Tax Account 005-221-02

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Owners

PHILLIPS, VAUGHN & DONNA TRUST
PO BOX 454
PIOCHE, NV 89043-0000

Account Summary

Account ID	005-221-02
Account Type	Real Estate
Location	8748 MOUNT WILSON RANCH ROAD
Balance	$1,126.00
Currently Due	$563.00

Account ID

005-221-02

Account Type

Real Estate

Location

8748 MOUNT WILSON RANCH ROAD

Balance

$1,126.00

Currently Due

$563.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,263.58
Total	$2,263.58
Paid	$1,137.58
Balance	$1,126.00
Due	$563.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,263.58

Total

$2,263.58

Paid

$1,137.58

Balance

$1,126.00

Due

$563.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$574.58	$0.00	$574.58	$574.58	$0.00
2	10/07/2024	10/17/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/06/2025	01/16/2025	Due	$563.00	$0.00	$563.00	$0.00	$563.00
4	03/03/2025	03/13/2025	Due	$563.00	$0.00	$563.00	$0.00	$1,126.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,096.65	$0.00	$2,096.65	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,006.29	$0.00	$2,006.29	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,011.72	$0.00	$2,011.72	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,005.29	$0.00	$2,005.29	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,005.29	$0.00	$2,005.29	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,005.29	$0.00	$2,005.29	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,010.69	$0.00	$2,010.69	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,006.12	$0.00	$2,006.12	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,064.71	$0.00	$2,064.71	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,022.49	$0.00	$2,022.49	$0.00	$0.00	2.9685	5.0

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
2015-2016	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	PHILLIPS, VAUGHN K CHECK 3574	$-563.00	$1,126.00
07/29/2024	PAYMENT	PHILLIPS, VAUGHN K CHECK 3550	$-574.58	$1,689.00
07/03/2024	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$2,263.58	$2,263.58
03/05/2024	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK 3496	$-521.00	$0.00
01/02/2024	PAYMENT	PHILLIPS, VAUGHN K CHECK 3475	$-521.00	$521.00
10/09/2023	PAYMENT	PHILLIPS, VAUGHN K CHECK 3440	$-521.00	$1,042.00
08/07/2023	PAYMENT	PHILLIPS, VAUGHN K CHECK 3414	$-533.65	$1,563.00
07/13/2023	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$2,096.65	$2,096.65
03/07/2023	PAYMENT	PHILLIPS, VAUGHN K CHECK NUM: 3344	$-499.00	$0.00
12/27/2022	PAYMENT	PHILLIPS, DONNA CHECK NUM: 3320	$-499.00	$499.00
10/03/2022	PAYMENT	PHILLIPS, DONNA CHECK NUM: 3277	$-499.00	$998.00
08/10/2022	PAYMENT	PHILLIPS, DONNA CHECK NUM: 3254	$-509.29	$1,497.00
07/07/2022	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$2,006.29	$2,006.29
02/28/2022	PAYMENT	PHILLIPS, DONNA CHECK NUM: 3191	$-500.00	$0.00
01/03/2022	PAYMENT	PHILLIPS, DONNA CHECK NUM: 3172	$-500.00	$500.00
10/11/2021	PAYMENT	PHILLIPS, VAUGHN K CHECK NUM: 3132	$-500.00	$1,000.00
08/17/2021	PAYMENT	PHILLIPS, DONNA CHECK NUM: 3112	$-511.72	$1,500.00
07/12/2021	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$2,011.72	$2,011.72
03/04/2021	PAYMENT	PHILLIPS, DONNA CHECK NUM: 3016	$-498.00	$0.00
01/05/2021	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2988	$-498.00	$498.00
12/07/2020	PAYMENT	PHILLIPS, VAUGHN CHECK NUM: 2947	$-498.00	$996.00
11/10/2020	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2897	$-511.29	$1,494.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-37.51	$2,005.29
10/21/2020	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$2,042.80	$2,042.80
03/11/2020	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2823	$-498.00	$0.00
03/11/2020	AMENDMENT	Reverse penalty Devnet test	$-19.92	$498.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.92	$517.92
01/09/2020	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2785	$-498.00	$498.00
10/07/2019	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2725	$-498.00	$996.00
08/15/2019	PAYMENT	PHILLIPS, VAUGHN CHECK NUM: 2700	$-511.29	$1,494.00
07/03/2019	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$2,005.29	$2,005.29
03/11/2019	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2604	$-498.00	$0.00
01/02/2019	PAYMENT	PHILLIPS, VAUGHN CHECK NUM: 2547	$-498.00	$498.00
10/02/2018	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2463	$-498.00	$996.00
07/17/2018	PAYMENT	PHILLIPS, VAUGHN CHECK NUM: 2407	$-511.29	$1,494.00
07/03/2018	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$2,005.29	$2,005.29
03/05/2018	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2320	$-500.00	$0.00
01/02/2018	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2277	$-500.00	$500.00
10/06/2017	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2212	$-500.00	$1,000.00
08/01/2017	PAYMENT	PHILLIPS, DONNA CHECK NUM: 2150	$-510.69	$1,500.00
07/03/2017	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$2,010.69	$2,010.69
03/06/2017	PAYMENT	PHILLIPS, VAUGHN CHECK NUM: 2037	$-501.00	$0.00
01/03/2017	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1996	$-469.00	$501.00
11/10/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1940	$-501.00	$970.00
11/10/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1865	$-535.12	$1,471.00
11/10/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1940	$501.00	$2,006.12
11/10/2016	AMENDMENT	TV ASSESSMENT TAX STRIKE	$-32.00	$1,505.12
11/10/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1865	$535.12	$1,537.12
10/10/2016	VOID	PHILLIPS, DONNA CHECK NUM: 1940	$-501.00	$1,002.00
07/29/2016	VOID	PHILLIPS, DONNA CHECK NUM: 1865	$-535.12	$1,503.00
07/01/2016	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$2,038.12	$2,038.12
03/07/2016	PAYMENT	PHILLIPS, VAUGHN CHECK NUM: 1676	$-508.00	$0.00
01/11/2016	PAYMENT	PHILLIPS, VAUGHN CHECK NUM: 1731	$-508.00	$508.00
10/05/2015	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1611	$-508.00	$1,016.00
08/17/2015	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1567	$-540.71	$1,524.00
07/01/2015	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$2,064.71	$2,064.71
03/04/2015	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1465	$-473.00	$0.00
01/06/2015	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1396	$-505.00	$473.00
10/09/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1337	$-505.00	$978.00
10/09/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1323	$-539.49	$1,483.00
10/09/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1337	$505.00	$2,022.49
10/09/2014	AMENDMENT	TV ASSESSMENT WAIVED	$-32.00	$1,517.49
10/09/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1323	$539.49	$1,549.49
10/02/2014	VOID	PHILLIPS, DONNA CHECK NUM: 1337	$-505.00	$1,010.00
08/18/2014	VOID	PHILLIPS, DONNA CHECK NUM: 1323	$-539.49	$1,515.00
07/07/2014	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$2,054.49	$2,054.49
01/08/2014	PAYMENT	PHILLIPS, VAUGHN & DONNA TRUST CHECK NUM: 9662	$-1,002.00	$0.00
10/10/2013	PAYMENT	PHILLIPS, VAUGHY & DONNA CHECK NUM: 9608	$-501.00	$1,002.00
08/02/2013	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1200	$-503.11	$1,503.00
07/01/2013	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$2,006.11	$2,006.11
10/04/2012	PAYMENT	CHECK BANK: 94-7074/3212 NUM: 1133	$-1,393.11	$0.00
08/02/2012	PAYMENT	PHILLIPS, DONNA CHECK BANK: 94-7074/3212 NUM: 1132	$-464.39	$1,393.11
07/06/2012	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$1,857.50	$1,857.50
03/05/2012	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK BANK: 94-72/1224 NUM: 9111	$-429.97	$0.00
01/06/2012	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 9060	$-429.97	$429.97
10/10/2011	PAYMENT	DONNA PHILLIPS CHECK BANK: 94-7074/3212 NUM: 1072	$-429.97	$859.94
08/16/2011	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8906	$-429.99	$1,289.91
07/06/2011	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$1,719.90	$1,719.90
03/09/2011	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8733	$-398.12	$0.00
01/05/2011	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8675	$-398.12	$398.12
09/16/2010	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8562	$-398.12	$796.24
08/13/2010	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 8537	$-398.14	$1,194.36
07/08/2010	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$1,592.50	$1,592.50
03/02/2010	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 8361	$-368.63	$0.00
01/08/2010	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 8315	$-368.63	$368.63
09/28/2009	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 8184	$-368.63	$737.26
08/12/2009	PAYMENT	PHILLIPS, DONNA & VAUGHN CREDIT: B BANK: 94-72 NUM: 8140	$-368.65	$1,105.89
07/09/2009	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$1,474.54	$1,474.54
02/26/2009	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK BANK: 94-72 NUM: 7926	$-313.74	$0.00
01/08/2009	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 7871	$-313.74	$313.74
10/03/2008	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 7735	$-313.74	$627.48
07/28/2008	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 7640	$-313.75	$941.22
07/10/2008	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$1,254.97	$1,254.97
02/06/2008	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 7376	$-290.50	$0.00
01/02/2008	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 7318	$-290.50	$290.50
10/09/2007	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 7208	$-290.50	$581.00
08/13/2007	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 7137	$-290.50	$871.50
07/05/2007	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$1,162.00	$1,162.00
03/19/2007	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6911	$-268.98	$0.00
01/03/2007	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94_72?1224 NUM: 6789	$-268.98	$268.98
10/04/2006	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6669	$-268.98	$537.96
08/15/2006	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6600	$-269.00	$806.94
07/11/2006	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$1,075.94	$1,075.94
03/01/2006	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6352	$-250.21	$0.00
01/05/2006	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 6281	$-250.21	$250.21
10/03/2005	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 6166	$-250.21	$500.42
08/17/2005	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 6109	$-250.24	$750.63
07/15/2005	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$1,000.87	$1,000.87
03/07/2005	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5869	$-255.10	$0.00
01/04/2005	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5761	$-255.10	$255.10
10/04/2004	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5644	$-255.10	$510.20
08/17/2004	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5576	$-255.11	$765.30
07/07/2004	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$1,020.41	$1,020.41
03/05/2004	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5330	$-250.08	$0.00
01/05/2004	PAYMENT	PHILLIPS, VAUGHN CASH	$-250.08	$250.08
09/16/2003	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 5123	$-250.08	$500.16
08/18/2003	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5066	$-250.09	$750.24
07/09/2003	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$1,000.33	$1,000.33
03/06/2003	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72/1224 NUM: 4033	$-231.58	$0.00
01/09/2003	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72/1224 NUM: 3661	$-231.58	$231.58
10/07/2002	PAYMENT	PHILLIPS, VAUGHN & DONNA CASH	$-231.58	$463.16
08/26/2002	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 4570	$-231.61	$694.74
07/08/2002	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$926.35	$926.35
03/08/2002	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 4341	$-220.65	$0.00
01/08/2002	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 4249	$-220.65	$220.65
10/09/2001	PAYMENT	PHILLIPS, VAUGHN CASH	$-220.65	$441.30
08/28/2001	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 4057	$-220.94	$661.95
07/10/2001	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$882.89	$882.89
03/09/2001	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 3811	$-216.40	$0.00
01/08/2001	PAYMENT	PHILLIPS, VAUGHN CASH	$-216.40	$216.40
10/03/2000	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 3570	$-216.40	$432.80
08/23/2000	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3519	$-216.70	$649.20
07/11/2000	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$865.90	$865.90
03/02/2000	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94_72?1224 NUM: 3290	$-215.39	$0.00
01/05/2000	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK BANK: 94-72/1224 NUM: 3203	$-215.39	$215.39
10/06/1999	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3090	$-215.39	$430.78
08/18/1999	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3035	$-215.72	$646.17
07/13/1999	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$861.89	$861.89
03/05/1999	PAYMENT	PHILLIPS, VAUGHN CHECK	$-225.92	$0.00
01/05/1999	PAYMENT	PHILLIPS, DONNA MAE CHECK	$-225.92	$225.92
10/09/1998	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK	$-225.92	$451.84
08/18/1998	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK	$-226.30	$677.76
07/14/1998	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$904.06	$904.06
03/06/1998	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK	$-216.33	$0.00
01/05/1998	PAYMENT	PHILLIPS, DONNA MAE & VAUGHN CHECK	$-216.33	$216.33
10/07/1997	PAYMENT	PHILLIPS, VAUGHN & DONNA MAE CHECK	$-216.33	$432.66
08/18/1997	PAYMENT	PHILLIPS, VAUGHN & DONNA CHECK	$-216.60	$648.99
07/14/1997	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$865.59	$865.59
03/03/1997	PAYMENT	PHILLIPS, VAUGHN & DONNA	$-214.68	$0.00
01/07/1997	PAYMENT	PHILLIPS, VAUGHN & DONNA	$-214.68	$214.68
10/09/1996	PAYMENT	PHILLIPS, DONNA & VAUGHN	$-214.68	$429.36
07/31/1996	PAYMENT	PHILLIPS, VAUGHN & DONNA	$-214.97	$644.04
07/15/1996	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$859.01	$859.01