Tax Account 013-150-26

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Owners

PHILLIPS, MICHAEL D.
7470 LANSING ST.
LAS VEGAS, NV 89120

Account Summary

Account ID	013-150-26
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-150-26

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.50
Total	$335.50
Paid	$335.50
Balance	$0.00
Due	$0.00
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

$335.50

Total

$335.50

Paid

$335.50

Balance

$0.00

Due

$0.00

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	$92.50	$0.00	$92.50	$92.50	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.50	$0.00	$335.50	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$335.50	$0.00	$335.50	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$335.50	$0.00	$335.50	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$331.91	$0.00	$331.91	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$331.91	$0.00	$331.91	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$331.91	$0.00	$331.91	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$328.48	$0.00	$328.48	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$300.46	$0.00	$300.46	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$281.08	$0.00	$281.08	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$260.25	$0.00	$260.25	$0.00	$0.00	2.7485	9.0

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
07/29/2024	PAYMENT	PHILLIPS, MICHAEL D. CHECK 1359	$-335.50	$0.00
07/03/2024	BILL	PHILLIPS, MICHAEL D.	$335.50	$335.50
07/27/2023	PAYMENT	PHILLIPS, MICHAEL D. CHECK 6433	$-335.50	$0.00
07/13/2023	BILL	PHILLIPS, MICHAEL D.	$335.50	$335.50
07/19/2022	PAYMENT	PHILLIPS, MICHAEL D. CHECK NUM: 1242	$-335.50	$0.00
07/07/2022	BILL	PHILLIPS, MICHAEL D.	$335.50	$335.50
07/30/2021	PAYMENT	PHILLIPS, MICHAEL D. CHECK NUM: 6035	$-335.50	$0.00
07/12/2021	BILL	PHILLIPS, MICHAEL D.	$335.50	$335.50
11/09/2020	PAYMENT	PHILLIPS, MICHAEL D. CHECK NUM: 1205	$-331.91	$0.00
10/21/2020	BILL	PHILLIPS, MICHAEL D.	$331.91	$331.91
07/29/2019	PAYMENT	MICHAEL D PHILLIPS CHECK NUM: 807	$-331.91	$0.00
07/03/2019	BILL	PHILLIPS, MICHAEL D.	$331.91	$331.91
08/06/2018	PAYMENT	PHILLIPS, MICHAEL D CHECK NUM: 690	$-331.91	$0.00
07/03/2018	BILL	PHILLIPS, MICHAEL D.	$331.91	$331.91
07/27/2017	PAYMENT	PHILLIPS, MICHAEL D. CHECK NUM: 4920	$-328.48	$0.00
07/03/2017	BILL	PHILLIPS, MICHAEL D.	$328.48	$328.48
08/01/2016	PAYMENT	PHILLIPS, MICHAEL D. CHECK NUM: 4279	$-300.46	$0.00
07/01/2016	BILL	PHILLIPS, MICHAEL D.	$300.46	$300.46
07/21/2015	PAYMENT	PHILLIPS, MICHAEL D. CHECK NUM: 3792	$-281.08	$0.00
07/01/2015	BILL	PHILLIPS, MICHAEL D.	$281.08	$281.08
07/23/2014	PAYMENT	PHILLIPS, MICHAEL D CHECK NUM: 3712	$-260.25	$0.00
07/07/2014	BILL	PHILLIPS, MICHAEL D.	$260.25	$260.25
07/19/2013	PAYMENT	PHILLIPS, MICHAEL D. CHECK NUM: 3456	$-240.97	$0.00
07/01/2013	BILL	PHILLIPS, MICHAEL D.	$240.97	$240.97
07/23/2012	PAYMENT	PHILLIPS, MICHAEL D. CHECK BANK: 94-72/1224 NUM: 2787	$-223.12	$0.00
07/06/2012	BILL	PHILLIPS, MICHAEL D.	$223.12	$223.12
07/27/2011	PAYMENT	PHILLIPS, MICHAEL D. CHECK BANK: 94-72/1224 NUM: 2696	$-206.60	$0.00
07/06/2011	BILL	PHILLIPS, MICHAEL D.	$206.60	$206.60
08/04/2010	PAYMENT	PHILLIPS, MICHAEL D. CHECK BANK: 94-72/1224 NUM: 2165	$-191.29	$0.00
07/08/2010	BILL	PHILLIPS, MICHAEL D.	$191.29	$191.29
07/22/2009	PAYMENT	PHILLIPS, MICHAEL D. CHECK BANK: 94-72/1224 NUM: 1971	$-177.12	$0.00
07/09/2009	BILL	PHILLIPS, MICHAEL D.	$177.12	$177.12
02/27/2009	PAYMENT	PHILLIPS, MICHAEL D CHECK BANK: 56-1551 NUM: 69084553	$-41.09	$0.00
01/02/2009	PAYMENT	PHILLIPS, MICHAEL D CHECK BANK: 56-1551/441 NUM: 54873438	$-41.11	$41.09
11/19/2008	PAYMENT	PHILLIPS, MICHAEL H CHECK BANK: 56-1551/441 NUM: 33665591	$-1.64	$82.20
11/03/2008	PAYMENT	PHILLIPS, MICHAEL D CHECK BANK: 56-1551/441 NUM: 29895902	$-41.13	$83.84
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.64	$124.97
08/11/2008	PAYMENT	PHILLIPS, MICHAEL D CHECK BANK: 56-1551/441 NUM: 9048508	$-41.13	$123.33
07/10/2008	BILL	PHILLIPS, MICHAEL D	$164.46	$164.46
08/15/2007	PAYMENT	PHILLIPS, MICHAEL D CHECK BANK: 56-1551/441 NUM: 8225680	$-114.21	$0.00
08/02/2007	PAYMENT	PHILLIPS, MICHAEL D CHECK BANK: 56-1551/441 NUM: 3689631	$-38.08	$114.21
07/05/2007	BILL	PHILLIPS, MICHAEL D	$152.29	$152.29
04/06/2007	PAYMENT	PHILLIPS, MICHAEL CHECK BANK: 56/1551/441 NUM: 61416419	$-109.56	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.94	$109.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.30	$103.62
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$100.32
08/24/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152303563	$-33.01	$99.00
07/11/2006	BILL	BRADSHAW. CLINTON WILEY	$132.01	$132.01
08/22/2005	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 4608	$-547.53	$0.00
07/15/2005	BILL	OESTERLE, BILL & HANSEN, SHIRL	$547.53	$547.53
12/29/2004	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156 NUM: 4322	$-529.97	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.80	$529.97
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.12	$517.17
07/07/2004	BILL	OESTERLE, BILL & HANSEN, SHIRL	$512.05	$512.05
05/18/2004	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 4125	$-319.04	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$319.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.23	$318.04
01/30/2004	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156 NUM: 3955	$-337.78	$305.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.05	$643.59
11/17/2003	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3880	$-318.00	$627.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.88	$945.54
09/11/2003	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3821	$-305.82	$929.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.23	$1,235.48
07/09/2003	BILL	OESTERLE, BILL & HANSEN, SHIRL	$1,223.25	$1,223.25