Tax Account 010-80B-045

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Owners

PHILLIPS, SANDRA PATRICIA ET AL
4555 ALBERT AVE
WINNEMUCCA, NV 89445-2734

PINEDA, GARY LEWIS ET AL

CLABAUGH, LLOYD TRUBEE ET AL

635566

Account Summary

Account ID	010-80B-045
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80B-045

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$0.00	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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	15.00	.00	.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
08/07/2025	PAYMENT	SANDRA P PHILLIPS CHECK (LOCKBOX-LA) - 8432	$-28.38	$0.00
07/11/2025	BILL	PHILLIPS, SANDRA PATRICIA ET AL	$28.38	$28.38
07/30/2024	PAYMENT	PHILLIPS, SANDRA PATRICIA TR ET AL CHECK 8350	$-28.38	$0.00
07/10/2024	BILL	PHILLIPS, SANDRA PATRICIA ET AL	$28.38	$28.38
08/14/2023	PAYMENT	PHILLIPS, SANDRA PATRICIA ET A CHECK NUM: 8307	$-28.38	$0.00
07/12/2023	BILL	PHILLIPS, SANDRA PATRICIA ET A	$28.38	$28.38
08/02/2022	PAYMENT	PHILLIPS, JAMES W &SANDRA P TR CHECK NUM: 8270	$-28.38	$0.00
07/12/2022	BILL	PHILLIPS, SANDRA PATRICIA ET A	$28.38	$28.38
09/17/2021	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 391	$-1.18	$0.00
08/30/2021	PAYMENT	PHILLIPS, SANDRA TSTEE, FAM TR CHECK NUM: 8330	$-29.57	$1.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	PHILLIPS, SANDRA PATRICIA ET A	$29.57	$29.57
08/26/2020	PAYMENT	PHILLIPS, SANDRA P TTEE CHECK NUM: 8277	$-14.40	$0.00
07/15/2020	BILL	PHILLIPS, SANDRA PATRICIA ET A	$14.40	$14.40
08/26/2019	PAYMENT	PHILLIPS, SANDRA P& JAMES W TR CHECK NUM: 8184	$-14.40	$0.00
07/10/2019	BILL	PHILLIPS, SANDRA PATRICIA ET A	$14.40	$14.40
08/01/2018	PAYMENT	PHILLIPS, JAMES W TR ET AL CHECK NUM: 17591	$-14.34	$0.00
07/09/2018	BILL	PHILLIPS, SANDRA PATRICIA ET A	$14.34	$14.34
07/24/2017	PAYMENT	PHILLIPS, JAMES W & SANDRA CHECK NUM: 17394	$-13.04	$0.00
07/07/2017	BILL	PHILLIPS, SANDRA PATRICIA ET A	$13.04	$13.04
08/23/2016	PAYMENT	PHILLIPS, SANDRA P TTEE TR ETA CHECK NUM: 7863	$-13.04	$0.00
07/08/2016	BILL	PHILLIPS, SANDRA PATRICIA ET A	$13.04	$13.04
08/06/2015	PAYMENT	PHILLIPS, JAMES W & SANDRA P T CHECK NUM: 7766	$-13.04	$0.00
07/08/2015	BILL	PHILLIPS, SANDRA PATRICIA ET A	$13.04	$13.04
08/04/2014	PAYMENT	PHILLIPS, JAMES W & SANDRA P T CHECK NUM: 7701	$-13.04	$0.00
07/10/2014	BILL	PHILLIPS, SANDRA PATRICIA ET A	$13.04	$13.04
08/07/2013	PAYMENT	PHILLIPS, JAMES & SANDRA TRUST CHECK NUM: 7583	$-13.04	$0.00
07/16/2013	BILL	PHILLIPS, SANDRA PATRICIA ET A	$13.04	$13.04
07/25/2012	PAYMENT	PHILLIPS, SANDRA PATRICIA ET A CHECK NUM: 7473	$-13.04	$0.00
07/10/2012	BILL	PHILLIPS, SANDRA PATRICIA ET A	$13.04	$13.04
08/24/2011	PAYMENT	PHILLIPS, SANDRA CHECK NUM: 102	$-13.04	$0.00
07/14/2011	BILL	PHILLIPS, SANDRA PATRICIA ET A	$13.04	$13.04
08/26/2010	PAYMENT	PHILLIPS, SANDRA P TRUSTEE CHECK NUM: 15465	$-13.04	$0.00
07/14/2010	BILL	MCNEIL, JOHN M & MONICA E	$13.04	$13.04
09/17/2009	PAYMENT	MCNEIL, JOHN M & MONICA E CHECK NUM: 1967	$-13.04	$0.00
07/21/2009	BILL	MCNEIL, JOHN M & MONICA E	$13.04	$13.04
08/21/2008	PAYMENT	MONICA MCNEILL CHECK NUM: 5113	$-13.04	$0.00
07/14/2008	BILL	MCNEIL, JOHN M & MONICA E	$13.04	$13.04
08/07/2007	PAYMENT	MCNEIL, JOHN M & MONICA E CHECK NUM: 1637	$-13.04	$0.00
07/13/2007	BILL	MCNEIL, JOHN M & MONICA E	$13.04	$13.04
09/12/2006	PAYMENT	MCNEIL, JOHN M & MONICA E CHECK NUM: 1556	$-13.04	$0.00
07/19/2006	BILL	MCNEIL, JOHN M & MONICA E	$13.04	$13.04
08/10/2005	PAYMENT	MONICA E. MCNEILL CHECK NUM: 4258	$-13.04	$0.00
07/21/2005	BILL	MCNEIL, JOHN M & MONICA E	$13.04	$13.04
08/17/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MCNEIL, JOHN M & MONIC @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MCNEIL, JOHN M & MONIC @	$13.06	$13.06