Tax Account 1420-34-811-018
Owners
PHILLIPS, GEORGE L & JOYLYN
1565 CHIQUITA DR
MINDEN, NV 89423
PHILLIPS, GEORGE L
PHILLIPS, JOYLYN
Account Summary
| Account ID | 1420-34-811-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1565 CHIQUITA DR GEN CO/CWS/MOSQ |
| Balance | $2,883.32 |
| Currently Due | $1,441.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,766.89 |
| Total | $5,766.89 |
| Paid | $2,883.57 |
| Balance | $2,883.32 |
| Due | $1,441.66 |
| 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 | $5,598.93 | $0.00 | $5,598.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,435.85 | $0.00 | $5,435.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,277.51 | $0.00 | $5,277.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,123.81 | $0.00 | $5,123.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,974.56 | $0.00 | $4,974.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,829.66 | $0.00 | $4,829.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,688.98 | $0.00 | $4,688.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,604.57 | $0.00 | $3,604.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,441.66 | $2,883.32 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,441.91 | $4,324.98 |
| 07/15/2024 | BILL | PHILLIPS, GEORGE L & JOYLYN | $5,766.89 | $5,766.89 |
| 02/20/2024 | PAYMENT | GL PHILLIPS WT NORW - | $-1,399.65 | $0.00 |
| 12/15/2023 | PAYMENT | GL PHILLIPS WT NORW - | $-1,399.65 | $1,399.65 |
| 10/03/2023 | PAYMENT | GL PHILLIPS WT NORW - | $-1,399.65 | $2,799.30 |
| 08/02/2023 | PAYMENT | GL PHILLIPS WT NORW - | $-1,399.98 | $4,198.95 |
| 07/14/2023 | BILL | PHILLIPS, GEORGE L & JOYLYN | $5,598.93 | $5,598.93 |
| 02/22/2023 | PAYMENT | GL PHILLIPS WT NORW - | $-1,358.96 | $0.00 |
| 12/16/2022 | PAYMENT | GL PHILLIPS WT NORW - | $-1,358.96 | $1,358.96 |
| 09/22/2022 | PAYMENT | GL PHILLIPS WT NORW - | $-1,358.96 | $2,717.92 |
| 08/01/2022 | PAYMENT | GL PHILLIPS WT NORW - | $-1,358.97 | $4,076.88 |
| 07/19/2022 | BILL | PHILLIPS, GEORGE L & JOYLYN | $5,435.85 | $5,435.85 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,319.37 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,319.37 | $1,319.37 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,319.37 | $2,638.74 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,319.40 | $3,958.11 |
| 07/14/2021 | BILL | PHILLIPS, GEORGE L & JOYLYN | $5,277.51 | $5,277.51 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,280.95 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,280.95 | $1,280.95 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,280.95 | $2,561.90 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,280.96 | $3,842.85 |
| 07/13/2020 | BILL | PHILLIPS, GEORGE L & JOYLYN | $5,123.81 | $5,123.81 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,243.64 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,243.64 | $1,243.64 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,243.64 | $2,487.28 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,243.64 | $3,730.92 |
| 07/15/2019 | BILL | PHILLIPS, GEORGE L & JOYLYN | $4,974.56 | $4,974.56 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,207.41 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,207.41 | $1,207.41 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,207.41 | $2,414.82 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,207.43 | $3,622.23 |
| 07/12/2018 | BILL | PHILLIPS, GEORGE L & JOYLYN | $4,829.66 | $4,829.66 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,172.24 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,172.24 | $1,172.24 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,172.24 | $2,344.48 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,172.26 | $3,516.72 |
| 07/14/2017 | BILL | PHILLIPS, GEORGE L & JOYLYN | $4,688.98 | $4,688.98 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-901.14 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-901.14 | $901.14 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-901.14 | $1,802.28 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-901.15 | $2,703.42 |
| 07/12/2016 | BILL | PHILLIPS, GEORGE L & JOYLYN | $3,604.57 | $3,604.57 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-163.22 | $0.00 |
| 10/28/2015 | PAYMENT | WESTERN TITLE CHECK | $-163.22 | $163.22 |
| 08/04/2015 | PAYMENT | FISHER, JOHN CHECK | $-326.46 | $326.44 |
| 07/14/2015 | BILL | FISHER, JOHN | $652.90 | $652.90 |
| 08/07/2014 | PAYMENT | US BANK CHECK | $-652.90 | $0.00 |
| 07/17/2014 | BILL | DOUGAN, RONALD CRAIG | $652.90 | $652.90 |
| 02/18/2014 | PAYMENT | US BANK CHECK | $-332.97 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.53 | $332.97 |
| 11/01/2013 | PAYMENT | DOUGAN, RONALD CRAIG ESTATE CHECK | $-169.75 | $326.44 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.53 | $496.19 |
| 08/13/2013 | PAYMENT | DOUGAN, RONALD CRAIG CHECK | $-163.24 | $489.66 |
| 07/16/2013 | BILL | DOUGAN, RONALD CRAIG | $652.90 | $652.90 |
| 08/13/2012 | PAYMENT | DOUGAN, RONALD CRAIG CHECK | $-702.90 | $0.00 |
| 07/13/2012 | BILL | DOUGAN, RONALD CRAIG | $702.90 | $702.90 |
| 08/18/2011 | PAYMENT | DOUGAN, RONALD CRAIG CHECK | $-660.61 | $0.00 |
| 07/15/2011 | BILL | DOUGAN, RONALD CRAIG | $660.61 | $660.61 |
| 08/18/2010 | PAYMENT | DOUGAN, BARBARA A CHECK | $-624.99 | $0.00 |
| 07/14/2010 | BILL | DOUGAN, BARBARA A | $624.99 | $624.99 |
| 08/14/2009 | PAYMENT | UPLOAD 8/12 CHECK | $-581.40 | $0.00 |
| 07/13/2009 | BILL | DOUGAN, BARBARA A | $581.40 | $581.40 |
| 04/09/2009 | PAYMENT | R CARAIG DOUGAN CHECK | $-538.33 | $0.00 |
| 04/07/2009 | AMENDMENT | web error of 8/5/08 w-pen lmt | $-80.75 | $538.33 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $37.68 | $619.08 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $24.23 | $581.40 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.46 | $557.17 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.38 | $543.71 |
| 07/18/2008 | BILL | DOUGAN, BARBARA A | $538.33 | $538.33 |
| 08/10/2007 | PAYMENT | DOUGAN, BARBARA A | $-498.52 | $0.00 |
| 07/01/2007 | BILL | DOUGAN, BARBARA A | $498.52 | $498.52 |
| 08/24/2006 | PAYMENT | DOUGAN, BARBARA A | $-461.55 | $0.00 |
| 07/01/2006 | BILL | DOUGAN, BARBARA A | $461.55 | $461.55 |
| 08/23/2005 | PAYMENT | DOUGAN, BARBARA A | $-427.36 | $0.00 |
| 07/01/2005 | BILL | DOUGAN, BARBARA A | $427.36 | $427.36 |
| 08/20/2004 | PAYMENT | DOUGAN, BARBARA A | $-398.26 | $0.00 |
| 07/01/2004 | BILL | DOUGAN, BARBARA A | $398.26 | $398.26 |
| 08/15/2003 | PAYMENT | DOUGAN, BARBARA A | $-400.21 | $0.00 |
| 07/01/2003 | BILL | DOUGAN, BARBARA A | $400.21 | $400.21 |
| 08/26/2002 | PAYMENT | DOUGAN, BARBARA A | $-348.56 | $0.00 |
| 07/01/2002 | BILL | DOUGAN, BARBARA A | $348.56 | $348.56 |
| 11/01/2001 | PAYMENT | DOUGAN, BARBARA A | $-245.25 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.23 | $245.25 |
| 08/23/2001 | PAYMENT | DOUGAN, BARBARA A | $-80.67 | $242.02 |
| 07/01/2001 | BILL | DOUGAN, BARBARA A | $322.69 | $322.69 |
| 01/03/2001 | PAYMENT | DOUGAN, BARBARA A | $-159.79 | $0.00 |
| 10/13/2000 | PAYMENT | DOUGAN, BARBARA A | $-79.88 | $159.79 |
| 08/31/2000 | PAYMENT | DOUGAN, BARBARA A | $-79.88 | $239.67 |
| 07/01/2000 | BILL | DOUGAN, BARBARA A | $319.55 | $319.55 |
| 01/03/2000 | PAYMENT | DOUGAN, BARBARA A | $-170.35 | $0.00 |
| 11/08/1999 | PAYMENT | DOUGAN, BARBARA A | $-88.58 | $170.35 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.41 | $258.93 |
| 08/27/1999 | PAYMENT | DOUGAN, BARBARA A | $-85.17 | $255.52 |
| 07/01/1999 | BILL | DOUGAN, BARBARA A | $340.69 | $340.69 |
| 01/13/1999 | PAYMENT | DOUGAN, BARBARA A | $-172.86 | $0.00 |
| 10/06/1998 | PAYMENT | DOUGAN, BARBARA A | $-86.43 | $172.86 |
| 08/18/1998 | PAYMENT | DOUGAN, BARBARA A | $-86.43 | $259.29 |
| 07/01/1998 | BILL | DOUGAN, BARBARA A | $345.72 | $345.72 |
| 03/02/1998 | PAYMENT | DOUGAN, BARBARA A | $-86.99 | $0.00 |
| 01/05/1998 | PAYMENT | DOUGAN, BARBARA A | $-86.96 | $86.99 |
| 10/06/1997 | PAYMENT | DOUGAN, BARBARA A | $-86.96 | $173.95 |
| 08/20/1997 | PAYMENT | DOUGAN, BARBARA A | $-86.96 | $260.91 |
| 07/01/1997 | BILL | DOUGAN, BARBARA A | $347.87 | $347.87 |
| 01/07/1997 | PAYMENT | DOUGAN, BARBARA A | $-177.68 | $0.00 |
| 10/07/1996 | PAYMENT | DOUGAN, BARBARA A | $-88.83 | $177.68 |
| 08/21/1996 | PAYMENT | DOUGAN, BARBARA A | $-88.83 | $266.51 |
| 07/01/1996 | BILL | DOUGAN, BARBARA A | $355.34 | $355.34 |
| 10/05/1995 | PAYMENT | $-277.70 | $0.00 | |
| 08/18/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | DOUGAN, BARBARA A | $370.26 | $370.26 |
| 12/30/1994 | PAYMENT | $-123.90 | $0.00 | |
| 10/04/1994 | PAYMENT | $-61.94 | $123.90 | |
| 08/19/1994 | PAYMENT | $-61.94 | $185.84 | |
| 07/01/1994 | BILL | DOUGAN, BARBARA A | $247.78 | $247.78 |
| 03/03/1994 | PAYMENT | $-52.04 | $0.00 | |
| 01/06/1994 | PAYMENT | $-52.04 | $52.04 | |
| 10/05/1993 | PAYMENT | $-52.04 | $104.08 | |
| 08/23/1993 | PAYMENT | $-52.04 | $156.12 | |
| 07/01/1993 | BILL | DOUGAN, BARBARA A | $208.16 | $208.16 |
| 03/02/1993 | PAYMENT | $-39.15 | $0.00 | |
| 01/06/1993 | PAYMENT | $-39.12 | $39.15 | |
| 10/20/1992 | PAYMENT | $-39.12 | $78.27 | |
| 10/20/1992 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $117.39 |
| 08/20/1992 | PAYMENT | $-39.12 | $117.39 | |
| 07/01/1992 | BILL | DOUGAN, BARBARA A | $156.51 | $156.51 |
| 01/03/1992 | PAYMENT | $-64.29 | $0.00 | |
| 10/04/1991 | PAYMENT | $-32.14 | $64.29 | |
| 09/04/1991 | PAYMENT | $-32.14 | $96.43 | |
| 07/01/1991 | BILL | DOUGAN, BARBARA A | $128.57 | $128.57 |
| 01/08/1991 | PAYMENT | $-60.86 | $0.00 | |
| 10/10/1990 | PAYMENT | $-30.42 | $60.86 | |
| 08/07/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | DOUGAN, BARBARA A | $121.70 | $121.70 |
| 03/08/1990 | PAYMENT | $-28.95 | $0.00 | |
| 01/03/1990 | PAYMENT | $-28.92 | $28.95 | |
| 10/05/1989 | PAYMENT | $-28.92 | $57.87 | |
| 08/31/1989 | PAYMENT | $-28.92 | $86.79 | |
| 07/01/1989 | BILL | DOUGAN, BARBARA A | $115.71 | $115.71 |
| 01/06/1989 | PAYMENT | $-55.41 | $0.00 | |
| 10/11/1988 | PAYMENT | $-27.69 | $55.41 | |
| 08/09/1988 | PAYMENT | $-27.69 | $83.10 | |
| 07/01/1988 | BILL | DOUGAN, BARBARA A | $110.79 | $110.79 |
| 03/15/1988 | PAYMENT | $-28.04 | $0.00 | |
| 01/08/1988 | PAYMENT | $-28.01 | $28.04 | |
| 10/12/1987 | PAYMENT | $-28.01 | $56.05 | |
| 08/14/1987 | PAYMENT | $-28.01 | $84.06 | |
| 07/01/1987 | BILL | DOUGAN, BARBARA A | $112.07 | $112.07 |
| 03/10/1987 | PAYMENT | $-21.19 | $0.00 | |
| 01/14/1987 | PAYMENT | $-21.16 | $21.19 | |
| 10/27/1986 | PAYMENT | $-22.01 | $42.35 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.85 | $64.36 |
| 08/01/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | DOUGAN,BARBARA A | $84.67 | $84.67 |