Tax Account 1320-04-001-134
Owners
PHILLIPS FAMILY TRUST 2014
230 BEVERLY WY
GARDNERVILLE, NV 89460
PHILLIPS, GEORGE & MONIQUE TTEE
PHILLIPS, GEORGE A TTEE
PHILLIPS, MONIQUE Y TTEE
Account Summary
| Account ID | 1320-04-001-134 |
|---|---|
| Account Type | Real Estate |
| Location | 2545 SILVER STATE PARKWAY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $683.25 |
| Total | $683.25 |
| Paid | $683.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $632.66 | $0.00 | $632.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $585.80 | $0.00 | $585.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $542.41 | $0.00 | $542.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,575.07 | $0.00 | $2,575.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,485.58 | $0.00 | $2,485.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,371.75 | $0.00 | $2,371.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,276.14 | $0.00 | $2,276.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 10055 | $-683.25 | $0.00 |
| 07/15/2024 | BILL | PHILLIPS FAMILY TRUST 2014 | $683.25 | $683.25 |
| 08/17/2023 | PAYMENT | GM RENTALS CHECK 1014 | $-632.66 | $0.00 |
| 07/14/2023 | BILL | PHILLIPS FAMILY TRUST 2014 | $632.66 | $632.66 |
| 08/20/2022 | PAYMENT | GM RENTALS CHECK 1004 | $-585.80 | $0.00 |
| 07/19/2022 | BILL | PHILLIPS, GEORGE & MONIQUE TTE | $585.80 | $585.80 |
| 08/03/2021 | PAYMENT | PHILLIPS, MONIQUE CREDIT: D | $-542.41 | $0.00 |
| 07/14/2021 | BILL | PHILLIPS, GEORGE & MONIQUE TTE | $542.41 | $542.41 |
| 07/30/2020 | PAYMENT | CVBP CHECK | $-2,575.07 | $0.00 |
| 07/13/2020 | BILL | CVBP | $2,575.07 | $2,575.07 |
| 08/08/2019 | PAYMENT | CVBP CHECK | $-2,485.58 | $0.00 |
| 07/15/2019 | BILL | CVBP | $2,485.58 | $2,485.58 |
| 08/13/2018 | PAYMENT | CVBP LLC CHECK | $-2,371.75 | $0.00 |
| 07/12/2018 | BILL | CVBP | $2,371.75 | $2,371.75 |
| 08/01/2017 | PAYMENT | CVBP CHECK | $-2,276.14 | $0.00 |
| 07/14/2017 | BILL | CVBP | $2,276.14 | $2,276.14 |