Tax Account 003-092-01

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Owners

PHILLIPS, RICHARD K & CHERYL E
PO BOX 536
CALIENTE, NV 89008

Account Summary

Account ID	003-092-01
Account Type	Real Estate
Location	460 MCARTHUR DRIVE CALIENTE
Balance	$721.21
Currently Due	$557.21

Account ID

003-092-01

Account Type

Real Estate

Location

460 MCARTHUR DRIVE
CALIENTE

Balance

$721.21

Currently Due

$557.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.76
Total	$721.21
Paid	$0.00
Balance	$721.21
Due	$557.21
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$694.76

Total

$721.21

Paid

$0.00

Balance

$721.21

Due

$557.21

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Past due	$202.76	$8.11	$202.76	$0.00	$210.87
2	10/07/2024	10/17/2024	Past due	$164.00	$18.34	$164.00	$0.00	$393.21
3	01/06/2025	01/16/2025	Due	$164.00	$0.00	$164.00	$0.00	$557.21
4	03/03/2025	03/13/2025	Due	$164.00	$0.00	$164.00	$0.00	$721.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$645.89	$54.32	$700.21	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$602.12	$12.80	$614.92	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$597.80	$50.47	$648.27	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$585.72	$6.99	$592.71	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$581.11	$49.09	$630.20	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$555.12	$46.87	$601.99	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$551.21	$18.06	$569.27	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$539.35	$17.64	$556.99	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$540.01	$17.78	$557.79	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$562.44	$18.48	$580.92	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.34	$721.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.11	$702.87
07/03/2024	BILL	PHILLIPS, RICHARD K & CHERYL E	$694.76	$694.76
03/04/2024	PAYMENT	PHILLIPS, RICHARD K CHECK 408	$-700.21	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.63	$700.21
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.09	$670.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.60	$653.49
07/13/2023	BILL	PHILLIPS, RICHARD K & CHERYL E	$645.89	$645.89
03/02/2023	PAYMENT	PHILLIPS, RICHARD K. CHECK NUM: 272	$-287.64	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.64	$287.64
10/10/2022	PAYMENT	PHILLIPS, RICHARD K CHECK NUM: 228	$-148.16	$282.00
09/01/2022	PAYMENT	PHILLIPS, RICHARD K CHECK NUM: 214	$-179.12	$430.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.16	$609.28
07/07/2022	BILL	PHILLIPS, RICHARD K & CHERYL E	$602.12	$602.12
01/31/2022	PAYMENT	PHILLIPS, RICHARD K CHECK NUM: 145	$-648.27	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.47	$648.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.89	$620.80
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.11	$604.91
07/12/2021	BILL	PHILLIPS, RICHARD K & CHERYL E	$597.80	$597.80
03/04/2021	PAYMENT	PHILLIPS, RICHARD K CHECK NUM: 9712	$-137.00	$0.00
01/07/2021	PAYMENT	PHILLIPS, CHERYL E CHECK NUM: 9684	$-137.00	$137.00
12/03/2020	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK NUM: 9618	$-318.71	$274.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$592.71
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.91	$592.63
10/28/2020	AMENDMENT	ADJ TO DENVET	$33.16	$585.72
10/21/2020	BILL	PHILLIPS, RICHARD K & CHERYL E	$552.56	$552.56
02/27/2020	PAYMENT	PHILLIPS, RICHARD K CHECK NUM: 9512	$-630.20	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.71	$630.20
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.46	$603.49
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.92	$588.03
07/03/2019	BILL	PHILLIPS, RICHARD K & CHERYL E	$581.11	$581.11
02/28/2019	PAYMENT	PHILLIPS, RICHARD K & CHERYL E CHECK NUM: 9304	$-601.99	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.51	$601.99
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.76	$576.48
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.60	$561.72
07/03/2018	BILL	PHILLIPS, RICHARD K & CHERYL E	$555.12	$555.12
03/09/2018	PAYMENT	PHILLIPS, RICHARD K & CHERYL R CHECK NUM: 9130	$-405.06	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.90	$405.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.16	$392.16
08/28/2017	PAYMENT	PHILLIPS, RICHARD K & CHERYL R CHECK NUM: 9039	$-164.21	$387.00
07/03/2017	BILL	PHILLIPS, RICHARD K & CHERYL R	$551.21	$551.21
03/01/2017	PAYMENT	PHILLIPS, RICHARD K & CHERYL R CHECK NUM: 8947	$-395.64	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.60	$395.64
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.04	$383.04
08/16/2016	PAYMENT	PHILLIPS, RICHARD K & CHERYL R CHECK NUM: 8831	$-161.35	$378.00
07/01/2016	BILL	PHILLIPS, RICHARD K & CHERYL R	$539.35	$539.35
03/09/2016	PAYMENT	PHILLIPS, RICHARD K & CHERYL R CHECK NUM: 8739	$-127.00	$0.00
02/08/2016	PAYMENT	PHILLIPS, RICHARD K & CHERYL R CHECK NUM: 8722	$-271.78	$127.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.70	$398.78
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.08	$386.08
08/17/2015	PAYMENT	PHILLIPS, RICHARD K & CHERYL R CHECK NUM: 8620	$-159.01	$381.00
07/01/2015	BILL	PHILLIPS, RICHARD K & CHERYL R	$540.01	$540.01
03/13/2015	PAYMENT	PHILLIPS, RICHARD K CASH	$-414.48	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.20	$414.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.28	$401.28
08/20/2014	PAYMENT	PHILLIPS, RICHARD CHECK NUM: 8422	$-166.44	$396.00
07/07/2014	BILL	PHILLIPS, RICHARD K & CHERYL R	$562.44	$562.44
04/08/2014	PAYMENT	PHILLIPS, RICHARD K & CHERYL R CHECK NUM: 8347	$-133.12	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.12	$133.12
01/17/2014	PAYMENT	PHILLIPS, RICHARD K CHECK NUM: 8275	$-435.27	$128.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.86	$563.27
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.17	$550.41
07/01/2013	BILL	PHILLIPS, RICHARD K & CHERYL R	$545.24	$545.24
03/15/2013	PAYMENT	PHILLIPS, RICHARD K & CHERYL R CHECK NUM: 8061	$-249.90	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$249.90
09/27/2012	PAYMENT	PHILLIPS, RICHARD K & CHERYL R CHECK BANK: 31-297/1240 NUM: 7956	$-122.50	$245.00
08/30/2012	PAYMENT	PHILLIPS, RICHARD K & CHERYL R CHECK BANK: 31-297/1240 NUM: 7925	$-154.50	$367.50
07/06/2012	BILL	PHILLIPS, RICHARD K & CHERYL R	$522.00	$522.00
03/16/2012	PAYMENT	PHILLIPS, RICHARD K & CHERYL R CHECK BANK: 31-297/1240 NUM: 7844	$-261.99	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.51	$261.99
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$255.48
10/12/2011	PAYMENT	PHILLIPS, RICK CHECK BANK: 31-267/1240 NUM: 7768	$-282.31	$255.28
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.01	$537.59
07/06/2011	BILL	PHILLIPS, RICHARD K & CHERYL R	$532.58	$532.58
03/15/2011	PAYMENT	PHILLIPS, RICHARD K & CHERYL R CHECK BANK: 56-382 NUM: 1104745051	$-149.93	$0.00
01/21/2011	PAYMENT	PHILLIPS, RICHARD K & CHERYL R CHECK BANK: 56-382 NUM: 100992241	$-432.99	$149.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.87	$582.92
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.71	$560.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.08	$547.34
07/08/2010	BILL	PHILLIPS, RICHARD K & CHERYL R	$542.26	$542.26
04/05/2010	PAYMENT	PHILLIPS, RICHARD CHECK BANK: 31-297/1240 NUM: 7507	$-152.27	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.86	$152.27
01/04/2010	PAYMENT	PHILLIPS, RICHARD K & CHERYL R CHECK BANK: 56-382/412 NUM: 107908206	$-298.68	$146.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.86	$445.09
08/05/2009	PAYMENT	PHILLIPS, RICHARD K & CHERYL R CHECK BANK: 56-382/412 NUM: 107077820	$-185.41	$439.23
07/09/2009	BILL	PHILLIPS, RICHARD K & CHERYL R	$624.64	$624.64
01/28/2009	PAYMENT	PHILLIPS, RICHARD K & CHERYL R CHECK BANK: 31-297/1240 NUM: 7236	$-655.04	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.67	$655.04
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.26	$629.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.70	$615.11
07/10/2008	BILL	PHILLIPS, RICHARD K & CHERYL R	$609.41	$609.41
11/26/2007	PAYMENT	PHILLIPS, CHERYL & EYRAUD JOHN CHECK BANK: 94-8441 NUM: 411	$-411.83	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.42	$411.83
08/20/2007	PAYMENT	PHILLIPS, CHERYL & EYRAUD JOHN CHECK BANK: 94-8441/3224 NUM: 407	$-174.49	$406.41
07/05/2007	BILL	PHILLIPS, CHERYL & EYRAUD JOHN	$580.90	$580.90
11/06/2006	PAYMENT	PHILLIPS CHERYL R CHECK BANK: 94-156/1242 NUM: 123	$-17.82	$0.00
10/24/2006	PAYMENT	PHILLIPS CHERYL R CHECK BANK: 94-8441/3224 NUM: 394	$-548.16	$17.82
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.73	$565.98
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.09	$553.25
07/11/2006	BILL	PHILLIPS CHERYL R	$548.16	$548.16
04/27/2006	PAYMENT	PHILLIPS CHERYL R CHECK BANK: 94-8441 NUM: 386	$-123.15	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.74	$123.15
01/23/2006	PAYMENT	PHILLIPS CHERYL R CHECK BANK: 94-8441/3224 NUM: 382	$-253.40	$118.41
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.84	$371.81
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.74	$359.97
08/26/2005	PAYMENT	PHILLIPS CHERYL R CHECK BANK: 94-8441/3224 NUM: 377	$-157.41	$355.23
07/15/2005	BILL	PHILLIPS CHERYL R	$512.64	$512.64
03/24/2005	PAYMENT	PHILLIPS CHERYL R CHECK BANK: 94-8441 NUM: 370	$-268.44	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.54	$268.44
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.02	$255.90
11/30/2004	PAYMENT	PHILLIPS CHERYL R CHECK BANK: 94-8441/3224 NUM: 366	$-130.46	$250.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.02	$381.34
09/24/2004	PAYMENT	PHILLIPS CHERYL R CHECK BANK: 94-8441/3224 NUM: 362	$-169.49	$376.32
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.02	$545.81
07/07/2004	BILL	PHILLIPS CHERYL R	$540.79	$540.79
03/04/2004	PAYMENT	PHILLIPS CHERYL R & EYRAUD JOH CHECK BANK: 94-8441/3224 NUM: 352	$-124.47	$0.00
01/05/2004	PAYMENT	PHILLIPS CHERYL R & EYRAUD JOH CHECK BANK: 94-8441/3224 NUM: 348	$-129.45	$124.47
10/23/2003	PAYMENT	PHILLIPS CHERYL R CHECK BANK: 94-8441 NUM: 345	$-124.47	$253.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.98	$378.39
08/11/2003	PAYMENT	PHILLIPS CHERYL R & EYRAUD JOH CHECK BANK: 94-8441/3224 NUM: 341	$-124.50	$373.41
07/09/2003	BILL	PHILLIPS CHERYL R & EYRAUD JOH	$497.91	$497.91
02/25/2003	PAYMENT	PHILLIPS CHERYL CHECK BANK: 94-8441 NUM: 333	$-383.96	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.23	$383.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.89	$371.73
08/20/2002	PAYMENT	PHILLIPS CHERYL R & EYRAUD JOH CREDIT: B BANK: 94-8441/3224 NUM: 326	$-122.29	$366.84
07/08/2002	BILL	PHILLIPS CHERYL R & EYRAUD JOH	$489.13	$489.13
02/25/2002	PAYMENT	PHILLIPS, CHERYL/EYRAUD, JOHN CHECK BANK: 9408441/3224 NUM: 316	$-247.49	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.14	$247.49
12/28/2001	PAYMENT	PHILLIPS, CHERYL CHECK BANK: 94-8441/3224 NUM: 312	$-118.31	$241.35
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.73	$359.66
08/31/2001	PAYMENT	PHILLIPS, CHERYL E CREDIT: B BANK: 94-8441/3224 NUM: 304	$-118.65	$354.93
07/10/2001	BILL	ETCHART, JUDY ET AL	$473.58	$473.58
03/14/2001	PAYMENT	PHILLIPS, CHERYL CHECK BANK: 94-8441/3224 NUM: 246	$-123.03	$0.00
01/22/2001	PAYMENT	PHILLIPS, CHERYL & ETCHART, JU CHECK BANK: 94-8441/3224 NUM: 243	$-118.30	$123.03
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.73	$241.33
10/25/2000	PAYMENT	PHILLIPS, CHERYL CHECK BANK: 94-8441/3224 NUM: 238	$-253.58	$236.60
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.85	$490.18
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.75	$478.33
07/11/2000	BILL	ETCHART, JUDY ET AL	$473.58	$473.58
03/28/2000	PAYMENT	PHILLIPS, CHERYL CHECK BANK: 94-8441/3224 NUM: 230	$-131.19	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.05	$131.19
01/11/2000	PAYMENT	FHILLIPS, CHERYL CHECK BANK: 94-8441/3224 NUM: 227	$-126.14	$126.14
11/15/1999	PAYMENT	PHILLIPS, C & ETCHART, J CHECK BANK: 94-8441/3224 NUM: 224	$-270.32	$252.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.63	$522.60
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.06	$509.97
07/13/1999	BILL	ETCHART, JUDY ET AL	$504.91	$504.91
03/23/1999	PAYMENT	PHILLIPS, CHERYL CHECK	$-129.67	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.99	$129.67
01/08/1999	PAYMENT	PHILLIPS, CHERYL & ETCHART, J CHECK	$-124.68	$124.68
11/04/1998	PAYMENT	ETCHART, JUDY CHECK	$-129.67	$249.36
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.99	$379.03
07/31/1998	PAYMENT	ETCHART, JUDY & PHILLIPS, CHER CHECK	$-125.03	$374.04
07/14/1998	BILL	ETCHART, JUDY ET AL	$499.07	$499.07
04/21/1998	PAYMENT	PHILLIPS, CHERYL E. & ETCHART, CHECK	$-126.10	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.85	$126.10
01/07/1998	PAYMENT	PHILLIPS, CHERYL & ETCHART, J CHECK	$-121.25	$121.25
10/29/1997	PAYMENT	PHILLIPS, CHERYL & ETCHART, JU CHECK	$-126.10	$242.50
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.85	$368.60
08/21/1997	PAYMENT	PHILLIPS, CHERYL & ETCHART, JU CHECK	$-121.55	$363.75
07/14/1997	BILL	ETCHART, JUDY ET AL	$485.30	$485.30
03/26/1997	PAYMENT	PHILLIPS, CHERYL & ETCHART, JU	$-4.74	$0.00
03/20/1997	PAYMENT	ETCHART, JUDY, PHILLIPS, CHERY	$-118.44	$4.74
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.74	$123.18
01/16/1997	PAYMENT	PHILLIPS, CHERYL & ETCHART, J	$-118.44	$118.44
10/17/1996	PAYMENT	PHILLIPS, CHERYL & ETCHART, J	$-118.44	$236.88
08/16/1996	PAYMENT	PHILLIPS, CHERYL & ETCHART, J	$-118.67	$355.32
07/15/1996	BILL	ETCHART, JUDY ET AL	$473.99	$473.99