Tax Account 1320-32-611-006

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Owners

PHILLIPS, JAMES W & RITA M
1102 SPRUCE ST
GARDNERVILLE, NV 89410

PHILLIPS, RITA M

Account Summary

Account ID	1320-32-611-006
Account Type	Real Estate
Location	1102 SPRUCE ST TOWN OF GARDNERVILLE
Balance	$432.37
Currently Due	$0.00

Account ID

1320-32-611-006

Account Type

Real Estate

Location

1102 SPRUCE ST
TOWN OF GARDNERVILLE

Balance

$432.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,729.73
Total	$1,729.73
Paid	$1,297.36
Balance	$432.37
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,729.73

Total

$1,729.73

Paid

$1,297.36

Balance

$432.37

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$432.62	$0.00	$432.62	$432.62	$0.00
2	10/07/2024	10/17/2024	Paid	$432.37	$0.00	$432.37	$432.37	$0.00
3	01/06/2025	01/16/2025	Paid	$432.37	$0.00	$432.37	$432.37	$0.00
4	03/03/2025	03/13/2025	Due	$432.37	$0.00	$432.37	$0.00	$432.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,679.37	$0.00	$1,679.37	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,630.48	$0.00	$1,630.48	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,582.98	$0.00	$1,582.98	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,536.87	$0.00	$1,536.87	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,492.12	$0.00	$1,492.12	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,448.65	$0.00	$1,448.65	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,406.46	$0.00	$1,406.46	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,370.81	$0.00	$1,370.81	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,368.06	$0.00	$1,368.06	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,328.22	$0.00	$1,328.22	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-432.37	$432.37
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-432.37	$864.74
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-432.62	$1,297.11
07/15/2024	BILL	PHILLIPS, JAMES W & RITA M	$1,729.73	$1,729.73
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-419.77	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-419.77	$419.77
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-419.77	$839.54
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-420.06	$1,259.31
07/14/2023	BILL	PHILLIPS, JAMES W & RITA M	$1,679.37	$1,679.37
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-407.62	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-407.62	$407.62
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-407.62	$815.24
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-407.62	$1,222.86
07/19/2022	BILL	PHILLIPS, JAMES W & RITA M	$1,630.48	$1,630.48
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-395.74	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-395.74	$395.74
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-395.74	$791.48
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-395.76	$1,187.22
07/14/2021	BILL	PHILLIPS, JAMES W & RITA M	$1,582.98	$1,582.98
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-384.21	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-384.21	$384.21
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-384.21	$768.42
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-384.24	$1,152.63
07/13/2020	BILL	PHILLIPS, JAMES W & RITA M	$1,536.87	$1,536.87
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-373.03	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-373.03	$373.03
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-373.03	$746.06
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-373.03	$1,119.09
07/15/2019	BILL	PHILLIPS, JAMES W & RITA M	$1,492.12	$1,492.12
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-362.16	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-362.16	$362.16
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-362.16	$724.32
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-362.17	$1,086.48
07/12/2018	BILL	PHILLIPS, JAMES W & RITA M	$1,448.65	$1,448.65
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-351.61	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-351.61	$351.61
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-351.61	$703.22
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-351.63	$1,054.83
07/14/2017	BILL	PHILLIPS, JAMES W & RITA M	$1,406.46	$1,406.46
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-342.70	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-342.70	$342.70
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-342.70	$685.40
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-342.71	$1,028.10
07/12/2016	BILL	PHILLIPS, JAMES W & RITA M	$1,370.81	$1,370.81
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-342.01	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-342.01	$342.01
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-342.01	$684.02
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-342.03	$1,026.03
07/14/2015	BILL	PHILLIPS, JAMES W & RITA M	$1,368.06	$1,368.06
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-332.05	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-332.05	$332.05
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-332.05	$664.10
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-332.07	$996.15
07/17/2014	BILL	PHILLIPS, JAMES W & RITA M	$1,328.22	$1,328.22
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-322.38	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-322.38	$322.38
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-322.38	$644.76
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-322.40	$967.14
07/16/2013	BILL	PHILLIPS, JAMES W & RITA M	$1,289.54	$1,289.54
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-312.99	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-312.99	$312.99
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-312.99	$625.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-313.01	$938.97
07/13/2012	BILL	PHILLIPS, JAMES W & RITA M	$1,251.98	$1,251.98
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-303.87	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-303.87	$303.87
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-303.87	$607.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-303.90	$911.61
07/15/2011	BILL	PHILLIPS, JAMES W & RITA M	$1,215.51	$1,215.51
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-295.03	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-295.03	$295.03
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-295.03	$590.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-295.04	$885.09
07/14/2010	BILL	PHILLIPS, JAMES W & RITA M	$1,180.13	$1,180.13
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-286.43	$0.00
12/03/2009	PAYMENT	1ST AMERICAN TITLE INS CO CHECK	$-286.43	$286.43
10/08/2009	PAYMENT	BAC TAX SVC CHECK	$-286.43	$572.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-286.45	$859.29
07/13/2009	BILL	PHILLIPS, JAMES W & RITA M	$1,145.74	$1,145.74
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-278.09	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-278.09	$278.09
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-278.09	$556.18
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-278.09	$834.27
07/18/2008	BILL	PHILLIPS, JAMES W & RITA M	$1,112.36	$1,112.36
02/26/2008	PAYMENT	COUNTRYWIDE	$-270.02	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-269.99	$270.02
09/25/2007	PAYMENT	COUNTRYWIDE	$-269.99	$540.01
08/13/2007	PAYMENT	COUNTRYWIDE	$-269.99	$810.00
07/01/2007	BILL	PHILLIPS, JAMES W & RITA M	$1,079.99	$1,079.99
03/08/2007	PAYMENT	COUNTRYWIDE	$-262.13	$0.00
02/16/2007	PAYMENT	NETCO	$-272.62	$262.13
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.49	$534.75
08/08/2006	PAYMENT	PHILLIPS, JAMES W &	$-524.26	$524.26
07/01/2006	BILL	PHILLIPS, JAMES W & RITA M	$1,048.52	$1,048.52
10/12/2005	PAYMENT	PHILLIPS, JAMES W &	$-509.00	$0.00
08/10/2005	PAYMENT	PHILLIPS, JAMES W &	$-508.98	$509.00
07/01/2005	BILL	PHILLIPS, JAMES W & RITA M	$1,017.98	$1,017.98
03/10/2005	PAYMENT	RITA PHILLIPS	$-489.17	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.59	$489.17
09/24/2004	PAYMENT	HAWKINS, WILLIAM & D	$-239.79	$479.58
07/23/2004	PAYMENT	HAWKINS, WILLIAM & D	$-239.79	$719.37
07/01/2004	BILL	HAWKINS, WILLIAM & D M	$959.16	$959.16
02/12/2004	PAYMENT	HAWKINS, WILLIAM & D	$-229.69	$0.00
01/02/2004	PAYMENT	HAWKINS, WILLIAM & D	$-229.69	$229.69
09/24/2003	PAYMENT	HAWKINS, WILLIAM & D	$-229.69	$459.38
07/28/2003	PAYMENT	HAWKINS, WILLIAM & D	$-229.69	$689.07
07/01/2003	BILL	HAWKINS, WILLIAM & D M	$918.76	$918.76
07/30/2002	PAYMENT	HAWKINS, WILLIAM & D	$-810.15	$0.00
07/01/2002	BILL	HAWKINS, WILLIAM & D M	$810.15	$810.15
02/25/2002	PAYMENT	HAWKINS, WILLIAM & D	$-198.86	$0.00
01/07/2002	PAYMENT	HAWKINS, WILLIAM & D	$-198.85	$198.86
10/01/2001	PAYMENT	HAWKINS, WILLIAM & D	$-198.85	$397.71
08/10/2001	PAYMENT	HAWKINS, WILLIAM & D	$-198.85	$596.56
07/01/2001	BILL	HAWKINS, WILLIAM & D M	$795.41	$795.41
03/02/2001	PAYMENT	HAWKINS, WILLIAM & D	$-188.70	$0.00
01/04/2001	PAYMENT	HAWKINS, WILLIAM & D	$-188.69	$188.70
10/03/2000	PAYMENT	HAWKINS, WILLIAM & D	$-188.69	$377.39
08/22/2000	PAYMENT	HAWKINS, WILLIAM & D	$-188.69	$566.08
07/01/2000	BILL	HAWKINS, WILLIAM & D M	$754.77	$754.77
03/03/2000	PAYMENT	HAWKINS, WILLIAM & D	$-187.26	$0.00
01/03/2000	PAYMENT	HAWKINS, WILLIAM & D	$-187.26	$187.26
10/04/1999	PAYMENT	HAWKINS, WILLIAM & D	$-187.26	$374.52
08/09/1999	PAYMENT	HAWKINS, WILLIAM & D	$-187.26	$561.78
07/01/1999	BILL	HAWKINS, WILLIAM & D M	$749.04	$749.04
03/02/1999	PAYMENT	HAWKINS, WILLIAM & D	$-186.75	$0.00
01/05/1999	PAYMENT	HAWKINS, WILLIAM & D	$-186.72	$186.75
10/06/1998	PAYMENT	HAWKINS, WILLIAM & D	$-186.72	$373.47
08/19/1998	PAYMENT	HAWKINS, WILLIAM & D	$-186.72	$560.19
07/01/1998	BILL	HAWKINS, WILLIAM & D M	$746.91	$746.91
03/02/1998	PAYMENT	HAWKINS, WILLIAM & D	$-184.46	$0.00
01/06/1998	PAYMENT	HAWKINS, WILLIAM & D	$-184.45	$184.46
10/07/1997	PAYMENT	HAWKINS, WILLIAM & D	$-184.45	$368.91
08/19/1997	PAYMENT	HAWKINS, WILLIAM & D	$-184.45	$553.36
07/01/1997	BILL	HAWKINS, WILLIAM & D M	$737.81	$737.81
03/04/1997	PAYMENT	HAWKINS, WILLIAM & D	$-176.95	$0.00
01/07/1997	PAYMENT	HAWKINS, WILLIAM & D	$-176.93	$176.95
10/09/1996	PAYMENT	HAWKINS, WILLIAM & D	$-176.93	$353.88
08/20/1996	PAYMENT	HAWKINS, WILLIAM & D	$-176.93	$530.81
07/01/1996	BILL	HAWKINS, WILLIAM & D M	$707.74	$707.74
10/04/1995	PAYMENT		$-541.15	$0.00
08/04/1995	PAYMENT		$-180.38	$541.15
07/01/1995	BILL	HAWKINS, WILLIAM & D M	$721.53	$721.53
03/07/1995	PAYMENT		$-179.94	$0.00
01/04/1995	PAYMENT		$-179.93	$179.94
10/05/1994	PAYMENT		$-179.93	$359.87
08/05/1994	PAYMENT		$-179.93	$539.80
07/01/1994	BILL	HAWKINS, WILLIAM & D M	$719.73	$719.73
03/02/1994	PAYMENT		$-176.40	$0.00
12/20/1993	PAYMENT		$-176.40	$176.40
10/04/1993	PAYMENT		$-176.40	$352.80
08/02/1993	PAYMENT		$-176.40	$529.20
07/01/1993	BILL	HAWKINS, WILLIAM & D M	$705.60	$705.60
02/23/1993	PAYMENT		$-181.66	$0.00
12/24/1992	PAYMENT		$-181.63	$181.66
09/16/1992	PAYMENT		$-181.63	$363.29
08/07/1992	PAYMENT		$-181.63	$544.92
07/01/1992	BILL	HAWKINS, WILLIAM & D M	$726.55	$726.55
03/03/1992	PAYMENT		$-172.56	$0.00
01/02/1992	PAYMENT		$-172.56	$172.56
10/01/1991	PAYMENT		$-172.56	$345.12
08/01/1991	PAYMENT		$-172.56	$517.68
07/01/1991	BILL	HAWKINS, WILLIAM & D M	$690.24	$690.24
01/28/1991	PAYMENT		$-157.26	$0.00
12/28/1990	PAYMENT		$-157.23	$157.26
10/01/1990	PAYMENT		$-157.23	$314.49
07/18/1990	PAYMENT		$-157.23	$471.72
07/01/1990	BILL	HAWKINS, WILLAIM & D M	$628.95	$628.95
02/01/1990	PAYMENT		$-149.15	$0.00
12/28/1989	PAYMENT		$-149.13	$149.15
10/02/1989	PAYMENT		$-149.13	$298.28
08/23/1989	PAYMENT		$-149.13	$447.41
07/01/1989	BILL	HAWKINS, WILLAIM & D M	$596.54	$596.54
01/11/1989	PAYMENT		$-145.63	$0.00
01/03/1989	PAYMENT		$-145.61	$145.63
10/03/1988	PAYMENT		$-145.61	$291.24
07/19/1988	PAYMENT		$-145.61	$436.85
07/01/1988	BILL	HAWKINS, WILLAIM & D M	$582.46	$582.46
12/18/1987	PAYMENT		$-120.79	$0.00
12/01/1987	PAYMENT		$-120.76	$120.79
09/03/1987	PAYMENT		$-120.76	$241.55
08/17/1987	PAYMENT		$-120.76	$362.31
07/01/1987	BILL	HAWKINS, WILLAIM & D M	$483.07	$483.07
01/27/1987	PAYMENT		$-110.51	$0.00
11/12/1986	PAYMENT		$-110.50	$110.51
09/12/1986	PAYMENT		$-110.50	$221.01
07/07/1986	PAYMENT		$-110.50	$331.51
07/01/1986	BILL	HAWKINS,WILLAIM & D M	$442.01	$442.01