Tax Account 1320-31-513-009

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Owners

PHILLIPS REVOCABLE LIVING TRUST 2022
1632 BELARRA DR
MINDEN, NV 89423

PHILLIPS, MEGAN MARIE TTEE

Account Summary

Account ID	1320-31-513-009
Account Type	Real Estate
Location	1632 BELARRA DR TOWN OF MINDEN
Balance	$1,772.30
Currently Due	$886.15

Account ID

1320-31-513-009

Account Type

Real Estate

Location

1632 BELARRA DR
TOWN OF MINDEN

Balance

$1,772.30

Currently Due

$886.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,544.86
Total	$3,544.86
Paid	$1,772.56
Balance	$1,772.30
Due	$886.15
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,544.86

Total

$3,544.86

Paid

$1,772.56

Balance

$1,772.30

Due

$886.15

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$886.41	$0.00	$886.41	$886.41	$0.00
2	10/07/2024	10/17/2024	Paid	$886.15	$0.00	$886.15	$886.15	$0.00
3	01/06/2025	01/16/2025	Past due	$886.15	$0.00	$886.15	$0.00	$886.15
4	03/03/2025	03/13/2025	Due	$886.15	$0.00	$886.15	$0.00	$1,772.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,441.60	$0.00	$3,441.60	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,341.36	$0.00	$3,341.36	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,244.03	$0.00	$3,244.03	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,149.55	$0.00	$3,149.55	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,057.83	$0.00	$3,057.83	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,968.76	$0.00	$2,968.76	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,882.27	$0.00	$2,882.27	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,809.24	$0.00	$2,809.24	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,803.64	$0.00	$2,803.64	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,721.98	$0.00	$2,721.98	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-886.15	$1,772.30
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-886.41	$2,658.45
07/15/2024	BILL	PHILLIPS REVOCABLE LIVING TRUST 2022	$3,544.86	$3,544.86
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-860.32	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-860.32	$860.32
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-860.32	$1,720.64
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-860.64	$2,580.96
07/14/2023	BILL	PHILLIPS REVOCABLE LIVING TRUST 2022	$3,441.60	$3,441.60
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-835.34	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-835.34	$835.34
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-835.34	$1,670.68
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-835.34	$2,506.02
07/19/2022	BILL	PHILLIPS, MEGAN	$3,341.36	$3,341.36
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-811.00	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-811.00	$811.00
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-811.00	$1,622.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-811.03	$2,433.00
07/14/2021	BILL	PHILLIPS, MEGAN	$3,244.03	$3,244.03
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-787.38	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-787.38	$787.38
09/11/2020	PAYMENT	SIGNATURE TITLE CHECK	$-787.38	$1,574.76
08/12/2020	PAYMENT	RICH, THEODORE & JENNIFER CHECK	$-787.41	$2,362.14
07/13/2020	BILL	RICH, THEODORE	$3,149.55	$3,149.55
03/02/2020	PAYMENT	RICH, THEODORE CHECK	$-764.45	$0.00
12/24/2019	PAYMENT	RICH, THEODORE CHECK	$-764.45	$764.45
10/03/2019	PAYMENT	RICH, THEODORE & JENNIFER CHECK	$-764.45	$1,528.90
08/09/2019	PAYMENT	RICH, THEODORE CHECK	$-764.48	$2,293.35
07/15/2019	BILL	RICH, THEODORE	$3,057.83	$3,057.83
03/04/2019	PAYMENT	RICH, THEODORE CHECK	$-742.19	$0.00
01/07/2019	PAYMENT	RICH, THEODORE CHECK	$-742.19	$742.19
09/20/2018	PAYMENT	RICH, THEODORE CHECK	$-742.19	$1,484.38
08/16/2018	PAYMENT	RICH, THEODORE CHECK	$-742.19	$2,226.57
07/12/2018	BILL	RICH, THEODORE	$2,968.76	$2,968.76
02/27/2018	PAYMENT	COLQUHOUN, GERALD & CATHY TTEE CHECK	$-720.56	$0.00
12/27/2017	PAYMENT	COLQUHOUN, GERALD & CATHY TTEE CHECK	$-720.56	$720.56
09/20/2017	PAYMENT	COLQUHOUN, GERALD & CATHY TTEE CHECK	$-720.56	$1,441.12
08/24/2017	PAYMENT	COLQUHOUN, GERALD & CATHY TTEE CHECK	$-720.59	$2,161.68
07/14/2017	BILL	COLQUHOUN, GERALD & CATHY TTEE	$2,882.27	$2,882.27
02/24/2017	PAYMENT	COLQUHOUN, GERALD & CATHY TTEE CHECK	$-702.31	$0.00
01/03/2017	PAYMENT	COLQUHOUN, GERALD & CATHY TTEE CHECK	$-702.31	$702.31
09/20/2016	PAYMENT	COLQUHOUN, GERALD & CATHY TTEE CHECK	$-702.31	$1,404.62
08/01/2016	PAYMENT	COLQUHOUN, GERALD & CATHY TTEE CHECK	$-702.31	$2,106.93
07/12/2016	BILL	COLQUHOUN, GERALD & CATHY TTEE	$2,809.24	$2,809.24
03/02/2016	PAYMENT	COLQUHOUN, GERALD & CATHY TTEE CHECK	$-700.91	$0.00
01/07/2016	PAYMENT	COLQUHOUN, GERALD & CATHY TTEE CHECK	$-700.91	$700.91
10/02/2015	PAYMENT	COLQUHOUN, GERALD & CATHY TTEE CHECK	$-700.91	$1,401.82
07/29/2015	PAYMENT	COLQUHOUN, GERALD & CATHY TTEE CHECK	$-700.91	$2,102.73
07/14/2015	BILL	COLQUHOUN, GERALD & CATHY TTEE	$2,803.64	$2,803.64
03/03/2015	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-680.49	$0.00
12/31/2014	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-680.49	$680.49
10/01/2014	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-680.49	$1,360.98
07/28/2014	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-680.51	$2,041.47
07/17/2014	BILL	COLQUHOUN, GERALD & CATHY	$2,721.98	$2,721.98
12/19/2013	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-1,321.34	$0.00
08/06/2013	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-1,321.36	$1,321.34
07/16/2013	BILL	COLQUHOUN, GERALD & CATHY	$2,642.70	$2,642.70
12/07/2012	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-1,282.86	$0.00
09/19/2012	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-641.43	$1,282.86
08/08/2012	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-641.44	$1,924.29
07/13/2012	BILL	COLQUHOUN, GERALD & CATHY	$2,565.73	$2,565.73
12/15/2011	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-1,245.48	$0.00
09/26/2011	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-622.74	$1,245.48
08/11/2011	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-622.76	$1,868.22
07/15/2011	BILL	COLQUHOUN, GERALD & CATHY	$2,490.98	$2,490.98
03/02/2011	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-604.60	$0.00
12/21/2010	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-604.60	$604.60
10/01/2010	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-604.60	$1,209.20
08/09/2010	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-604.62	$1,813.80
07/14/2010	BILL	COLQUHOUN, GERALD & CATHY	$2,418.42	$2,418.42
02/12/2010	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-587.00	$0.00
09/24/2009	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-1,174.00	$587.00
08/11/2009	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-587.00	$1,761.00
07/13/2009	BILL	COLQUHOUN, GERALD & CATHY	$2,348.00	$2,348.00
03/03/2009	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-569.90	$0.00
12/30/2008	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-569.90	$569.90
10/07/2008	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-569.90	$1,139.80
08/12/2008	PAYMENT	COLQUHOUN, GERALD & CATHY CHECK	$-569.91	$1,709.70
07/18/2008	BILL	COLQUHOUN, GERALD & CATHY	$2,279.61	$2,279.61
03/03/2008	PAYMENT	COLQUHOUN, GERALD &	$-553.29	$0.00
01/04/2008	PAYMENT	COLQUHOUN, GERALD &	$-553.28	$553.29
10/01/2007	PAYMENT	COLQUHOUN	$-553.28	$1,106.57
08/16/2007	PAYMENT	COLQUHOUN	$-553.28	$1,659.85
07/01/2007	BILL	COLQUHOUN, GERALD & CATHY	$2,213.13	$2,213.13
03/13/2007	PAYMENT	COLQUHOUN, GERALD &	$-537.20	$0.00
01/03/2007	PAYMENT	COLQUHOUN, GERALD &	$-537.18	$537.20
09/27/2006	PAYMENT	COLQUHOUN, GERALD &	$-537.18	$1,074.38
08/22/2006	PAYMENT	COLQUHOUN, GERALD &	$-537.18	$1,611.56
07/01/2006	BILL	COLQUHOUN, GERALD & CATHY	$2,148.74	$2,148.74
03/07/2006	PAYMENT	COLQUHOUN, GERALD &	$-521.54	$0.00
01/04/2006	PAYMENT	COLQUHOUN, GERALD &	$-521.54	$521.54
10/04/2005	PAYMENT	COLQUHOUN, GERALD &	$-521.54	$1,043.08
08/16/2005	PAYMENT	COLQUHOUN, GERALD &	$-521.54	$1,564.62
07/01/2005	BILL	COLQUHOUN, GERALD & CATHY	$2,086.16	$2,086.16
03/08/2005	PAYMENT	COLQUHOUN, GERALD &	$-506.36	$0.00
01/04/2005	PAYMENT	COLQUHOUN, GERALD &	$-506.35	$506.36
10/01/2004	PAYMENT	COLQUHOUN, GERALD &	$-506.35	$1,012.71
08/17/2004	PAYMENT	COLQUHOUN, GERALD &	$-506.35	$1,519.06
07/01/2004	BILL	COLQUHOUN, GERALD & CATHY	$2,025.41	$2,025.41
03/01/2004	PAYMENT	COLQUHOUN, GERALD &	$-504.56	$0.00
01/06/2004	PAYMENT	COLQUHOUN, GERALD &	$-504.55	$504.56
10/08/2003	PAYMENT	COLQUHOUN, GERALD &	$-504.55	$1,009.11
08/19/2003	PAYMENT	COLQUHOUN, GERALD &	$-504.55	$1,513.66
07/01/2003	BILL	COLQUHOUN, GERALD & CATHY	$2,018.21	$2,018.21
02/28/2003	PAYMENT	COLQUHOUN, GERALD &	$-479.40	$0.00
01/06/2003	PAYMENT	COLQUHOUN, GERALD &	$-479.38	$479.40
10/04/2002	PAYMENT	COLQUHOUN, GERALD &	$-479.38	$958.78
08/09/2002	PAYMENT	COLQUHOUN, GERALD &	$-479.38	$1,438.16
07/01/2002	BILL	COLQUHOUN, GERALD & CATHY	$1,917.54	$1,917.54
02/28/2002	PAYMENT	COLQUHOUN, GERALD &	$-446.18	$0.00
01/03/2002	PAYMENT	COLQUHOUN, GERALD &	$-446.17	$446.18
11/02/2001	PAYMENT	COLQUHOUN, GERALD &	$-464.02	$892.35
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.85	$1,356.37
08/16/2001	PAYMENT	COLQUHOUN, GERALD &	$-446.17	$1,338.52
07/01/2001	BILL	COLQUHOUN, GERALD & CATHY	$1,784.69	$1,784.69
03/09/2001	PAYMENT	COLQUHOUN, GERALD &	$-434.07	$0.00
01/08/2001	PAYMENT	COLQUHOUN, GERALD &	$-434.04	$434.07
10/06/2000	PAYMENT	COLQUHOUN, GERALD &	$-434.04	$868.11
08/24/2000	PAYMENT	COLQUHOUN, GERALD &	$-434.04	$1,302.15
07/01/2000	BILL	COLQUHOUN, GERALD & CATHY	$1,736.19	$1,736.19
03/07/2000	PAYMENT	COLQUHOUN, GERALD &	$-429.61	$0.00
01/03/2000	PAYMENT	COLQUHOUN, GERALD &	$-429.59	$429.61
09/28/1999	PAYMENT	COLQUHOUN, GERALD &	$-429.59	$859.20
08/02/1999	PAYMENT	9997	$-429.59	$1,288.79
07/01/1999	BILL	COLQUHOUN, GERALD & CATHY	$1,718.38	$1,718.38
02/10/1999	PAYMENT	9997	$-425.68	$0.00
12/14/1998	PAYMENT	9997	$-425.65	$425.68
09/10/1998	PAYMENT	9997	$-425.65	$851.33
08/04/1998	PAYMENT	9997	$-425.65	$1,276.98
07/01/1998	BILL	COLQUHOUN, GERALD & CATHY	$1,702.63	$1,702.63
02/06/1998	PAYMENT	9997	$-425.99	$0.00
12/15/1997	PAYMENT	9997	$-425.99	$425.99
09/16/1997	PAYMENT	9997	$-425.99	$851.98
08/05/1997	PAYMENT	99997	$-425.99	$1,277.97
07/01/1997	BILL	COLQUHOUN, GERALD & CATHY	$1,703.96	$1,703.96
02/14/1997	PAYMENT	9997	$-410.81	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-410.78	$410.81
09/24/1996	PAYMENT	COUNTRYWIDE	$-410.78	$821.59
08/14/1996	PAYMENT	COLQUHOUN, GERALD &	$-410.78	$1,232.37
07/01/1996	BILL	COLQUHOUN, GERALD & CATHY	$1,643.15	$1,643.15
03/04/1996	PAYMENT		$-420.93	$0.00
01/01/1996	PAYMENT		$-420.91	$420.93
10/02/1995	PAYMENT		$-420.91	$841.84
08/21/1995	PAYMENT		$-420.91	$1,262.75
07/01/1995	BILL	COLQUHOUN, GERALD & CATHY	$1,683.66	$1,683.66
03/07/1995	PAYMENT		$-851.24	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$16.69	$851.24
08/09/1994	PAYMENT		$-834.52	$834.55
07/01/1994	BILL	COLQUHOUN, GERALD & C	$1,669.07	$1,669.07
01/03/1994	PAYMENT		$-820.94	$0.00
08/02/1993	PAYMENT		$-820.94	$820.94
07/01/1993	BILL	COLQUHOUN, GERALD & C	$1,641.88	$1,641.88
12/08/1992	PAYMENT		$-714.65	$0.00
08/20/1992	PAYMENT		$-714.62	$714.65
07/01/1992	BILL	COLQUHOUN, GERALD & C	$1,429.27	$1,429.27
01/06/1992	PAYMENT		$-657.37	$0.00
08/20/1991	PAYMENT		$-657.34	$657.37
07/01/1991	BILL	COLQUHOUN, GERALD & C	$1,314.71	$1,314.71
01/07/1991	PAYMENT		$-642.36	$0.00
08/06/1990	PAYMENT		$-642.34	$642.36
07/01/1990	BILL	COLQUHOUN, GERALD & C	$1,284.70	$1,284.70
01/02/1990	PAYMENT		$-588.67	$0.00
08/30/1989	PAYMENT		$-588.66	$588.67
07/01/1989	BILL	COLQUHOUN, GERALD & C	$1,177.33	$1,177.33
01/02/1989	PAYMENT		$-564.86	$0.00
08/01/1988	PAYMENT		$-564.84	$564.86
07/01/1988	BILL	COLQUHOUN, GERALD & C	$1,129.70	$1,129.70
01/12/1988	PAYMENT		$-484.80	$0.00
08/21/1987	PAYMENT		$-484.78	$484.80
07/01/1987	BILL	COLQUHOUN, GERALD & C	$969.58	$969.58
01/05/1987	PAYMENT		$-408.07	$0.00
07/30/1986	PAYMENT		$-408.04	$408.07
07/01/1986	BILL	COLQUHOUN,GERALD & C	$816.11	$816.11