Tax Account 1420-28-601-048

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Owners

PHILLIPS, RANDALL S & VICTORIA
1326 PORTER DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-601-048
Account Type	Real Estate
Location	1326 PORTER DR GEN CO/CWS/MOSQ
Balance	$352.50
Currently Due	$0.00

Account ID

1420-28-601-048

Account Type

Real Estate

Location

1326 PORTER DR
GEN CO/CWS/MOSQ

Balance

$352.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,410.31
Total	$1,410.31
Paid	$1,057.81
Balance	$352.50
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,410.31

Total

$1,410.31

Paid

$1,057.81

Balance

$352.50

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$352.81	$0.00	$352.81	$352.81	$0.00
2	10/07/2024	10/17/2024	Paid	$352.50	$0.00	$352.50	$352.50	$0.00
3	01/06/2025	01/16/2025	Paid	$352.50	$0.00	$352.50	$352.50	$0.00
4	03/03/2025	03/13/2025	Due	$352.50	$0.00	$352.50	$0.00	$352.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,369.22	$0.00	$1,369.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,329.34	$0.00	$1,329.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,290.62	$0.00	$1,290.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,253.02	$0.00	$1,253.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,216.51	$0.00	$1,216.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,181.07	$0.00	$1,181.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,146.66	$0.00	$1,146.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,117.60	$0.00	$1,117.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,131.29	$0.00	$1,131.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,182.92	$0.00	$1,182.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-352.50	$352.50
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-352.50	$705.00
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-352.81	$1,057.50
07/15/2024	BILL	PHILLIPS, RANDALL S & VICTORIA	$1,410.31	$1,410.31
02/20/2024	PAYMENT	RS PHILLIPS WT NORW -	$-342.22	$0.00
12/15/2023	PAYMENT	RS PHILLIPS WT NORW -	$-342.22	$342.22
10/03/2023	PAYMENT	RS PHILLIPS WT NORW -	$-342.22	$684.44
08/02/2023	PAYMENT	RS PHILLIPS WT NORW -	$-342.56	$1,026.66
07/14/2023	BILL	PHILLIPS, RANDALL S & VICTORIA	$1,369.22	$1,369.22
02/22/2023	PAYMENT	RS PHILLIPS WT NORW -	$-332.33	$0.00
12/16/2022	PAYMENT	RS PHILLIPS WT NORW -	$-332.33	$332.33
09/22/2022	PAYMENT	RS PHILLIPS WT NORW -	$-332.33	$664.66
08/01/2022	PAYMENT	RS PHILLIPS WT NORW -	$-332.35	$996.99
07/19/2022	BILL	PHILLIPS, RANDALL S & VICTORIA	$1,329.34	$1,329.34
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-322.65	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-322.65	$322.65
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-322.65	$645.30
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-322.67	$967.95
07/14/2021	BILL	PHILLIPS, RANDALL S & VICTORIA	$1,290.62	$1,290.62
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-313.25	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-313.25	$313.25
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-313.25	$626.50
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-313.27	$939.75
07/13/2020	BILL	PHILLIPS, RANDALL S & VICTORIA	$1,253.02	$1,253.02
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-304.12	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-304.12	$304.12
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-304.12	$608.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-304.15	$912.36
07/15/2019	BILL	PHILLIPS, RANDALL S & VICTORIA	$1,216.51	$1,216.51
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-295.26	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-295.26	$295.26
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-295.26	$590.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-295.29	$885.78
07/12/2018	BILL	PHILLIPS, RANDALL S & VICTORIA	$1,181.07	$1,181.07
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-286.66	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-286.66	$286.66
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-286.66	$573.32
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-286.68	$859.98
07/14/2017	BILL	PHILLIPS, RANDALL S & VICTORIA	$1,146.66	$1,146.66
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-279.40	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-279.40	$279.40
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-279.40	$558.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-279.40	$838.20
07/12/2016	BILL	PHILLIPS, RANDALL S & VICTORIA	$1,117.60	$1,117.60
02/05/2016	PAYMENT	SERVICELINK CHECK	$-282.82	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-282.82	$282.82
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-282.82	$565.64
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-282.83	$848.46
07/14/2015	BILL	PHILLIPS, RANDALL S & VICTORIA	$1,131.29	$1,131.29
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-295.73	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-295.73	$295.73
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-295.73	$591.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-295.73	$887.19
07/17/2014	BILL	PHILLIPS, RANDALL S & VICTORIA	$1,182.92	$1,182.92
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-289.53	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-289.53	$289.53
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-289.53	$579.06
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-289.53	$868.59
07/16/2013	BILL	PHILLIPS, RANDALL S & VICTORIA	$1,158.12	$1,158.12
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-289.34	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-289.34	$289.34
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-289.34	$578.68
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-289.35	$868.02
07/13/2012	BILL	PHILLIPS, RANDALL S & VICTORIA	$1,157.37	$1,157.37
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-280.92	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-280.92	$280.92
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-280.92	$561.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-280.92	$842.76
07/15/2011	BILL	PHILLIPS, RANDALL S & VICTORIA	$1,123.68	$1,123.68
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-272.74	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-272.74	$272.74
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-272.74	$545.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-272.74	$818.22
07/14/2010	BILL	PHILLIPS, RANDALL S & VICTORIA	$1,090.96	$1,090.96
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-264.79	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-264.79	$264.79
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-264.79	$529.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-264.82	$794.37
07/13/2009	BILL	PHILLIPS, RANDALL S & VICTORIA	$1,059.19	$1,059.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-257.08	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-257.08	$257.08
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-257.08	$514.16
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-257.09	$771.24
07/18/2008	BILL	PHILLIPS, RANDALL S & VICTORIA	$1,028.33	$1,028.33
02/29/2008	PAYMENT	WELLS FARGO	$-249.60	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-249.59	$249.60
09/26/2007	PAYMENT	WELLS FARGO	$-249.59	$499.19
07/30/2007	PAYMENT	WELLS FARGO	$-249.59	$748.78
07/01/2007	BILL	PHILLIPS, RANDALL S & VICTORIA	$998.37	$998.37
03/06/2007	PAYMENT	WELLS FARGO	$-242.34	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-242.32	$242.34
09/29/2006	PAYMENT	WELLS FARGO	$-242.32	$484.66
08/03/2006	PAYMENT	WELLS FARGO	$-242.32	$726.98
07/01/2006	BILL	PHILLIPS, RANDALL S & VICTORIA	$969.30	$969.30
02/28/2006	PAYMENT	WELLS FARGO	$-235.29	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-235.26	$235.29
09/30/2005	PAYMENT	WELLS FARGO	$-235.26	$470.55
08/12/2005	PAYMENT	WELLS FARGO	$-235.26	$705.81
07/01/2005	BILL	PHILLIPS, RANDALL S & VICTORIA	$941.07	$941.07
02/28/2005	PAYMENT	WELLS FARGO	$-228.42	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-228.40	$228.42
09/30/2004	PAYMENT	NETS	$-228.40	$456.82
08/20/2004	PAYMENT	NETS	$-228.40	$685.22
07/01/2004	BILL	PHILLIPS, RANDALL S & VICTORIA	$913.62	$913.62
02/29/2004	PAYMENT	NETS	$-228.49	$0.00
01/05/2004	PAYMENT	NETS	$-228.47	$228.49
09/12/2003	PAYMENT	WELLS	$-228.47	$456.96
08/15/2003	PAYMENT	NETS	$-228.47	$685.43
07/01/2003	BILL	PHILLIPS, RANDALL S & VICTORIA	$913.90	$913.90
12/23/2002	PAYMENT	33	$-432.16	$0.00
09/20/2002	PAYMENT	NETS	$-216.07	$432.16
08/08/2002	PAYMENT	NETS	$-216.07	$648.23
07/01/2002	BILL	PHILLIPS, RANDALL S & VICTORIA	$864.30	$864.30
02/27/2002	PAYMENT	NETS	$-206.76	$0.00
12/27/2001	PAYMENT	NETS	$-206.74	$206.76
09/20/2001	PAYMENT	NETS	$-206.74	$413.50
08/07/2001	PAYMENT	NETS	$-206.74	$620.24
07/01/2001	BILL	PHILLIPS, RANDALL S & VICTORIA	$826.98	$826.98
01/18/2001	PAYMENT	SIMON, MELVIN & COLB	$-204.73	$0.00
12/12/2000	PAYMENT	SIMON, MELVIN & COLB	$-204.73	$204.73
09/22/2000	PAYMENT	SIMON, MELVIN & COLB	$-204.73	$409.46
07/21/2000	PAYMENT	SIMON, MELVIN & COLB	$-204.73	$614.19
07/21/2000	PAYMENT	SIMON, MELVIN & PHYL	$-7.64	$818.92
07/01/2000	BILL	SIMON, MELVIN & COLBERT, FARAJ	$818.92	$826.56
07/01/2000	BILL	SIMON, MELVIN & PHYLLIS	$7.64	$7.64
08/04/1999	PAYMENT	SIMON, MELVIN & PHYL	$-838.58	$0.00
08/04/1999	PAYMENT	SIMON, MELVIN & PHYL	$-7.60	$838.58
07/01/1999	BILL	SIMON, MELVIN & PHYLLIS	$838.58	$846.18
07/01/1999	BILL	SIMON, MELVIN & PHYLLIS	$7.60	$7.60
02/12/1999	PAYMENT	SIMON, MELVIN & PHYL	$-211.04	$0.00
01/06/1999	PAYMENT	SIMON, MELVIN & PHYL	$-211.03	$211.04
10/02/1998	PAYMENT	SIMON, MELVIN & PHYL	$-211.03	$422.07
08/04/1998	PAYMENT	SIMON, MELVIN & PHYL	$-211.03	$633.10
08/04/1998	PAYMENT	SIMON, MELVIN & PHYL	$-7.71	$844.13
07/01/1998	BILL	SIMON, MELVIN & PHYLLIS	$844.13	$851.84
07/01/1998	BILL	SIMON, MELVIN & PHYLLIS	$7.71	$7.71
02/20/1998	PAYMENT	SIMON, MELVIN & PHYL	$-210.54	$0.00
01/12/1998	PAYMENT	SIMON, MELVIN & PHYL	$-210.54	$210.54
10/06/1997	PAYMENT	SIMON, MELVIN & PHYL	$-210.54	$421.08
08/06/1997	PAYMENT	SIMON, MELVIN & PHYL	$-210.54	$631.62
08/06/1997	PAYMENT	SIMON, MELVIN & PHYL	$-7.77	$842.16
07/01/1997	BILL	SIMON, MELVIN & PHYLLIS	$842.16	$849.93
07/01/1997	BILL	SIMON, MELVIN & PHYLLIS	$7.77	$7.77
07/24/1996	PAYMENT	SIMON, MELVIN & PHYL	$-751.27	$0.00
07/24/1996	PAYMENT	SIMON, MELVIN & PHYL	$-7.93	$751.27
07/01/1996	BILL	SIMON, MELVIN & PHYLLIS	$751.27	$759.20
07/01/1996	BILL	SIMON, MELVIN & PHYLLIS	$7.93	$7.93
08/18/1995	PAYMENT		$-777.35	$0.00
08/18/1995	PAYMENT		$-8.26	$777.35
07/01/1995	BILL	SIMON, MELVIN & PHYLLIS	$777.35	$785.61
07/01/1995	BILL	SIMON, MELVIN & PHYLLIS	$8.26	$8.26