Tax Account 001-193-32

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Owners

PHILLIPS, CURT & GERRI
PO BOX 563
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-193-32
Account Type	Real Estate
Location	0 PIOCHE
Balance	$104.00
Currently Due	$52.00

Account ID

001-193-32

Account Type

Real Estate

Location

0
PIOCHE

Balance

$104.00

Currently Due

$52.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.08
Total	$222.08
Paid	$118.08
Balance	$104.00
Due	$52.00
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

$222.08

Total

$222.08

Paid

$118.08

Balance

$104.00

Due

$52.00

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	$66.08	$0.00	$66.08	$66.08	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Due	$52.00	$0.00	$52.00	$0.00	$52.00
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$104.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.08	$0.00	$222.08	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$222.08	$0.00	$222.08	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$221.44	$0.00	$221.44	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$216.10	$0.00	$216.10	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$206.28	$0.00	$206.28	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$196.21	$0.00	$196.21	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$188.19	$0.00	$188.19	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$168.10	$0.00	$168.10	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$157.26	$0.00	$157.26	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$145.61	$0.00	$145.61	$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
10/14/2024	PAYMENT	PHILLIPS, CURT CHECK 1333	$-52.00	$104.00
08/21/2024	PAYMENT	PHILLIPS, CURT CHECK 1309	$-66.08	$156.00
07/03/2024	BILL	PHILLIPS, CURT & GERRI	$222.08	$222.08
03/11/2024	PAYMENT	PHILLIPS, CURT CHECK 1229	$-53.00	$0.00
01/08/2024	PAYMENT	PHILLIPS, CURT CHECK 1208	$-53.00	$53.00
10/09/2023	PAYMENT	PHILLIPS, CURT CHECK 1180	$-53.00	$106.00
08/23/2023	PAYMENT	PHILLIPS, CURT CHECK 1165	$-63.08	$159.00
07/13/2023	BILL	PHILLIPS, CURT & GERRI	$222.08	$222.08
08/10/2022	PAYMENT	PHILLIPS, DONNA CHECK NUM: 3254	$-222.08	$0.00
07/07/2022	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$222.08	$222.08
08/17/2021	PAYMENT	PHILLIPS, DONNA CHECK NUM: 3112	$-221.44	$0.00
07/12/2021	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$221.44	$221.44
11/10/2020	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2897	$-216.10	$0.00
10/21/2020	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$216.10	$216.10
03/02/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 596	$-49.00	$0.00
01/06/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 565	$-49.00	$49.00
10/01/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 504	$-49.00	$98.00
08/15/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 470	$-59.28	$147.00
07/03/2019	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$206.28	$206.28
07/17/2018	PAYMENT	PHILLIPS, VAUGHN CHECK NUM: 2407	$-196.21	$0.00
07/03/2018	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$196.21	$196.21
03/06/2018	PAYMENT	PHILLIPS, CURT CHECK NUM: 103	$-44.00	$0.00
01/09/2018	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 1038	$-44.00	$44.00
10/10/2017	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 733	$-44.00	$88.00
08/08/2017	PAYMENT	PHILLIPS, CURT CHECK NUM: 561	$-56.19	$132.00
07/03/2017	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$188.19	$188.19
07/29/2016	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1865	$-168.10	$0.00
07/01/2016	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$168.10	$168.10
08/17/2015	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1567	$-157.26	$0.00
07/01/2015	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$157.26	$157.26
07/18/2014	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1056	$-145.61	$0.00
07/07/2014	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$145.61	$145.61
03/04/2014	PAYMENT	PHILLIPS, CURT CHECK NUM: 8381	$-33.00	$0.00
01/06/2014	PAYMENT	PHILLIPS, CURT & GERRI CHECK NUM: 8362	$-33.00	$33.00
10/07/2013	PAYMENT	PHILLIPS, CURT CHECK NUM: 8298	$-33.00	$66.00
08/14/2013	PAYMENT	PHILLIPS, CURT & GERRI CHECK NUM: 8174	$-35.82	$99.00
07/01/2013	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$134.82	$134.82
08/02/2012	PAYMENT	PHILLIPS, DONNA CHECK BANK: 94-7074/3212 NUM: 1132	$-124.82	$0.00
07/06/2012	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$124.82	$124.82
03/05/2012	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK BANK: 94-72/1224 NUM: 9111	$-28.89	$0.00
01/06/2012	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 9060	$-28.89	$28.89
10/10/2011	PAYMENT	DONNA PHILLIPS CHECK BANK: 94-7074/3212 NUM: 1072	$-28.89	$57.78
08/16/2011	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8906	$-28.91	$86.67
07/06/2011	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$115.58	$115.58
03/09/2011	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8733	$-26.75	$0.00
01/05/2011	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8675	$-26.75	$26.75
09/16/2010	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8562	$-26.75	$53.50
08/13/2010	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8537	$-26.78	$80.25
07/08/2010	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$107.03	$107.03
08/17/2009	PAYMENT	PHILLIPS, GERRI & CURT CHECK BANK: 94-72 NUM: 6292	$-99.11	$0.00
07/09/2009	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$99.11	$99.11
07/28/2008	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 7640	$-92.01	$0.00
07/10/2008	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$92.01	$92.01
08/17/2007	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72 NUM: 5732	$-85.18	$0.00
07/05/2007	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$85.18	$85.18
08/15/2006	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6600	$-78.88	$0.00
07/11/2006	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$78.88	$78.88
08/17/2005	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6109	$-73.38	$0.00
07/15/2005	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$73.38	$73.38
08/17/2004	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5576	$-69.62	$0.00
07/07/2004	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$69.62	$69.62
08/19/2003	PAYMENT	PHILLIPS, GERRI & CURT CHECK BANK: 94-72 NUM: 3884	$-69.62	$0.00
07/09/2003	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$69.62	$69.62
08/26/2002	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 4570	$-69.09	$0.00
07/08/2002	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$69.09	$69.09
08/28/2001	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 4057	$-69.18	$0.00
07/10/2001	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$69.18	$69.18
08/23/2000	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3519	$-85.33	$0.00
07/11/2000	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$85.33	$85.33
08/18/1999	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3035	$-74.57	$0.00
07/13/1999	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$74.57	$74.57