Tax Account 021-300-003
Owners
PHILLIPS, DEBRA J TR
355 MEADOW VIEW DR
SPRING CREEK, NV 89815
(RUSSELL & DEBRA PHILLIPS
FAMILY TRUST)
697898
Account Summary
| Account ID | 021-300-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BLOCK 3 LOT 3 0.261AC TUSCARORA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13.59 |
| Total | $13.59 |
| Paid | $13.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (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 | $13.59 | $0.00 | $13.59 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $13.59 | $0.00 | $13.59 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $14.77 | $0.00 | $14.77 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $14.60 | $0.00 | $14.60 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $14.60 | $0.00 | $14.60 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $14.55 | $0.00 | $14.55 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $13.25 | $0.00 | $13.25 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $13.25 | $0.00 | $13.25 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $13.25 | $0.00 | $13.25 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $13.25 | $0.00 | $13.25 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHILLIPS, DEBRA J CHECK 2628 | $-13.59 | $0.00 |
| 07/10/2024 | BILL | PHILLIPS, DEBRA J TR | $13.59 | $13.59 |
| 08/08/2023 | PAYMENT | PHILLIPS, DEBRA J CHECK NUM: 2549 | $-13.59 | $0.00 |
| 07/12/2023 | BILL | PHILLIPS, DEBRA J TR | $13.59 | $13.59 |
| 08/12/2022 | PAYMENT | PHILLIPS, DEBRA J CHECK NUM: 2455 | $-13.59 | $0.00 |
| 07/12/2022 | BILL | PHILLIPS, DEBRA J TR | $13.59 | $13.59 |
| 08/12/2021 | PAYMENT | PHILLIPS, DEBRA J CHECK NUM: 2324 | $-14.77 | $0.00 |
| 07/14/2021 | BILL | PHILLIPS, DEBRA J TR | $14.77 | $14.77 |
| 08/17/2020 | PAYMENT | PHILLIPS, DEBRA J CHECK NUM: 2217 | $-14.60 | $0.00 |
| 07/15/2020 | BILL | PHILLIPS, DEBRA J TR | $14.60 | $14.60 |
| 08/05/2019 | PAYMENT | PHILLIPS, DEBRA J CHECK NUM: 2069 | $-14.60 | $0.00 |
| 07/10/2019 | BILL | PHILLIPS, RUSSELL M &DEBRA J T | $14.60 | $14.60 |
| 08/16/2018 | PAYMENT | PHILLIPS, DEBRA CHECK BANK: WF INTERNET NUM: 1906 | $-14.55 | $0.00 |
| 07/09/2018 | BILL | PHILLIPS, RUSSELL M &DEBRA J T | $14.55 | $14.55 |
| 07/13/2017 | PAYMENT | PHILLIPS, DEBRA J CHECK NUM: 1718 | $-13.25 | $0.00 |
| 07/07/2017 | BILL | PHILLIPS, RUSSELL M &DEBRA J T | $13.25 | $13.25 |
| 07/21/2016 | PAYMENT | PHILLIPS, RM & DR CHECK NUM: 5918 | $-13.25 | $0.00 |
| 07/08/2016 | BILL | PHILLIPS, RUSSELL M &DEBRA J T | $13.25 | $13.25 |
| 07/30/2015 | PAYMENT | PHILLIPS, R M & D J CHECK NUM: 5716 | $-13.25 | $0.00 |
| 07/08/2015 | BILL | PHILLIPS, RUSSELL M &DEBRA J T | $13.25 | $13.25 |
| 08/06/2014 | PAYMENT | PHILLIPS, R. M. & D. J. CHECK NUM: 1367 | $-13.25 | $0.00 |
| 07/10/2014 | BILL | PHILLIPS, RUSSELL M &DEBRA J T | $13.25 | $13.25 |
| 07/29/2013 | PAYMENT | PHILLIPS, RUSSELL M &DEBRA J T CHECK NUM: 1086 | $-13.25 | $0.00 |
| 07/16/2013 | BILL | PHILLIPS, RUSSELL M &DEBRA J T | $13.25 | $13.25 |
| 07/19/2012 | PAYMENT | PHILLIPS, RM & DJ CHECK NUM: 5285 | $-13.25 | $0.00 |
| 07/10/2012 | BILL | PHILLIPS, RUSSELL M &DEBRA J T | $13.25 | $13.25 |
| 07/27/2011 | PAYMENT | PHILLIPS, RUSSELL M &DEBRA J T CHECK NUM: 5055 | $-13.25 | $0.00 |
| 07/14/2011 | BILL | PHILLIPS, RUSSELL M &DEBRA J T | $13.25 | $13.25 |
| 08/06/2010 | PAYMENT | PHILLIPS, RUSSELL M &DEBRA J T CHECK NUM: 2809 | $-13.25 | $0.00 |
| 07/14/2010 | BILL | PHILLIPS, RUSSELL M &DEBRA J T | $13.25 | $13.25 |
| 08/10/2009 | PAYMENT | PHILLIPS, RUSSELL M &DEBRA J T CHECK NUM: 2554 | $-13.40 | $0.00 |
| 07/21/2009 | BILL | PHILLIPS, RUSSELL M &DEBRA J T | $13.40 | $13.40 |
| 07/23/2008 | PAYMENT | PHILLIPS, RUSSELL M TR ET AL CHECK NUM: 4440 | $-13.40 | $0.00 |
| 07/14/2008 | BILL | PHILLIPS, RUSSELL M &DEBRA J T | $13.40 | $13.40 |
| 07/24/2007 | PAYMENT | PHILLIPS, RUSSELL M TR ET AL CHECK NUM: 2076 | $-13.40 | $0.00 |
| 07/13/2007 | BILL | PHILLIPS, RUSSELL M &DEBRA J T | $13.40 | $13.40 |
| 08/16/2006 | PAYMENT | PHILLIPS, RUSSELL M &DEBRA J CHECK NUM: 1774 | $-13.19 | $0.00 |
| 07/19/2006 | BILL | PHILLIPS, RUSSELL M &DEBRA J | $13.19 | $13.19 |
| 08/24/2005 | PAYMENT | RUSSELL PHILLIPS CHECK NUM: 1430 | $-13.17 | $0.00 |
| 07/21/2005 | BILL | PHILLIPS, RUSSELL M &DEBRA J | $13.17 | $13.17 |
| 08/09/2004 | PAYMENT | @ | $-13.19 | $0.00 |
| 07/01/2004 | BILL | PHILLIPS, RUSSELL M & @ | $13.19 | $13.19 |
| 07/29/2003 | PAYMENT | @ | $-13.19 | $0.00 |
| 07/01/2003 | BILL | PHILLIPS, RUSSELL M & @ | $13.19 | $13.19 |
