Tax Account 1221-18-401-004
Owners
PHILIPS & RODRIGUEZ REV TRUST
818 BUCKSKIN CT
GARDNERVILLE, NV 89410
PHILIPS, PETER & RODRIGUEZ, E J
RODRIGUEZ, ESTELA J
Account Summary
| Account ID | 1221-18-401-004 |
|---|---|
| Account Type | Real Estate |
| Location | 818 BUCKSKIN CT GEN CO/CWS/MOSQ |
| Balance | $1,773.06 |
| Currently Due | $886.53 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,546.40 |
| Total | $3,546.40 |
| Paid | $1,773.34 |
| Balance | $1,773.06 |
| Due | $886.53 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,443.11 | $0.00 | $0.00 | $3,443.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,342.84 | $0.00 | $0.00 | $3,342.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,245.48 | $0.00 | $0.00 | $3,245.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,150.95 | $0.00 | $0.00 | $3,150.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,059.16 | $0.00 | $0.00 | $3,059.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,970.07 | $0.00 | $0.00 | $2,970.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,883.55 | $0.00 | $0.00 | $2,883.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,799.55 | $0.00 | $0.00 | $2,799.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,728.61 | $0.00 | $0.00 | $2,728.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,723.16 | $0.00 | $0.00 | $2,723.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,643.85 | $0.00 | $0.00 | $2,643.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | PHILIPS & RODRIGUEZ REV TRUST CHECK 1099 | $-886.53 | $1,773.06 |
| 08/18/2025 | PAYMENT | PHILIPS & RODRIGUEZ REV TRUST CHECK 1098 | $-886.81 | $2,659.59 |
| 07/16/2025 | BILL | PHILIPS & RODRIGUEZ REV TRUST | $3,546.40 | $3,546.40 |
| 03/03/2025 | PAYMENT | PHILIPS & RODRIGUEZ REV TRUST CHECK 1094 | $-860.71 | $0.00 |
| 01/06/2025 | PAYMENT | PHILIPS & RODRIGUEZ REV TRUST CHECK 1093 | $-860.71 | $860.71 |
| 10/07/2024 | PAYMENT | PHILIPS & RODRIGUEZ REV TRUST CHECK 1092 | $-860.71 | $1,721.42 |
| 08/21/2024 | PAYMENT | PHILIPS & RODRIGUEZ REV TRUST CHECK 1091 | $-860.98 | $2,582.13 |
| 07/15/2024 | BILL | PHILIPS & RODRIGUEZ REV TRUST | $3,443.11 | $3,443.11 |
| 03/05/2024 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, ESTELA J CHECK 1084 | $-835.64 | $0.00 |
| 01/02/2024 | PAYMENT | PHILIPS & RODRIGUEZ REV TRUST CHECK 1083 | $-835.64 | $835.64 |
| 10/05/2023 | PAYMENT | RODRIGUEZ, ESTELA J & PHILIPS, PETER CHECK 1081 | $-835.64 | $1,671.28 |
| 08/18/2023 | PAYMENT | PHILIPS & RODRIGUEZ REV TRUST CHECK 1080 | $-835.92 | $2,506.92 |
| 07/14/2023 | BILL | PHILIPS & RODRIGUEZ REV TRUST | $3,342.84 | $3,342.84 |
| 03/06/2023 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E J CHECK 1077 | $-811.37 | $0.00 |
| 01/03/2023 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, ESTELA J CHECK 1074 | $-811.37 | $811.37 |
| 10/04/2022 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, ESTELA CHECK 1072 | $-811.37 | $1,622.74 |
| 08/16/2022 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E J CHECK 1071 | $-811.37 | $2,434.11 |
| 07/19/2022 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $3,245.48 | $3,245.48 |
| 03/03/2022 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-787.73 | $0.00 |
| 01/03/2022 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-787.73 | $787.73 |
| 10/08/2021 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-787.73 | $1,575.46 |
| 08/19/2021 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-787.76 | $2,363.19 |
| 07/14/2021 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $3,150.95 | $3,150.95 |
| 03/01/2021 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-764.79 | $0.00 |
| 01/04/2021 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-764.79 | $764.79 |
| 10/05/2020 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-764.79 | $1,529.58 |
| 08/17/2020 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-764.79 | $2,294.37 |
| 07/13/2020 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $3,059.16 | $3,059.16 |
| 03/03/2020 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-742.51 | $0.00 |
| 01/08/2020 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-742.51 | $742.51 |
| 10/11/2019 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-742.51 | $1,485.02 |
| 08/21/2019 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-742.54 | $2,227.53 |
| 07/15/2019 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $2,970.07 | $2,970.07 |
| 03/07/2019 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-720.88 | $0.00 |
| 01/09/2019 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-720.88 | $720.88 |
| 10/04/2018 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-720.88 | $1,441.76 |
| 08/21/2018 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-720.91 | $2,162.64 |
| 07/12/2018 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $2,883.55 | $2,883.55 |
| 03/05/2018 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-699.88 | $0.00 |
| 01/03/2018 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-699.88 | $699.88 |
| 10/06/2017 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-699.88 | $1,399.76 |
| 08/18/2017 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-699.91 | $2,099.64 |
| 07/14/2017 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $2,799.55 | $2,799.55 |
| 03/08/2017 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-682.15 | $0.00 |
| 01/11/2017 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-682.15 | $682.15 |
| 10/05/2016 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-682.15 | $1,364.30 |
| 08/19/2016 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-682.16 | $2,046.45 |
| 07/12/2016 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $2,728.61 | $2,728.61 |
| 03/11/2016 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-680.79 | $0.00 |
| 01/07/2016 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-680.79 | $680.79 |
| 10/07/2015 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-680.79 | $1,361.58 |
| 08/20/2015 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-680.79 | $2,042.37 |
| 07/14/2015 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $2,723.16 | $2,723.16 |
| 03/04/2015 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-660.96 | $0.00 |
| 01/07/2015 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-660.96 | $660.96 |
| 10/09/2014 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-660.96 | $1,321.92 |
| 08/19/2014 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-660.97 | $1,982.88 |
| 07/17/2014 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $2,643.85 | $2,643.85 |
| 03/10/2014 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-641.71 | $0.00 |
| 01/09/2014 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-641.71 | $641.71 |
| 10/08/2013 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-641.71 | $1,283.42 |
| 08/20/2013 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-641.71 | $1,925.13 |
| 07/16/2013 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $2,566.84 | $2,566.84 |
| 03/11/2013 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-623.02 | $0.00 |
| 01/10/2013 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-623.02 | $623.02 |
| 10/02/2012 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-623.02 | $1,246.04 |
| 08/21/2012 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-623.03 | $1,869.06 |
| 07/13/2012 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $2,492.09 | $2,492.09 |
| 03/07/2012 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-604.87 | $0.00 |
| 01/05/2012 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-604.87 | $604.87 |
| 10/05/2011 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-604.87 | $1,209.74 |
| 08/16/2011 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-604.89 | $1,814.61 |
| 07/15/2011 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $2,419.50 | $2,419.50 |
| 03/08/2011 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-587.25 | $0.00 |
| 01/06/2011 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-587.25 | $587.25 |
| 10/04/2010 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-587.25 | $1,174.50 |
| 08/11/2010 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-587.28 | $1,761.75 |
| 07/14/2010 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $2,349.03 | $2,349.03 |
| 03/02/2010 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-570.15 | $0.00 |
| 01/07/2010 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-570.15 | $570.15 |
| 10/06/2009 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-570.15 | $1,140.30 |
| 08/17/2009 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-570.15 | $1,710.45 |
| 07/13/2009 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $2,280.60 | $2,280.60 |
| 03/02/2009 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-553.54 | $0.00 |
| 12/22/2008 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-553.54 | $553.54 |
| 09/23/2008 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-553.54 | $1,107.08 |
| 08/21/2008 | PAYMENT | PHILIPS, PETER & RODRIGUEZ, E CHECK | $-553.55 | $1,660.62 |
| 07/18/2008 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $2,214.17 | $2,214.17 |
| 03/06/2008 | PAYMENT | PHILIPS, PETER & ROD | $-537.40 | $0.00 |
| 01/10/2008 | PAYMENT | PHILIPS, PETER & ROD | $-537.39 | $537.40 |
| 10/04/2007 | PAYMENT | PHILIPS, PETER & ROD | $-537.39 | $1,074.79 |
| 08/20/2007 | PAYMENT | PHILIPS, PETER & ROD | $-537.39 | $1,612.18 |
| 07/01/2007 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $2,149.57 | $2,149.57 |
| 03/05/2007 | PAYMENT | PHILIPS, PETER & ROD | $-521.79 | $0.00 |
| 01/04/2007 | PAYMENT | PHILIPS, PETER & ROD | $-521.76 | $521.79 |
| 10/04/2006 | PAYMENT | PHILIPS, PETER & ROD | $-521.76 | $1,043.55 |
| 08/23/2006 | PAYMENT | PHILIPS, PETER & ROD | $-521.76 | $1,565.31 |
| 07/01/2006 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $2,087.07 | $2,087.07 |
| 03/06/2006 | PAYMENT | PHILIPS, PETER & ROD | $-506.57 | $0.00 |
| 01/05/2006 | PAYMENT | PHILIPS, PETER & ROD | $-506.57 | $506.57 |
| 10/04/2005 | PAYMENT | PHILIPS, PETER & ROD | $-506.57 | $1,013.14 |
| 08/05/2005 | PAYMENT | PHILIPS, PETER & ROD | $-506.57 | $1,519.71 |
| 07/01/2005 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $2,026.28 | $2,026.28 |
| 03/08/2005 | PAYMENT | PHILIPS, PETER & ROD | $-512.04 | $0.00 |
| 12/29/2004 | PAYMENT | PHILIPS, PETER & ROD | $-512.02 | $512.04 |
| 09/29/2004 | PAYMENT | PHILIPS, PETER & ROD | $-512.02 | $1,024.06 |
| 08/12/2004 | PAYMENT | PHILIPS, PETER & ROD | $-512.02 | $1,536.08 |
| 07/01/2004 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $2,048.10 | $2,048.10 |
| 02/25/2004 | PAYMENT | PHILIPS, PETER & ROD | $-459.05 | $0.00 |
| 01/02/2004 | PAYMENT | PHILIPS, PETER & ROD | $-459.03 | $459.05 |
| 10/08/2003 | PAYMENT | PHILIPS, PETER & ROD | $-459.03 | $918.08 |
| 08/15/2003 | PAYMENT | PHILIPS, PETER & ROD | $-459.03 | $1,377.11 |
| 07/01/2003 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $1,836.14 | $1,836.14 |
| 02/25/2003 | PAYMENT | PHILIPS, PETER & ROD | $-436.42 | $0.00 |
| 01/03/2003 | PAYMENT | PHILIPS, PETER & ROD | $-436.39 | $436.42 |
| 10/02/2002 | PAYMENT | PHILIPS, PETER & ROD | $-436.39 | $872.81 |
| 08/14/2002 | PAYMENT | PHILIPS, PETER & ROD | $-436.39 | $1,309.20 |
| 07/01/2002 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $1,745.59 | $1,745.59 |
| 02/26/2002 | PAYMENT | PHILIPS, PETER & ROD | $-406.90 | $0.00 |
| 01/04/2002 | PAYMENT | PHILIPS, PETER & ROD | $-406.90 | $406.90 |
| 09/26/2001 | PAYMENT | PHILIPS, PETER & ROD | $-406.90 | $813.80 |
| 08/14/2001 | PAYMENT | PHILIPS, PETER & ROD | $-406.90 | $1,220.70 |
| 07/01/2001 | BILL | PHILIPS, PETER & RODRIGUEZ, E | $1,627.60 | $1,627.60 |
| 03/01/2001 | PAYMENT | PHILIPS, PETER | $-327.17 | $0.00 |
| 12/19/2000 | PAYMENT | PHILIPS, PETER | $-327.15 | $327.17 |
| 09/26/2000 | PAYMENT | PHILIPS, PETER | $-327.15 | $654.32 |
| 08/17/2000 | PAYMENT | PHILIPS, PETER | $-327.15 | $981.47 |
| 07/01/2000 | BILL | PHILIPS, PETER | $1,308.62 | $1,308.62 |
| 02/29/2000 | PAYMENT | PHILIPS, PETER | $-124.92 | $0.00 |
| 12/29/1999 | PAYMENT | PHILIPS, PETER | $-124.90 | $124.92 |
| 09/28/1999 | PAYMENT | PHILIPS, PETER | $-124.90 | $249.82 |
| 08/12/1999 | PAYMENT | PHILIPS, PETER | $-124.90 | $374.72 |
| 07/01/1999 | BILL | PHILIPS, PETER | $499.62 | $499.62 |
| 02/24/1999 | PAYMENT | PHILIPS, PETER | $-126.75 | $0.00 |
| 12/30/1998 | PAYMENT | PHILIPS, PETER | $-126.75 | $126.75 |
| 09/30/1998 | PAYMENT | PHILIPS, PETER | $-126.75 | $253.50 |
| 08/13/1998 | PAYMENT | PHILIPS, PETER | $-126.75 | $380.25 |
| 07/01/1998 | BILL | PHILIPS, PETER | $507.00 | $507.00 |
| 02/25/1998 | PAYMENT | PHILIPS, PETER | $-115.96 | $0.00 |
| 01/02/1998 | PAYMENT | PHILIPS, PETER | $-115.94 | $115.96 |
| 09/24/1997 | PAYMENT | PHILIPS, PETER | $-115.94 | $231.90 |
| 08/13/1997 | PAYMENT | PHILIPS, PETER | $-115.94 | $347.84 |
| 07/01/1997 | BILL | PHILIPS, PETER | $463.78 | $463.78 |
| 02/26/1997 | PAYMENT | PHILIPS, PETER | $-118.44 | $0.00 |
| 01/07/1997 | PAYMENT | PHILIPS, PETER | $-118.43 | $118.44 |
| 10/02/1996 | PAYMENT | PHILIPS, PETER | $-118.43 | $236.87 |
| 08/05/1996 | PAYMENT | PHILIPS, PETER | $-118.43 | $355.30 |
| 07/01/1996 | BILL | PHILIPS, PETER | $473.73 | $473.73 |
| 02/28/1996 | PAYMENT | $-123.42 | $0.00 | |
| 01/03/1996 | PAYMENT | $-123.41 | $123.42 | |
| 09/27/1995 | PAYMENT | $-123.41 | $246.83 | |
| 08/04/1995 | PAYMENT | $-123.41 | $370.24 | |
| 07/01/1995 | BILL | PHILIPS, PETER | $493.65 | $493.65 |
| 03/02/1995 | PAYMENT | $-124.94 | $0.00 | |
| 12/30/1994 | PAYMENT | $-124.91 | $124.94 | |
| 09/29/1994 | PAYMENT | $-124.91 | $249.85 | |
| 08/09/1994 | PAYMENT | $-124.91 | $374.76 | |
| 07/01/1994 | BILL | PHILIPS, PETER | $499.67 | $499.67 |
| 08/11/1993 | PAYMENT | $-385.90 | $0.00 | |
| 07/01/1993 | BILL | PHILIPS, PETER | $385.90 | $385.90 |
| 02/05/1993 | PAYMENT | $-416.76 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $17.36 | $416.76 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $9.65 | $399.40 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.86 | $389.75 |
| 07/01/1992 | BILL | HIGGINBOTHAM, PAUL D & PATRICI | $385.89 | $385.89 |