Tax Account 1319-03-710-029
Owners
PHILLIPS, JOHN M & GALE
PO BOX 464
GENOA, NV 89411
PHILLIPS, JOHN M
PHILLIPS, GALE
Account Summary
| Account ID | 1319-03-710-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2448 GENOA ASPEN DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,817.00 |
| Total | $8,817.00 |
| Paid | $8,817.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,560.19 | $0.00 | $8,560.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,310.87 | $0.00 | $8,310.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,068.80 | $0.00 | $8,068.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,833.78 | $90.47 | $7,924.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,605.60 | $100.06 | $7,705.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,384.08 | $0.00 | $7,384.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,169.02 | $69.73 | $7,238.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,987.35 | $8.45 | $6,995.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,973.40 | $69.73 | $7,043.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,770.29 | $0.00 | $6,770.29 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 100173 | $-8,817.00 | $0.00 |
| 07/15/2024 | BILL | PHILLIPS, JOHN M & GALE | $8,817.00 | $8,817.00 |
| 08/01/2023 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK 589 | $-8,560.19 | $0.00 |
| 07/14/2023 | BILL | PHILLIPS, JOHN M & GALE | $8,560.19 | $8,560.19 |
| 08/24/2022 | PAYMENT | PHILLIPS, JOHN M & K GALE BECKER- CHECK 544 | $-8,310.87 | $0.00 |
| 07/19/2022 | BILL | PHILLIPS, JOHN M & GALE | $8,310.87 | $8,310.87 |
| 08/25/2021 | PAYMENT | PHILLIPS, JOHN M & GALE BECKER CHECK | $-6,222.78 | $0.00 |
| 08/24/2021 | PAYMENT | PHILLIPS, JOHN M & GALE BECKER CHECK | $-1,846.02 | $6,222.78 |
| 07/14/2021 | BILL | PHILLIPS, JOHN M & GALE | $8,068.80 | $8,068.80 |
| 02/08/2021 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-2,273.75 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $12.13 | $2,273.75 |
| 12/18/2020 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,846.02 | $2,261.62 |
| 10/26/2020 | PAYMENT | PHILLIPS, JOHN M & GALE BECKER CHECK | $-1,846.02 | $4,107.64 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $78.34 | $5,953.66 |
| 08/21/2020 | PAYMENT | BECKER-PHILLIPS, GALE CHECK | $-1,958.46 | $5,875.32 |
| 07/13/2020 | BILL | PHILLIPS, JOHN M & GALE | $7,833.78 | $7,833.78 |
| 01/13/2020 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,956.78 | $0.00 |
| 12/24/2019 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,846.02 | $1,956.78 |
| 11/26/2019 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-210.82 | $3,802.80 |
| 10/22/2019 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,846.02 | $4,013.62 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $97.84 | $5,859.64 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.22 | $5,761.80 |
| 08/14/2019 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,846.02 | $5,759.58 |
| 07/15/2019 | BILL | PHILLIPS, JOHN M & GALE | $7,605.60 | $7,605.60 |
| 12/24/2018 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,846.02 | $0.00 |
| 10/24/2018 | PAYMENT | GALE BECKER - PHILLIPS CHECK | $-1,846.02 | $1,846.02 |
| 10/04/2018 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,846.02 | $3,692.04 |
| 08/22/2018 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,846.02 | $5,538.06 |
| 07/12/2018 | BILL | PHILLIPS, JOHN M & GALE | $7,384.08 | $7,384.08 |
| 04/02/2018 | PAYMENT | K GALE BECKER-PHILLIPS CHECK | $-1,813.06 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $69.73 | $1,813.06 |
| 12/31/2017 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,841.17 | $1,743.33 |
| 10/02/2017 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,841.17 | $3,584.50 |
| 10/02/2017 | AMENDMENT | under writeoff amt lmt | $-1.96 | $5,425.67 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.96 | $5,427.63 |
| 08/29/2017 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,743.35 | $5,425.67 |
| 07/14/2017 | BILL | PHILLIPS, JOHN M & GALE | $7,169.02 | $7,169.02 |
| 03/03/2017 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,858.84 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.31 | $1,858.84 |
| 01/11/2017 | PAYMENT | K GALE BECKER-PHILLIPS CHECK | $-1,746.83 | $1,854.53 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.14 | $3,601.36 |
| 08/18/2016 | PAYMENT | K GALE BECKER-PHILLIPS CHECK | $-1,746.86 | $3,597.22 |
| 07/28/2016 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,643.27 | $5,344.08 |
| 07/12/2016 | BILL | PHILLIPS, JOHN M & GALE | $6,987.35 | $6,987.35 |
| 01/07/2016 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,743.35 | $0.00 |
| 12/30/2015 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,913.16 | $1,743.35 |
| 11/16/2015 | PAYMENT | GALE BECKER-PHILLIPS CHECK | $-1,643.27 | $3,656.51 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $69.73 | $5,299.78 |
| 08/26/2015 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,743.35 | $5,230.05 |
| 07/14/2015 | BILL | PHILLIPS, JOHN M & GALE | $6,973.40 | $6,973.40 |
| 03/06/2015 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,692.57 | $0.00 |
| 10/09/2014 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,692.57 | $1,692.57 |
| 10/09/2014 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,692.57 | $3,385.14 |
| 07/24/2014 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,692.58 | $5,077.71 |
| 07/17/2014 | BILL | PHILLIPS, JOHN M & GALE | $6,770.29 | $6,770.29 |
| 03/04/2014 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,643.27 | $0.00 |
| 12/31/2013 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,643.27 | $1,643.27 |
| 12/31/2013 | ADJUSTMENT | keyed wrong amt | $1,643.27 | $3,286.54 |
| 12/31/2013 | VOID | PHILLIPS, JOHN M & GALE CHECK | $-1,643.27 | $1,643.27 |
| 10/01/2013 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,643.27 | $3,286.54 |
| 07/19/2013 | PAYMENT | GALE BECKER-PHILLIPS CHECK | $-1,643.29 | $4,929.81 |
| 07/16/2013 | BILL | PHILLIPS, JOHN M & GALE | $6,573.10 | $6,573.10 |
| 03/06/2013 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,648.75 | $0.00 |
| 01/03/2013 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,648.75 | $1,648.75 |
| 10/01/2012 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,648.75 | $3,297.50 |
| 08/03/2012 | PAYMENT | Gale K. Becker-Phillips CHECK | $-1,648.78 | $4,946.25 |
| 07/13/2012 | BILL | PHILLIPS, JOHN M & GALE | $6,595.03 | $6,595.03 |
| 03/06/2012 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,743.68 | $0.00 |
| 01/05/2012 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,743.68 | $1,743.68 |
| 11/02/2011 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,813.43 | $3,487.36 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $69.75 | $5,300.79 |
| 08/17/2011 | PAYMENT | PHILLIPS, JOHN M & GALE CHECK | $-1,743.71 | $5,231.04 |
| 07/15/2011 | BILL | PHILLIPS, JOHN M & GALE | $6,974.75 | $6,974.75 |
| 03/01/2011 | PAYMENT | NO NEV TITLE CHECK | $-5,670.47 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $180.59 | $5,670.47 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $72.24 | $5,489.88 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,805.89 | $5,417.64 |
| 07/14/2010 | BILL | WHITE, JACK | $7,223.53 | $7,223.53 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-2,425.56 | $0.00 |
| 01/12/2010 | PAYMENT | BAC TAX SERVICE CHECK | $-10,327.39 | $2,425.56 |
| 01/12/2010 | ADJUSTMENT | OVER PAYMENT TT | $10,327.39 | $12,752.95 |
| 01/12/2010 | VOID | BAC TAX SERV CHECK | $-10,327.39 | $2,425.56 |
| 01/06/2010 | INTEREST | Monthly Interest | $18.72 | $12,752.95 |
| 12/11/2009 | INTEREST | Monthly Interest | $18.72 | $12,734.23 |
| 11/02/2009 | INTEREST | Monthly Interest | $18.72 | $12,715.51 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $242.56 | $12,696.79 |
| 10/02/2009 | INTEREST | Monthly Interest | $18.72 | $12,454.23 |
| 09/01/2009 | INTEREST | Monthly Interest | $18.72 | $12,435.51 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $97.02 | $12,416.79 |
| 08/05/2009 | INTEREST | Monthly Interest | $18.72 | $12,319.77 |
| 07/13/2009 | BILL | WHITE, JACK | $9,702.26 | $12,301.05 |
| 07/13/2009 | INTEREST | Monthly Interest | $18.72 | $2,598.79 |
| 06/02/2009 | INTEREST | Monthly Interest | $224.59 | $2,580.07 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $2,355.48 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $2,341.48 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $89.84 | $2,335.73 |
| 01/15/2009 | PAYMENT | WHITE, JACK CHECK | $-2,245.89 | $2,245.89 |
| 08/26/2008 | PAYMENT | WHITE, JACK CHECK | $-4,491.80 | $4,491.78 |
| 07/18/2008 | BILL | WHITE, JACK | $8,983.58 | $8,983.58 |
| 02/19/2008 | PAYMENT | WHITE, JACK | $-2,079.55 | $0.00 |
| 01/16/2008 | PAYMENT | WHITE, JACK | $-2,079.52 | $2,079.55 |
| 08/20/2007 | PAYMENT | WHITE, JACK | $-4,159.04 | $4,159.07 |
| 07/01/2007 | BILL | WHITE, JACK | $8,318.11 | $8,318.11 |
| 01/09/2007 | PAYMENT | WHITE, JACK CUSTOM H | $-3,520.09 | $0.00 |
| 08/31/2006 | PAYMENT | WHITE, JACK CUSTOM H | $-3,520.08 | $3,520.09 |
| 07/01/2006 | BILL | WHITE, JACK CUSTOM HOMES | $7,040.17 | $7,040.17 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 10/05/2005 | PAYMENT | JACK WHITE | $-942.20 | $0.00 |
| 08/15/2005 | PAYMENT | LAWLER, LEO BENNETT | $-314.06 | $942.20 |
| 07/01/2005 | BILL | LAWLER, LEO BENNETT & MARIANNE | $1,256.26 | $1,256.26 |
| 10/12/2004 | PAYMENT | WHITE, JACK CUSTOM H | $-878.12 | $0.00 |
| 08/09/2004 | PAYMENT | WHITE, JACK CUSTOM H | $-292.70 | $878.12 |
| 07/01/2004 | BILL | WHITE, JACK CUSTOM HOMES | $1,170.82 | $1,170.82 |
| 10/06/2003 | PAYMENT | WHITE, JACK CUSTOM H | $-694.80 | $0.00 |
| 08/15/2003 | PAYMENT | WHITE, JACK CUSTOM H | $-231.60 | $694.80 |
| 07/01/2003 | BILL | WHITE, JACK CUSTOM HOMES INC | $926.40 | $926.40 |
| 02/13/2003 | PAYMENT | LEO LAWLER | $-220.95 | $0.00 |
| 01/13/2003 | PAYMENT | LEO LAWLER | $-220.93 | $220.95 |
| 09/19/2002 | PAYMENT | 22 | $-220.93 | $441.88 |
| 07/31/2002 | PAYMENT | 22 | $-220.93 | $662.81 |
| 07/01/2002 | BILL | WILLEN, GARY F & TONI K TRUSTE | $883.74 | $883.74 |
| 02/22/2002 | PAYMENT | WILLEN, GARY F & TON | $-220.90 | $0.00 |
| 01/09/2002 | PAYMENT | WILLEN, GARY F & TON | $-220.89 | $220.90 |
| 09/06/2001 | PAYMENT | WILLEN, GARY F & TON | $-220.89 | $441.79 |
| 07/24/2001 | PAYMENT | WILLEN, GARY F & TON | $-220.89 | $662.68 |
| 07/01/2001 | BILL | WILLEN, GARY F & TONI K TRUSTE | $883.57 | $883.57 |
| 03/26/2001 | PAYMENT | WILLEN, GARY F & TON | $-227.50 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.75 | $227.50 |
| 12/26/2000 | PAYMENT | WILLEN, GARY F & TON | $-218.74 | $218.75 |
| 10/03/2000 | PAYMENT | WILLEN, GARY F & TON | $-218.74 | $437.49 |
| 08/24/2000 | PAYMENT | WILLEN, GARY F & TON | $-218.74 | $656.23 |
| 07/01/2000 | BILL | WILLEN, GARY F & TONI K TRUSTE | $874.97 | $874.97 |
| 12/01/1999 | PAYMENT | WILLEN, GARY F & TON | $-705.16 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $17.03 | $705.16 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.81 | $688.13 |
| 07/01/1999 | BILL | WILLEN, GARY F & TONI K TRUSTE | $681.32 | $681.32 |
| 04/08/1999 | PAYMENT | WILLEN, GARY F & TON | $-179.77 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.91 | $179.77 |
| 02/26/1999 | PAYMENT | WILLEN, GARY F & TON | $-573.79 | $172.86 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $31.11 | $746.65 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $715.54 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $17.28 | $715.54 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.91 | $698.26 |
| 07/01/1998 | BILL | WILLEN, GARY F & TONI K TRUSTE | $691.35 | $691.35 |
| 02/10/1998 | PAYMENT | WILLEN, GARY F & TON | $-173.94 | $0.00 |
| 01/06/1998 | PAYMENT | WILLEN, GARY F & TON | $-173.91 | $173.94 |
| 09/19/1997 | PAYMENT | WILLEN, GARY F & TON | $-173.91 | $347.85 |
| 08/08/1997 | PAYMENT | WILLEN, GARY F & TON | $-173.91 | $521.76 |
| 07/01/1997 | BILL | WILLEN, GARY F & TONI K TRUSTE | $695.67 | $695.67 |
| 03/18/1997 | PAYMENT | WILLEN, GARY F & TON | $-177.66 | $0.00 |
| 03/18/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $177.66 |
| 11/08/1996 | PAYMENT | WILLEN, GARY F & TON | $-177.65 | $177.66 |
| 10/21/1996 | PAYMENT | WILLEN, GARY F & TON | $-177.65 | $355.31 |
| 08/06/1996 | PAYMENT | WILLEN, GARY F & TON | $-177.65 | $532.96 |
| 07/01/1996 | BILL | WILLEN, GARY F & TONI K TRUSTE | $710.61 | $710.61 |
| 01/31/1996 | PAYMENT | $-185.12 | $0.00 | |
| 11/27/1995 | PAYMENT | $-185.12 | $185.12 | |
| 11/07/1995 | PAYMENT | $-192.52 | $370.24 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.40 | $562.76 |
| 08/07/1995 | PAYMENT | $-185.12 | $555.36 | |
| 07/01/1995 | BILL | WILLEN, GARY F & TONI K TRUSTE | $740.48 | $740.48 |
| 06/12/1995 | PAYMENT | $-686.73 | $0.00 | |
| 06/12/1995 | INTEREST | Interest to date | $52.66 | $686.73 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $45.73 | $634.07 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $18.74 | $588.34 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.49 | $569.60 |
| 08/05/1994 | PAYMENT | $-187.36 | $562.11 | |
| 07/01/1994 | BILL | WILLEN, GARY F & TONI K TRUSTE | $749.47 | $749.47 |
| 05/02/1994 | PAYMENT | $-507.98 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $32.27 | $507.98 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $15.15 | $475.71 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.06 | $460.56 |
| 08/06/1993 | PAYMENT | $-151.49 | $454.50 | |
| 07/01/1993 | BILL | WILLEN, GARY F & TONI K TRUSTE | $605.99 | $605.99 |