Tax Account 001-071-05

Print Page · · Payments Cart · New Search

Owners

PHILLIPS, MICHAEL
P0 BOX 487
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-071-05
Account Type	Real Estate
Location	339 LACOUR STREET PIOCHE
Balance	$80.00
Currently Due	$40.00

Account ID

001-071-05

Account Type

Real Estate

Location

339 LACOUR STREET
PIOCHE

Balance

$80.00

Currently Due

$40.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$171.51
Total	$171.51
Paid	$91.51
Balance	$80.00
Due	$40.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$171.51

Total

$171.51

Paid

$91.51

Balance

$80.00

Due

$40.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$51.51	$0.00	$51.51	$51.51	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Due	$40.00	$0.00	$40.00	$0.00	$40.00
4	03/03/2025	03/13/2025	Due	$40.00	$0.00	$40.00	$0.00	$80.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$170.29	$0.00	$170.29	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$164.26	$0.00	$164.26	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$164.16	$0.00	$164.16	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$163.60	$0.00	$163.60	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$163.60	$0.00	$163.60	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$157.31	$0.00	$157.31	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$157.22	$0.00	$157.22	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$147.14	$0.00	$147.14	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$147.26	$0.00	$147.26	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$146.88	$0.00	$146.88	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	PHILLIPS, MICHAEL CHECK 14381	$-40.00	$80.00
08/19/2024	PAYMENT	A&B SERVICE CHECK 14326	$-51.51	$120.00
07/03/2024	BILL	PHILLIPS, MICHAEL	$171.51	$171.51
03/11/2024	PAYMENT	A&B SERVICE CHECK 14166	$-40.00	$0.00
01/02/2024	PAYMENT	A&B SERVICE CHECK 14090	$-40.00	$40.00
10/10/2023	PAYMENT	A&B SERVICE CHECK 14004	$-40.00	$80.00
08/21/2023	PAYMENT	A&B SERVICE CHECK 13957	$-50.29	$120.00
07/13/2023	BILL	PHILLIPS, MICHAEL	$170.29	$170.29
03/06/2023	PAYMENT	A&B SERVICE CHECK NUM: 13786	$-38.00	$0.00
12/19/2022	PAYMENT	A&B SERVICE CHECK NUM: 13721	$-38.00	$38.00
10/04/2022	PAYMENT	A&B SERVICE CHECK NUM: 13647	$-38.00	$76.00
08/15/2022	PAYMENT	A&B SERVICE CHECK NUM: 13599	$-50.26	$114.00
07/07/2022	BILL	PHILLIPS, MICHAEL	$164.26	$164.26
03/07/2022	PAYMENT	A&B SERVICE CHECK NUM: 13444	$-38.00	$0.00
01/03/2022	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK NUM: 13383	$-38.00	$38.00
10/07/2021	PAYMENT	A&B SERVICE CHECK NUM: 13307	$-38.00	$76.00
08/16/2021	PAYMENT	PHILLIPS, MIKE CHECK NUM: 13256	$-50.16	$114.00
07/12/2021	BILL	PHILLIPS, MICHAEL	$164.16	$164.16
03/05/2021	PAYMENT	A&B SERVICE CHECK NUM: 13062	$-38.00	$0.00
12/31/2020	PAYMENT	A & B SERVICE CHECK NUM: 13000	$-38.00	$38.00
12/08/2020	PAYMENT	A&B SERVICE CHECK NUM: 12915	$-38.00	$76.00
11/23/2020	PAYMENT	A&B SERVICE CHECK NUM: 12865	$-49.60	$114.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-2.55	$163.60
10/21/2020	BILL	PHILLIPS, MICHAEL	$166.15	$166.15
02/24/2020	PAYMENT	A&B SERVICE CHECK NUM: 12718	$-38.00	$0.00
01/02/2020	PAYMENT	A & B SERVICE CHECK NUM: 12660	$-38.00	$38.00
10/09/2019	PAYMENT	A&B SERVICE CHECK NUM: 12582	$-38.00	$76.00
08/20/2019	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK NUM: 12535	$-49.60	$114.00
07/03/2019	BILL	PHILLIPS, MICHAEL	$163.60	$163.60
03/08/2019	PAYMENT	A&B SERVICE CHECK NUM: 12390	$-36.00	$0.00
01/02/2019	PAYMENT	A&B SERVICE CHECK NUM: 12337	$-36.00	$36.00
10/08/2018	PAYMENT	A&B SERVICE CHECK NUM: 12262	$-36.00	$72.00
08/20/2018	PAYMENT	A&B SERVICE CHECK NUM: 12220	$-49.31	$108.00
07/03/2018	BILL	PHILLIPS, MICHAEL	$157.31	$157.31
03/13/2018	PAYMENT	A&B SERVICE CHECK NUM: 12061	$-36.00	$0.00
01/05/2018	PAYMENT	A&B SERVICE CHECK NUM: 12001	$-36.00	$36.00
10/10/2017	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK NUM: 11922	$-36.00	$72.00
08/25/2017	PAYMENT	A&B SERVICE/MIKE PHILLIPS CHECK NUM: 11871	$-49.22	$108.00
07/03/2017	BILL	PHILLIPS, MICHAEL	$157.22	$157.22
03/07/2017	PAYMENT	A&B SERVICE CHECK NUM: 11692	$-36.00	$0.00
01/03/2017	PAYMENT	A&B SERVICE CHECK NUM: 11628	$-36.00	$36.00
09/26/2016	PAYMENT	A&B SERVICE CHECK NUM: 11535	$-36.00	$72.00
08/19/2016	PAYMENT	A&B SERVICE CHECK NUM: 11487	$-39.14	$108.00
07/01/2016	BILL	PHILLIPS, MICHAEL	$147.14	$147.14
03/10/2016	PAYMENT	A&B SERVICE CHECK NUM: 11323	$-36.00	$0.00
01/08/2016	PAYMENT	A&B SERVICE CHECK NUM: 11260	$-36.00	$36.00
10/09/2015	PAYMENT	A&B SERVICE CHECK NUM: 11175	$-36.00	$72.00
08/21/2015	PAYMENT	A&B SERVICE CHECK NUM: 11113	$-39.26	$108.00
07/01/2015	BILL	PHILLIPS, MICHAEL	$147.26	$147.26
03/10/2015	PAYMENT	A&B SERVICE CHECK NUM: 10927	$-36.00	$0.00
01/09/2015	PAYMENT	A & B SERVICE CHECK NUM: 10851	$-36.00	$36.00
10/10/2014	PAYMENT	A&B SERVICE CHECK NUM: 10736	$-36.00	$72.00
08/22/2014	PAYMENT	A&B SERVICE CHECK NUM: 10666	$-38.88	$108.00
07/07/2014	BILL	PHILLIPS, MICHAEL	$146.88	$146.88
03/04/2014	PAYMENT	A&B SERVICE CHECK NUM: 10427	$-36.00	$0.00
01/06/2014	PAYMENT	A & B SERVICE CHECK NUM: 10350	$-36.00	$36.00
10/08/2013	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK NUM: 10228	$-36.00	$72.00
08/20/2013	PAYMENT	A & B SERVICE/MIKE PHILLIPS CHECK NUM: 10151	$-39.42	$108.00
07/01/2013	BILL	PHILLIPS, MICHAEL	$147.42	$147.42
03/15/2013	PAYMENT	A&B SERVICE CHECK NUM: 9923	$-36.21	$0.00
01/11/2013	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-0156/1242 NUM: 9848	$-36.21	$36.21
10/09/2012	PAYMENT	A&B SERVICE CHECK BANK: 94-0156/1242 NUM: 9733	$-36.21	$72.42
08/24/2012	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 9669	$-36.21	$108.63
07/06/2012	BILL	PHILLIPS, MICHAEL	$144.84	$144.84
03/12/2012	PAYMENT	PHILLIPS, MIKE CHECK BANK: 94-0156/1242 NUM: 9471	$-36.70	$0.00
01/09/2012	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 9400	$-36.70	$36.70
10/12/2011	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 9287	$-36.70	$73.40
08/29/2011	PAYMENT	A & B SERVICE/PHILLIPS CHECK BANK: 94-0156 NUM: 9232	$-36.72	$110.10
07/06/2011	BILL	PHILLIPS, MICHAEL	$146.82	$146.82
02/25/2011	PAYMENT	A & B SERVICE/PHILLIPS CHECK BANK: 94-0156 NUM: 8993	$-62.37	$0.00
12/27/2010	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 8918	$-62.37	$62.37
10/12/2010	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 8799	$-62.37	$124.74
08/25/2010	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 8724	$-62.39	$187.11
07/08/2010	BILL	PHILLIPS, MICHAEL	$249.50	$249.50
03/09/2010	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 8500	$-70.47	$0.00
01/11/2010	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 8424	$-70.47	$70.47
10/09/2009	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 8291	$-70.47	$140.94
08/21/2009	PAYMENT	A & B SERVICE/PHILLIPS CHECK BANK: 94-0156 NUM: 8216	$-70.48	$211.41
07/09/2009	BILL	PHILLIPS, MICHAEL	$281.89	$281.89
03/11/2009	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 7976	$-70.23	$0.00
01/09/2009	PAYMENT	A&B SERVICE/PHILLIPS CHECK BANK: 94-0156 NUM: 7895	$-70.23	$70.23
10/17/2008	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 7764	$-70.23	$140.46
08/18/2008	PAYMENT	A & B/PHILLIPS, MIKE CHECK BANK: 94-0156 NUM: 7665	$-70.24	$210.69
07/10/2008	BILL	PHILLIPS, MICHAEL	$280.93	$280.93
03/07/2008	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 7436	$-67.73	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.10	$67.73
01/07/2008	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 7362	$-65.03	$67.63
10/17/2007	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-0156 NUM: 7251	$-65.03	$132.66
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.69
08/28/2007	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 7158	$-65.03	$195.09
07/05/2007	BILL	PHILLIPS, MICHAEL	$260.12	$260.12
03/21/2007	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 6913	$-62.62	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.41	$62.62
01/09/2007	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-0156 NUM: 6818	$-60.21	$60.21
10/13/2006	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 6678	$-60.21	$120.42
08/29/2006	PAYMENT	A & B SERVICE/MIKE PHILLIPS CHECK BANK: 94-0156 NUM: 6603	$-60.22	$180.63
07/11/2006	BILL	PHILLIPS, MICHAEL	$240.85	$240.85
03/06/2006	PAYMENT	A & B SERVICE/PHILLIPS CHECK BANK: 94-0156 NUM: 6324	$-58.62	$0.00
01/10/2006	PAYMENT	A & B/PHILLIPS, MIKE CHECK BANK: 94-0156 NUM: 6236	$-58.62	$58.62
10/04/2005	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 6065	$-58.62	$117.24
08/16/2005	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 5969	$-58.63	$175.86
07/15/2005	BILL	PHILLIPS, MICHAEL & LAUNA LYNN	$234.49	$234.49
03/08/2005	PAYMENT	A & B PHILLIPS CHECK BANK: 94-0156/1242 NUM: 5723	$-57.29	$0.00
01/07/2005	PAYMENT	A & B SERVICE CHECK BANK: 94-156/1242 NUM: 5632	$-57.29	$57.29
10/05/2004	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-0156 NUM: 5477	$-57.29	$114.58
08/17/2004	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 5375	$-57.31	$171.87
07/07/2004	BILL	PHILLIPS, MICHAEL & LAUNA LYNN	$229.18	$229.18
03/10/2004	PAYMENT	PHILLIPS, MIKE CHECK BANK: 94-0156 NUM: 5112	$-56.90	$0.00
01/07/2004	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 5006	$-56.90	$56.90
10/10/2003	PAYMENT	A & B SERVICE/MIKE PHILLIPS CHECK BANK: 94-0156 NUM: 4833	$-56.90	$113.80
08/22/2003	PAYMENT	A & B SERVICE/MIKE PHILLIPS CHECK BANK: 94-0156 NUM: 4734	$-56.92	$170.70
07/09/2003	BILL	PHILLIPS, MICHAEL & LAUNA LYNN	$227.62	$227.62
03/07/2003	PAYMENT	A & B SERVICE/PHILLIPS CHECK BANK: 94-1242 NUM: 4460	$-55.90	$0.00
01/10/2003	PAYMENT	A & B SERVICE CHECK BANK: 94-1242/0156 NUM: 4373	$-55.90	$55.90
10/11/2002	PAYMENT	A & B SERVICE/MIKE PHILLIPS CHECK BANK: 94-1242 NUM: 4226	$-55.90	$111.80
08/22/2002	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-1242 NUM: 4119	$-55.93	$167.70
07/08/2002	BILL	PHILLIPS, MICHAEL S. & DONNA M	$223.63	$223.63
03/05/2002	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-1242 NUM: 3825	$-54.81	$0.00
01/09/2002	PAYMENT	A & B SERVICE CHECK BANK: 94-1242/0156 NUM: 3726	$-54.81	$54.81
10/03/2001	PAYMENT	A & B SERVICE CHECK BANK: 94-1242/0156 NUM: 3563	$-54.81	$109.62
08/20/2001	PAYMENT	A & B SERVICE CHECK BANK: 94-1242/0156 NUM: 3468	$-55.13	$164.43
07/10/2001	BILL	PHILLIPS, MICHAEL S. & DONNA M	$219.56	$219.56
03/12/2001	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-1242/0156 NUM: 3184	$-53.25	$0.00
01/10/2001	PAYMENT	A & B SERVICE CHECK BANK: 94-1242/0156 NUM: 3067	$-53.25	$53.25
10/05/2000	PAYMENT	A & B SERVICE CHECK BANK: 94-156/1242 NUM: 2880	$-53.25	$106.50
08/21/2000	PAYMENT	A & B SERVICE CHECK BANK: 94-156/1242 NUM: 2765	$-53.68	$159.75
07/11/2000	BILL	PHILLIPS, MICHAEL S. & DONNA M	$213.43	$213.43
03/07/2000	PAYMENT	A & B SERVICE, PHILLIPS, MIKE CHECK BANK: 94-156/1242 NUM: 2425	$-50.89	$0.00
01/03/2000	PAYMENT	A & B SERVICE CHECK BANK: 94-156/1242 NUM: 2262	$-50.89	$50.89
10/12/1999	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-156/1242 NUM: 2108	$-50.89	$101.78
08/16/1999	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-156/1242 NUM: 1975	$-51.18	$152.67
07/13/1999	BILL	PHILLIPS, MICHAEL S. & DONNA M	$203.85	$203.85
03/05/1999	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK	$-49.93	$0.00
01/05/1999	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK	$-49.93	$49.93
10/06/1998	PAYMENT	A & B SERVICE CHECK	$-49.93	$99.86
08/18/1998	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK	$-50.20	$149.79
07/14/1998	BILL	PHILLIPS, MICHAEL S. & DONNA M	$199.99	$199.99
03/02/1998	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK	$-47.58	$0.00
01/06/1998	PAYMENT	A & B SERVICE STATION/PHILLIPS CHECK	$-47.58	$47.58
10/06/1997	PAYMENT	A & B SERVICE STATION CHECK	$-47.58	$95.16
08/20/1997	PAYMENT	A & B SERVICE STATION/PHILLIPS CHECK	$-47.89	$142.74
07/14/1997	BILL	PHILLIPS, MICHAEL S. & DONNA M	$190.63	$190.63
03/03/1997	PAYMENT	A & B SERVICE STATION/PHILLIPS	$-47.28	$0.00
01/06/1997	PAYMENT	PHILLIPS, MIKE -	$-47.28	$47.28
10/08/1996	PAYMENT	A & B SERVICE	$-47.28	$94.56
08/19/1996	PAYMENT	A & B SERVICE STATION/PHILLIPS	$-47.54	$141.84
07/15/1996	BILL	PHILLIPS, MICHAEL S. & DONNA M	$189.38	$189.38