Tax Account TU283333

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Owners

PHILLIPS, PAUL & BILLIE
724 RIVER RNCH UNIT 1
ELKO, NV 89801-9308

VANDERBILT MORT & FINANCIAL INC

Account Summary

Account ID	TU283333
Account Type	Personal Property
Location	9588 2ND ST
Balance	$107.48
Currently Due	$0.00

Account ID

TU283333

Account Type

Personal Property

Location

9588 2ND ST

Balance

$107.48

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$215.31
Total	$215.31
Paid	$107.83
Balance	$107.48
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$215.31

Total

$215.31

Paid

$107.83

Balance

$107.48

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$54.09	$0.00	$0.00	$54.09	$54.09	$0.00
2	10/06/2025	10/16/2025	Paid	$53.74	$0.00	$0.00	$53.74	$53.74	$0.00
3	01/05/2026	01/15/2026	Due	$53.74	$0.00	$0.00	$53.74	$0.00	$53.74
4	03/02/2026	03/12/2026	Due	$53.74	$0.00	$0.00	$53.74	$0.00	$107.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$214.03	$0.00	$0.00	$214.03	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$246.58	$24.65	$0.00	$271.23	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$261.06	$26.12	$0.00	$287.18	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$310.37	$23.28	$0.00	$333.65	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$345.25	$25.89	$0.00	$371.14	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$373.11	$37.32	$0.00	$410.43	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2025	PAYMENT	PARKER, ERNEST C CHECK 0159	$-53.74	$107.48
08/06/2025	PAYMENT	PARKER, ERNEST C CHECK 157	$-54.09	$161.22
07/11/2025	BILL	PHILLIPS, PAUL & BILLIE	$215.31	$215.31
04/08/2025	PAYMENT	PARKER, ERNEST C CHECK 154	$-214.03	$0.00
04/08/2025	AMENDMENT	BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE $200	$-200.00	$214.03
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$414.03
04/07/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PER ASSESSOR/ANNA	$-21.39	$214.03
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.34	$235.42
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.34	$230.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.34	$224.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.37	$219.40
07/10/2024	BILL	PHILLIPS, PAUL & BILLIE	$214.03	$214.03
03/29/2024	PAYMENT	BILLIE PHILLIPS ONLINE	$-271.23	$0.00
03/28/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN - NOT POSTED	$-200.00	$271.23
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$471.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.16	$271.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.16	$265.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.16	$258.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.17	$252.75
07/12/2023	BILL	PHILLIPS, PAUL & BILLIE	$246.58	$246.58
04/05/2023	PAYMENT	PHILLIPS, BILLIE M CHECK NUM: 1262	$-287.18	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.53	$287.18
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$6.53	$280.65
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.53	$274.12
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.53	$267.59
07/13/2022	BILL	PHILLIPS, PAUL & BILLIE	$261.06	$261.06
04/06/2022	PAYMENT	PHILLIPS, BILLIE CHECK NUM: 1377	$-178.47	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$7.76	$178.47
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$7.76	$170.71
12/06/2021	PAYMENT	PHILLIPS, BILLIE M CHECK NUM: 1375	$-77.59	$162.95
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$7.76	$240.54
08/17/2021	PAYMENT	PHILLIPS, BILLIE M CHECK NUM: 1373	$-77.59	$232.78
07/15/2021	BILL	PHILLIPS, PAUL & BILLIE	$310.37	$310.37
03/02/2021	PAYMENT	PHILLIPS, BILLIE M CHECK NUM: 1372	$-371.14	$0.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$8.63	$371.14
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$8.63	$362.51
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.63	$353.88
07/13/2020	BILL	PHILLIPS, PAUL & BILLIE	$345.25	$345.25
05/05/2020	PAYMENT	PHILLIPS PAUL & BILLIE CHECK NUM: ACH	$-9.33	$0.00
04/24/2020	PAYMENT	PHILLIPS, BILLIE M CHECK NUM: 1370	$-298.47	$9.33
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$9.33	$307.80
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$9.33	$298.47
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$9.33	$289.14
09/03/2019	PAYMENT	PHILLIPS, BILLIE M CHECK BANK: OP INTERNET NUM: 134669091	$-102.63	$279.81
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.33	$382.44
07/10/2019	BILL	PHILLIPS, PAUL & BILLIE	$373.11	$373.11
04/03/2019	PAYMENT	PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 313578	$-221.60	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$10.07	$221.60
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$10.07	$211.53
01/07/2019	PAYMENT	PHILLIPS MS, BILLIE M CHECK BANK: OP INTERNET NUM: 131971422	$-246.64	$201.46
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$10.07	$448.10
09/24/2018	AMENDMENT	Returned E-check charge	$25.00	$438.03
09/24/2018	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 130460420	$110.84	$413.03
09/19/2018	VOID	PHILLIPS, BILLIE M CHECK BANK: OP INTERNET NUM: 130460420	$-110.84	$302.19
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$10.08	$413.03
07/09/2018	BILL	PHILLIPS, PAUL & BILLIE	$402.95	$402.95
03/28/2018	PAYMENT	PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 575007	$-220.24	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$10.01	$220.24
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$10.01	$210.23
10/04/2017	PAYMENT	PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 916186	$-100.11	$200.22
09/06/2017	ADJUSTMENT	Didnt mean to enter twice BANK: OP INTERNET NUM: 650681	$100.11	$300.33
09/06/2017	VOID	PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 650681	$-100.11	$200.22
09/05/2017	PAYMENT	PHILLIPS, BILLIE CREDIT: D NUM: OPVISA 650681	$-100.11	$300.33
07/07/2017	BILL	PHILLIPS, PAUL & BILLIE	$400.44	$400.44
04/05/2017	PAYMENT	PHILLIPS 340, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 195567	$-120.13	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$10.92	$120.13
02/06/2017	PAYMENT	PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 648066	$-120.13	$109.21
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$10.92	$229.34
12/07/2016	PAYMENT	PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 154778	$-240.27	$218.42
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$10.92	$458.69
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$10.92	$447.77
07/08/2016	BILL	PHILLIPS, PAUL & BILLIE	$436.85	$436.85
03/28/2016	PAYMENT	PHILLIPS 340, BILLIE M CHECK BANK: OP INTERNET NUM: 118838990	$-377.16	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$11.43	$377.16
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$11.43	$365.73
11/03/2015	PAYMENT	PHILLIPS, BILLIE M CHECK BANK: OP INTERNET NUM: 116344948	$-125.75	$354.30
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$11.43	$480.05
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$11.43	$468.62
07/08/2015	BILL	PHILLIPS, PAUL & BILLIE	$457.19	$457.19
04/10/2015	PAYMENT	PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 877956	$-399.06	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$12.09	$399.06
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$12.09	$386.97
12/05/2014	PAYMENT	PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 826386	$-133.05	$374.88
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$12.09	$507.93
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$12.10	$495.84
07/08/2014	BILL	PHILLIPS, PAUL & BILLIE	$483.74	$483.74
03/11/2014	PAYMENT	PHILLIPS, BILLIE M CHECK BANK: OP INTERNET NUM: 107334403	$-392.41	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$12.26	$392.41
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$12.26	$380.15
09/11/2013	PAYMENT	PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 280147	$-134.90	$367.89
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$12.26	$502.79
07/16/2013	BILL	PHILLIPS, PAUL & BILLIE	$490.53	$490.53
04/08/2013	PAYMENT	PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 066225	$-141.17	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$12.83	$141.17
03/01/2013	PAYMENT	PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 790701	$-141.17	$128.34
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$12.83	$269.51
12/04/2012	PAYMENT	PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 181267	$-141.17	$256.68
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$12.83	$397.85
10/01/2012	PAYMENT	PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 713279	$-141.17	$385.02
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$12.83	$526.19
07/10/2012	BILL	PHILLIPS, PAUL & BILLIE	$513.36	$513.36
05/08/2012	PAYMENT	PHILLIPS, BILLIE M CHECK BANK: OP INTERNET NUM: 99828882	$-249.78	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$249.78
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$242.78
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$12.98	$142.78
03/05/2012	PAYMENT	PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 255718	$-142.78	$129.80
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$12.98	$272.58
10/31/2011	PAYMENT	PHILLIPS, BIILLIE M CREDIT: D BANK: OP INTERNET NUM: 482002	$-142.78	$259.60
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$12.98	$402.38
08/26/2011	PAYMENT	PHILLIPS, BILLIE M CREDIT: D BANK: OP INTERNET NUM: 083683	$-129.80	$389.40
07/14/2011	BILL	PHILLIPS, PAUL & BILLIE	$519.20	$519.20
03/08/2011	PAYMENT	BILLIE M PHILLIPS CREDIT: D BANK: OP INTERNET NUM: 051867	$-139.60	$0.00
01/04/2011	PAYMENT	PHILLIPS, BILLIE CREDIT: D NUM: INT PYMT	$-139.60	$139.60
10/04/2010	PAYMENT	PHILLIPS, BILLIE CREDIT: D NUM: INT PYMT	$-139.60	$279.20
08/17/2010	PAYMENT	PHILLIPS, BILLIE CREDIT: D NUM: INT PYMT	$-139.62	$418.80
07/14/2010	BILL	PHILLIPS, PAUL & BILLIE	$558.42	$558.42
03/02/2010	PAYMENT	PHILLIPS, PAUL & BILLIE CHECK NUM: 1176	$-147.36	$0.00
01/06/2010	PAYMENT	PHILLIPS, PAUL & BILLIE CHECK NUM: 1127	$-147.36	$147.36
10/20/2009	PAYMENT	PHILLIPS, PAUL & BILLIE CHECK NUM: 1115	$-147.36	$294.72
09/04/2009	PAYMENT	PHILLIPS, PAUL & BILLIE CHECK NUM: 1110	$-147.37	$442.08
07/21/2009	BILL	PHILLIPS, PAUL & BILLIE	$589.45	$589.45
03/03/2009	PAYMENT	PHILLIPS, PAUL CREDIT: D	$-155.11	$0.00
01/06/2009	PAYMENT	PHILLIPS, PAUL CREDIT: D	$-155.11	$155.11
10/06/2008	PAYMENT	PHILLIPS, PAUL & BILLIE CASH	$-155.11	$310.22
10/06/2008	ADJUSTMENT	APPLIED WRONG AMT	$160.11	$465.33
10/06/2008	VOID	PHILLIPS, PAUL & BILLIE CASH	$-160.11	$305.22
08/15/2008	PAYMENT	PHILLIPS, PAUL & BILLIE CASH	$-155.14	$465.33
07/10/2008	BILL	PHILLIPS, PAUL & BILLIE	$620.47	$620.47