Tax Account 001-921-012

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Owners

PHILLIPS, PATRICIA A
1686 COLT CIR
ELKO, NV 89801-4392

685073~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-921-012
Account Type	Real Estate
Location	1686 COLT CIR ELKO CITY
Balance	$919.81
Currently Due	$0.00

Account ID

001-921-012

Account Type

Real Estate

Location

1686 COLT CIR
ELKO CITY

Balance

$919.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.62
Total	$1,801.62
Paid	$881.81
Balance	$919.81
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,801.62

Total

$1,801.62

Paid

$881.81

Balance

$919.81

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$421.93	$0.00	$421.93	$421.93	$0.00
2	10/07/2024	10/17/2024	Paid	$459.88	$0.00	$459.88	$459.88	$0.00
3	01/06/2025	01/16/2025	Due	$459.88	$0.00	$459.88	$0.00	$459.88
4	03/03/2025	03/13/2025	Due	$459.93	$0.00	$459.93	$0.00	$919.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.58	$16.38	$1,653.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,589.94	$15.90	$1,605.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,543.66	$15.44	$1,559.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,498.09	$0.00	$1,498.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,454.20	$43.62	$1,497.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,465.05	$51.28	$1,516.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,448.73	$50.71	$1,499.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,467.51	$0.00	$1,467.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,447.84	$115.83	$1,563.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,406.65	$31.65	$1,438.30	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	PHILLIPS, PATRICIA A CHECK 1071	$-459.88	$919.81
08/30/2024	PAYMENT	PHILLIPS, PATRICIA SYS 1089 ORIG: CHECK	$-421.93	$1,379.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.95	$1,801.62
08/30/2024	ADJUSTMENT	PHILLIPS, PATRICIA CHECK 1089 VOIDED PAYMENT: 942055. REASON: AMENDMENT TO RE 2025	$421.93	$1,686.67
08/19/2024	PAYMENT	PHILLIPS, PATRICIA CHECK 1089	$-421.93	$1,264.74
07/10/2024	BILL	PHILLIPS, PATRICIA A	$1,686.67	$1,686.67
03/06/2024	PAYMENT	PATRICIA PHILLIPS ONLINE	$-409.39	$0.00
02/27/2024	PAYMENT	PATRICIA PHILLIPS ONLINE	$-425.77	$409.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.38	$835.16
10/04/2023	PAYMENT	PHILLIPS, PATRICIA A CHECK 1012	$-409.39	$818.78
08/22/2023	PAYMENT	PHILLIPS, PATRICIA CHECK NUM: 1010	$-409.41	$1,228.17
07/12/2023	BILL	PHILLIPS, PATRICIA A	$1,637.58	$1,637.58
04/14/2023	PAYMENT	PHILLIPS, PATRICIA A CHECK NUM: 1139	$-413.37	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.90	$413.37
01/09/2023	PAYMENT	PHILLIPS, PATRICIA A CHECK NUM: 1110	$-397.47	$397.47
10/10/2022	PAYMENT	PHILLIPS, PATRICIA CHECK NUM: 1136	$-397.47	$794.94
08/12/2022	PAYMENT	PHILLIPS, PATRICIA CHECK NUM: 1135	$-397.53	$1,192.41
07/12/2022	BILL	PHILLIPS, PATRICIA A	$1,589.94	$1,589.94
03/22/2022	PAYMENT	PHILLIPS, PATRICIA A CHECK NUM: 1119	$-401.35	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.44	$401.35
01/07/2022	PAYMENT	PHILLIPS, PATRICIA A CASH	$-385.91	$385.91
10/05/2021	PAYMENT	PHILLIPS, PATRICIA A CASH	$-385.91	$771.82
08/17/2021	PAYMENT	PHILLIPS, PATRICIA A CHECK NUM: 1062	$-385.93	$1,157.73
07/14/2021	BILL	PHILLIPS, PATRICIA A	$1,543.66	$1,543.66
03/05/2021	PAYMENT	PHILLIPS PATRICIA A CASH	$-374.52	$0.00
01/07/2021	PAYMENT	PHILLIPS, PATRICIA CHECK NUM: 1082	$-374.52	$374.52
10/05/2020	PAYMENT	PHILLIPS PATRICIA A CASH	$-374.52	$749.04
08/14/2020	PAYMENT	PHILLIPS, PATRICIA A CREDIT: D	$-374.53	$1,123.56
07/15/2020	BILL	PHILLIPS, PATRICIA A	$1,498.09	$1,498.09
04/23/2020	PAYMENT	PHILLIPS, PATRICIA CHECK NUM: 18401082	$-378.09	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.54	$378.09
02/28/2020	INTEREST	Monthly Interest	$0.00	$363.55
02/21/2020	PAYMENT	PHILLIPS, PATRICIA CHECK NUM: 0003642128	$-378.09	$363.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.54	$741.64
10/09/2019	PAYMENT	PHILLIPS, PATRICIA CHECK BANK: OP INTERNET NUM: LB7CMRQKLA2	$-363.55	$727.10
08/30/2019	PAYMENT	PHILLIPS, PATRICIA A CREDIT: D	$-378.09	$1,090.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.54	$1,468.74
07/10/2019	BILL	PHILLIPS, PATRICIA A	$1,454.20	$1,454.20
02/20/2019	PAYMENT	PHILLIPS, PATRICIA A CHECK BANK: OP INTERNET NUM: 132564525	$-1,150.03	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.63	$1,150.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.65	$1,113.40
08/14/2018	PAYMENT	PHILLIPS, PATRICIA A. CHECK BANK: OP INTERNET NUM: 130065280	$-366.30	$1,098.75
07/09/2018	BILL	PHILLIPS, PATRICIA A	$1,465.05	$1,465.05
02/28/2018	PAYMENT	PHILLIPS, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 05222C	$-362.18	$0.00
10/31/2017	PAYMENT	PHILLIPS, PATRICIA ANN CHECK BANK: OP INTERNET NUM: 126410230	$-1,137.26	$362.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.22	$1,499.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.49	$1,463.22
07/07/2017	BILL	PHILLIPS, PATRICIA A	$1,448.73	$1,448.73
03/02/2017	PAYMENT	PHILLIPS, PATRICIA ANN CREDIT: D BANK: OP INTERNET NUM: 08428C	$-366.87	$0.00
01/06/2017	PAYMENT	PHILLIPS, PATRICIA ANN CHECK BANK: OP INTERNET NUM: 122794594	$-366.87	$366.87
10/04/2016	PAYMENT	PHILLIPS 397, PATRICIA ANN CHECK BANK: OP INTERNET NUM: 121399268	$-366.87	$733.74
08/08/2016	PAYMENT	PHILLIPS, PATRICIA ANN CHECK BANK: OP INTERNET NUM: 120742244	$-366.90	$1,100.61
07/08/2016	BILL	PHILLIPS, PATRICIA A	$1,467.51	$1,467.51
02/09/2016	PAYMENT	PHILLIPS, PATRICIA A CREDIT: D	$-1,187.23	$0.00
02/08/2016	PAYMENT	PHILLIPS, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 020243	$-376.44	$1,187.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$65.15	$1,563.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.20	$1,498.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.48	$1,462.32
07/08/2015	BILL	PHILLIPS, PATRICIA A	$1,447.84	$1,447.84
03/31/2015	PAYMENT	PHILLIPS, PATRICIA A CHECK NUM: 0109289646	$-14.07	$0.00
03/16/2015	PAYMENT	PHILLIPS, PATRICIA A CHECK NUM: 0108741208	$-351.66	$14.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.07	$365.73
01/15/2015	PAYMENT	PHILLIPS, PATRICIA CHECK NUM: 106552550	$-351.66	$351.66
12/15/2014	PAYMENT	PHILLIPS, PATRICIA A CHECK NUM: 0105316028	$-17.59	$703.32
12/02/2014	PAYMENT	PHILLIPS, PATRICIA A CHECK NUM: 0104916713	$-351.66	$720.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.58	$1,072.57
08/28/2014	PAYMENT	PHILLIPS, PATRICIA ANN CREDIT: D BANK: OP INTERNET NUM: R33558	$-351.66	$1,054.99
07/10/2014	BILL	PHILLIPS, PATRICIA A	$1,406.65	$1,406.65
04/03/2014	PAYMENT	PHILLIPS, PATRICIA CHECK NUM: 0094986268	$-354.82	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.65	$354.82
01/27/2014	PAYMENT	PHILLIPS, PAT & TERRY W CHECK NUM: 0074270949	$-27.00	$341.17
01/27/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.08	$368.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$369.25
01/13/2014	PAYMENT	PHILLIPS, PAT & TERRY W CHECK	$-314.17	$368.17
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-341.17	$682.34
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-341.19	$1,023.51
07/16/2013	BILL	PHILLIPS, TERRY W & PATRICIA A	$1,364.70	$1,364.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-331.23	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-331.23	$331.23
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-331.23	$662.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-331.26	$993.69
07/10/2012	BILL	PHILLIPS, TERRY W & PATRICIA A	$1,324.95	$1,324.95
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-321.59	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-321.59	$321.59
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-321.59	$643.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-321.59	$964.77
07/14/2011	BILL	PHILLIPS, TERRY W & PATRICIA A	$1,286.36	$1,286.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-337.77	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-337.77	$337.77
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-337.77	$675.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-337.78	$1,013.31
07/14/2010	BILL	PHILLIPS, TERRY W & PATRICIA A	$1,351.09	$1,351.09
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-351.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-351.14	$351.14
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-351.14	$702.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-351.15	$1,053.42
07/21/2009	BILL	PHILLIPS, TERRY W & PATRICIA A	$1,404.57	$1,404.57
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-340.92	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-340.92	$340.92
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-340.92	$681.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-340.92	$1,022.76
07/14/2008	BILL	PHILLIPS, TERRY W & PATRICIA A	$1,363.68	$1,363.68
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-330.99	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-330.99	$330.99
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-330.99	$661.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-330.99	$992.97
07/13/2007	BILL	PHILLIPS, TERRY W & PATRICIA A	$1,323.96	$1,323.96
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-321.35	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-321.35	$321.35
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-321.35	$642.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-321.37	$964.05
07/19/2006	BILL	PHILLIPS, TERRY W & PATRICIA A	$1,285.42	$1,285.42
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-300.89	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-300.89	$300.89
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-300.89	$601.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-300.91	$902.67
07/21/2005	BILL	PHILLIPS, TERRY W & PATRICIA A	$1,203.58	$1,203.58
02/16/2005	PAYMENT	@	$-291.43	$0.00
12/15/2004	PAYMENT	@	$-291.43	$291.43
10/05/2004	PAYMENT	@	$-291.43	$582.86
07/27/2004	PAYMENT	@	$-291.46	$874.29
07/01/2004	BILL	PHILLIPS, TERRY W & PA @	$1,165.75	$1,165.75
02/04/2004	PAYMENT	@	$-280.42	$0.00
12/18/2003	PAYMENT	@	$-280.42	$280.42
09/22/2003	PAYMENT	@	$-280.42	$560.84
08/11/2003	PAYMENT	@	$-280.44	$841.26
07/01/2003	BILL	PHILLIPS, TERRY W & PA @	$1,121.70	$1,121.70