Tax Account 085-005-008

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Owners

PHILLIPS, JAMES W & SANDRA P TR
4555 ALBERT AVE
WINNEMUCCA, NV 89445-2734

Account Summary

Account ID	085-005-008
Account Type	Real Estate
Location	0 EMERALD 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	$27.43
Total	$27.43
Paid	$27.43
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.43	$0.00	$27.43	$27.43	$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	$27.43	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$27.43	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$1.19	$31.01	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	PHILLIPS, JAMES W & SANDRA P TR CHECK 8349	$-27.43	$0.00
07/10/2024	BILL	PHILLIPS, JAMES W & SANDRA P TR	$27.43	$27.43
08/14/2023	PAYMENT	PHILLIPS, SANDRA PATRICIA ET A CHECK NUM: 8307	$-27.43	$0.00
07/12/2023	BILL	PHILLIPS, JAMES W & SANDRA P T	$27.43	$27.43
08/02/2022	PAYMENT	PHILLIPS, JAMES W &SANDRA P TR CHECK NUM: 8270	$-27.43	$0.00
07/12/2022	BILL	PHILLIPS, JAMES W & SANDRA P T	$27.43	$27.43
09/17/2021	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 391	$-1.19	$0.00
08/30/2021	PAYMENT	PHILLIPS, SANDRA TSTEE, FAM TR CHECK NUM: 8330	$-29.82	$1.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.01
07/14/2021	BILL	PHILLIPS, JAMES W & SANDRA P T	$29.82	$29.82
08/26/2020	PAYMENT	PHILLIPS, SANDRA P TTEE CHECK NUM: 8277	$-29.48	$0.00
07/15/2020	BILL	PHILLIPS, JAMES W & SANDRA P T	$29.48	$29.48
08/26/2019	PAYMENT	PHILLIPS, SANDRA P& JAMES W TR CHECK NUM: 8184	$-29.48	$0.00
07/10/2019	BILL	PHILLIPS, JAMES W & SANDRA P T	$29.48	$29.48
08/01/2018	PAYMENT	PHILLIPS, JAMES W TR ET AL CHECK NUM: 17591	$-29.38	$0.00
07/09/2018	BILL	PHILLIPS, JAMES W & SANDRA P T	$29.38	$29.38
07/24/2017	PAYMENT	PHILLIPS, JAMES W & SANDRA CHECK NUM: 17394	$-26.75	$0.00
07/07/2017	BILL	PHILLIPS, JAMES W & SANDRA P T	$26.75	$26.75
08/04/2016	PAYMENT	PHILLIPS, JAMES W FAMILY TR CHECK NUM: 17210	$-26.75	$0.00
07/08/2016	BILL	PHILLIPS, JAMES W & SANDRA P T	$26.75	$26.75
08/06/2015	PAYMENT	PHILLIPS, JAMES W & SANDRA P T CHECK NUM: 7766	$-26.75	$0.00
07/08/2015	BILL	PHILLIPS, JAMES W & SANDRA P T	$26.75	$26.75
08/04/2014	PAYMENT	PHILLIPS, JAMES W & SANDRA P T CHECK NUM: 7701	$-26.75	$0.00
07/10/2014	BILL	PHILLIPS, JAMES W & SANDRA P T	$26.75	$26.75
08/07/2013	PAYMENT	PHILLIPS, JAMES & SANDRA TRUST CHECK NUM: 7585	$-26.75	$0.00
07/16/2013	BILL	PHILLIPS, JAMES W & SANDRA P T	$26.75	$26.75
07/25/2012	PAYMENT	PHILLIPS, JAMES W & SANDRA P T CHECK NUM: 7472	$-26.75	$0.00
07/10/2012	BILL	PHILLIPS, JAMES W & SANDRA P T	$26.75	$26.75
09/09/2011	PAYMENT	PHILLIPS, JAMES W & SANDRA P T CHECK NUM: 15782	$-26.75	$0.00
09/09/2011	AMENDMENT	remove pen to small to rebill	$-1.07	$26.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.82
07/14/2011	BILL	PHILLIPS, JAMES W & SANDRA P T	$26.75	$26.75
07/27/2010	PAYMENT	PHILLIPS, JAMES W & SANDRA P T CHECK NUM: 7153	$-26.75	$0.00
07/14/2010	BILL	PHILLIPS, JAMES W & SANDRA P T	$26.75	$26.75
09/01/2009	PAYMENT	PHILLIPS, JAMES W & SANDRA P T CHECK NUM: 6988	$-27.06	$0.00
07/21/2009	BILL	PHILLIPS, JAMES W & SANDRA P T	$27.06	$27.06
08/05/2008	PAYMENT	PHILLIPS, JAMES W & SANDRA P T CHECK NUM: 14897	$-27.06	$0.00
07/14/2008	BILL	PHILLIPS, JAMES W & SANDRA P T	$27.06	$27.06
08/16/2007	PAYMENT	PHILLIPS, JAMES W & SANDRA P T CHECK NUM: 6838	$-27.06	$0.00
07/13/2007	BILL	PHILLIPS, JAMES W & SANDRA P T	$27.06	$27.06
08/09/2006	PAYMENT	PHILLIPS, JAMES W & SANDRA P T CHECK NUM: 6716	$-27.04	$0.00
07/19/2006	BILL	PHILLIPS, JAMES W & SANDRA P T	$27.04	$27.04
08/29/2005	PAYMENT	PHILLIPS, JAMES W & SANDRA P T CHECK NUM: 1542	$-27.01	$0.00
07/21/2005	BILL	PHILLIPS, JAMES W & SANDRA P T	$27.01	$27.01
08/12/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	PHILLIPS, JAMES W & SA @	$27.06	$27.06
08/27/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	PHILLIPS, JAMES W & SA @	$27.05	$27.05