Tax Account 018-292-03

Print Page · · Payments Cart · New Search

Owners

PHILLIPS, RICHARD S ET AL
P O BOX 1290
SILVER SPRINGS, NV 89429-0000

FOSTER-PHILLIPS, LYNNE

Account Summary

Account ID	018-292-03
Account Type	Real Estate
Location	2915 PUEBLO ST SILVER SPRINGS
Balance	$482.00
Currently Due	$0.00

Account ID

018-292-03

Account Type

Real Estate

Location

2915 PUEBLO ST
SILVER SPRINGS

Balance

$482.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,931.63
Total	$1,931.63
Paid	$1,449.63
Balance	$482.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,931.63

Total

$1,931.63

Paid

$1,449.63

Balance

$482.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$485.63	$0.00	$485.63	$485.63	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$482.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,798.07	$0.00	$1,798.07	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,588.84	$0.00	$1,588.84	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,497.40	$0.00	$1,497.40	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,400.23	$0.00	$1,400.23	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,320.32	$0.00	$1,320.32	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$482.64	$4.91	$487.55	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$419.80	$4.16	$423.96	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$417.45	$0.00	$417.45	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
01/10/2025	PAYMENT	PHILLIPS, RICHARD S CHECK 3491	$-482.00	$482.00
10/16/2024	PAYMENT	PHILLIPS, RICHARD / LYNNE CHECK 3483	$-482.00	$964.00
08/28/2024	PAYMENT	PHILLIPS, LYNNE OR RICHARD S CHECK 3477	$-485.63	$1,446.00
07/16/2024	BILL	PHILLIPS, RICHARD S ET AL	$1,931.63	$1,931.63
03/11/2024	PAYMENT	PHILLIPS, RICHARD / LYNNE CHECK 3460	$-449.00	$0.00
12/27/2023	PAYMENT	PHILLIPS, RICHARD S CHECK 3453	$-449.00	$449.00
10/09/2023	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK 3445	$-449.00	$898.00
08/25/2023	PAYMENT	PHILLIPS, RICHARD S & LYNNE FOSTER CHECK 3441	$-451.07	$1,347.00
07/17/2023	BILL	PHILLIPS, RICHARD S ET AL	$1,798.07	$1,798.07
02/22/2023	PAYMENT	PHILLIPS, RICHARD CHECK 3419	$-397.00	$0.00
12/30/2022	PAYMENT	PHILLIPS, RICHARD / LYNNE CHECK 3414	$-397.00	$397.00
10/12/2022	PAYMENT	PHILLIPS, RICHARD / LYNNE CHECK 3407	$-397.00	$794.00
08/23/2022	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK 3400	$-397.84	$1,191.00
07/15/2022	BILL	PHILLIPS, RICHARD S ET AL	$1,588.84	$1,588.84
03/11/2022	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK 3388	$-374.33	$0.00
12/30/2021	PAYMENT	PHILLIPS, RICHARD / LYNNE CHECK 3382	$-374.33	$374.33
10/06/2021	PAYMENT	PHILLIPS, RICHARD CHECK 3374	$-374.33	$748.66
08/12/2021	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK 3368	$-374.41	$1,122.99
07/14/2021	BILL	PHILLIPS, RICHARD S ET AL	$1,497.40	$1,497.40
02/25/2021	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK 3356	$-350.00	$0.00
01/04/2021	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK 3348	$-350.00	$350.00
10/13/2020	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK NUM: 3340	$-350.00	$700.00
08/21/2020	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK NUM: 3334	$-350.23	$1,050.00
07/09/2020	BILL	PHILLIPS, RICHARD S ET AL	$1,400.23	$1,400.23
02/24/2020	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK NUM: 3319	$-330.00	$0.00
01/02/2020	PAYMENT	PHILLIPS, RICHARD CHECK NUM: 3314	$-330.00	$330.00
10/08/2019	PAYMENT	PHILLIPS, RICHARD & LYNNE CHECK NUM: 3302	$-330.00	$660.00
08/16/2019	PAYMENT	PHILLIPS, RICHARD CHECK NUM: 3297	$-330.32	$990.00
07/10/2019	BILL	PHILLIPS, RICHARD S ET AL	$1,320.32	$1,320.32
02/25/2019	PAYMENT	PHILLIPS, RICHARD & LYNNE CHECK NUM: 3275	$-120.00	$0.00
12/13/2018	PAYMENT	PHILLIPS, RICHARD CHECK NUM: 3267	$-120.00	$120.00
09/26/2018	PAYMENT	PHILLIPS, RICHARD CHECK NUM: 3257	$-120.00	$240.00
09/11/2018	PAYMENT	FOSTER-PHILLIPS, LYNNE CHECK NUM: 1897	$-127.55	$360.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.91	$487.55
07/10/2018	BILL	PHILLIPS, RICHARD S ET AL	$482.64	$482.64
02/15/2018	PAYMENT	PHILLIPS, RICHARD & LYNNE CHECK NUM: 3234	$-104.00	$0.00
12/28/2017	PAYMENT	PHILLIPS, RICHARD & LYNNE CHECK NUM: 3225	$-108.16	$104.00
10/13/2017	PAYMENT	PHILLIPS, RICHARD & LYNN CHECK NUM: 3099	$-104.00	$212.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.16	$316.16
08/16/2017	PAYMENT	FOSTER-PHILLIPS, LYNNE CHECK NUM: 1809	$-107.80	$312.00
07/10/2017	BILL	PHILLIPS, RICHARD S ET AL	$419.80	$419.80
03/02/2017	PAYMENT	RICHARD PHILLIPS CORK: D BANK: PNP INTERNET NUM: 30394706	$-104.00	$0.00
01/10/2017	PAYMENT	FOSTER-PHILLIPS, LYNNE CHECK NUM: 1787	$-104.00	$104.00
10/10/2016	PAYMENT	FOSTER-PHILLIPS, LYNNE CHECK NUM: 1774	$-104.00	$208.00
08/16/2016	PAYMENT	PHILLIPS, LYNNE FOSTER CHECK NUM: 1769	$-105.45	$312.00
07/11/2016	BILL	PHILLIPS, RICHARD S ET AL	$417.45	$417.45
03/02/2016	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK NUM: 3075	$-104.00	$0.00
12/29/2015	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK NUM: 3072	$-104.00	$104.00
09/23/2015	PAYMENT	FOSTER-PHILLIPS, L/PHILLIPS R CHECK NUM: 2986	$-104.00	$208.00
08/07/2015	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK NUM: 2978	$-105.11	$312.00
07/07/2015	BILL	PHILLIPS, RICHARD S ET AL	$417.11	$417.11
02/26/2015	PAYMENT	PHILLIPS, LYNNE & RICHARD CHECK NUM: 2961	$-104.00	$0.00
01/06/2015	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK NUM: 2956	$-104.00	$104.00
10/02/2014	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK NUM: 2954	$-104.00	$208.00
08/18/2014	PAYMENT	PHILLIPS, LYNN/RICHARD S CHECK NUM: 2950	$-104.94	$312.00
07/08/2014	BILL	PHILLIPS, RICHARD S ET AL	$416.94	$416.94
02/25/2014	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK NUM: 2943	$-104.00	$0.00
01/09/2014	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK NUM: 2936	$-104.00	$104.00
10/09/2013	PAYMENT	PHILLIPS, LYNNE/RICHARD S CHECK NUM: 2926	$-104.00	$208.00
08/21/2013	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK NUM: 2917	$-104.94	$312.00
07/08/2013	BILL	PHILLIPS, RICHARD S ET AL	$416.94	$416.94
02/26/2013	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK NUM: 2890	$-121.00	$0.00
01/07/2013	PAYMENT	FOSTER-PHILLIPS, LYNNE CHECK NUM: 1564	$-121.00	$121.00
09/28/2012	PAYMENT	PHILLIPS, RICHARD S & LYNNE FO CHECK NUM: 2860	$-121.00	$242.00
08/22/2012	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK NUM: 2849	$-121.06	$363.00
07/10/2012	BILL	PHILLIPS, RICHARD S ET AL	$484.06	$484.06
02/29/2012	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK NUM: 2775	$-120.00	$0.00
12/19/2011	PAYMENT	PHILLIPS, R/FOSTER-PHILLIPS, L CHECK NUM: 2746	$-120.00	$120.00
09/29/2011	PAYMENT	PHILLIPS, RICHARD S & LYNNE F CHECK NUM: 2716	$-120.00	$240.00
08/11/2011	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK NUM: 2694	$-120.34	$360.00
07/08/2011	BILL	PHILLIPS, RICHARD S ET AL	$480.34	$480.34
03/04/2011	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK NUM: 2636	$-119.00	$0.00
12/14/2010	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK BANK: 94-7074 NUM: 2605	$-119.00	$119.00
09/23/2010	PAYMENT	PHILLIPS, RICHARD & LYNN CHECK BANK: 94-7074 NUM: 2569	$-119.00	$238.00
08/13/2010	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK BANK: 94-7074 NUM: 2553	$-122.56	$357.00
07/08/2010	BILL	PHILLIPS, RICHARD S ET AL	$479.56	$479.56
02/19/2010	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK BANK: 94-7074 NUM: 1379	$-128.00	$0.00
12/10/2009	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK BANK: 94-7074 NUM: 1355	$-128.00	$128.00
09/16/2009	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK BANK: 94-7074 NUM: 1326	$-128.00	$256.00
07/31/2009	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK BANK: 94-7074 NUM: 1307	$-131.48	$384.00
07/06/2009	BILL	PHILLIPS, RICHARD S ET AL	$515.48	$515.48
02/20/2009	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK BANK: 94-7074 NUM: 1247	$-125.00	$0.00
12/26/2008	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK BANK: 94-7074 NUM: 1226	$-125.00	$125.00
10/03/2008	PAYMENT	PHILLIPS, LYNNE F & RICHARD S CHECK BANK: 94-7074 NUM: 1188	$-125.00	$250.00
08/21/2008	PAYMENT	PHILLIPS, RICHARD S ET AL CHECK BANK: 94-7074 NUM: 1167	$-126.40	$375.00
07/15/2008	BILL	PHILLIPS, RICHARD S ET AL	$501.40	$501.40
02/26/2008	PAYMENT	FOSTER, LYNNE CHECK BANK: 94-7074 NUM: 1089	$-122.00	$0.00
12/13/2007	PAYMENT	FORSTER-PHILLIPS, LYNNE OR RIC CHECK BANK: 94-7074 NUM: 1065	$-122.00	$122.00
09/25/2007	PAYMENT	FOSTER, LYNNE CHECK BANK: 94-7074 NUM: 1036	$-122.00	$244.00
08/21/2007	PAYMENT	FOSTER, LYNNE CHECK BANK: 94-7074 NUM: 1021	$-122.37	$366.00
07/12/2007	BILL	FOSTER, LYNNE	$488.37	$488.37
02/28/2007	PAYMENT	PHILLIPS, RICHARD CHECK BANK: 94-169 NUM: 703	$-119.00	$0.00
01/10/2007	PAYMENT	PHILLIPS, RICHARD S CHECK BANK: 94-169 NUM: 687	$-119.00	$119.00
09/25/2006	PAYMENT	FOSTER, LYNNE CHECK BANK: 94-7074 NUM: 1081	$-119.00	$238.00
08/25/2006	PAYMENT	FOSTER, LYNNE CHECK BANK: 94-7074 NUM: 1058	$-119.29	$357.00
07/12/2006	BILL	FOSTER, LYNNE	$476.29	$476.29
11/01/2005	PAYMENT	MACIEL, GARLAND SR ET AL TRS CHECK BANK: 16-66 NUM: 3719	$-118.00	$0.00
10/05/2005	PAYMENT	MACIEL, GARLAND SR ET AL TRS CHECK BANK: 16-66 NUM: 3661	$-118.00	$118.00
09/09/2005	PAYMENT	MACIEL, GARLAND SR ET AL TRS CHECK BANK: 16-66 NUM: 3628	$-118.00	$236.00
08/09/2005	PAYMENT	MACIEL, GARLAND SR ET AL TRS CHECK BANK: 16-66 NUM: 3574	$-120.80	$354.00
07/15/2005	BILL	MACIEL, GARLAND SR ET AL TRS	$474.80	$474.80
08/04/2004	PAYMENT	MACIEL, GARLAND SR ET AL TRS CHECK BANK: 16-66 NUM: 3037	$-463.73	$0.00
07/08/2004	BILL	MACIEL, GARLAND SR ET AL TRS	$463.73	$463.73
08/13/2003	PAYMENT	MACIEL, PATRICIA E. CHECK BANK: 16-66 NUM: 1188	$-462.30	$0.00
07/18/2003	BILL	MACIEL, GARLAND SR ET AL TRS	$462.30	$462.30
10/14/2002	PAYMENT	MACIEL, PATRICIA CHECK BANK: 90-7045 NUM: 3228	$-228.00	$0.00
09/16/2002	PAYMENT	MACIEL, GARLAND SR ET AL TRS CHECK BANK: 90-7045 NUM: 3181	$-114.00	$228.00
08/20/2002	PAYMENT	MACIEL, PATRICIA & GARLAND SR. CHECK BANK: 90-7045 NUM: 3143	$-115.86	$342.00
07/12/2002	BILL	MACIEL, GARLAND SR ET AL TRS	$457.86	$457.86
10/17/2001	PAYMENT	MACIEL, GARLAND SR ET AL TRS CHECK BANK: 90-7045 NUM: 2650	$-227.70	$0.00
08/16/2001	PAYMENT	MACIEL, GARLAND SR ET AL TRS CHECK BANK: 90-7045 NUM: 2552	$-227.91	$227.70
07/12/2001	BILL	MACIEL, GARLAND SR ET AL TRS	$455.61	$455.61
10/19/2000	PAYMENT	MACIEL, GARLAND SR & P E TR CHECK BANK: 90-7045 NUM: 2061	$-226.40	$0.00
09/07/2000	PAYMENT	MACIEL, GARLAND SR & P E TR CHECK BANK: 90-7045 NUM: 2033	$-113.20	$226.40
08/30/2000	PAYMENT	MACIEL, GARLAND SR & P E TR CHECK BANK: 90-7045 NUM: 2003	$-113.39	$339.60
07/17/2000	BILL	MACIEL, GARLAND SR & P E TR	$452.99	$452.99
12/28/1999	PAYMENT	MACIEL, GARLAND SR & P E TR CHECK BANK: 90-7045 NUM: 1738	$-220.78	$0.00
11/04/1999	PAYMENT	MACIEL, GARLAND SR & P E TR CASH	$-1.09	$220.78
10/27/1999	PAYMENT	MACIEL, GARLAND SR & PATRICIA CHECK BANK: 90-7045 NUM: 1662	$-119.69	$221.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.74	$341.56
09/21/1999	PAYMENT	MACIEL, GARLAND SR & P E TR CHECK BANK: 90-7045 NUM: 1567	$-110.39	$335.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.42	$446.21
07/17/1999	BILL	MACIEL, GARLAND SR & P E TR	$441.79	$441.79
08/11/1998	PAYMENT	MACIEL, GARLAND SR & P E TR CHECK	$-118.59	$0.00
07/13/1998	BILL	MACIEL, GARLAND SR & P E TR	$118.59	$118.59
08/25/1997	PAYMENT	MACIEL, GARLAND SR & P E TR CHECK	$-117.78	$0.00
07/14/1997	BILL	MACIEL, GARLAND SR & P E TR	$117.78	$117.78
08/30/1996	PAYMENT	MACIEL, GARLAND SR & P E TR	$-117.13	$0.00
07/18/1996	BILL	MACIEL, GARLAND SR & P E TR	$117.13	$117.13