Tax Account 0PM-035-024
Owners
PHILIPS, COLIN ET AL
1434 DOUGLAS AVE
GARDNERVILLE, NV 89410-4114
PHILIPS, MICHAEL JR ET AL
MACDONALD, WILLIAM SCOTT ET AL
MACDONALD, PAMELA ANN ET AL
822822
Account Summary
Account ID | 0PM-035-024 |
---|---|
Account Type | Real Estate |
Location | 0 ISLAND MOUNTAIN MINING DISTRICT |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $51.47 |
Total | $51.47 |
Paid | $51.47 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.5733 |
Tax District | 1.0 (County of Elko) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $51.47 | $0.00 | $51.47 | $0.00 | $0.00 | 2.5733 | 1.0 |
2022/2023 REAL ESTATE TAXES | $51.47 | $0.00 | $51.47 | $0.00 | $0.00 | 2.5733 | 1.0 |
2021/2022 REAL ESTATE TAXES | $56.02 | $0.00 | $56.02 | $0.00 | $0.00 | 2.8011 | 1.0 |
2020/2021 REAL ESTATE TAXES | $55.37 | $0.00 | $55.37 | $0.00 | $0.00 | 2.7686 | 1.0 |
2019/2020 REAL ESTATE TAXES | $55.37 | $0.00 | $55.37 | $0.00 | $0.00 | 2.7686 | 1.0 |
2018/2019 REAL ESTATE TAXES | $55.17 | $2.21 | $57.38 | $0.00 | $0.00 | 2.7586 | 1.0 |
2017/2018 REAL ESTATE TAXES | $50.17 | $0.00 | $50.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
2016/2017 REAL ESTATE TAXES | $50.17 | $4.64 | $54.81 | $0.00 | $0.00 | 2.5086 | 1.0 |
2015/2016 REAL ESTATE TAXES | $50.17 | $0.00 | $50.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
2014/2015 REAL ESTATE TAXES | $50.17 | $2.01 | $52.18 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/27/2024 | PAYMENT | PHILIPS, MICHAEL OR ANNETTE CHECK 8860 | $-51.47 | $0.00 |
07/10/2024 | BILL | PHILIPS, COLIN ET AL | $51.47 | $51.47 |
08/04/2023 | PAYMENT | PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8844 | $-51.47 | $0.00 |
07/12/2023 | BILL | PHILIPS, MICHAEL SR ET AL | $51.47 | $51.47 |
08/08/2022 | PAYMENT | PHILIPS, MICHAEL & ANNETTE CHECK NUM: 08772 | $-51.47 | $0.00 |
07/12/2022 | BILL | PHILIPS, MICHAEL SR ET AL | $51.47 | $51.47 |
08/24/2021 | PAYMENT | PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8395 | $-56.02 | $0.00 |
07/14/2021 | BILL | PHILIPS, MICHAEL SR ET AL | $56.02 | $56.02 |
08/25/2020 | PAYMENT | PHILIPS, MICHAEL & ANNETTE CHECK NUM: 08738 | $-55.37 | $0.00 |
07/15/2020 | BILL | PHILIPS, MICHAEL SR ET AL | $55.37 | $55.37 |
08/20/2019 | PAYMENT | PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8344 | $-55.37 | $0.00 |
07/10/2019 | BILL | PHILIPS, MICHAEL SR ET AL | $55.37 | $55.37 |
09/11/2018 | PAYMENT | PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8317 | $-2.21 | $0.00 |
09/07/2018 | PAYMENT | PHILIPS, MICHAEL W & ANNETTE S CHECK NUM: 8316 | $-55.17 | $2.21 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.21 | $57.38 |
07/09/2018 | BILL | PHILIPS, MICHAEL SR ET AL | $55.17 | $55.17 |
08/01/2017 | PAYMENT | PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8633 | $-50.17 | $0.00 |
07/07/2017 | BILL | PHILIPS, MICHAEL SR ET AL | $50.17 | $50.17 |
02/03/2017 | PAYMENT | PHILIPS, ANNETTE CREDIT: D NUM: OPVISA 907445 | $-4.64 | $0.00 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.12 | $4.64 |
10/17/2016 | PAYMENT | PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8580 | $-50.17 | $4.52 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.51 | $54.69 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.01 | $52.18 |
07/08/2016 | BILL | PHILIPS, MICHAEL SR ET AL | $50.17 | $50.17 |
08/11/2015 | PAYMENT | PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8451 | $-50.17 | $0.00 |
07/08/2015 | BILL | PHILIPS, MICHAEL SR ET AL | $50.17 | $50.17 |
09/26/2014 | PAYMENT | PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8247 | $-2.51 | $0.00 |
09/16/2014 | PAYMENT | PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8241 | $-49.67 | $2.51 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.01 | $52.18 |
07/10/2014 | BILL | PHILIPS, MICHAEL SR ET AL | $50.17 | $50.17 |
08/07/2013 | PAYMENT | PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8115 | $-50.17 | $0.00 |
07/16/2013 | BILL | PHILIPS, MICHAEL SR ET AL | $50.17 | $50.17 |
10/29/2012 | PAYMENT | PHILIPS, MICHAEL & ANNETTE CHECK NUM: 7861 | $-2.11 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.10 | $2.11 |
08/31/2012 | PAYMENT | PHILIPS, MICHAEL W & ANNETTE CHECK NUM: 7820 | $-50.17 | $2.01 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.01 | $52.18 |
07/10/2012 | BILL | PHILIPS, MICHAEL SR ET AL | $50.17 | $50.17 |
03/02/2012 | PAYMENT | PHILIPS, MICHAEL & ANNETTE CHECK NUM: 7667 | $-57.70 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.01 | $57.70 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.51 | $54.69 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.01 | $52.18 |
07/14/2011 | BILL | PHILIPS, MICHAEL SR ET AL | $50.17 | $50.17 |
08/24/2010 | PAYMENT | PHILIPS, MICHAEL & ANNETTE CHECK NUM: 6971 | $-50.17 | $0.00 |
07/14/2010 | BILL | PHILIPS, MICHAEL SR ET AL | $50.17 | $50.17 |
09/01/2009 | PAYMENT | HEATER, VELMA M ET AL CHECK NUM: 1144 | $-50.17 | $0.00 |
07/21/2009 | BILL | HEATER, VELMA M ET AL | $50.17 | $50.17 |
07/24/2008 | PAYMENT | HEATER, PHILIP D ET AL CHECK NUM: 849 | $-50.17 | $0.00 |
07/14/2008 | BILL | HEATER, PHILIP D ET AL | $50.17 | $50.17 |
07/20/2007 | PAYMENT | HEATER, PHILIP D ET AL CHECK NUM: 589 | $-50.17 | $0.00 |
07/13/2007 | BILL | HEATER, PHILIP D ET AL | $50.17 | $50.17 |
08/17/2006 | PAYMENT | HEATER, PHILIP D ET AL CHECK NUM: 373 | $-50.17 | $0.00 |
07/19/2006 | BILL | HEATER, PHILIP D ET AL | $50.17 | $50.17 |
08/24/2005 | PAYMENT | HEATER, PHILIP D & V M CHECK NUM: 171 | $-50.17 | $0.00 |
07/21/2005 | BILL | HEATER, PHILIP D & V M | $50.17 | $50.17 |
07/20/2004 | PAYMENT | @ | $-50.24 | $0.00 |
07/01/2004 | BILL | HEATER, PHILIP D & V M @ | $50.24 | $50.24 |
08/07/2003 | PAYMENT | @ | $-50.24 | $0.00 |
07/01/2003 | BILL | HEATER, PHILIP D & V M @ | $50.24 | $50.24 |