Tax Account 016-441-26

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Owners

PHILLIPS, MIKE
P O BOX 9861
SO LAKE TAHOE, CA 96158-0000

Account Summary

Account ID	016-441-26
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$498.87
Currently Due	$126.87

Account ID

016-441-26

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$498.87

Currently Due

$126.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$498.87
Total	$498.87
Paid	$0.00
Balance	$498.87
Due	$126.87
Ad Valorem Tax Rate	3.4475
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$498.87

Total

$498.87

Paid

$0.00

Balance

$498.87

Due

$126.87

Ad Valorem Tax Rate

3.4475

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$126.87	$0.00	$126.87	$0.00	$126.87
2	10/06/2025	10/17/2025	Due	$124.00	$0.00	$124.00	$0.00	$250.87
3	01/05/2026	01/16/2026	Due	$124.00	$0.00	$124.00	$0.00	$374.87
4	03/02/2026	03/13/2026	Due	$124.00	$0.00	$124.00	$0.00	$498.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$461.80	$0.00	$461.80	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$427.73	$0.00	$427.73	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$0.00	$307.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$0.00	$288.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$0.00	$274.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$0.00	$263.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$0.00	$257.28	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.69
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	PHILLIPS, MIKE	$498.87	$498.87
08/13/2024	PAYMENT	MIKE PHILLIPS PNP PNP - 160964547	$-461.80	$0.00
07/16/2024	BILL	PHILLIPS, MIKE	$461.80	$461.80
08/11/2023	PAYMENT	MICHAEL PHILLIPS PNP PNP - 140745754	$-427.73	$0.00
08/11/2023	ADJUST	MICHAEL PHILLIPS PNP PNP - 140745754 VOIDED PAYMENT: 842741. REASON: WRONG BATCH DATE.	$427.73	$427.73
08/11/2023	PAYMENT	MICHAEL PHILLIPS PNP PNP - 140745754	$-427.73	$0.00
07/17/2023	BILL	PHILLIPS, MIKE	$427.73	$427.73
08/10/2022	PAYMENT	MIKE PHILLIPS PNP PNP - 119137981	$-359.81	$0.00
07/15/2022	BILL	PHILLIPS, MIKE	$359.81	$359.81
08/30/2021	PAYMENT	MIKE PHILLIPS PNP PNP - 99405601	$-333.29	$0.00
07/14/2021	BILL	PHILLIPS, MIKE	$333.29	$333.29
08/21/2020	PAYMENT	REALTY WORLD- LAKE TAHOE CHECK NUM: 7986	$-307.89	$0.00
07/09/2020	BILL	PHILLIPS, MIKE	$307.89	$307.89
08/16/2019	PAYMENT	REALTY WORLD - LAKE TAHOE CHECK NUM: 7555	$-288.63	$0.00
07/10/2019	BILL	PHILLIPS, MIKE	$288.63	$288.63
08/21/2018	PAYMENT	PHILLIPS, MICHAEL E CHECK NUM: 4221	$-274.95	$0.00
07/10/2018	BILL	PHILLIPS, MIKE	$274.95	$274.95
08/18/2017	PAYMENT	PHILLIPS, MICHAEL CHECK NUM: 4153	$-263.91	$0.00
07/10/2017	BILL	PHILLIPS, MIKE	$263.91	$263.91
08/18/2016	PAYMENT	BAKER, JOHN CHECK NUM: 1112	$-257.28	$0.00
07/11/2016	BILL	PHILLIPS, MIKE	$257.28	$257.28
04/07/2016	PAYMENT	JOHN BAKER CORK: D BANK: PNP INTERNET NUM: 23598233	$-62.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$62.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.36	$61.36
03/07/2016	PAYMENT	Auto Restore Payment CHECK NUM: 1099	$-59.00	$59.00
03/07/2016	ADJUST	Auto Adjust Out Payment NUM: 1099	$59.00	$118.00
03/07/2016	ADJUST	POSTED TO WRONG A/C NUM: 6853	$59.00	$59.00
11/12/2015	VOID	BAKER, JOHN CHECK NUM: 1099	$-59.00	$0.00
10/13/2015	VOID	GROFF, SANDRA & NOEL CHECK NUM: 6853	$-59.00	$59.00
08/24/2015	PAYMENT	MICHAEL PHILLIPS CHECK NUM: 4470	$-120.74	$118.00
07/07/2015	BILL	PHILLIPS, MIKE	$238.74	$238.74
10/13/2014	PAYMENT	BAKER, JOHN CHECK NUM: 1029	$-2.51	$0.00
09/15/2014	PAYMENT	BAKER, JOHN A. CHECK NUM: 1025	$-239.80	$2.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.51	$242.31
07/08/2014	BILL	PHILLIPS, MIKE	$239.80	$239.80
02/27/2014	PAYMENT	BAKER, JOHN & KUNICH, KARRIE CHECK NUM: 571	$-2.63	$0.00
01/15/2014	PAYMENT	JOHN A BAKER CHECK NUM: 1016	$-118.00	$2.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$120.63
10/14/2013	PAYMENT	BAKER, JOHN A CHECK NUM: 1008	$-122.19	$120.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.53	$242.72
07/08/2013	BILL	PHILLIPS, MIKE	$240.19	$240.19
04/29/2013	PAYMENT	BAKER, JOHN A/KUNICH, KARRIE M CHECK NUM: 530	$-139.10	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.50	$139.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.60	$132.60
09/13/2012	PAYMENT	MIKE PHILLIPS CORK: D BANK: PNP INTERNET NUM: 8826852	$-133.40	$130.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.63	$263.40
07/10/2012	BILL	PHILLIPS, MIKE	$260.77	$260.77
01/19/2012	PAYMENT	BAKER, JOHN A CHECK NUM: 1267	$-140.76	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.76	$140.76
09/13/2011	PAYMENT	MICHAEL PHILLIPS CHECK NUM: 4106	$-141.46	$138.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$279.46
07/08/2011	BILL	PHILLIPS, MIKE	$276.67	$276.67
03/24/2011	PAYMENT	PHILLIPS, MICHAEL CHECK NUM: 4063	$-90.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.48	$90.48
01/14/2011	PAYMENT	PHILLIPS, MICHAEL CHECK NUM: 4051	$-177.48	$87.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.48	$264.48
08/18/2010	PAYMENT	MICHAEL PHILLIPS CHECK BANK: 90-78 NUM: 4027	$-89.06	$261.00
07/08/2010	BILL	PHILLIPS, MIKE	$350.06	$350.06
03/01/2010	PAYMENT	MICHAEL PHILLIPS CHECK BANK: 90-78 NUM: 4000	$-85.00	$0.00
01/07/2010	PAYMENT	PHILLIPS, MICHAEL E CHECK BANK: 90-2267 NUM: 725	$-85.00	$85.00
01/06/2010	PAYMENT	PHILLIPS, MIKE CHECK BANK: 90-78 NUM: 3977	$-85.00	$170.00
01/06/2010	AMENDMENT	REMOVE PENALTY	$-3.40	$255.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.40	$258.40
08/18/2009	PAYMENT	MICHAEL PHILLIPS CHECK BANK: 90-78 NUM: 3969	$-88.73	$255.00
07/06/2009	BILL	PHILLIPS, MIKE	$343.73	$343.73
08/22/2008	PAYMENT	MICHAEL PHILLIPS CHECK BANK: 90-78 NUM: 3920	$-318.27	$0.00
07/15/2008	BILL	PHILLIPS, MIKE	$318.27	$318.27
12/28/2007	PAYMENT	PHILLIPS, MICHAEL CHECK BANK: 90-78 NUM: 3888	$-146.00	$0.00
09/04/2007	PAYMENT	MICHAEL PHILLIPS CHECK BANK: 90-78 NUM: 3855	$-151.77	$146.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.03	$297.77
07/12/2007	BILL	PHILLIPS, MIKE	$294.74	$294.74
08/28/2006	PAYMENT	PHILLIPS, MICHAEL CHECK BANK: 90-78 NUM: 3762	$-272.73	$0.00
07/12/2006	BILL	PHILLIPS, MIKE	$272.73	$272.73
11/22/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 296702	$-72.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29