Tax Account 1420-29-812-005
Owners
PHILLIPS, GREGORY & BETSY L
1166 NORTH FORK TR
MINDEN, NV 89423
PHILLIPS, GREGORY
PHILLIPS, BETSY L
Account Summary
| Account ID | 1420-29-812-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1166 NORTH FORK TR GEN CO/CWS/MOSQ |
| Balance | $3,777.54 |
| Currently Due | $1,259.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,037.02 |
| Total | $5,037.02 |
| Paid | $1,259.48 |
| Balance | $3,777.54 |
| Due | $1,259.18 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |