Tax Account 018-003-012

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Owners

PHILLIPS, BILLIE
721 RIVER RNCH UNIT 6
ELKO, NV 89801-9302

Account Summary

Account ID	018-003-012
Account Type	Real Estate
Location	0 REDHEAD AVE
Balance	$42.20
Currently Due	$42.20

$42.20 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $42.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.58
Total	$42.20
Paid	$0.00
Balance	$42.20
Due	$42.20
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$40.58	$1.62	$40.58	$0.00	$42.20	Pay $42.20 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$42.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.22	$8.41	$46.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$7.79	$43.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$4.65	$35.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$1.20	$31.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$1.34	$34.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$1.96	$23.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$1.82	$22.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$42.20
07/10/2024	BILL	PHILLIPS, BILLIE	$40.58	$40.58
03/29/2024	PAYMENT	BILLIE PHILLIPS ONLINE	$-46.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$46.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$43.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$41.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$39.75
07/12/2023	BILL	PHILLIPS, BILLIE	$38.22	$38.22
04/05/2023	PAYMENT	PHILLIPS, BILLIE M CHECK NUM: 1262	$-43.18	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.48	$43.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.12	$40.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.77	$38.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$36.81
07/12/2022	BILL	PHILLIPS, BILLIE	$35.39	$35.39
08/17/2021	PAYMENT	PHILLIPS, BILLIE CHECK NUM: 1373	$-32.76	$0.00
07/14/2021	BILL	PHILLIPS, BILLIE	$32.76	$32.76
03/02/2021	PAYMENT	PHILLIPS, BILLIE M CHECK NUM: 1372	$-35.67	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.86	$35.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.55	$33.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$32.26
07/15/2020	BILL	PHILLIPS, BILLIE	$31.02	$31.02
09/03/2019	PAYMENT	PHILLIPS, BILLIE M CHECK BANK: OP INTERNET NUM: 134669105	$-31.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$31.14
07/10/2019	BILL	PHILLIPS, BILLIE	$29.94	$29.94
09/19/2018	PAYMENT	PHILLIPS, BILLIE M CREDIT: D	$-34.93	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$34.93
07/09/2018	BILL	PHILLIPS, BILLIE	$33.59	$33.59
09/05/2017	PAYMENT	PHILLIPS, BILLIE CREDIT: D NUM: OPVISA 650610	$-24.51	$0.00
07/07/2017	BILL	PHILLIPS, BILLIE	$24.51	$24.51
07/20/2016	PAYMENT	PHILLIPS, PAUL R & KATHLEEN CHECK NUM: 1814	$-23.14	$0.00
07/08/2016	BILL	PHILLIPS, BILLIE	$23.14	$23.14
11/03/2015	PAYMENT	PHILLIPS 340, BILLIE M CHECK BANK: OP INTERNET NUM: 116345303	$-23.72	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	PHILLIPS, BILLIE	$21.76	$21.76
04/29/2015	PAYMENT	PHILLIPS, BILLIE CASH	$-1.01	$0.00
12/05/2014	PAYMENT	PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 826206	$-21.05	$1.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$22.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	PHILLIPS, BILLIE	$20.24	$20.24
09/11/2013	PAYMENT	PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 280050	$-19.52	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	PHILLIPS, BILLIE	$18.77	$18.77
10/01/2012	PAYMENT	PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 713204	$-18.11	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	PHILLIPS, BILLIE	$17.41	$17.41
08/26/2011	PAYMENT	PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 083626	$-16.35	$0.00
07/14/2011	BILL	PHILLIPS, BILLIE	$16.35	$16.35
08/17/2010	PAYMENT	BILLIE M PHILLIPS CREDIT: D BANK: OP INTERNET NUM: 978851	$-15.50	$0.00
07/14/2010	BILL	PHILLIPS, BILLIE	$15.50	$15.50
09/04/2009	PAYMENT	PHILLIPS, BILLIE CHECK NUM: 1110	$-14.71	$0.00
07/21/2009	BILL	PHILLIPS, BILLIE	$14.71	$14.71
08/15/2008	PAYMENT	PHILLIPS, PAUL & BILLIE CASH	$-13.66	$0.00
07/14/2008	BILL	PHILLIPS, PAUL & BILLIE	$13.66	$13.66
08/07/2007	PAYMENT	PHILLIPS, PAUL & BILLIE CHECK NUM: 1078	$-13.66	$0.00
07/13/2007	BILL	PHILLIPS, PAUL & BILLIE	$13.66	$13.66
08/29/2006	PAYMENT	PHILLIPS, PAUL & BILLIE CHECK NUM: 1020	$-13.65	$0.00
07/19/2006	BILL	PHILLIPS, PAUL & BILLIE	$13.65	$13.65
09/08/2005	PAYMENT	PHILLIPS, PAUL & BILLIE CHECK NUM: 638	$-13.64	$0.00
07/21/2005	BILL	PHILLIPS, PAUL & BILLIE	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	PHILLIPS, PAUL & BILLI @	$13.66	$13.66
08/25/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	PHILLIPS, PAUL & BILLI @	$13.65	$13.65