Tax Account 1420-34-201-051
Owners
PHILLIPS, STEVEN & ILONA
2748 FULLER AV
MINDEN, NV 89423
PHILLIPS, STEVEN
PHILLIPS, ILONA
Account Summary
| Account ID | 1420-34-201-051 |
|---|---|
| Account Type | Real Estate |
| Location | 2748 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $1,791.15 |
| Currently Due | $597.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,388.54 |
| Total | $2,388.54 |
| Paid | $597.39 |
| Balance | $1,791.15 |
| Due | $597.05 |
| 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 | $2,318.98 | $0.00 | $2,318.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,251.44 | $0.00 | $2,251.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,185.85 | $0.00 | $2,185.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,122.17 | $0.00 | $2,122.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,060.36 | $0.00 | $2,060.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,000.35 | $0.00 | $2,000.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,942.08 | $0.00 | $1,942.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,892.86 | $0.00 | $1,892.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,889.09 | $0.00 | $1,889.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,834.08 | $0.00 | $1,834.08 | $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 | CHASE WT CORE - | $-597.39 | $1,791.15 |
| 07/15/2024 | BILL | PHILLIPS, STEVEN & ILONA | $2,388.54 | $2,388.54 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-579.70 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-579.70 | $579.70 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-579.70 | $1,159.40 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-579.88 | $1,739.10 |
| 07/14/2023 | BILL | PHILLIPS, STEVEN & ILONA | $2,318.98 | $2,318.98 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-562.86 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-562.86 | $562.86 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-562.86 | $1,125.72 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-562.86 | $1,688.58 |
| 07/19/2022 | BILL | PHILLIPS, STEVEN & ILONA | $2,251.44 | $2,251.44 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-546.46 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-546.46 | $546.46 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-546.46 | $1,092.92 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-546.47 | $1,639.38 |
| 07/14/2021 | BILL | PHILLIPS, STEVEN & ILONA | $2,185.85 | $2,185.85 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-530.54 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-530.54 | $530.54 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-530.54 | $1,061.08 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-530.55 | $1,591.62 |
| 07/13/2020 | BILL | PHILLIPS, STEVEN & ILONA | $2,122.17 | $2,122.17 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-515.09 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-515.09 | $515.09 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-515.09 | $1,030.18 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-515.09 | $1,545.27 |
| 07/15/2019 | BILL | PHILLIPS, STEVEN & ILONA | $2,060.36 | $2,060.36 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-500.08 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-500.08 | $500.08 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-500.08 | $1,000.16 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-500.11 | $1,500.24 |
| 07/12/2018 | BILL | PHILLIPS, STEVEN & ILONA | $2,000.35 | $2,000.35 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-485.52 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-485.52 | $485.52 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-485.52 | $971.04 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-485.52 | $1,456.56 |
| 07/14/2017 | BILL | PHILLIPS, STEVEN & ILONA | $1,942.08 | $1,942.08 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-473.21 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-473.21 | $473.21 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-473.21 | $946.42 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-473.23 | $1,419.63 |
| 07/12/2016 | BILL | PHILLIPS, STEVEN & ILONA | $1,892.86 | $1,892.86 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-472.27 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-472.27 | $472.27 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-472.27 | $944.54 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-472.28 | $1,416.81 |
| 07/14/2015 | BILL | PHILLIPS, STEVEN & ILONA | $1,889.09 | $1,889.09 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-458.52 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-458.52 | $458.52 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-458.52 | $917.04 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-458.52 | $1,375.56 |
| 07/17/2014 | BILL | PHILLIPS, STEVEN & ILONA | $1,834.08 | $1,834.08 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-445.14 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-445.14 | $445.14 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-445.14 | $890.28 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-445.16 | $1,335.42 |
| 07/16/2013 | BILL | PHILLIPS, STEVEN & ILONA | $1,780.58 | $1,780.58 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-432.19 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-432.19 | $432.19 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-432.19 | $864.38 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-432.20 | $1,296.57 |
| 07/13/2012 | BILL | PHILLIPS, STEVEN & ILONA | $1,728.77 | $1,728.77 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-419.61 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-419.61 | $419.61 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-419.61 | $839.22 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-419.62 | $1,258.83 |
| 07/15/2011 | BILL | PHILLIPS, STEVEN & ILONA | $1,678.45 | $1,678.45 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-407.38 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-407.38 | $407.38 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-407.38 | $814.76 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-407.41 | $1,222.14 |
| 07/14/2010 | BILL | PHILLIPS, STEVEN & ILONA | $1,629.55 | $1,629.55 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-395.52 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-395.52 | $395.52 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-395.52 | $791.04 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-395.54 | $1,186.56 |
| 07/13/2009 | BILL | PHILLIPS, STEVEN & ILONA | $1,582.10 | $1,582.10 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-384.00 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-384.00 | $384.00 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-384.00 | $768.00 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-384.02 | $1,152.00 |
| 07/18/2008 | BILL | PHILLIPS, STEVEN & ILONA | $1,536.02 | $1,536.02 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-372.83 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-372.83 | $372.83 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-372.83 | $745.66 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-372.83 | $1,118.49 |
| 07/01/2007 | BILL | PHILLIPS, STEVEN & ILONA | $1,491.32 | $1,491.32 |
| 02/21/2007 | PAYMENT | WASHINGTON MUTUAL | $-361.97 | $0.00 |
| 12/06/2006 | PAYMENT | WASHINGTON MUTUAL | $-361.96 | $361.97 |
| 09/18/2006 | PAYMENT | WASHINGTON MUTUAL | $-361.96 | $723.93 |
| 08/28/2006 | PAYMENT | WASHINGTON MUTUAL | $-361.96 | $1,085.89 |
| 07/01/2006 | BILL | PHILLIPS, STEVEN & ILONA | $1,447.85 | $1,447.85 |
| 04/10/2006 | PAYMENT | PHILLIPS, STEVEN & I | $-752.04 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $35.14 | $752.04 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.06 | $716.90 |
| 10/04/2005 | PAYMENT | PHILLIPS, STEVEN & I | $-351.42 | $702.84 |
| 08/11/2005 | PAYMENT | PHILLIPS, STEVEN & I | $-351.42 | $1,054.26 |
| 07/01/2005 | BILL | PHILLIPS, STEVEN & ILONA | $1,405.68 | $1,405.68 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-341.19 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-341.19 | $341.19 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-341.19 | $682.38 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-341.19 | $1,023.57 |
| 07/01/2004 | BILL | PHILLIPS, STEVEN & ILONA | $1,364.76 | $1,364.76 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-340.55 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-340.54 | $340.55 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-340.54 | $681.09 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-340.54 | $1,021.63 |
| 07/01/2003 | BILL | PHILLIPS, STEVEN & ILONA | $1,362.17 | $1,362.17 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-334.18 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-334.16 | $334.18 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-334.16 | $668.34 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-334.16 | $1,002.50 |
| 07/01/2002 | BILL | PHILLIPS, STEVEN & ILONA | $1,336.66 | $1,336.66 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-324.13 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-324.11 | $324.13 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-324.11 | $648.24 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-324.11 | $972.35 |
| 07/01/2001 | BILL | PHILLIPS, STEVEN & ILONA | $1,296.46 | $1,296.46 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-320.98 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-320.95 | $320.98 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-320.95 | $641.93 |
| 08/29/2000 | PAYMENT | HOMESIDE LENDING | $-320.95 | $962.88 |
| 07/01/2000 | BILL | PHILLIPS, STEVEN & ILONA | $1,283.83 | $1,283.83 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-328.23 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-328.22 | $328.23 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-328.22 | $656.45 |
| 08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-328.22 | $984.67 |
| 07/01/1999 | BILL | PHILLIPS, STEVEN & ILONA | $1,312.89 | $1,312.89 |
| 02/16/1999 | PAYMENT | 9993 | $-329.46 | $0.00 |
| 01/12/1999 | PAYMENT | HARBOR FINANCIAL | $-329.43 | $329.46 |
| 10/05/1998 | PAYMENT | 22 | $-329.43 | $658.89 |
| 08/25/1998 | PAYMENT | PHILLIPS, STEVEN & I | $-329.43 | $988.32 |
| 07/01/1998 | BILL | PHILLIPS, STEVEN & ILONA | $1,317.75 | $1,317.75 |
| 03/04/1998 | PAYMENT | PHILLIPS, STEVEN & I | $-327.90 | $0.00 |
| 01/08/1998 | PAYMENT | PHILLIPS, STEVEN & I | $-327.87 | $327.90 |
| 10/16/1997 | PAYMENT | PHILLIPS, STEVEN & I | $-327.87 | $655.77 |
| 08/29/1997 | PAYMENT | PHILLIPS, STEVEN & I | $-327.87 | $983.64 |
| 07/01/1997 | BILL | PHILLIPS, STEVEN & ILONA | $1,311.51 | $1,311.51 |
| 05/21/1997 | PAYMENT | PHILLIPS, STEVEN & I | $-351.31 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $16.40 | $351.31 |
| 01/21/1997 | PAYMENT | PHILLIPS, STEVEN & I | $-334.91 | $334.91 |
| 10/08/1996 | PAYMENT | PHILLIPS, STEVEN & I | $-334.91 | $669.82 |
| 08/21/1996 | PAYMENT | PHILLIPS, STEVEN & I | $-334.91 | $1,004.73 |
| 07/01/1996 | BILL | PHILLIPS, STEVEN & ILONA | $1,339.64 | $1,339.64 |
| 03/06/1996 | PAYMENT | $-345.20 | $0.00 | |
| 01/10/1996 | PAYMENT | $-345.20 | $345.20 | |
| 10/24/1995 | PAYMENT | $-359.01 | $690.40 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $13.81 | $1,049.41 |
| 08/23/1995 | PAYMENT | $-345.20 | $1,035.60 | |
| 07/01/1995 | BILL | PHILLIPS, STEVEN & ILONA | $1,380.80 | $1,380.80 |
| 03/07/1995 | PAYMENT | $-314.08 | $0.00 | |
| 01/06/1995 | PAYMENT | $-314.08 | $314.08 | |
| 10/04/1994 | PAYMENT | $-314.08 | $628.16 | |
| 08/15/1994 | PAYMENT | $-314.08 | $942.24 | |
| 07/01/1994 | BILL | PHILLIPS, STEVEN & ILONA | $1,256.32 | $1,256.32 |
| 03/08/1994 | PAYMENT | $-298.29 | $0.00 | |
| 01/03/1994 | PAYMENT | $-298.27 | $298.29 | |
| 10/11/1993 | PAYMENT | $-298.27 | $596.56 | |
| 08/04/1993 | PAYMENT | $-298.27 | $894.83 | |
| 07/01/1993 | BILL | PHILLIPS, STEVEN & ILONA | $1,193.10 | $1,193.10 |
| 01/04/1993 | PAYMENT | $-567.98 | $0.00 | |
| 08/17/1992 | PAYMENT | $-567.98 | $567.98 | |
| 07/01/1992 | BILL | PHILLIPS, STEVEN & ILONA | $1,135.96 | $1,135.96 |
| 01/06/1992 | PAYMENT | $-502.45 | $0.00 | |
| 08/14/1991 | PAYMENT | $-502.42 | $502.45 | |
| 07/01/1991 | BILL | RENWICK, JAMES J & JEANETTE M | $1,004.87 | $1,004.87 |
| 09/17/1990 | PAYMENT | $-611.40 | $0.00 | |
| 09/17/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $611.40 |
| 07/01/1990 | BILL | RENWICK, JAMES J & JEANETTE M | $611.40 | $611.40 |