Tax Account 025-053-005

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Owners

PHILLIPS, SCOTT R & DEBORAH A
33 CORCHAUG TRL
RIDGE, NY 11961-2243

Account Summary

Account ID	025-053-005
Account Type	Real Estate
Location	0 16TH ST/FILLMORE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$1.69	$20.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.63	$14.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	PHILLIPS, SCOTT R CHECK 995670	$-18.74	$0.00
07/10/2024	BILL	PHILLIPS, SCOTT R & DEBORAH A	$18.74	$18.74
07/25/2023	PAYMENT	SCOTT R PHILLIP CHECK BANK: WF INTERNET NUM: 023072503097638	$-18.74	$0.00
07/12/2023	BILL	PHILLIPS, SCOTT R & DEBORAH A	$18.74	$18.74
07/19/2022	PAYMENT	SCOTT R PHILLIP CHECK BANK: WF INTERNET NUM: 022071903116702	$-18.74	$0.00
07/12/2022	BILL	PHILLIPS, SCOTT R & DEBORAH A	$18.74	$18.74
08/03/2021	PAYMENT	SCOTT R PHILLIP CHECK BANK: WF INTERNET NUM: 021080303177719	$-19.98	$0.00
07/14/2021	BILL	PHILLIPS, SCOTT R & DEBORAH A	$19.98	$19.98
07/21/2020	PAYMENT	PHILLIPS, SCOTT R CHECK NUM: 020072103132489	$-19.76	$0.00
07/15/2020	BILL	PHILLIPS, SCOTT R & DEBORAH A	$19.76	$19.76
08/13/2019	PAYMENT	SCOTT R PHILLIP CHECK BANK: WF INTERNET NUM: 019081303107284	$-19.76	$0.00
07/10/2019	BILL	PHILLIPS, SCOTT R & DEBORAH A	$19.76	$19.76
10/25/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.49	$0.00
10/25/2018	PAYMENT	PHILLIPS, SCOTT R CHECK NUM: 131	$-20.00	$0.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	PHILLIPS, SCOTT R & DEBORAH A	$18.80	$18.80
07/24/2017	PAYMENT	PHILLIPS, SCOTT R CREDIT: D BANK: OP INTERNET NUM: 02199C	$-16.20	$0.00
07/07/2017	BILL	PHILLIPS, SCOTT R & DEBORAH A	$16.20	$16.20
08/05/2016	PAYMENT	PHILLIPS, SCOTT R CHECK NUM: 111	$-15.29	$0.00
07/08/2016	BILL	PHILLIPS, SCOTT R & DEBORAH A	$15.29	$15.29
08/10/2015	PAYMENT	PHILLIPS, SCOTT R CHECK NUM: 104	$-14.38	$0.00
07/08/2015	BILL	PHILLIPS, SCOTT R & DEBORAH A	$14.38	$14.38
10/30/2014	PAYMENT	PHILLIPS, SCOTT & DEBBIE CHECK NUM: 2554	$-14.00	$0.00
10/30/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	PHILLIPS, SCOTT R & DEBORAH A	$13.37	$13.37
10/24/2013	PAYMENT	PHILLIPS, SCOTT R & DEBORAH A CHECK NUM: 2543	$-12.39	$0.00
10/24/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.12	$12.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	PHILLIPS, SCOTT R & DEBORAH A	$12.39	$12.39
09/20/2012	PAYMENT	PHILLIPS, SCOTT R & DEBORAH A CHECK	$-12.00	$0.00
09/20/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$12.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	PHILLIPS, SCOTT R & DEBORAH A	$11.49	$11.49
08/04/2011	PAYMENT	PHILLIPS, SCOTT R & DEBORAH A CHECK NUM: 2785	$-10.78	$0.00
07/14/2011	BILL	PHILLIPS, SCOTT R & DEBORAH A	$10.78	$10.78
08/05/2010	PAYMENT	PHILLIPS, SCOTT R & DEBBIE CHECK NUM: 2775	$-10.23	$0.00
07/14/2010	BILL	PHILLIPS, SCOTT R & DEBORAH A	$10.23	$10.23
08/25/2009	PAYMENT	PHILLIPS, SCOTT R & DEBORAH A CHECK NUM: 2734	$-9.71	$0.00
07/21/2009	BILL	PHILLIPS, SCOTT R & DEBORAH A	$9.71	$9.71
08/20/2008	PAYMENT	PHILLIPS, SCOTT R & DEBORAH A CHECK NUM: 2717	$-9.02	$0.00
07/14/2008	BILL	PHILLIPS, SCOTT R & DEBORAH A	$9.02	$9.02
08/10/2007	PAYMENT	PHILLIPS, SCOTT R & DEBORAH A CHECK NUM: 2702	$-9.02	$0.00
07/13/2007	BILL	PHILLIPS, SCOTT R & DEBORAH A	$9.02	$9.02
09/18/2006	PAYMENT	PHILLIPS, SCOTT R & DEBORAH A CHECK NUM: 2685	$-9.01	$0.00
09/18/2006	AMENDMENT	w/o pen	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	PHILLIPS, SCOTT R & DEBORAH A	$9.01	$9.01
08/24/2005	PAYMENT	PHILLIPS, SCOTT R & DEBORAH A CHECK NUM: 2652	$-9.00	$0.00
07/21/2005	BILL	PHILLIPS, SCOTT R & DEBORAH A	$9.00	$9.00
07/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PHILLIPS, SCOTT R & DE @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SMILE4U, INC @	$9.02	$9.02