Tax Account 017-091-12

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Owners

PHILLIPS, GEORGE R TRS
5280 MAPLE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-091-12
Account Type	Real Estate
Location	5280 MAPLE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-091-12

Account Type

Real Estate

Location

5280 MAPLE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$756.98
Total	$764.50
Paid	$764.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$756.98

Total

$764.50

Paid

$764.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$191.98	$0.00	$191.98	$191.98	$0.00
2	10/02/2023	10/13/2023	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/02/2024	01/13/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/04/2024	03/15/2024	Paid	$189.00	$7.52	$189.00	$196.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$623.29	$0.00	$623.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$607.41	$0.00	$607.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$587.54	$0.00	$587.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$570.38	$0.00	$570.38	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$554.49	$0.00	$554.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$537.84	$0.00	$537.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$526.12	$0.00	$526.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2024	PAYMENT	PHILLIPS, GEORGE R CHECK 2060	$-196.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$196.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$195.52
12/27/2023	PAYMENT	PHILLIPS, GEORGE R CHECK 2059	$-188.00	$188.00
09/26/2023	PAYMENT	PHILLIPS, GEORGE R TRS CHECK 2058	$-188.00	$376.00
08/29/2023	PAYMENT	PHILLIPS, GEORGE R TRS CHECK 2056	$-191.98	$564.00
07/17/2023	BILL	PHILLIPS, GEORGE R TRS	$755.98	$755.98
03/06/2023	PAYMENT	PHILLIPS, GEORGE R CHECK 2051	$-155.00	$0.00
12/23/2022	PAYMENT	PHILLIPS, GEORGE R CHECK 2048	$-155.00	$155.00
10/12/2022	PAYMENT	PHILLIPS, GEORGE R CHECK 2046	$-155.00	$310.00
08/11/2022	PAYMENT	PHILLIPS, GEORGE R CHECK 2043	$-158.29	$465.00
07/15/2022	BILL	PHILLIPS, GEORGE R	$623.29	$623.29
02/14/2022	PAYMENT	PHILLIPS, GEORGE R CHECK 2031	$-151.82	$0.00
12/28/2021	PAYMENT	PHILLIPS, GEORGE R CHECK 2027	$-151.82	$151.82
10/04/2021	PAYMENT	GR PHILLIPS ACH NORW - 038190455	$-151.82	$303.64
08/16/2021	PAYMENT	GR PHILLIPS ACH NORW - 038085018	$-151.95	$455.46
07/14/2021	BILL	PHILLIPS, GEORGE R	$607.41	$607.41
02/26/2021	PAYMENT	GR PHILLIPS ACH NORW - 037670214	$-146.00	$0.00
01/04/2021	PAYMENT	GR PHILLIPS ACH NORW - 037498047	$-146.00	$146.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$149.54	$438.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-149.54	$288.46
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-149.54	$438.00
07/09/2020	BILL	PHILLIPS, GEORGE R	$587.54	$587.54
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-142.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-142.00	$142.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-142.00	$284.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-144.38	$426.00
07/10/2019	BILL	PHILLIPS, GEORGE R	$570.38	$570.38
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-138.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-138.00	$138.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-138.00	$276.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-140.49	$414.00
07/10/2018	BILL	PHILLIPS, GEORGE R	$554.49	$554.49
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-134.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-134.00	$134.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-134.00	$268.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-135.84	$402.00
07/10/2017	BILL	PHILLIPS, GEORGE R	$537.84	$537.84
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-131.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.00	$131.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.00	$262.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-133.12	$393.00
07/11/2016	BILL	PHILLIPS, GEORGE R	$526.12	$526.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-131.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.00	$131.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.00	$262.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-133.02	$393.00
07/07/2015	BILL	PHILLIPS, GEORGE R	$526.02	$526.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-127.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-127.00	$127.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-127.00	$254.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-129.09	$381.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$129.09	$510.09
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-129.09	$381.00
07/08/2014	BILL	PHILLIPS, GEORGE R	$510.09	$510.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-123.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-123.00	$123.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-123.00	$246.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-125.23	$369.00
07/08/2013	BILL	PHILLIPS, GEORGE R	$494.23	$494.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-150.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-150.00	$150.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-150.00	$300.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-152.68	$450.00
07/10/2012	BILL	PHILLIPS, GEORGE R	$602.68	$602.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-251.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-251.00	$251.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-251.00	$502.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-254.42	$753.00
07/08/2011	BILL	PHILLIPS, GEORGE R	$1,007.42	$1,007.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-245.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-245.00	$245.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-245.00	$490.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-248.51	$735.00
07/08/2010	BILL	PHILLIPS, GEORGE R	$983.51	$983.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-238.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-238.00	$238.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-238.00	$476.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-238.80	$714.00
07/06/2009	BILL	PHILLIPS, GEORGE R	$952.80	$952.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-231.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-231.00	$231.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-231.00	$462.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-233.36	$693.00
07/15/2008	BILL	PHILLIPS, GEORGE R	$926.36	$926.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-224.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-224.00	$224.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-224.00	$448.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-227.20	$672.00
07/12/2007	BILL	PHILLIPS, GEORGE R	$899.20	$899.20
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-233.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-233.00	$233.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-233.00	$466.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$233.00	$699.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-233.00	$466.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-235.39	$699.00
07/12/2006	BILL	PHILLIPS, GEORGE R	$934.39	$934.39
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-226.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-226.00	$226.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-226.00	$452.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-229.16	$678.00
07/15/2005	BILL	PHILLIPS, GEORGE R	$907.16	$907.16
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-220.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-220.00	$220.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-220.00	$440.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-220.74	$660.00
07/08/2004	BILL	PHILLIPS, GEORGE R	$880.74	$880.74
08/12/2003	PAYMENT	PHILLIPS, GEORGE R CHECK BANK: 94-7074 NUM: 1018	$-69.05	$0.00
07/18/2003	BILL	PHILLIPS, GEORGE R	$69.05	$69.05
07/26/2002	PAYMENT	PHILLIPS, GEORGE R CHECK BANK: 90-7562 NUM: 4350	$-66.82	$0.00
07/12/2002	BILL	PHILLIPS, GEORGE R	$66.82	$66.82
08/01/2001	PAYMENT	KANDA, DONALD M & KATHLEEN K T CHECK BANK: 2-1 NUM: 3217	$-65.70	$0.00
07/12/2001	BILL	KANDA, DONALD M & KATHLEEN K T	$65.70	$65.70
09/04/2000	PAYMENT	KANDA, DONALD M & KATHLEEN K T CHECK BANK: 2-1 NUM: 2756	$-64.37	$0.00
07/17/2000	BILL	KANDA, DONALD M & KATHLEEN K T	$64.37	$64.37
08/25/1999	PAYMENT	KANDA, DONALD M & KATHLEEN K T CHECK BANK: 2-1/710 NUM: 2115	$-67.97	$0.00
07/17/1999	BILL	KANDA, DONALD M & KATHLEEN K T	$67.97	$67.97
08/14/1998	PAYMENT	KANDA, DONALD M & KATHLEEN K T CHECK	$-69.19	$0.00
07/13/1998	BILL	KANDA, DONALD M & KATHLEEN K T	$69.19	$69.19
03/13/1998	PAYMENT	KANDA, DONALD M & KATHLEEN K T CHECK	$-79.03	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$79.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	KANDA, DONALD M & KATHLEEN K T	$68.72	$68.72
08/13/1996	PAYMENT	KANDA, KATHLEEN KIYOMI	$-68.35	$0.00
07/18/1996	BILL	KANDA, KATHLEEN KIYOMI	$68.35	$68.35