Tax Account 006-52D-052
Owners
PHIPPS, TIMOTHY D & JAYNE M TR
2520 HOG TOMMY RD
LAMOILLE, NV 89828-1216
(TIMOTHY D PHIPPS & JAYNE M
PHIPPS REVOCABLE TRUST DATED
09012017)
730373
Account Summary
| Account ID | 006-52D-052 |
|---|---|
| Account Type | Real Estate |
| Location | 2520 HOG TOMMY RD |
| Balance | $4,661.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,095.46 |
| Total | $9,095.46 |
| Paid | $4,434.23 |
| Balance | $4,661.23 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,791.52 | $0.00 | $7,791.52 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $7,215.53 | $0.00 | $7,215.53 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $7,499.80 | $0.00 | $7,499.80 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $7,424.04 | $0.00 | $7,424.04 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $7,163.00 | $0.00 | $7,163.00 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $7,130.16 | $0.00 | $7,130.16 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $6,420.39 | $0.00 | $6,420.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $5,959.47 | $0.00 | $5,959.47 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $5,790.34 | $0.00 | $5,790.34 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $5,706.52 | $0.00 | $5,706.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lamoille Vly Wtr | 15.60 | 7.80 | 7.80 | .00 |
| 2023-2024 | S48 | Lamoille Vly Wtr | 15.60 | 15.60 | .00 | .00 |
| 2022-2023 | S48 | Lamoille Vly Wtr | 15.60 | 15.60 | .00 | .00 |
| 2021-2022 | S48 | Lamoille Vly Wtr | 15.60 | 15.60 | .00 | .00 |
| 2020-2021 | S48 | Lamoille Vly Wtr | 15.60 | 15.60 | .00 | .00 |
| 2019-2020 | S48 | Lamoille Vly Wtr | 12.00 | 12.00 | .00 | .00 |
| 2018-2019 | S48 | Lamoille Vly Wtr | 12.00 | 12.00 | .00 | .00 |
| 2017-2018 | S48 | Lamoille Vly Wtr | 12.00 | 12.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-2,330.61 | $4,661.23 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-2,103.62 | $6,991.84 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $681.88 | $9,095.46 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933483. REASON: AMENDMENT TO RE 2025 | $2,103.62 | $8,413.58 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-2,103.62 | $6,309.96 |
| 07/10/2024 | BILL | PHIPPS, TIMOTHY D & JAYNE M TR | $8,413.58 | $8,413.58 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,947.88 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,947.88 | $1,947.88 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,947.88 | $3,895.76 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,947.88 | $5,843.64 |
| 07/12/2023 | BILL | PHIPPS, TIMOTHY D & JAYNE M TR | $7,791.52 | $7,791.52 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,803.88 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,803.88 | $1,803.88 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,803.88 | $3,607.76 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,803.89 | $5,411.64 |
| 07/12/2022 | BILL | PHIPPS, TIMOTHY D & JAYNE M TR | $7,215.53 | $7,215.53 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,874.95 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,874.95 | $1,874.95 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,874.95 | $3,749.90 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,874.95 | $5,624.85 |
| 07/14/2021 | BILL | PHIPPS, TIMOTHY D & JAYNE M TR | $7,499.80 | $7,499.80 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,856.01 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,856.01 | $1,856.01 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,856.01 | $3,712.02 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,856.01 | $5,568.03 |
| 07/15/2020 | BILL | PHIPPS, TIMOTHY D & JAYNE M TR | $7,424.04 | $7,424.04 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,790.75 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,790.75 | $1,790.75 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,790.75 | $3,581.50 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,790.75 | $5,372.25 |
| 07/10/2019 | BILL | PHIPPS, TIMOTHY D & JAYNE M TR | $7,163.00 | $7,163.00 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,782.54 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,782.54 | $1,782.54 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,782.54 | $3,565.08 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,782.54 | $5,347.62 |
| 07/09/2018 | BILL | PHIPPS, TIMOTHY D & JAYNE M TR | $7,130.16 | $7,130.16 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,605.09 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,605.09 | $1,605.09 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,605.09 | $3,210.18 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,605.12 | $4,815.27 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,605.12 | $6,420.39 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,605.12 | $4,815.27 |
| 07/07/2017 | BILL | PHIPPS, TIMOTHY D & JAYNE M | $6,420.39 | $6,420.39 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,489.86 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,489.86 | $1,489.86 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,489.86 | $2,979.72 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,489.89 | $4,469.58 |
| 07/08/2016 | BILL | PHIPPS, TIMOTHY D & JAYNE M | $5,959.47 | $5,959.47 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,447.58 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,447.58 | $1,447.58 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,447.58 | $2,895.16 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,447.60 | $4,342.74 |
| 07/08/2015 | BILL | PHIPPS, TIMOTHY D & JAYNE M | $5,790.34 | $5,790.34 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,426.63 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,426.63 | $1,426.63 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,426.63 | $2,853.26 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,426.63 | $4,279.89 |
| 07/10/2014 | BILL | PHIPPS, TIMOTHY D & JAYNE M | $5,706.52 | $5,706.52 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-1,368.15 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-1,368.14 | $1,368.15 |
| 08/01/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 5597633 | $-1,368.16 | $2,736.29 |
| 08/01/2013 | PAYMENT | 1ST AMERICAN TITLE-WESTLAKE TX CHECK NUM: 9995101562 | $-1,368.16 | $4,104.45 |
| 07/16/2013 | BILL | PHIPPS, TIMOTHY D & JAYNE M | $5,472.61 | $5,472.61 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-1,321.48 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-1,321.48 | $1,321.48 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-1,321.48 | $2,642.96 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-1,321.51 | $3,964.44 |
| 07/10/2012 | BILL | PHIPPS, TIMOTHY D & JAYNE M | $5,285.95 | $5,285.95 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-1,251.53 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-1,251.53 | $1,251.53 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-1,251.53 | $2,503.06 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-1,251.55 | $3,754.59 |
| 07/14/2011 | BILL | PHIPPS, TIMOTHY D & JAYNE M | $5,006.14 | $5,006.14 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-1,281.54 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-1,281.54 | $1,281.54 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-1,281.54 | $2,563.08 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-1,281.57 | $3,844.62 |
| 07/14/2010 | BILL | PHIPPS, TIMOTHY D & JAYNE M | $5,126.19 | $5,126.19 |
| 04/01/2010 | PAYMENT | JAYNE PHIPPS CHECK NUM: 4476 | $-3,093.67 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $165.22 | $3,093.67 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-1,294.44 | $2,928.45 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $158.32 | $4,222.89 |
| 01/06/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 356534 | $-1,294.44 | $4,064.57 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $129.45 | $5,359.01 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $51.78 | $5,229.56 |
| 07/21/2009 | BILL | PHIPPS, TIMOTHY D & JAYNE M | $5,177.78 | $5,177.78 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,264.37 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $1,264.37 | $1,264.37 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,264.37 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,264.37 | $1,264.37 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,264.37 | $2,528.74 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,264.39 | $3,793.11 |
| 07/14/2008 | BILL | ALBRECHT, KAY DARLENE | $5,057.50 | $5,057.50 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,227.54 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,227.54 | $1,227.54 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,227.54 | $2,455.08 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,227.57 | $3,682.62 |
| 07/13/2007 | BILL | ALBRECHT, KAY DARLENE | $4,910.19 | $4,910.19 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,210.77 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,210.77 | $1,210.77 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,210.77 | $2,421.54 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,210.80 | $3,632.31 |
| 07/19/2006 | BILL | ALBRECHT, KAY DARLENE | $4,843.11 | $4,843.11 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-1,104.84 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-1,104.84 | $1,104.84 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-1,104.84 | $2,209.68 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-1,104.86 | $3,314.52 |
| 07/21/2005 | BILL | ALBRECHT, KAY DARLENE | $4,419.38 | $4,419.38 |
| 11/01/2004 | PAYMENT | @ | $-373.37 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $12.63 | $373.37 |
| 07/01/2004 | BILL | HIGH DESERT BUILDERS, @ | $360.74 | $360.74 |
