Tax Account 1320-33-312-006
Owners
PHILLIPS, MARY RUTH
1424 EDLESBOROUGH CI
GARDNERVILLE, NV 89410
ARMSTRONG, ROY (UPD)
BLAIR, JOANNE (UPD)
ARMSTRONG, DALE (UPD)
Account Summary
| Account ID | 1320-33-312-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1424 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $1,802.31 |
| Currently Due | $600.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,403.43 |
| Total | $2,403.43 |
| Paid | $601.12 |
| Balance | $1,802.31 |
| Due | $600.77 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,333.43 | $0.00 | $2,333.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,265.46 | $0.00 | $2,265.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,199.49 | $0.00 | $2,199.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,135.41 | $21.35 | $2,156.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,073.20 | $0.00 | $2,073.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,012.81 | $0.00 | $2,012.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,954.18 | $0.00 | $1,954.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,904.66 | $0.00 | $1,904.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,900.84 | $0.00 | $1,900.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,845.47 | $0.00 | $1,845.47 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100115 | $-601.12 | $1,802.31 |
| 07/15/2024 | BILL | PHILLIPS, MARY RUTH | $2,403.43 | $2,403.43 |
| 02/26/2024 | PAYMENT | PHILLIPS, MARY RUTH CHECK 1211 | $-583.31 | $0.00 |
| 01/03/2024 | PAYMENT | PHILLIPS, MARY RUTH CHECK 1209 | $-583.31 | $583.31 |
| 10/04/2023 | PAYMENT | PHILLIPS, MARY RUTH CHECK 1202 | $-583.31 | $1,166.62 |
| 08/17/2023 | PAYMENT | PHILLIPS, MARY RUTH CHECK 1200 | $-583.50 | $1,749.93 |
| 07/14/2023 | BILL | PHILLIPS, MARY RUTH | $2,333.43 | $2,333.43 |
| 03/03/2023 | PAYMENT | PHILLIPS, MARY RUTH CHECK 1238 | $-566.36 | $0.00 |
| 12/27/2022 | PAYMENT | PHILLIPS, MARY RUTH CHECK 1234 | $-566.36 | $566.36 |
| 09/29/2022 | PAYMENT | PHILLIPS, MARY RUTH CHECK 1229 NIGHT DROP 9/29/22 | $-566.36 | $1,132.72 |
| 08/09/2022 | PAYMENT | PHILLIPS, MARY RUTH CHECK 1228 | $-566.38 | $1,699.08 |
| 07/19/2022 | BILL | PHILLIPS, MARY RUTH | $2,265.46 | $2,265.46 |
| 02/23/2022 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-549.87 | $0.00 |
| 01/03/2022 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-549.87 | $549.87 |
| 10/01/2021 | PAYMENT | PHILLIPS, MARY CHECK | $-549.87 | $1,099.74 |
| 08/09/2021 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-549.88 | $1,649.61 |
| 07/14/2021 | BILL | PHILLIPS, MARY RUTH | $2,199.49 | $2,199.49 |
| 04/06/2021 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-555.20 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $21.35 | $555.20 |
| 12/30/2020 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-533.85 | $533.85 |
| 09/28/2020 | PAYMENT | PHILLIPS, MARY CHECK | $-533.85 | $1,067.70 |
| 08/13/2020 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-533.86 | $1,601.55 |
| 07/13/2020 | BILL | PHILLIPS, MARY RUTH | $2,135.41 | $2,135.41 |
| 03/05/2020 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-518.30 | $0.00 |
| 12/27/2019 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-518.30 | $518.30 |
| 10/02/2019 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-518.30 | $1,036.60 |
| 08/07/2019 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-518.30 | $1,554.90 |
| 07/15/2019 | BILL | PHILLIPS, MARY RUTH | $2,073.20 | $2,073.20 |
| 03/01/2019 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-503.20 | $0.00 |
| 12/28/2018 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-503.20 | $503.20 |
| 10/01/2018 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-503.20 | $1,006.40 |
| 08/09/2018 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-503.21 | $1,509.60 |
| 07/12/2018 | BILL | PHILLIPS, MARY RUTH | $2,012.81 | $2,012.81 |
| 03/06/2018 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-488.54 | $0.00 |
| 12/27/2017 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-488.54 | $488.54 |
| 09/29/2017 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-488.54 | $977.08 |
| 08/15/2017 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-488.56 | $1,465.62 |
| 07/14/2017 | BILL | PHILLIPS, MARY RUTH | $1,954.18 | $1,954.18 |
| 01/13/2017 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-476.16 | $0.00 |
| 12/29/2016 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-476.16 | $476.16 |
| 10/02/2016 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-476.16 | $952.32 |
| 08/15/2016 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-476.18 | $1,428.48 |
| 07/12/2016 | BILL | PHILLIPS, MARY RUTH | $1,904.66 | $1,904.66 |
| 03/02/2016 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-475.21 | $0.00 |
| 01/05/2016 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-475.21 | $475.21 |
| 09/30/2015 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-475.21 | $950.42 |
| 08/11/2015 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-475.21 | $1,425.63 |
| 07/14/2015 | BILL | PHILLIPS, MARY RUTH | $1,900.84 | $1,900.84 |
| 03/03/2015 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-461.36 | $0.00 |
| 01/06/2015 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-461.36 | $461.36 |
| 09/29/2014 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-461.36 | $922.72 |
| 08/11/2014 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-461.39 | $1,384.08 |
| 07/17/2014 | BILL | PHILLIPS, MARY RUTH | $1,845.47 | $1,845.47 |
| 03/03/2014 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-447.93 | $0.00 |
| 12/30/2013 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-447.93 | $447.93 |
| 10/03/2013 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-447.93 | $895.86 |
| 08/08/2013 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-447.93 | $1,343.79 |
| 07/16/2013 | BILL | PHILLIPS, MARY RUTH | $1,791.72 | $1,791.72 |
| 03/04/2013 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-447.87 | $0.00 |
| 12/10/2012 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-447.87 | $447.87 |
| 10/11/2012 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-447.87 | $895.74 |
| 08/16/2012 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-447.89 | $1,343.61 |
| 07/13/2012 | BILL | PHILLIPS, MARY RUTH | $1,791.50 | $1,791.50 |
| 03/05/2012 | PAYMENT | RDP 03 02 2012 CHECK | $-456.50 | $0.00 |
| 12/16/2011 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-456.50 | $456.50 |
| 09/26/2011 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-456.50 | $913.00 |
| 08/05/2011 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-456.51 | $1,369.50 |
| 07/15/2011 | BILL | PHILLIPS, MARY RUTH | $1,826.01 | $1,826.01 |
| 03/01/2011 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-460.02 | $0.00 |
| 01/07/2011 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-460.02 | $460.02 |
| 10/26/2010 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-478.42 | $920.04 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $18.40 | $1,398.46 |
| 08/09/2010 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-460.04 | $1,380.06 |
| 07/14/2010 | BILL | PHILLIPS, MARY RUTH | $1,840.10 | $1,840.10 |
| 03/04/2010 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-446.62 | $0.00 |
| 12/28/2009 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-446.62 | $446.62 |
| 10/05/2009 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-446.62 | $893.24 |
| 08/11/2009 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-446.63 | $1,339.86 |
| 07/13/2009 | BILL | PHILLIPS, MARY RUTH | $1,786.49 | $1,786.49 |
| 03/03/2009 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-433.61 | $0.00 |
| 01/06/2009 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-433.61 | $433.61 |
| 10/08/2008 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-433.61 | $867.22 |
| 08/05/2008 | PAYMENT | PHILLIPS, MARY RUTH CHECK | $-433.63 | $1,300.83 |
| 07/18/2008 | BILL | PHILLIPS, MARY RUTH | $1,734.46 | $1,734.46 |
| 03/03/2008 | PAYMENT | PHILLIPS, MARY RUTH | $-421.01 | $0.00 |
| 01/08/2008 | PAYMENT | PHILLIPS, MARY RUTH | $-420.99 | $421.01 |
| 10/05/2007 | PAYMENT | PHILLIPS, MARY RUTH | $-420.99 | $842.00 |
| 08/07/2007 | PAYMENT | PHILLIPS, MARY RUTH | $-420.99 | $1,262.99 |
| 07/01/2007 | BILL | PHILLIPS, MARY RUTH | $1,683.98 | $1,683.98 |
| 03/08/2007 | PAYMENT | PHILLIPS, MARY RUTH | $-408.72 | $0.00 |
| 12/26/2006 | PAYMENT | PHILLIPS, MARY RUTH | $-408.72 | $408.72 |
| 10/02/2006 | PAYMENT | PHILLIPS, MARY RUTH | $-408.72 | $817.44 |
| 08/14/2006 | PAYMENT | PHILLIPS, MARY RUTH | $-408.72 | $1,226.16 |
| 07/01/2006 | BILL | PHILLIPS, MARY RUTH | $1,634.88 | $1,634.88 |
| 03/03/2006 | PAYMENT | PHILLIPS, MARY RUTH | $-396.83 | $0.00 |
| 12/08/2005 | PAYMENT | PHILLIPS, MARY RUTH | $-396.81 | $396.83 |
| 09/30/2005 | PAYMENT | PHILLIPS, MARY RUTH | $-396.81 | $793.64 |
| 08/01/2005 | PAYMENT | PHILLIPS, MARY RUTH | $-396.81 | $1,190.45 |
| 07/01/2005 | BILL | PHILLIPS, MARY RUTH | $1,587.26 | $1,587.26 |
| 03/04/2005 | PAYMENT | PHILLIPS, MARY RUTH | $-385.27 | $0.00 |
| 12/21/2004 | PAYMENT | PHILLIPS, MARY RUTH | $-385.27 | $385.27 |
| 09/30/2004 | PAYMENT | PHILLIPS, MARY RUTH | $-385.27 | $770.54 |
| 08/02/2004 | PAYMENT | PHILLIPS, MARY RUTH | $-385.27 | $1,155.81 |
| 07/01/2004 | BILL | PHILLIPS, MARY RUTH | $1,541.08 | $1,541.08 |
| 03/03/2004 | PAYMENT | PHILLIPS, MARY RUTH | $-377.05 | $0.00 |
| 01/02/2004 | PAYMENT | PHILLIPS, MARY RUTH | $-377.05 | $377.05 |
| 09/24/2003 | PAYMENT | PHILLIPS, MARY RUTH | $-377.05 | $754.10 |
| 07/30/2003 | PAYMENT | PHILLIPS, MARY RUTH | $-377.05 | $1,131.15 |
| 07/01/2003 | BILL | PHILLIPS, MARY RUTH | $1,508.20 | $1,508.20 |
| 03/03/2003 | PAYMENT | PHILLIPS, MARY RUTH | $-345.85 | $0.00 |
| 01/07/2003 | PAYMENT | PHILLIPS, MARY RUTH | $-345.85 | $345.85 |
| 10/03/2002 | PAYMENT | PHILLIPS, MARY RUTH | $-345.85 | $691.70 |
| 08/12/2002 | PAYMENT | PHILLIPS, MARY RUTH | $-345.85 | $1,037.55 |
| 07/01/2002 | BILL | PHILLIPS, MARY RUTH | $1,383.40 | $1,383.40 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-324.14 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-324.12 | $324.14 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-324.12 | $648.26 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-324.12 | $972.38 |
| 07/01/2001 | BILL | ARMSTRONG, DALE & SUZANNE M | $1,296.50 | $1,296.50 |
| 02/22/2001 | PAYMENT | ARMSTRONG, DALE & SU | $-304.88 | $0.00 |
| 12/19/2000 | PAYMENT | ARMSTRONG, DALE & SU | $-304.87 | $304.88 |
| 09/22/2000 | PAYMENT | ARMSTRONG, DALE & SU | $-304.87 | $609.75 |
| 08/15/2000 | PAYMENT | ARMSTRONG, DALE & SU | $-304.87 | $914.62 |
| 07/01/2000 | BILL | ARMSTRONG, DALE & SUZANNE M | $1,219.49 | $1,219.49 |
| 06/19/2000 | PAYMENT | 22 | $-776.08 | $0.00 |
| 06/19/2000 | INTEREST | Interest to date | $85.58 | $776.08 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $20.65 | $690.50 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.27 | $669.85 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.37 | $656.58 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.95 | $649.21 |
| 07/01/1999 | BILL | WEST RIDGE HOMES INC | $294.98 | $646.26 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $31.01 | $351.28 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.34 | $320.27 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.41 | $306.93 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.97 | $299.52 |
| 07/01/1998 | BILL | WEST RIDGE HOMES INC | $296.55 | $296.55 |