Tax Account 1420-33-213-028
Owners
PHILLIPS, TRAVIS J & HEATHER N
1264 DOWNS DR
MINDEN, NV 89423
PHILLIPS, TRAVIS J
PHILLIPS, HEATHER N
Account Summary
| Account ID | 1420-33-213-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1264 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $2,404.35 |
| Currently Due | $801.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,206.07 |
| Total | $3,206.07 |
| Paid | $801.72 |
| Balance | $2,404.35 |
| Due | $801.45 |
| 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 | $3,112.69 | $0.00 | $3,112.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,022.03 | $0.00 | $3,022.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,934.01 | $0.00 | $2,934.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,848.55 | $0.00 | $2,848.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,765.57 | $0.00 | $2,765.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,685.02 | $0.00 | $2,685.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,606.81 | $0.00 | $2,606.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,540.74 | $0.00 | $2,540.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,535.66 | $0.00 | $2,535.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,225.91 | $0.00 | $1,225.91 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-801.72 | $2,404.35 |
| 07/15/2024 | BILL | PHILLIPS, TRAVIS J & HEATHER N | $3,206.07 | $3,206.07 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-778.09 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-778.09 | $778.09 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-778.09 | $1,556.18 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-778.42 | $2,334.27 |
| 07/14/2023 | BILL | PHILLIPS, TRAVIS J & HEATHER N | $3,112.69 | $3,112.69 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-755.50 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-755.50 | $755.50 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-755.50 | $1,511.00 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-755.53 | $2,266.50 |
| 07/19/2022 | BILL | PHILLIPS, TRAVIS J & HEATHER N | $3,022.03 | $3,022.03 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-733.50 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-733.50 | $733.50 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-733.50 | $1,467.00 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-733.51 | $2,200.50 |
| 07/14/2021 | BILL | PHILLIPS, TRAVIS J & HEATHER N | $2,934.01 | $2,934.01 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-712.13 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-712.13 | $712.13 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-712.13 | $1,424.26 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-712.16 | $2,136.39 |
| 07/13/2020 | BILL | PHILLIPS, TRAVIS J & HEATHER N | $2,848.55 | $2,848.55 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-691.39 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-691.39 | $691.39 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-691.39 | $1,382.78 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-691.40 | $2,074.17 |
| 07/15/2019 | BILL | PHILLIPS, TRAVIS J & HEATHER N | $2,765.57 | $2,765.57 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-671.25 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-671.25 | $671.25 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-671.25 | $1,342.50 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-671.27 | $2,013.75 |
| 07/12/2018 | BILL | PHILLIPS, TRAVIS J & HEATHER N | $2,685.02 | $2,685.02 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-651.70 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-651.70 | $651.70 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-651.70 | $1,303.40 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-651.71 | $1,955.10 |
| 07/14/2017 | BILL | PHILLIPS, TRAVIS J & HEATHER N | $2,606.81 | $2,606.81 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-635.18 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-635.18 | $635.18 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-635.18 | $1,270.36 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-635.20 | $1,905.54 |
| 07/12/2016 | BILL | DEVITA, ROBERT & CAREN ANN | $2,540.74 | $2,540.74 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-633.91 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-633.91 | $633.91 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-633.91 | $1,267.82 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-633.93 | $1,901.73 |
| 07/14/2015 | BILL | DEVITA, ROBERT & CAREN ANN | $2,535.66 | $2,535.66 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-306.47 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-306.47 | $306.47 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-306.47 | $612.94 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-306.50 | $919.41 |
| 07/17/2014 | BILL | DEVITA, ROBERT & CAREN ANN | $1,225.91 | $1,225.91 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-452.87 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-452.87 | $452.87 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-452.87 | $905.74 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-452.87 | $1,358.61 |
| 07/16/2013 | BILL | DEVITA, ROBERT & CAREN ANN | $1,811.48 | $1,811.48 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-439.69 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-439.69 | $439.69 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-439.69 | $879.38 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-439.70 | $1,319.07 |
| 07/13/2012 | BILL | DEVITA, ROBERT & CAREN ANN | $1,758.77 | $1,758.77 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-426.89 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-426.89 | $426.89 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-426.89 | $853.78 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-426.92 | $1,280.67 |
| 07/15/2011 | BILL | DEVITA, ROBERT & CAREN ANN | $1,707.59 | $1,707.59 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-414.46 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-414.46 | $414.46 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-414.46 | $828.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-414.48 | $1,243.38 |
| 07/14/2010 | BILL | DEVITA, ROBERT & CAREN ANN | $1,657.86 | $1,657.86 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-402.39 | $0.00 |
| 12/22/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-402.39 | $402.39 |
| 10/22/2009 | PAYMENT | DEVITA, ROBERT & CAREN ANN CHECK | $-418.49 | $804.78 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.10 | $1,223.27 |
| 08/24/2009 | PAYMENT | DEVITA, ROBERT & CAREN ANN CHECK | $-402.40 | $1,207.17 |
| 07/13/2009 | BILL | DEVITA, ROBERT & CAREN ANN | $1,609.57 | $1,609.57 |
| 03/27/2009 | PAYMENT | DEVITA, ROBERT & PARODI, CAREN CHECK | $-406.30 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.63 | $406.30 |
| 01/13/2009 | PAYMENT | DEVITA, ROBERT & PARODI, CAREN CHECK | $-390.67 | $390.67 |
| 11/04/2008 | PAYMENT | 44 CHECK | $-406.30 | $781.34 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $15.63 | $1,187.64 |
| 08/27/2008 | PAYMENT | DEVITA, ROBERT & PARODI, CAREN CHECK | $-390.68 | $1,172.01 |
| 07/18/2008 | BILL | DEVITA, ROBERT & PARODI, CAREN | $1,562.69 | $1,562.69 |
| 03/13/2008 | PAYMENT | PRECIOUS PETS | $-379.29 | $0.00 |
| 01/08/2008 | PAYMENT | PRECIOUS PETS | $-379.26 | $379.29 |
| 10/10/2007 | PAYMENT | DEVITA, ROBERT A | $-379.26 | $758.55 |
| 08/30/2007 | PAYMENT | PRECIOUS PETS | $-379.26 | $1,137.81 |
| 07/01/2007 | BILL | DEVITA, ROBERT A | $1,517.07 | $1,517.07 |
| 03/06/2007 | PAYMENT | HELSLEY, MARLENE J | $-368.25 | $0.00 |
| 01/05/2007 | PAYMENT | HELSLEY, MARLENE J | $-368.24 | $368.25 |
| 10/04/2006 | PAYMENT | HELSLEY, MARLENE J | $-368.24 | $736.49 |
| 08/18/2006 | PAYMENT | HELSLEY, MARLENE J | $-368.24 | $1,104.73 |
| 07/01/2006 | BILL | HELSLEY, MARLENE J | $1,472.97 | $1,472.97 |
| 03/03/2006 | PAYMENT | HELSLEY, MARLENE J | $-357.54 | $0.00 |
| 01/12/2006 | PAYMENT | HELSLEY, MARLENE J | $-357.51 | $357.54 |
| 10/31/2005 | PAYMENT | HELSLEY, MARLENE J | $-371.81 | $715.05 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.30 | $1,086.86 |
| 08/23/2005 | PAYMENT | HELSLEY, MARLENE J | $-357.51 | $1,072.56 |
| 07/01/2005 | BILL | HELSLEY, MARLENE J | $1,430.07 | $1,430.07 |
| 03/07/2005 | PAYMENT | HELSLEY, MARLENE J | $-347.13 | $0.00 |
| 01/06/2005 | PAYMENT | HELSLEY, MARLENE J | $-347.11 | $347.13 |
| 10/06/2004 | PAYMENT | HELSLEY, MARLENE J | $-347.11 | $694.24 |
| 08/11/2004 | PAYMENT | HELSLEY, MARLENE J | $-347.11 | $1,041.35 |
| 07/01/2004 | BILL | HELSLEY, MARLENE J | $1,388.46 | $1,388.46 |
| 02/18/2004 | PAYMENT | HELSLEY, MARLENE J | $-346.48 | $0.00 |
| 01/07/2004 | PAYMENT | HELSLEY, MARLENE J | $-346.48 | $346.48 |
| 10/27/2003 | PAYMENT | HELSLEY, MARLENE J | $-360.34 | $692.96 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.86 | $1,053.30 |
| 08/20/2003 | PAYMENT | HELSLEY, MARLENE J | $-346.48 | $1,039.44 |
| 07/01/2003 | BILL | HELSLEY, MARLENE J | $1,385.92 | $1,385.92 |
| 03/06/2003 | PAYMENT | 44 | $-335.82 | $0.00 |
| 01/08/2003 | PAYMENT | HELSLEY, IRVIN G & M | $-335.79 | $335.82 |
| 10/09/2002 | PAYMENT | HELSLEY, IRVIN G & M | $-335.79 | $671.61 |
| 09/04/2002 | PAYMENT | HELSLEY, IRVIN G & M | $-335.79 | $1,007.40 |
| 09/04/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,343.19 |
| 07/01/2002 | BILL | HELSLEY, IRVIN G & MARLENE J | $1,343.19 | $1,343.19 |
| 03/04/2002 | PAYMENT | HELSLEY, IRVIN G & M | $-325.73 | $0.00 |
| 01/10/2002 | PAYMENT | HELSLEY, IRVIN G & M | $-325.73 | $325.73 |
| 09/26/2001 | PAYMENT | HELSLEY, IRVIN G & M | $-325.73 | $651.46 |
| 08/21/2001 | PAYMENT | HELSLEY, IRVIN G & M | $-325.73 | $977.19 |
| 07/01/2001 | BILL | HELSLEY, IRVIN G & MARLENE J | $1,302.92 | $1,302.92 |
| 03/05/2001 | PAYMENT | HELSLEY, IRVIN G & M | $-322.57 | $0.00 |
| 01/05/2001 | PAYMENT | HELSLEY, IRVIN G & M | $-322.54 | $322.57 |
| 10/03/2000 | PAYMENT | HELSLEY, IRVIN G & M | $-322.54 | $645.11 |
| 08/18/2000 | PAYMENT | HELSLEY, IRVIN G & M | $-322.54 | $967.65 |
| 07/01/2000 | BILL | HELSLEY, IRVIN G & MARLENE J | $1,290.19 | $1,290.19 |
| 03/03/2000 | PAYMENT | HELSLEY, IRVIN G & M | $-327.35 | $0.00 |
| 01/10/2000 | PAYMENT | HELSLEY, IRVIN G & M | $-327.35 | $327.35 |
| 10/06/1999 | PAYMENT | HELSLEY, IRVIN G & M | $-327.35 | $654.70 |
| 08/12/1999 | PAYMENT | HELSLEY, IRVIN G & M | $-327.35 | $982.05 |
| 07/01/1999 | BILL | HELSLEY, IRVIN G & MARLENE J | $1,309.40 | $1,309.40 |
| 02/25/1999 | PAYMENT | HELSLEY, IRVIN G & M | $-328.41 | $0.00 |
| 01/07/1999 | PAYMENT | HELSLEY, IRVIN G & M | $-328.40 | $328.41 |
| 10/07/1998 | PAYMENT | HELSLEY, IRVIN G & M | $-328.40 | $656.81 |
| 08/18/1998 | PAYMENT | HELSLEY, IRVIN G & M | $-328.40 | $985.21 |
| 07/01/1998 | BILL | HELSLEY, IRVIN G & MARLENE J | $1,313.61 | $1,313.61 |
| 03/03/1998 | PAYMENT | HELSLEY, IRVIN G & M | $-326.69 | $0.00 |
| 01/06/1998 | PAYMENT | HELSLEY, IRVIN G & M | $-326.66 | $326.69 |
| 10/07/1997 | PAYMENT | HELSLEY, IRVIN G & M | $-326.66 | $653.35 |
| 08/15/1997 | PAYMENT | HELSLEY, IRVIN G & M | $-326.66 | $980.01 |
| 07/01/1997 | BILL | HELSLEY, IRVIN G & MARLENE J | $1,306.67 | $1,306.67 |
| 02/27/1997 | PAYMENT | HELSLEY, IRVIN G & M | $-333.69 | $0.00 |
| 01/08/1997 | PAYMENT | HELSLEY, IRVIN G & M | $-333.67 | $333.69 |
| 10/09/1996 | PAYMENT | HELSLEY, IRVIN G & M | $-333.67 | $667.36 |
| 08/21/1996 | PAYMENT | HELSLEY, IRVIN G & M | $-333.67 | $1,001.03 |
| 07/01/1996 | BILL | HELSLEY, IRVIN G & MARLENE J | $1,334.70 | $1,334.70 |
| 02/28/1996 | PAYMENT | $-354.90 | $0.00 | |
| 01/08/1996 | PAYMENT | $-354.87 | $354.90 | |
| 09/28/1995 | PAYMENT | $-354.87 | $709.77 | |
| 08/15/1995 | PAYMENT | $-354.87 | $1,064.64 | |
| 07/01/1995 | BILL | HELSLEY, IRVIN G & MARLENE J | $1,419.51 | $1,419.51 |
| 03/08/1995 | PAYMENT | $-324.03 | $0.00 | |
| 01/04/1995 | PAYMENT | $-324.03 | $324.03 | |
| 10/04/1994 | PAYMENT | $-324.03 | $648.06 | |
| 08/10/1994 | PAYMENT | $-324.03 | $972.09 | |
| 07/01/1994 | BILL | HELSLEY, IRVIN G & MARLENE J | $1,296.12 | $1,296.12 |
| 03/10/1994 | PAYMENT | $-318.44 | $0.00 | |
| 01/04/1994 | PAYMENT | $-318.42 | $318.44 | |
| 10/05/1993 | PAYMENT | $-318.42 | $636.86 | |
| 08/11/1993 | PAYMENT | $-318.42 | $955.28 | |
| 07/01/1993 | BILL | HELSLEY, IRVIN G & MARLENE J | $1,273.70 | $1,273.70 |
| 01/15/1993 | PAYMENT | $-103.00 | $0.00 | |
| 09/29/1992 | PAYMENT | $-105.06 | $103.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.06 | $208.06 |
| 07/01/1992 | BILL | JANSSE, DIRK E & EILEEN M | $206.00 | $206.00 |
| 11/21/1991 | PAYMENT | $-158.37 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.83 | $158.37 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.53 | $154.54 |
| 07/01/1991 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $153.01 | $153.01 |
| 03/18/1991 | PAYMENT | $-39.93 | $0.00 | |
| 03/18/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $39.93 |
| 01/22/1991 | PAYMENT | $-81.46 | $39.93 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.60 | $121.39 |
| 08/16/1990 | PAYMENT | $-39.93 | $119.79 | |
| 07/01/1990 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $159.72 | $159.72 |