Tax Account 001-981-018

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Owners

PHILLIPS, ROBERT E & JULIE E
2036 SIERRA DR
ELKO, NV 89801-4505

Account Summary

Account ID	001-981-018
Account Type	Real Estate
Location	2036 SIERRA DR ELKO CITY
Balance	$138.32
Currently Due	$0.00

Account ID

001-981-018

Account Type

Real Estate

Location

2036 SIERRA DR
ELKO CITY

Balance

$138.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,393.48
Total	$2,393.48
Paid	$2,255.16
Balance	$138.32
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

$2,393.48

Total

$2,393.48

Paid

$2,255.16

Balance

$138.32

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	$564.00	$0.00	$564.00	$564.00	$0.00
2	10/07/2024	10/17/2024	Paid	$609.82	$0.00	$609.82	$609.82	$0.00
3	01/06/2025	01/16/2025	Paid	$609.82	$0.00	$609.82	$609.82	$0.00
4	03/03/2025	03/13/2025	Due	$609.84	$0.00	$609.84	$471.52	$138.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,189.51	$0.00	$2,189.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,125.82	$0.00	$2,125.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,063.92	$0.00	$2,063.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,003.21	$0.00	$2,003.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,944.61	$0.00	$1,944.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,954.14	$0.00	$1,954.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,942.83	$0.00	$1,942.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,965.37	$0.00	$1,965.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,957.71	$0.00	$1,957.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,967.35	$0.00	$1,967.35	$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	1.88	.10	.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
08/30/2024	PAYMENT	ROBERT PHILLIPS SYS WF - 024082203055491 ORIG: EBOX	$-1.98	$138.32
08/30/2024	PAYMENT	ROBERT PHILLIPS SYS WF - 024081403061484 ORIG: EBOX	$-2,253.18	$140.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.32	$2,393.48
08/30/2024	ADJUSTMENT	ROBERT PHILLIPS EBOX WF - 024081403061484 VOIDED PAYMENT: 929217. REASON: AMENDMENT TO RE 2025	$2,253.18	$2,255.16
08/30/2024	ADJUSTMENT	ROBERT PHILLIPS EBOX WF - 024082203055491 VOIDED PAYMENT: 945616. REASON: AMENDMENT TO RE 2025	$1.98	$1.98
08/22/2024	PAYMENT	ROBERT PHILLIPS EBOX WF - 024082203055491	$-1.98	$0.00
08/14/2024	PAYMENT	ROBERT PHILLIPS EBOX WF - 024081403061484	$-2,253.18	$1.98
07/10/2024	BILL	PHILLIPS, ROBERT E & JULIE E	$2,255.16	$2,255.16
08/14/2023	PAYMENT	ROBERT PHILLIPS CHECK BANK: WF INTERNET NUM: 023081403077585	$-2,189.51	$0.00
07/12/2023	BILL	PHILLIPS, ROBERT E & JULIE E	$2,189.51	$2,189.51
08/15/2022	PAYMENT	ROBERT PHILLIPS CHECK BANK: WF INTERNET NUM: 022081503098706	$-2,125.82	$0.00
07/12/2022	BILL	PHILLIPS, ROBERT E & JULIE E	$2,125.82	$2,125.82
08/16/2021	PAYMENT	ROBERT PHILLIPS CHECK BANK: WF INTERNET NUM: 021081603101346	$-2,063.92	$0.00
07/14/2021	BILL	PHILLIPS, ROBERT E & JULIE E	$2,063.92	$2,063.92
08/18/2020	PAYMENT	ROBERT PHILLIPS CHECK NUM: 020081803152921	$-500.81	$0.00
08/18/2020	PAYMENT	ROBERT PHILLIPS CHECK NUM: 020081803152921	$-500.80	$500.81
08/18/2020	PAYMENT	ROBERT PHILLIPS CHECK NUM: 020081803152921	$-500.80	$1,001.61
08/18/2020	PAYMENT	ROBERT PHILLIPS CHECK NUM: 020081803152921	$-500.80	$1,502.41
07/15/2020	BILL	PHILLIPS, ROBERT E & JULIE E	$2,003.21	$2,003.21
08/15/2019	PAYMENT	ROBERT PHILLIPS CHECK BANK: WF INTERNET NUM: 019081503100237	$-1,944.61	$0.00
07/10/2019	BILL	PHILLIPS, ROBERT E & JULIE E	$1,944.61	$1,944.61
08/13/2018	PAYMENT	ROBERT PHILLIPS CHECK BANK: WF INTERNET NUM: 018081303053751	$-1,954.14	$0.00
07/09/2018	BILL	PHILLIPS, ROBERT E & JULIE E	$1,954.14	$1,954.14
08/01/2017	PAYMENT	ROBERT PHILLIPS CHECK BANK: WF INTERNET NUM: 017080103177338	$-1,942.83	$0.00
07/07/2017	BILL	PHILLIPS, ROBERT E & JULIE E	$1,942.83	$1,942.83
02/13/2017	PAYMENT	ROBERT PHILLIPS CHECK BANK: WF INTERNET NUM: 017021303052948	$-491.34	$0.00
12/14/2016	PAYMENT	ROBERT PHILLIPS CHECK BANK: WF INTERNET NUM: 016121403048767	$-491.34	$491.34
09/19/2016	PAYMENT	ROBERT PHILLIPS CHECK BANK: WF INTERNET NUM: 016091903047296	$-491.34	$982.68
08/08/2016	PAYMENT	ROBERT PHILLIPS CHECK BANK: WF INTERNET NUM: 016080803057209	$-491.35	$1,474.02
07/08/2016	BILL	PHILLIPS, ROBERT E & JULIE E	$1,965.37	$1,965.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.42	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-489.42	$489.42
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.42	$978.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.45	$1,468.26
07/08/2015	BILL	PHILLIPS, ROBERT E & JULIE E	$1,957.71	$1,957.71
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.83	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.83	$491.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.83	$983.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-491.86	$1,475.49
07/10/2014	BILL	PHILLIPS, ROBERT E & JULIE E	$1,967.35	$1,967.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-477.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.45	$477.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.45	$954.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.45	$1,432.35
07/16/2013	BILL	PHILLIPS, ROBERT E & JULIE E	$1,909.80	$1,909.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-465.50	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.50	$465.50
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.50	$931.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.52	$1,396.50
07/10/2012	BILL	PHILLIPS, ROBERT E & JULIE E	$1,862.02	$1,862.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.77	$453.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-453.77	$907.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.77	$1,361.31
07/14/2011	BILL	PHILLIPS, ROBERT E & JULIE E	$1,815.08	$1,815.08
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.39	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.39	$449.39
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.39	$898.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-449.41	$1,348.17
07/14/2010	BILL	PHILLIPS, ROBERT E & JULIE E	$1,797.58	$1,797.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.30	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.30	$433.30
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.30	$866.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.33	$1,299.90
07/21/2009	BILL	PHILLIPS, ROBERT E & JULIE E	$1,733.23	$1,733.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.68	$420.68
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.68	$841.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.70	$1,262.04
07/14/2008	BILL	PHILLIPS, ROBERT E & JULIE E	$1,682.74	$1,682.74
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.43	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.43	$408.43
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.43	$816.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.43	$1,225.29
07/13/2007	BILL	PHILLIPS, ROBERT E & JULIE E	$1,633.72	$1,633.72
03/07/2007	PAYMENT	WELLS FARGO CHECK NUM: 310389	$-28.08	$0.00
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-396.53	$28.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$424.61
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-369.53	$423.53
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-396.53	$793.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-396.54	$1,189.59
07/19/2006	BILL	PHILLIPS, ROBERT E & JULIE E	$1,586.13	$1,586.13
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-384.98	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-384.98	$384.98
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-384.98	$769.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-384.99	$1,154.94
07/21/2005	BILL	PHILLIPS, ROBERT E & JULIE E	$1,539.93	$1,539.93
03/04/2005	PAYMENT	@	$-384.76	$0.00
12/29/2004	PAYMENT	@	$-384.76	$384.76
10/14/2004	PAYMENT	@	$-384.76	$769.52
08/24/2004	PAYMENT	@	$-384.76	$1,154.28
07/01/2004	BILL	PHILLIPS, ROBERT E & J @	$1,539.04	$1,539.04
03/10/2004	PAYMENT	@	$-370.49	$0.00
01/09/2004	PAYMENT	@	$-370.49	$370.49
09/15/2003	PAYMENT	@	$-370.49	$740.98
08/06/2003	PAYMENT	@	$-370.50	$1,111.47
07/01/2003	BILL	PHILLIPS, ROBERT E & J @	$1,481.97	$1,481.97