Tax Account 0PM-331-060

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Account Summary

Account ID	0PM-331-060
Account Type	Real Estate
Location	0 CENTENNIAL MINING DISTRICT
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	$12.87
Total	$12.87
Paid	$12.87
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.87	$0.00	$12.87	$12.87	$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	$12.87	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$12.87	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.01	$0.00	$14.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$1.13	$13.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.50	$13.04	$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 8859	$-12.87	$0.00
07/10/2024	BILL	PHILIPS, ANNETTE	$12.87	$12.87
08/04/2023	PAYMENT	PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8843	$-12.87	$0.00
07/12/2023	BILL	PHILIPS, MICHAEL W & ANNETTE S	$12.87	$12.87
08/08/2022	PAYMENT	PHILIPS, MICHAEL W & ANNETTE S CHECK NUM: 08771	$-12.87	$0.00
07/12/2022	BILL	PHILIPS, MICHAEL W & ANNETTE S	$12.87	$12.87
08/24/2021	PAYMENT	PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8395	$-14.01	$0.00
07/14/2021	BILL	PHILIPS, MICHAEL W & ANNETTE S	$14.01	$14.01
08/25/2020	PAYMENT	PHILIPS, MICHAEL & ANNETTE CHECK NUM: 08739	$-13.84	$0.00
07/15/2020	BILL	PHILIPS, MICHAEL W & ANNETTE S	$13.84	$13.84
08/20/2019	PAYMENT	PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8344	$-13.84	$0.00
07/10/2019	BILL	PHILIPS, MICHAEL W & ANNETTE S	$13.84	$13.84
09/07/2018	PAYMENT	PHILIPS, MICHAEL W & ANNETTE S CHECK NUM: 8316	$-13.79	$0.00
09/07/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$13.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.55	$14.34
07/09/2018	BILL	PHILIPS, MICHAEL W & ANNETTE S	$13.79	$13.79
08/01/2017	PAYMENT	PHILIPS, MICHAEL W & ANNETTE S CHECK NUM: 8635	$-12.54	$0.00
07/07/2017	BILL	PHILIPS, MICHAEL W & ANNETTE S	$12.54	$12.54
10/26/2016	PAYMENT	PHILIPS, ANNETTE CREDIT: D NUM: OPVISA 276020	$-13.67	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.63	$13.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.50	$13.04
07/08/2016	BILL	PHILIPS, MICHAEL W & ANNETTE S	$12.54	$12.54
08/11/2015	PAYMENT	PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8451	$-12.54	$0.00
07/08/2015	BILL	PHILIPS, MICHAEL W & ANNETTE S	$12.54	$12.54
09/26/2014	PAYMENT	PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8247	$-0.50	$0.00
09/16/2014	PAYMENT	PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8241	$-12.54	$0.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.50	$13.04
07/10/2014	BILL	PHILIPS, MICHAEL W & ANNETTE S	$12.54	$12.54
08/07/2013	PAYMENT	PHILIPS, MICHAEL & ANNETTE CHECK NUM: 8115	$-12.54	$0.00
07/16/2013	BILL	PHILIPS, MICHAEL W & ANNETTE S	$12.54	$12.54
10/29/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7820	$-12.54	$0.00
10/29/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7861	$-0.23	$12.54
10/29/2012	AMENDMENT	Remove pen, too small to bill	$-0.29	$12.77
10/29/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7820	$12.54	$13.06
10/29/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7861	$0.23	$0.52
10/29/2012	VOID	PHILIPS, MICHAEL & ANNETTE CHECK NUM: 7861	$-0.23	$0.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$0.52
08/31/2012	VOID	PHILIPS, MICHAEL W & ANNETTE CHECK NUM: 7820	$-12.54	$0.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.50	$13.04
07/10/2012	BILL	PHILIPS, MICHAEL W & ANNETTE S	$12.54	$12.54
03/02/2012	PAYMENT	PHILIPS, MICHAEL & ANNETTE CHECK NUM: 7667	$-14.42	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.75	$14.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.63	$13.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.50	$13.04
07/14/2011	BILL	PHILIPS, MICHAEL W & ANNETTE S	$12.54	$12.54
08/24/2010	PAYMENT	PHILIPS, MICHAEL W & ANNETTE S CHECK NUM: 6970	$-12.54	$0.00
07/14/2010	BILL	PHILIPS, MICHAEL W & ANNETTE S	$12.54	$12.54
09/17/2009	PAYMENT	PHILIPS, MICHAEL CHECK NUM: 6415	$-12.54	$0.00
07/21/2009	BILL	PHILIPS, MICHAEL W & ANNETTE S	$12.54	$12.54
08/01/2008	PAYMENT	PHILIPS, MICHAEL W & ANNETTE S CHECK NUM: 5850	$-12.54	$0.00
07/14/2008	BILL	PHILIPS, MICHAEL W & ANNETTE S	$12.54	$12.54
07/19/2007	PAYMENT	POSTIVE IMAGES PHOTOGRAPHY CHECK NUM: 2380	$-12.54	$0.00
07/13/2007	BILL	PHILIPS, MICHAEL W & ANNETTE S	$12.54	$12.54
08/25/2006	PAYMENT	PHILIPS, MICHAEL W & ANNETTE S CHECK NUM: 4591	$-12.54	$0.00
07/19/2006	BILL	PHILIPS, MICHAEL W & ANNETTE S	$12.54	$12.54
09/20/2005	PAYMENT	PHILIPS, MICHAEL W & ANNETTE S CHECK NUM: 3949	$-13.04	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.50	$13.04
07/21/2005	BILL	PHILIPS, MICHAEL W & ANNETTE S	$12.54	$12.54
07/15/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	HEATER, PHILIP D & VEL @	$12.56	$12.56
08/27/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	HEATER, PHILIP D & VEL @	$12.56	$12.56