Tax Account 077-007-007

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Owners

PHILLIPS, DEBRA J TR
355 MEADOW VIEW DR
SPRING CREEK, NV 89815

(RUSSELL & DEBRA PHILLIPS

FAMILY TRUST 03052007)

697898

Account Summary

Account ID	077-007-007
Account Type	Real Estate
Location	355 MEADOW VIEW DR
Balance	$0.00
Currently Due	$0.00

Account ID

077-007-007

Account Type

Real Estate

Location

355 MEADOW VIEW DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,590.45
Total	$4,590.45
Paid	$4,590.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,590.45

Total

$4,590.45

Paid

$4,590.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$1,094.37	$0.00	$1,094.37	$1,094.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,165.34	$0.00	$1,165.34	$1,165.34	$0.00
3	01/06/2025	01/16/2025	Paid	$1,165.34	$0.00	$1,165.34	$1,165.34	$0.00
4	03/03/2025	03/13/2025	Paid	$1,165.40	$0.00	$1,165.40	$1,165.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,050.48	$0.00	$4,050.48	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,752.91	$0.00	$3,752.91	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,430.86	$0.00	$3,430.86	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,087.57	$0.00	$3,087.57	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,981.16	$0.00	$2,981.16	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,796.49	$0.00	$2,796.49	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$713.77	$0.00	$713.77	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$676.58	$0.00	$676.58	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$669.95	$0.00	$669.95	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$657.73	$0.00	$657.73	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	35.67	35.67	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S31	Humboldt Water	30.91	30.91	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	30.91	30.91	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	30.91	30.91	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	28.53	28.53	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	26.16	26.16	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	23.78	23.78	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	14.27	14.27	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	14.27	14.27	.00	.00
2015-2016	S31	Humboldt Water	14.27	14.27	.00	.00
2014-2015	S31	Humboldt Water	14.27	14.27	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	PHILLIPS, DEBRA J CHECK 504	$-213.84	$0.00
08/30/2024	PAYMENT	PHILLIPS, DEBRA J SYS 2628 ORIG: CHECK	$-4,376.61	$213.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.84	$4,590.45
08/30/2024	ADJUSTMENT	PHILLIPS, DEBRA J CHECK 2628 VOIDED PAYMENT: 931419. REASON: AMENDMENT TO RE 2025	$4,376.61	$4,376.61
08/15/2024	PAYMENT	PHILLIPS, DEBRA J CHECK 2628	$-4,376.61	$0.00
07/10/2024	BILL	PHILLIPS, DEBRA J TR	$4,376.61	$4,376.61
08/08/2023	PAYMENT	PHILLIPS, DEBRA J CHECK NUM: 2549	$-4,050.48	$0.00
07/12/2023	BILL	PHILLIPS, DEBRA J TR	$4,050.48	$4,050.48
08/12/2022	PAYMENT	PHILLIPS, DEBRA J CHECK NUM: 2455	$-3,752.91	$0.00
07/12/2022	BILL	PHILLIPS, DEBRA J TR	$3,752.91	$3,752.91
08/12/2021	PAYMENT	PHILLIPS, DEBRA J CHECK NUM: 2324	$-3,430.86	$0.00
07/14/2021	BILL	PHILLIPS, DEBRA J TR	$3,430.86	$3,430.86
08/17/2020	PAYMENT	PHILLIPS, DEBRA J CHECK NUM: 2217	$-3,087.57	$0.00
07/15/2020	BILL	PHILLIPS, DEBRA J TR	$3,087.57	$3,087.57
08/05/2019	PAYMENT	PHILLIPS, DEBRA J CHECK NUM: 2069	$-2,981.16	$0.00
07/10/2019	BILL	PHILLIPS, DEBRA J TR	$2,981.16	$2,981.16
08/16/2018	PAYMENT	PHILLIPS, DEBRA CHECK BANK: WF INTERNET NUM: 1910	$-2,796.49	$0.00
08/09/2018	AMENDMENT	83% COMPLETE, NOT 100% PER ASR	$-1,726.17	$2,796.49
07/09/2018	BILL	PHILLIPS, DEBRA J TR	$4,522.66	$4,522.66
07/13/2017	PAYMENT	PHILLIPS, DEBRA J CHECK NUM: 1718	$-713.77	$0.00
07/07/2017	BILL	PHILLIPS, DEBRA J TR	$713.77	$713.77
07/21/2016	PAYMENT	PHILLIPS, RM & DR CHECK NUM: 5918	$-676.58	$0.00
07/08/2016	BILL	PHILLIPS, DEBRA J TR	$676.58	$676.58
07/30/2015	PAYMENT	PHILLIPS, R M & D J CHECK NUM: 5716	$-669.95	$0.00
07/08/2015	BILL	PHILLIPS, DEBRA J TR	$669.95	$669.95
08/06/2014	PAYMENT	PHILLIPS, R. M. & D. J. CHECK NUM: 1367	$-657.73	$0.00
07/10/2014	BILL	PHILLIPS, RUSSELL M TR ET AL	$657.73	$657.73
07/29/2013	PAYMENT	PHILLIPS, RUSSELL M &DEBRA J T CHECK NUM: 1086	$-650.67	$0.00
07/16/2013	BILL	PHILLIPS, RUSSELL M TR ET AL	$650.67	$650.67
07/19/2012	PAYMENT	PHILLIPS, RM & DJ CHECK NUM: 5285	$-610.71	$0.00
07/10/2012	BILL	PHILLIPS, RUSSELL M TR ET AL	$610.71	$610.71
07/27/2011	PAYMENT	PHILLIPS, RUSSELL M &DEBRA J T CHECK NUM: 5055	$-596.73	$0.00
07/14/2011	BILL	PHILLIPS, RUSSELL M TR ET AL	$596.73	$596.73
08/23/2010	PAYMENT	PHILLIPS, R.M. & D.J. CHECK NUM: 4821	$-527.01	$0.00
08/06/2010	PAYMENT	PHILLIPS, RUSSELL M &DEBRA J T CHECK NUM: 2809	$-175.73	$527.01
07/14/2010	BILL	PHILLIPS, RUSSELL M TR ET AL	$702.74	$702.74
08/27/2009	PAYMENT	PHILLIPS, RUSSELL M TR ET AL CHECK NUM: 2568	$-541.47	$0.00
08/10/2009	PAYMENT	PHILLIPS, RUSSELL M &DEBRA J T CHECK NUM: 2554	$-181.79	$541.47
07/21/2009	BILL	PHILLIPS, RUSSELL M TR ET AL	$723.26	$723.26
07/23/2008	PAYMENT	PHILLIPS, RUSSELL M TR ET AL CHECK NUM: 4440	$-718.68	$0.00
07/14/2008	BILL	PHILLIPS, RUSSELL M TR ET AL	$718.68	$718.68
07/24/2007	PAYMENT	PHILLIPS, RUSSELL M TR ET AL CHECK NUM: 2076	$-700.78	$0.00
07/13/2007	BILL	PHILLIPS, RUSSELL M TR ET AL	$700.78	$700.78
08/16/2006	PAYMENT	PHILLIPS, RUSSELL M &DEBRA J CHECK NUM: 1774	$-448.57	$0.00
07/19/2006	BILL	PHILLIPS, RUSSELL M &DEBRA JIL	$448.57	$448.57
08/24/2005	PAYMENT	RUSSELL PHILLIPS CHECK NUM: 1430	$-435.39	$0.00
07/21/2005	BILL	PHILLIPS, RUSSELL M &DEBRA JIL	$435.39	$435.39
08/09/2004	PAYMENT	@	$-432.63	$0.00
07/01/2004	BILL	PHILLIPS, RUSSELL M & @	$432.63	$432.63
07/29/2003	PAYMENT	@	$-426.89	$0.00
07/01/2003	BILL	PHILLIPS, RUSSELL M & @	$426.89	$426.89