Tax Account 1420-29-812-005

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Owners

PHILLIPS FAMILY TRUST
1166 NORTH FORK TR
MINDEN, NV 89423

PHILLIPS, GREGORY & BETSY

Account Summary

Account ID	1420-29-812-005
Account Type	Real Estate
Location	1166 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-812-005

Account Type

Real Estate

Location

1166 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,037.02
Total	$5,037.02
Paid	$5,037.02
Balance	$0.00
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

$5,037.02

Total

$5,037.02

Paid

$5,037.02

Balance

$0.00

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	$1,259.48	$0.00	$1,259.48	$1,259.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,259.18	$0.00	$1,259.18	$1,259.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,259.18	$0.00	$1,259.18	$1,259.18	$0.00
4	03/03/2025	03/13/2025	Paid	$1,259.18	$0.00	$1,259.18	$1,259.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,890.32	$0.00	$4,890.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,747.87	$0.00	$4,747.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,609.58	$0.00	$4,609.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,475.32	$0.00	$4,475.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,344.96	$0.00	$4,344.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,218.42	$0.00	$4,218.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,095.56	$0.00	$4,095.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,991.76	$0.00	$3,991.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,983.79	$0.00	$3,983.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,867.77	$0.00	$3,867.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,259.18	$0.00
01/06/2025	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,259.18	$1,259.18
09/30/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,259.18	$2,518.36
08/16/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,259.48	$3,777.54
07/15/2024	BILL	PHILLIPS, GREGORY & BETSY L	$5,037.02	$5,037.02
02/27/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,222.54	$0.00
12/11/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,222.54	$1,222.54
10/10/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,222.54	$2,445.08
08/16/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,222.70	$3,667.62
07/14/2023	BILL	PHILLIPS, GREGORY & BETSY L	$4,890.32	$4,890.32
02/27/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,186.96	$0.00
12/21/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,186.96	$1,186.96
10/07/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,186.96	$2,373.92
08/19/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,186.99	$3,560.88
07/19/2022	BILL	PHILLIPS, GREGORY & BETSY L	$4,747.87	$4,747.87
03/01/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115774	$-1,152.39	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-1,152.39	$1,152.39
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-1,152.39	$2,304.78
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-1,152.41	$3,457.17
07/14/2021	BILL	PHILLIPS, GREGORY & BETSY L	$4,609.58	$4,609.58
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-1,118.83	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-1,118.83	$1,118.83
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-1,118.83	$2,237.66
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-1,118.83	$3,356.49
07/13/2020	BILL	PHILLIPS, GREGORY & BETSY L	$4,475.32	$4,475.32
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-1,086.24	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-1,086.24	$1,086.24
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-1,086.24	$2,172.48
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-1,086.24	$3,258.72
07/15/2019	BILL	PHILLIPS, GREGORY & BETSY L	$4,344.96	$4,344.96
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-1,054.60	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-1,054.60	$1,054.60
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-1,054.60	$2,109.20
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-1,054.62	$3,163.80
07/12/2018	BILL	PHILLIPS, GREGORY & BETSY L	$4,218.42	$4,218.42
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-1,023.89	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-1,023.89	$1,023.89
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-1,023.89	$2,047.78
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-1,023.89	$3,071.67
07/14/2017	BILL	PHILLIPS, GREGORY & BETSY L	$4,095.56	$4,095.56
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-997.94	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-997.94	$997.94
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-997.94	$1,995.88
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-997.94	$2,993.82
07/12/2016	BILL	PHILLIPS, GREGORY & BETSY L	$3,991.76	$3,991.76
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-995.94	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-995.94	$995.94
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-995.94	$1,991.88
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-995.97	$2,987.82
07/14/2015	BILL	PHILLIPS, GREGORY & BETSY L	$3,983.79	$3,983.79
03/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600317	$-966.94	$0.00
01/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888353	$-966.94	$966.94
09/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-966.94	$1,933.88
08/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-966.95	$2,900.82
07/17/2014	BILL	PHILLIPS, GREGORY & BETSY L	$3,867.77	$3,867.77
02/07/2014	PAYMENT	COLINIAL SAVINGS CHECK	$-938.78	$0.00
12/13/2013	PAYMENT	COLONIAL SAVINGS BANK CHECK	$-938.78	$938.78
09/10/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-938.78	$1,877.56
08/08/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-938.78	$2,816.34
07/16/2013	BILL	PHILLIPS, GREGORY & BETSY L	$3,755.12	$3,755.12
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-930.19	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-930.19	$930.19
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-930.19	$1,860.38
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-930.20	$2,790.57
07/13/2012	BILL	PHILLIPS, GREGORY & BETSY L	$3,720.77	$3,720.77
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-903.07	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-903.07	$903.07
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-903.07	$1,806.14
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-903.09	$2,709.21
07/15/2011	BILL	PHILLIPS, GREGORY & BETSY L	$3,612.30	$3,612.30
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-876.80	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-876.80	$876.80
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-876.80	$1,753.60
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-876.80	$2,630.40
07/14/2010	BILL	PHILLIPS, GREGORY & BETSY L	$3,507.20	$3,507.20
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-851.26	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-851.26	$851.26
08/25/2009	PAYMENT	TICOR TITLE CHECK	$-851.26	$1,702.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-851.27	$2,553.78
07/13/2009	BILL	US BANK NATIONAL ASSOCIATION	$3,405.05	$3,405.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-788.20	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-788.20	$788.20
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-788.20	$1,576.40
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-788.23	$2,364.60
07/18/2008	BILL	BYRD, ROSS L JR & DIANE M C	$3,152.83	$3,152.83
02/29/2008	PAYMENT	WELLS FARGO	$-765.25	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-765.25	$765.25
09/26/2007	PAYMENT	WELLS FARGO	$-765.25	$1,530.50
07/30/2007	PAYMENT	WELLS FARGO	$-765.25	$2,295.75
07/01/2007	BILL	BYRD, ROSS L JR & DIANE M C	$3,061.00	$3,061.00
03/06/2007	PAYMENT	WELLS FARGO	$-742.96	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-742.96	$742.96
09/29/2006	PAYMENT	WELLS FARGO	$-742.96	$1,485.92
08/03/2006	PAYMENT	WELLS FARGO	$-742.96	$2,228.88
07/01/2006	BILL	BYRD, ROSS L JR & DIANE M C	$2,971.84	$2,971.84
02/28/2006	PAYMENT	WELLS FARGO	$-721.32	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-721.32	$721.32
09/30/2005	PAYMENT	WELLS FARGO	$-721.32	$1,442.64
08/18/2005	PAYMENT	22	$-721.32	$2,163.96
07/01/2005	BILL	CRISP, BERLE G & CAROL TTEES	$2,885.28	$2,885.28
03/08/2005	PAYMENT	J PISCIOTTA BLDR	$-198.50	$0.00
12/30/2004	PAYMENT	CRISP, BERLE G & CAR	$-198.50	$198.50
09/29/2004	PAYMENT	CRISP, BERLE G & CAR	$-198.50	$397.00
08/23/2004	PAYMENT	CRISP, BERLE G & CAR	$-198.50	$595.50
07/01/2004	BILL	CRISP, BERLE G & CAROL TTEES	$794.00	$794.00