775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 003-033-07

Owners

PHILLIPS, JAMES H & KAMI L
PO BOX 464
CALIENTE, NV 89008-0000

Account Summary

Account ID 003-033-07
Account Type Real Estate
Location 217 ADA STREET
CALIENTE
Balance $1,450.00
Currently Due $725.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,935.37
Total $2,935.37
Paid $1,485.37
Balance $1,450.00
Due $725.00
Ad Valorem Tax Rate 3.6600
Tax District 3.0 (CALIENTE CITY)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$760.37$0.00$760.37$760.37$0.00
210/07/202410/17/2024Paid$725.00$0.00$725.00$725.00$0.00
301/06/202501/16/2025Due$725.00$0.00$725.00$0.00$725.00
403/03/202503/13/2025Due$725.00$0.00$725.00$0.00$1,450.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,850.89$0.00$2,850.89$0.00$0.003.66003.0
2022/2023 REAL ESTATE TAXES$2,768.87$0.00$2,768.87$0.00$0.003.66003.0
2021/2022 REAL ESTATE TAXES$2,780.92$0.00$2,780.92$0.00$0.003.66003.0
2020/2021 REAL ESTATE TAXES$2,712.69$53.52$2,766.21$0.00$0.003.66003.0
2019/2020 REAL ESTATE TAXES$2,634.69$0.00$2,634.69$0.00$0.003.66003.0
2018/2019 REAL ESTATE TAXES$2,558.99$89.30$2,648.29$0.00$0.003.66003.0
2017/2018 REAL ESTATE TAXES$2,485.48$0.00$2,485.48$0.00$0.003.66003.0
2016/2017 REAL ESTATE TAXES$2,411.12$0.00$2,411.12$0.00$0.003.66003.0
2015/2016 REAL ESTATE TAXES$2,341.84$0.00$2,341.84$0.00$0.003.66003.0
2014/2015 REAL ESTATE TAXES$2,274.54$0.00$2,274.54$0.00$0.003.66003.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33TV District Assess35.0035.00.00.00
2023-2024S33TV District35.0035.00.00.00
2022-2023S33TV District35.0035.00.00.00
2021-2022S33TV District35.0035.00.00.00
2020-2021S33TV District35.0035.00.00.00
2019-2020S33TV District35.0035.00.00.00
2018-2019S33TV District35.0035.00.00.00
2017-2018S33TV District35.0035.00.00.00
2016-2017S33TV District32.0032.00.00.00
2015-2016S33TV District32.0032.00.00.00
2014-2015S33TV District32.0032.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/25/2024PAYMENTCHASE ACH CORE -$-725.00$1,450.00
08/07/2024PAYMENTCHASE ACH CORE -$-760.37$2,175.00
07/03/2024BILLPHILLIPS, JAMES H & KAMI L$2,935.37$2,935.37
02/28/2024PAYMENTCHASE ACH CORE -$-703.00$0.00
02/28/2024ADJUSTMENTCHASE ACH CORE - VOIDED PAYMENT: 98920. REASON: ENTERED WRONG IMPORT FILE$703.00$703.00
02/28/2024PAYMENTCHASE ACH CORE -$-703.00$0.00
01/02/2024PAYMENTCHASE ACH CORE -$-703.00$703.00
10/03/2023PAYMENTCHASE ACH CORE -$-703.00$1,406.00
08/09/2023PAYMENTCHASE ACH CORE -$-741.89$2,109.00
07/13/2023BILLPHILLIPS, JAMES H & KAMI L$2,850.89$2,850.89
02/27/2023PAYMENTCORELOGIC CREDIT: D$-683.00$0.00
12/28/2022PAYMENTCORELOGIC CREDIT: D$-683.00$683.00
09/30/2022PAYMENTCORELOGIC CREDIT: D$-683.00$1,366.00
08/09/2022PAYMENTCORELOGIC CREDIT: D$-719.87$2,049.00
07/07/2022BILLPHILLIPS, JAMES H & KAMI L$2,768.87$2,768.87
03/02/2022PAYMENTCORELOGIC CREDIT: D$-686.00$0.00
12/06/2021PAYMENTCOW COUNTY TITLE CO CHECK NUM: 4416006$-686.00$686.00
10/06/2021PAYMENTPHILLIPS, KEVIN J CHECK NUM: 499$-686.00$1,372.00
08/13/2021PAYMENTPHILLIPS, KEVIN CHECK NUM: 4131$-722.92$2,058.00
07/12/2021BILLPHILLIPS, FAMILY TRUST$2,780.92$2,780.92
03/04/2021PAYMENTPHILLIPS, KEVIN J CHECK NUM: 538$-669.00$0.00
02/16/2021PAYMENTPHILLIPS, KEVIN J CHECK NUM: 525$-695.76$669.00
01/15/2021AMENDMENTADJ TO DEVNET - PENALTY$0.02$1,364.76
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$26.74$1,364.74
12/15/2020PAYMENTPHILLIPS, KEVIN J CHECK NUM: 489$-695.76$1,338.00
12/10/2020AMENDMENTADJ TO DEVNET - PENALTY$0.03$2,033.76
12/09/2020PENALTYInstlmnt 2 Penalty for 2020-21$26.73$2,033.73
11/17/2020PAYMENTPHILLIPS, KEVIN J CHECK NUM: 4060$-705.69$2,007.00
10/27/2020AMENDMENTADJ TO DEVNET$306.52$2,712.69
10/21/2020BILLPHILLIPS, FAMILY TRUST$2,406.17$2,406.17
03/02/2020PAYMENTPHILLIPS, KEVIN CHECK NUM: 4089$-649.00$0.00
01/06/2020PAYMENTPHILLIPS, KEVIN CHECK NUM: 443$-649.00$649.00
10/07/2019PAYMENTPHILLIPS, KEVIN CHECK NUM: 435$-649.00$1,298.00
08/19/2019PAYMENTPHILLIPS, KEVIN CHECK NUM: 3939$-687.69$1,947.00
07/03/2019BILLPHILLIPS, FAMILY TRUST$2,634.69$2,634.69
04/01/2019PAYMENTPHILLIPS, KEVIN J CHECK NUM: 417$-1,349.30$0.00
03/25/2019PENALTYMAILING COST FOR DELINQUENCY$1.10$1,349.30
03/18/2019PENALTYInstlmnt 4 Penalty for 2018-19$63.00$1,348.20
01/22/2019PENALTYInstlmnt 3 Penalty for 2018-19$25.20$1,285.20
09/20/2018PAYMENTPHILLIPS, KEVIN CHECK NUM: 406$-630.00$1,260.00
08/15/2018PAYMENTPHILLIPS, KEVIN J CHECK NUM: 404$-668.99$1,890.00
07/03/2018BILLPHILLIPS, FAMILY TRUST$2,558.99$2,558.99
03/12/2018PAYMENTPHILLIPS PHARM CHECK NUM: 129$-612.00$0.00
01/02/2018PAYMENTPHILLIPS, KEVIN J CHECK NUM: 387$-612.00$612.00
10/02/2017PAYMENTPHILLIPS, KEVIN J CHECK NUM: 375$-612.00$1,224.00
08/21/2017PAYMENTPHILLIPS, KEVIN CHECK NUM: 3742$-649.48$1,836.00
07/03/2017BILLPHILLIPS, FAMILY TRUST$2,485.48$2,485.48
03/06/2017PAYMENTPHILLIPS, KEVIN CHECK NUM: 356$-594.00$0.00
01/03/2017PAYMENTPHILLIPS, KEVIN J CHECK NUM: 342$-594.00$594.00
10/03/2016PAYMENTPHILLIPS, KEVIN J CHECK NUM: 3642$-594.00$1,188.00
08/15/2016PAYMENTPHILLIPS, KEVIN CHECK NUM: 330$-629.12$1,782.00
07/01/2016BILLPHILLIPS, FAMILY TRUST$2,411.12$2,411.12
03/07/2016PAYMENTPHILLIPS, KEVIN CHECK NUM: 312$-577.00$0.00
01/04/2016PAYMENTPHILLIPS, KEVIN J CHECK NUM: 305$-477.00$577.00
09/30/2015PAYMENTPHILLIPS, KEVIN CHECK NUM: 299$-577.00$1,054.00
08/17/2015PAYMENTPHILLIPS, KEVIN J CHECK NUM: 3486$-710.84$1,631.00
07/01/2015BILLPHILLIPS, FAMILY TRUST$2,341.84$2,341.84
03/02/2015PAYMENTPHILLIPS, KEVIN J CHECK NUM: 266$-560.00$0.00
01/05/2015PAYMENTPHILLIPS, KEVIN J CHECK NUM: 276$-560.00$560.00
10/03/2014PAYMENTPHILLIPS, KEVIN CHECK NUM: 3431$-560.00$1,120.00
08/26/2014PAYMENTPHILLIPS, KEVIN CHECK NUM: 3403$-594.54$1,680.00
07/07/2014BILLPHILLIPS, FAMILY TRUST$2,274.54$2,274.54
03/03/2014PAYMENTPHILLIPS, KEVIN CHECK NUM: 3325$-544.00$0.00
01/06/2014PAYMENTPHILLIPS, KEVIN & TERRYLE CHECK NUM: 3311$-519.00$544.00
10/07/2013PAYMENTPHILLIPS, KEVIN CHECK NUM: 3286$-569.00$1,063.00
08/19/2013PAYMENTPHILLIPS, KEVIN J. CHECK NUM: 3243$-577.21$1,632.00
07/01/2013BILLPHILLIPS, FAMILY TRUST$2,209.21$2,209.21
03/18/2013PAYMENTPHILLIPS, KEVIN CHECK NUM: 3158$-549.59$0.00
03/18/2013PENALTYInstlmnt 4 Penalty for 2012-13$21.14$549.59
01/04/2013PAYMENTPHILLIPS, KEVIN J. CHECK BANK: 94-156/1242 NUM: 3133$-528.45$528.45
10/05/2012PAYMENTPHILLIPS, TERRLYE H. CHECK BANK: 94-156/1242 NUM: 3105$-528.45$1,056.90
08/20/2012PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 3062$-560.46$1,585.35
07/06/2012BILLPHILLIPS, FAMILY TRUST$2,145.81$2,145.81
03/05/2012PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-8441/3224 NUM: 218$-513.06$0.00
01/03/2012PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-8441/3224 NUM: 118$-513.08$513.06
10/10/2011PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2898$-513.04$1,026.14
08/15/2011PAYMENTPHILLIPS, KEVIN J CHECK BANK: 94-156 NUM: 2883$-545.06$1,539.18
07/06/2011BILLPHILLIPS, FAMILY TRUST$2,084.24$2,084.24
03/07/2011PAYMENTPHILLIPS, KEVIN J CHECK BANK: 94-156 NUM: 2810$-543.89$0.00
01/31/2011PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2729$-498.11$543.89
01/18/2011PENALTYInstlmnt 3 Penalty for 2010-11$25.86$1,042.00
10/21/2010PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2699$-498.11$1,016.14
10/18/2010PENALTYInstlmnt 2 Penalty for 2010-11$19.92$1,514.25
08/16/2010PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2639$-532.12$1,494.33
07/08/2010BILLPHILLIPS, FAMILY TRUST$2,026.45$2,026.45
03/01/2010PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-8441/3224 NUM: 117$-483.60$0.00
03/01/2010PAYMENTPHILLIPS, KEVIN J. CHECK BANK: 94-8441 NUM: 122$-528.05$483.60
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$25.11$1,011.65
11/02/2009PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-8441/3224 NUM: 116$-483.60$986.54
10/19/2009PENALTYInstlmnt 2 Penalty for 2009-10$19.34$1,470.14
08/31/2009PAYMENTPHILLIPS, KEVIN J CHECK BANK: 94-156 NUM: 2462$-522.63$1,450.80
07/09/2009BILLPHILLIPS, FAMILY TRUST$1,973.43$1,973.43
03/10/2009PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2331$-469.52$0.00
01/07/2009PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2298$-469.52$469.52
01/07/2009PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2265$-18.78$939.04
10/23/2008PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156 NUM: 2250$-469.52$957.82
10/20/2008PENALTYInstlmnt 2 Penalty for 2008-09$18.78$1,427.34
08/26/2008PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2230$-508.55$1,408.56
07/10/2008BILLPHILLIPS, FAMILY TRUST$1,917.11$1,917.11
03/10/2008PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2131$-929.93$0.00
01/22/2008PENALTYInstlmnt 3 Penalty for 2007-08$18.23$929.93
01/08/2008PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2092$-474.08$911.70
10/15/2007PENALTYInstlmnt 2 Penalty for 2007-08$18.23$1,385.78
08/21/2007PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 2008$-494.87$1,367.55
07/05/2007BILLPHILLIPS, FAMILY TRUST$1,862.42$1,862.42
04/04/2007PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1894$-17.70$0.00
03/20/2007PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1882$-442.57$17.70
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$17.70$460.27
01/04/2007PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1851$-442.57$442.57
10/05/2006PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1799$-442.57$885.14
08/22/2006PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1781$-481.59$1,327.71
07/11/2006BILLPHILLIPS, FAMILY TRUST$1,809.30$1,809.30
03/08/2006PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1607$-429.68$0.00
01/04/2006PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1545$-429.68$429.68
10/11/2005PAYMENTPHILLIPS, LAVON CHECK BANK: 94-156/1242 NUM: 2162$-429.68$859.36
08/16/2005PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1327$-468.69$1,289.04
07/15/2005BILLPHILLIPS, FAMILY TRUST$1,757.73$1,757.73
03/02/2005PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1135$-417.16$0.00
01/04/2005PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 1040$-417.16$417.16
10/19/2004PAYMENTPHILLIPS, KEVIN CREDIT: B BANK: 94-156/1242 NUM: 9850$-17.36$834.32
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.67$851.68
10/13/2004PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 9807$-417.16$851.01
09/01/2004PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 9785$-456.19$1,268.17
08/30/2004PENALTYInstlmnt 1 Penalty for 2004-05$16.69$1,724.36
07/07/2004BILLPHILLIPS, FAMILY TRUST$1,707.67$1,707.67
03/02/2004PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 9510$-413.89$0.00
01/06/2004PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 9492$-413.89$413.89
10/07/2003PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-0156/1242 NUM: 9229$-413.89$827.78
08/21/2003PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-0156/1242 NUM: 9120$-413.89$1,241.67
07/09/2003BILLPHILLIPS, FAMILY TRUST$1,655.56$1,655.56
03/03/2003PAYMENTPHILLIPS, KEVIN J CHECK BANK: 156 NUM: 9082$-406.58$0.00
01/06/2003PAYMENTPHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 9042$-406.58$406.58
10/08/2002PAYMENTPHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8911$-406.58$813.16
08/21/2002PAYMENTPHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8796$-406.59$1,219.74
07/08/2002BILLPHILLIPS, FAMILY TRUST$1,626.33$1,626.33
03/12/2002PAYMENTPHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8540$-393.58$0.00
01/11/2002PAYMENTPHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8454$-393.58$393.58
10/12/2001PAYMENTPHILLIPS, KEVIN CHECK BANK: 156/1242 NUM: 8304$-393.58$787.16
08/31/2001PAYMENTPHILLIPS, KEVIN J. CHECK BANK: 94-156 NUM: 8281$-393.92$1,180.74
07/10/2001BILLPHILLIPS, FAMILY TRUST$1,574.66$1,574.66
05/01/2001PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 8095$-200.00$0.00
04/18/2001PAYMENTPHILLIPS, KEVIN CHECK BANK: 94-156/1242 NUM: 8081$-209.32$200.00
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$15.74$409.32
12/28/2000PAYMENTFIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 690672$-393.58$393.58
10/02/2000PAYMENTFIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 600362$-393.58$787.16
08/18/2000PAYMENTFIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 539491$-393.92$1,180.74
07/11/2000BILLPHILLIPS, FAMILY TRUST$1,574.66$1,574.66
03/01/2000PAYMENTFT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 320716$-389.22$0.00
12/30/1999PAYMENTFT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 224582$-389.22$389.22
09/30/1999PAYMENTFT MORTGAGE CHECK BANK: 35-0002/0840 NUM: 108688$-389.22$778.44
08/16/1999PAYMENTFT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 53731$-389.53$1,167.66
07/13/1999BILLPHILLIPS, FAMILY TRUST$1,557.19$1,557.19
02/26/1999PAYMENTFT MORTGAGE COMPANIES CHECK$-384.74$0.00
01/11/1999PAYMENTFT MORTGAGE COMPANIES CHECK$-384.74$384.74
10/06/1998PAYMENTFT MORTGAGE COMPANIES CHECK$-384.74$769.48
08/17/1998PAYMENTFTB MORTGAGE SERVICES CHECK$-385.14$1,154.22
07/14/1998BILLPHILLIPS, FAMILY TRUST$1,539.36$1,539.36
03/06/1998PAYMENTFT MORTGAGE CO/REFUND CK CHECK$-374.16$0.00
01/07/1998PAYMENTFTB MORTGAGE COMPANIES CHECK$-374.16$374.16
10/07/1997PAYMENTFT MORTGAGE COMPANIES CHECK$-374.16$748.32
08/18/1997PAYMENTFTB MORTGAGE SERVICES CHECK$-379.02$1,122.48
07/14/1997BILLPHILLIPS, FAMILY TRUST$1,501.50$1,501.50
03/04/1997PAYMENTFT MORTGAGE COMPANIES$-365.44$0.00
01/06/1997PAYMENTFT MORTGAGE COMPANIES$-365.44$365.44
10/07/1996PAYMENTFTB MORTGAGE SERVICES$-365.44$730.88
08/19/1996PAYMENTFTB MORTGAGE SERVICES$-370.27$1,096.32
07/15/1996BILLPHILLIPS, FAMILY TRUST$1,466.59$1,466.59