Tax Account 1320-33-713-017

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Owners

PHILLIPS REVOCABLE LIVING TRUST 2022
1313 E AYLESBURY CT
GARDNERVILLE, NV 89410

PHILLIPS, TROY EVERETT TTEE

Account Summary

Account ID	1320-33-713-017
Account Type	Real Estate
Location	1313 E AYLESBURY CT TOWN OF GARDNERVILLE
Balance	$612.55
Currently Due	$0.00

Account ID

1320-33-713-017

Account Type

Real Estate

Location

1313 E AYLESBURY CT
TOWN OF GARDNERVILLE

Balance

$612.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,450.48
Total	$2,450.48
Paid	$1,837.93
Balance	$612.55
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

$2,450.48

Total

$2,450.48

Paid

$1,837.93

Balance

$612.55

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	$612.83	$0.00	$612.83	$612.83	$0.00
2	10/07/2024	10/17/2024	Paid	$612.55	$0.00	$612.55	$612.55	$0.00
3	01/06/2025	01/16/2025	Paid	$612.55	$0.00	$612.55	$612.55	$0.00
4	03/03/2025	03/13/2025	Due	$612.55	$0.00	$612.55	$0.00	$612.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,379.12	$0.00	$2,379.12	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,309.84	$0.00	$2,309.84	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,242.54	$0.00	$2,242.54	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,177.21	$0.00	$2,177.21	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,113.81	$0.00	$2,113.81	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,052.24	$0.00	$2,052.24	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,992.45	$0.00	$1,992.45	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,941.96	$0.00	$1,941.96	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,938.08	$0.00	$1,938.08	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,877.97	$0.00	$1,877.97	$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	WELLS FARGO BANK 936 WT CORE -	$-612.55	$612.55
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-612.55	$1,225.10
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-612.83	$1,837.65
07/15/2024	BILL	PHILLIPS REVOCABLE LIVING TRUST 2022	$2,450.48	$2,450.48
02/20/2024	PAYMENT	TE PHILLIPS WT NORW -	$-594.69	$0.00
12/15/2023	PAYMENT	TE PHILLIPS WT NORW -	$-594.69	$594.69
10/03/2023	PAYMENT	TE PHILLIPS WT NORW -	$-594.69	$1,189.38
08/02/2023	PAYMENT	TE PHILLIPS WT NORW -	$-595.05	$1,784.07
07/14/2023	BILL	PHILLIPS REVOCABLE LIVING TRUST 2022	$2,379.12	$2,379.12
02/22/2023	PAYMENT	TE PHILLIPS WT NORW -	$-577.46	$0.00
12/16/2022	PAYMENT	TE PHILLIPS WT NORW -	$-577.46	$577.46
09/22/2022	PAYMENT	TE PHILLIPS WT NORW -	$-577.46	$1,154.92
08/01/2022	PAYMENT	TE PHILLIPS WT NORW -	$-577.46	$1,732.38
07/19/2022	BILL	PHILLIPS, TROY E & MEGAN M TTE	$2,309.84	$2,309.84
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-560.63	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-560.63	$560.63
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-560.63	$1,121.26
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-560.65	$1,681.89
07/14/2021	BILL	PHILLIPS, TROY E & MEGAN M TTE	$2,242.54	$2,242.54
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-544.30	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-544.30	$544.30
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-544.30	$1,088.60
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-544.31	$1,632.90
07/13/2020	BILL	PHILLIPS, TROY E & MEGAN M TTE	$2,177.21	$2,177.21
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-528.45	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-528.45	$528.45
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-528.45	$1,056.90
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-528.46	$1,585.35
07/15/2019	BILL	PHILLIPS, TROY E & MEGAN M TTE	$2,113.81	$2,113.81
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-513.06	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-513.06	$513.06
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-513.06	$1,026.12
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-513.06	$1,539.18
07/12/2018	BILL	PHILLIPS, TROY E & MEGAN M TTE	$2,052.24	$2,052.24
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-498.11	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-498.11	$498.11
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-498.11	$996.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-498.12	$1,494.33
07/14/2017	BILL	PHILLIPS, TROY E & MEGAN M TTE	$1,992.45	$1,992.45
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-485.49	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-485.49	$485.49
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-485.49	$970.98
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-485.49	$1,456.47
07/12/2016	BILL	PHILLIPS, TROY E & MEGAN M TTE	$1,941.96	$1,941.96
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-484.52	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-484.52	$484.52
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-484.52	$969.04
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-484.52	$1,453.56
07/14/2015	BILL	PHILLIPS, TROY E & MEGAN M	$1,938.08	$1,938.08
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-469.49	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-469.49	$469.49
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-469.49	$938.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-469.50	$1,408.47
07/17/2014	BILL	PHILLIPS, TROY E & MEGAN M	$1,877.97	$1,877.97
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-455.81	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-455.81	$455.81
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-455.81	$911.62
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-455.84	$1,367.43
07/16/2013	BILL	PHILLIPS, TROY E & MEGAN M	$1,823.27	$1,823.27
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-455.56	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-455.56	$455.56
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-455.56	$911.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-455.56	$1,366.68
07/13/2012	BILL	PHILLIPS, TROY E & MEGAN M	$1,822.24	$1,822.24
02/22/2012	PAYMENT	WESTERN TITLE CHECK	$-463.55	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-463.55	$463.55
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-463.55	$927.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-463.58	$1,390.65
07/15/2011	BILL	PHILLIPS, TROY E & MEGAN M	$1,854.23	$1,854.23
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-484.57	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-484.57	$484.57
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-484.57	$969.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-484.59	$1,453.71
07/14/2010	BILL	PHILLIPS, TROY & HANSEN, MEGAN	$1,938.30	$1,938.30
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-478.76	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-478.76	$478.76
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-478.76	$957.52
08/17/2009	PAYMENT	WELLS FARGO CHECK	$-478.77	$1,436.28
07/13/2009	BILL	PHILLIPS, TROY & HANSEN, MEGAN	$1,915.05	$1,915.05
12/19/2008	PAYMENT	HOSKINS, EARL C & FLORENCE L CHECK	$-886.58	$0.00
07/25/2008	PAYMENT	HOSKINS, EARL C & FLORENCE L CHECK	$-886.59	$886.58
07/18/2008	BILL	HOSKINS, EARL C & FLORENCE L	$1,773.17	$1,773.17
10/29/2007	PAYMENT	HOSKINS, EARL C & FL	$-860.81	$0.00
07/23/2007	PAYMENT	HOSKINS, EARL C & FL	$-860.78	$860.81
07/01/2007	BILL	HOSKINS, EARL C & FLORENCE L	$1,721.59	$1,721.59
12/01/2006	PAYMENT	HOSKINS, EARL C & FL	$-835.69	$0.00
08/02/2006	PAYMENT	HOSKINS, EARL C & FL	$-835.68	$835.69
07/01/2006	BILL	HOSKINS, EARL C & FLORENCE L	$1,671.37	$1,671.37
12/28/2005	PAYMENT	HOSKINS, EARL C & FL	$-811.35	$0.00
08/11/2005	PAYMENT	HOSKINS, EARL C & FL	$-811.34	$811.35
07/01/2005	BILL	HOSKINS, EARL C & FLORENCE L	$1,622.69	$1,622.69
11/04/2004	PAYMENT	HOSKINS, EARL C & FL	$-787.75	$0.00
08/09/2004	PAYMENT	HOSKINS, EARL C & FL	$-787.72	$787.75
07/01/2004	BILL	HOSKINS, EARL C & FLORENCE L	$1,575.47	$1,575.47
08/06/2003	PAYMENT	HOSKINS, EARL C & FL	$-1,541.77	$0.00
07/01/2003	BILL	HOSKINS, EARL C & FLORENCE L	$1,541.77	$1,541.77
08/13/2002	PAYMENT	HOSKINS, EARL C & FL	$-1,431.33	$0.00
07/01/2002	BILL	HOSKINS, EARL C & FLORENCE L	$1,431.33	$1,431.33
12/27/2001	PAYMENT	HOSKINS, EARL C & FL	$-671.43	$0.00
07/23/2001	PAYMENT	HOSKINS, EARL C & FL	$-671.40	$671.43
07/01/2001	BILL	HOSKINS, EARL C & FLORENCE L	$1,342.83	$1,342.83
01/02/2001	PAYMENT	EARL HOSKINS	$-148.63	$0.00
12/12/2000	PAYMENT	22	$-77.28	$148.63
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.97	$225.91
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-74.31	$222.94
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$297.25	$297.25
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-73.76	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-73.74	$73.76
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$147.50
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$221.24
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$294.98