Tax Account 003-431-003

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Owners

PHILIPS, COLIN
1434 DOUGLAS AVE
GARDNERVILLE, NV 89410-4114

806531

Account Summary

Account ID	003-431-003
Account Type	Real Estate
Location	0 A ST/3RD ST MOUNTAIN CITY
Balance	$309.04
Currently Due	$0.00

Account ID

003-431-003

Account Type

Real Estate

Location

0 A ST/3RD ST
MOUNTAIN CITY

Balance

$309.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$606.26
Total	$606.26
Paid	$297.22
Balance	$309.04
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$606.26

Total

$606.26

Paid

$297.22

Balance

$309.04

Due

$0.00

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$142.71	$0.00	$142.71	$142.71	$0.00
2	10/07/2024	10/17/2024	Paid	$154.51	$0.00	$154.51	$154.51	$0.00
3	01/06/2025	01/16/2025	Due	$154.51	$0.00	$154.51	$0.00	$154.51
4	03/03/2025	03/13/2025	Due	$154.53	$0.00	$154.53	$0.00	$309.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.77	$0.01	$527.78	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$488.68	$0.00	$488.68	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$506.66	$5.06	$511.72	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$484.75	$0.00	$484.75	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$467.91	$0.00	$467.91	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$461.50	$0.00	$461.50	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$413.30	$61.99	$475.29	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$411.86	$0.00	$411.86	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$404.70	$0.00	$404.70	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$397.45	$0.00	$397.45	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	PHILIPS, MICHAEL & ANNETTE CHECK 08872	$-151.79	$309.04
08/30/2024	PAYMENT	PHILIPS, MICHAEL OR ANNETTE SYS 8860 ORIG: CHECK	$-145.43	$460.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.26	$606.26
08/30/2024	ADJUSTMENT	PHILIPS, MICHAEL OR ANNETTE CHECK 8860 VOIDED PAYMENT: 947223. REASON: AMENDMENT TO RE 2025	$145.43	$570.00
08/27/2024	PAYMENT	PHILIPS, MICHAEL OR ANNETTE CHECK 8860	$-145.43	$424.57
07/10/2024	BILL	PHILIPS, COLIN	$570.00	$570.00
03/13/2024	PAYMENT	PHILIPS, MICHAEL & ANNETTE CHECK 8850	$-131.94	$0.00
03/13/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.01	$131.94
01/09/2024	PAYMENT	PHILIPS, MICHAEL & ANNETTE CHECK 8789	$-131.94	$131.93
08/08/2023	PAYMENT	PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8782	$-263.90	$263.87
07/12/2023	BILL	PHILIPS, COLIN	$527.77	$527.77
08/08/2022	PAYMENT	PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8773	$-488.68	$0.00
07/12/2022	BILL	PHILIPS, COLIN	$488.68	$488.68
04/04/2022	PAYMENT	PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8761	$-131.52	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.06	$131.52
10/12/2021	PAYMENT	PHILIPS, MICHAEL & ANNETTE CHECK NUM: 08402	$-253.32	$126.46
08/24/2021	PAYMENT	PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8394	$-126.88	$379.78
07/14/2021	BILL	AMANN, JOAN	$506.66	$506.66
08/20/2020	PAYMENT	AMANN, JOAN & PHILIPS, ANNETTE CHECK NUM: 0099	$-484.75	$0.00
07/15/2020	BILL	AMANN, JOAN	$484.75	$484.75
11/12/2019	PAYMENT	AMANN, JOAN S CHECK NUM: 323	$-10.00	$0.00
11/01/2019	PAYMENT	AMANN, JOAN S CHECK NUM: 320	$-223.94	$10.00
10/01/2019	PAYMENT	AMANN, JOAN S CHECK NUM: 310	$-116.97	$233.94
08/26/2019	PAYMENT	AMANN, JOAN CHECK NUM: 0099	$-117.00	$350.91
07/10/2019	BILL	AMANN, JOAN	$467.91	$467.91
08/17/2018	PAYMENT	AMANN, JOAN CHECK NUM: 1019	$-461.50	$0.00
07/09/2018	BILL	AMANN, JOAN	$461.50	$461.50
04/12/2018	PAYMENT	AMANN, JOAN CHECK NUM: 1001	$-475.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.93	$475.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.60	$446.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.33	$427.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.13	$417.43
07/07/2017	BILL	AMANN, JOAN	$413.30	$413.30
08/11/2016	PAYMENT	AMANN, J CHECK NUM: 2221	$-308.88	$0.00
08/02/2016	PAYMENT	AMANN, JOAN CHECK NUM: 2217	$-102.98	$308.88
07/08/2016	BILL	AMANN, JOAN	$411.86	$411.86
07/21/2015	PAYMENT	AMANN, J CHECK NUM: 2081	$-404.70	$0.00
07/08/2015	BILL	AMANN, JOAN	$404.70	$404.70
07/29/2014	PAYMENT	AMANN, JOAN CHECK NUM: 1966	$-397.45	$0.00
07/10/2014	BILL	AMANN, JOAN	$397.45	$397.45
08/07/2013	PAYMENT	AMANN, J CHECK NUM: 1842	$-385.87	$0.00
07/16/2013	BILL	AMANN, JOAN	$385.87	$385.87
12/27/2012	PAYMENT	AMANN, J CHECK NUM: 1745	$-183.98	$0.00
10/29/2012	PAYMENT	PHILIPS, MICHAEL & ANNETTE CHECK NUM: 7861	$-3.83	$183.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.15	$187.81
10/05/2012	PAYMENT	AMANN, J CHECK NUM: 1708	$-91.99	$187.66
08/31/2012	PAYMENT	PHILIPS, MICHAEL W & ANNETTE CHECK NUM: 7820	$-92.00	$279.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.68	$371.65
07/10/2012	BILL	PHILIPS, MICHAEL W SR ET AL	$367.97	$367.97
03/02/2012	PAYMENT	PHILIPS, MICHAEL & ANNETTE CHECK NUM: 7667	$-378.70	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.78	$378.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.77	$362.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.51	$354.15
07/14/2011	BILL	PHILIPS, MICHAEL W SR ET AL	$350.64	$350.64
02/10/2011	PAYMENT	ECT CASH	$-0.01	$0.00
08/24/2010	PAYMENT	PHILIPS, MICHAEL W SR ET AL CHECK NUM: 6972	$-351.16	$0.01
07/14/2010	BILL	PHILIPS, MICHAEL W SR ET AL	$351.17	$351.17
03/23/2010	PAYMENT	PHILIPS, MICHAEL W SR ET AL CHECK NUM: 6795	$-85.62	$0.00
03/23/2010	AMENDMENT	remove fourth pen	$-3.42	$85.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.42	$89.04
01/19/2010	PAYMENT	PHILIPS, MICHAEL W SR ET AL CHECK NUM: 6719	$-85.62	$85.62
10/13/2009	PAYMENT	PHILIPS, MICHAEL W SR ET AL CHECK NUM: 6532	$-85.62	$171.24
09/17/2009	PAYMENT	PHILIPS, MICHAEL & ANNETTE CHECK NUM: 6432	$-85.65	$256.86
07/21/2009	BILL	PHILIPS, MICHAEL W SR ET AL	$342.51	$342.51
08/01/2008	PAYMENT	PHILIPS, MICHAEL W & ANNETTE S CHECK NUM: 5850	$-336.83	$0.00
07/14/2008	BILL	PHILIPS, MICHAEL W SR ET AL	$336.83	$336.83
11/21/2007	PAYMENT	ANNETTE PHILIPS CHECK NUM: 5463	$-161.58	$0.00
10/03/2007	PAYMENT	HARTLEY, CAROL ANN CREDIT: D	$-80.79	$161.58
08/31/2007	PAYMENT	REID, MICHEL & ROBERT CHECK NUM: 1186	$-80.80	$242.37
07/13/2007	BILL	HARTLEY, CAROL ANN	$323.17	$323.17
02/20/2007	PAYMENT	HARTLEY, CAROL ANN CHECK NUM: 1964	$-338.87	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.12	$338.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.84	$324.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.14	$316.91
07/19/2006	BILL	HARTLEY, CAROL ANN	$313.77	$313.77
03/27/2006	PAYMENT	HARTLEY, CAROL ANN CHECK NUM: 1839	$-79.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.05	$79.20
01/11/2006	PAYMENT	HARTLEY, CAROL ANN CHECK NUM: 1828	$-239.15	$76.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.62	$315.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$307.68
07/21/2005	BILL	HARTLEY, CAROL ANN	$304.63	$304.63
09/01/2004	PAYMENT	@	$-324.68	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.21	$324.68
07/01/2004	BILL	HARTLEY, CAROL ANN @	$321.47	$321.47
02/06/2004	PAYMENT	@	$-341.46	$0.00
07/01/2003	PENALTY	Penalty 03-04	$25.29	$341.46
07/01/2003	BILL	HARTLEY, CAROL ANN @	$316.17	$316.17