/2012	PAYMENT	OKELLEY, LIN K CHECK	$-498.33	$1,494.90
07/13/2012	BILL	OKELLEY, LIN K	$1,993.23	$1,993.23
01/03/2012	PAYMENT	OKELLEY, LIN K CHECK	$-483.79	$0.00
10/04/2011	PAYMENT	OKELLEY, LIN K CHECK	$-483.79	$483.79
09/07/2011	PAYMENT	OKELLEY, LIN K CHECK	$-483.79	$967.58
08/15/2011	PAYMENT	OKELLEY, LIN K CHECK	$-483.81	$1,451.37
07/15/2011	BILL	OKELLEY, LIN K	$1,935.18	$1,935.18
01/03/2011	PAYMENT	OKELLEY, LIN K CHECK	$-939.40	$0.00
10/04/2010	PAYMENT	OKELLEY, LIN K CHECK	$-469.70	$939.40
08/12/2010	PAYMENT	OKELLEY, LIN K CHECK	$-469.71	$1,409.10
07/14/2010	BILL	OKELLEY, LIN K	$1,878.81	$1,878.81
12/30/2009	PAYMENT	OKELLEY, LIN K CHECK	$-912.04	$0.00
10/05/2009	PAYMENT	OKELLEY, LIN K CHECK	$-456.02	$912.04
08/18/2009	PAYMENT	OKELLEY, LIN K CHECK	$-456.04	$1,368.06
07/13/2009	BILL	OKELLEY, LIN K	$1,824.10	$1,824.10
03/03/2009	PAYMENT	OKELLEY, LIN K CHECK	$-442.74	$0.00
01/06/2009	PAYMENT	OKELLEY, LIN K CHECK	$-442.74	$442.74
10/08/2008	PAYMENT	OKELLEY, LIN K CHECK	$-442.74	$885.48
08/11/2008	PAYMENT	OKELLEY, LIN K CHECK	$-442.76	$1,328.22
07/18/2008	BILL	OKELLEY, LIN K	$1,770.98	$1,770.98
12/12/2007	PAYMENT	OKELLEY, LIN K	$-859.64	$0.00
09/17/2007	PAYMENT	OKELLEY, LIN K	$-429.81	$859.64
08/13/2007	PAYMENT	OKELLEY, LIN K	$-429.81	$1,289.45
07/01/2007	BILL	OKELLEY, LIN K	$1,719.26	$1,719.26
12/27/2006	PAYMENT	OKELLEY, LIN K	$-834.66	$0.00
10/04/2006	PAYMENT	OKELLEY, LIN K	$-417.32	$834.66
08/04/2006	PAYMENT	OKELLEY, LIN K	$-417.32	$1,251.98
07/01/2006	BILL	OKELLEY, LIN K	$1,669.30	$1,669.30
12/23/2005	PAYMENT	OKELLEY, LIN K	$-810.34	$0.00
10/05/2005	PAYMENT	OKELLEY, LIN K	$-405.17	$810.34
08/19/2005	PAYMENT	OKELLEY, LIN K	$-405.17	$1,215.51
07/01/2005	BILL	OKELLEY, LIN K	$1,620.68	$1,620.68
01/03/2005	PAYMENT	OKELLEY, LIN K	$-409.44	$0.00
12/06/2004	PAYMENT	OKELLEY, LIN K	$-409.41	$409.44
10/05/2004	PAYMENT	OKELLEY, LIN K	$-409.41	$818.85
08/10/2004	PAYMENT	OKELLEY, LIN K	$-409.41	$1,228.26
07/01/2004	BILL	OKELLEY, LIN K	$1,637.67	$1,637.67
03/04/2004	PAYMENT	OKELLEY, LIN K	$-376.26	$0.00
01/06/2004	PAYMENT	OKELLEY, LIN K	$-376.26	$376.26
10/03/2003	PAYMENT	OKELLEY, LIN K	$-376.26	$752.52
08/14/2003	PAYMENT	OKELLEY, LIN K	$-376.26	$1,128.78
07/01/2003	BILL	OKELLEY, LIN K	$1,505.04	$1,505.04
02/26/2003	PAYMENT	OKELLEY, LIN K	$-329.65	$0.00
01/02/2003	PAYMENT	OKELLEY, LIN K	$-329.65	$329.65
10/02/2002	PAYMENT	OKELLEY, LIN K	$-329.65	$659.30
08/20/2002	PAYMENT	OKELLEY, LIN K	$-329.65	$988.95
07/01/2002	BILL	OKELLEY, LIN K	$1,318.60	$1,318.60
02/05/2002	PAYMENT	EVANS, DAVE & JENNIF	$-1,410.10	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$58.75	$1,410.10
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.64	$1,351.35
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.06	$1,318.71
07/01/2001	BILL	EVANS, DAVE & JENNIFER L	$1,305.65	$1,305.65
04/17/2001	PAYMENT	EVANS, DAVE & JENNIF	$-1,486.87	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$90.51	$1,486.87
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$58.18	$1,396.36
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.32	$1,338.18
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.93	$1,305.86
07/01/2000	BILL	EVANS, DAVE & JENNIFER L	$1,292.93	$1,292.93
04/28/2000	PAYMENT	EVANS, DAVE & JENNIF	$-260.73	$0.00
04/14/2000	PAYMENT	11	$-226.80	$260.73
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.68	$487.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.08	$457.85
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.60	$438.77
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.24	$428.17
07/01/1999	BILL	EVANS, DAVE & JENNIFER L	$423.93	$423.93
01/19/1999	PAYMENT	22	$-192.44	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.77	$192.44
10/05/1998	PAYMENT	MURPHY, ROBERT E	$-94.32	$188.67
07/23/1998	PAYMENT	MURPHY, ROBERT E	$-94.32	$282.99
07/01/1998	BILL	MURPHY, ROBERT E	$377.31	$377.31
03/10/1998	PAYMENT	MURPHY, ROBERT E	$-85.79	$0.00
12/26/1997	PAYMENT	MURPHY, ROBERT E	$-85.78	$85.79
10/28/1997	PAYMENT	MURPHY, ROBERT E	$-85.78	$171.57
08/18/1997	PAYMENT	MURPHY, ROBERT E	$-85.78	$257.35
07/01/1997	BILL	MURPHY, ROBERT E	$343.13	$343.13
10/18/1996	PAYMENT	MURPHY, ROBERT E	$-262.89	$0.00
08/06/1996	PAYMENT	MURPHY, ROBERT E	$-87.62	$262.89
07/01/1996	BILL	MURPHY, ROBERT E	$350.51	$350.51
04/01/1996	PAYMENT		$-94.98	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.65	$94.98
01/04/1996	PAYMENT		$-91.30	$91.33
11/03/1995	PAYMENT		$-94.95	$182.63
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.65	$277.58
08/24/1995	PAYMENT		$-91.30	$273.93
07/01/1995	BILL	MURPHY, ROBERT E	$365.23	$365.23
03/09/1995	PAYMENT		$-194.90	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.75	$194.90
10/14/1994	PAYMENT		$-93.69	$191.15
09/06/1994	PAYMENT		$-93.69	$284.84
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.75	$378.53
07/01/1994	BILL	MURPHY, ROBERT E & CYNTHIA	$374.78	$374.78
02/23/1994	PAYMENT		$-173.01	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.39	$173.01
07/28/1993	PAYMENT		$-169.60	$169.62
07/01/1993	BILL	MURPHY, ROBERT E & CYNTHIA	$339.22	$339.22
12/08/1992	PAYMENT		$-240.46	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.81	$240.46
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.32	$234.65
07/01/1992	BILL	MURPHY, ROBERT E & CYNTHIA	$232.33	$232.33
12/31/1991	PAYMENT		$-88.43	$0.00
08/07/1991	PAYMENT		$-88.40	$88.43
07/01/1991	BILL	MURPHY, ROBERT E & CYNTHIA	$176.83	$176.83
10/18/1990	PAYMENT		$-79.86	$0.00
08/09/1990	PAYMENT		$-79.86	$79.86
07/01/1990	BILL	MURPHY, ROBERT E & CYNTHIA	$159.72	$159.72
02/22/1990	PAYMENT		$-39.08	$0.00
12/20/1989	PAYMENT		$-39.07	$39.08
08/31/1989	PAYMENT		$-78.14	$78.15
07/01/1989	BILL	MURPHY, ROBERT E & CYNTHIA	$156.29	$156.29
02/21/1989	PAYMENT		$-39.44	$0.00
12/19/1988	PAYMENT		$-39.44	$39.44
09/19/1988	PAYMENT		$-39.44	$78.88
07/12/1988	PAYMENT		$-39.44	$118.32
07/01/1988	BILL	MURPHY, ROBERT E & CYNTHIA	$157.76	$157.76
02/25/1988	PAYMENT		$-30.86	$0.00
12/29/1987	PAYMENT		$-30.86	$30.86
08/07/1987	PAYMENT		$-61.72	$61.72
07/01/1987	BILL	MURPHY, ROBERT E & CYNTHIA	$123.44	$123.44
01/20/1987	PAYMENT		$-32.46	$0.00
01/09/1987	PAYMENT		$-32.45	$32.46
09/03/1986	PAYMENT		$-32.45	$64.91
07/18/1986	PAYMENT		$-32.45	$97.36
07/01/1986	BILL	MURPHY,ROBERT E & CYNTHIA	$129.81	$129.81