Tax Account 010-35H-020

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Owners

PHILIPPA, DOUGLAS
180 SUNNY VALLEY RD STE 17
NEW MILFORD, CT 06776-3362

Account Summary

Account ID	010-35H-020
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$28.64
Currently Due	$28.64

$28.64 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$0.00
Balance	$28.64
Due	$28.64
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.64	$0.00	$28.64	$0.00	$28.64	Pay $28.64 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$2.68	$32.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$1.32	$15.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	PHILIPPA, DOUGLAS	$28.64	$28.64
09/06/2024	PAYMENT	"DOUGLAS PHILIPPA" ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	PHILIPPA, DOUGLAS	$28.64	$28.64
01/02/2024	PAYMENT	DOUGLAS PHILIPPA ONLINE	$-31.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	PHILIPPA, DOUGLAS	$28.64	$28.64
08/01/2022	PAYMENT	PHILIPPA, DOUGLAS CHECK BANK: OP INTERNET NUM: JHLF5MZNL	$-28.64	$0.00
07/12/2022	BILL	PHILIPPA, DOUGLAS	$28.64	$28.64
12/21/2021	PAYMENT	PHILIPPA, DOUGLAS R. CHECK BANK: OP INTERNET NUM: 9HTY15BNL	$-32.53	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	PHILIPPA, DOUGLAS	$29.85	$29.85
04/19/2021	PAYMENT	DOUGLAS PHILIPPA CHECK NUM: ACH	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	PHILIPPA, DOUGLAS	$14.67	$14.67
10/28/2019	PAYMENT	PHILIPPA, DOUGLAS R CHECK BANK: OP INTERNET NUM: SV9L65VKLA2	$-15.99	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	PHILIPPA, DOUGLAS	$14.67	$14.67
08/14/2018	PAYMENT	PHILIPPA, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 484926	$-14.62	$0.00
07/09/2018	BILL	PHILIPPA, DOUGLAS	$14.62	$14.62
07/17/2017	PAYMENT	PHILIPPA, DOUGLAS CHECK BANK: OP INTERNET NUM: 125159191	$-13.30	$0.00
07/07/2017	BILL	PHILIPPA, DOUGLAS	$13.30	$13.30
08/08/2016	PAYMENT	PHILIPPA, DOUGLAS R CHECK NUM: 1209	$-13.30	$0.00
07/08/2016	BILL	PHILIPPA, DOUGLAS	$13.30	$13.30
12/07/2015	PAYMENT	PHILIPPA, DOUGLAS CHECK NUM: 1165	$-13.30	$0.00
12/07/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.20	$13.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	PHILIPPA, DOUGLAS	$13.30	$13.30
08/01/2014	PAYMENT	PHILIPPA, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 183434	$-13.30	$0.00
07/10/2014	BILL	PHILIPPA, DOUGLAS	$13.30	$13.30
08/05/2013	PAYMENT	PHILIPPA, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 982554	$-13.30	$0.00
07/16/2013	BILL	PHILIPPA, DOUGLAS	$13.30	$13.30
01/03/2013	PAYMENT	PHILIPPA, DOUGLAS CHECK BANK: OP INTERNET NUM: OP 597104	$-14.50	$0.00
01/03/2013	ADJUSTMENT	Applied another pymt BANK: OP INTERNET NUM: 597028	$13.83	$14.50
01/03/2013	VOID	PHILIPPA, DOUGLAS R CREDIT: D BANK: OP INTERNET NUM: 597028	$-13.83	$0.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	PHILIPPA, DOUGLAS	$13.30	$13.30
03/14/2012	PAYMENT	PHILIPPA, DOUGLAS R CHECK BANK: OP INTERNET NUM: 99180220	$-15.30	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	PHILIPPA, DOUGLAS	$13.30	$13.30
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.67	$0.00
12/28/2010	PAYMENT	DOUGLAS R PHILIPPA CREDIT: D BANK: OP INTERNET NUM: 328771	$-13.83	$0.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	PHILIPPA, DOUGLAS	$13.30	$13.30
08/03/2009	PAYMENT	PHILIPPA, DOUGLAS CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	PHILIPPA, DOUGLAS	$13.30	$13.30
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-13.30	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
08/07/2007	PAYMENT	PRISCO, JOSEPH & JOSEPHINE CHECK NUM: 1228	$-13.30	$0.00
07/13/2007	BILL	PRISCO, JOSEPH & JOSEPHINE	$13.30	$13.30
08/18/2006	PAYMENT	PRISCO, JOSEPH A & JOSEPHINE CHECK NUM: 1224	$-13.30	$0.00
07/19/2006	BILL	PRISCO, JOSEPH & JOSEPHINE	$13.30	$13.30
08/19/2005	PAYMENT	PRISCO, JOSEPH & JOSEPHINE CHECK NUM: 3831	$-13.30	$0.00
07/21/2005	BILL	PRISCO, JOSEPH & JOSEPHINE	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PRISCO, JOSEPH & JOSEP @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	PRISCO, JOSEPH & JOSEP @	$13.31	$13.31