Tax Account 020-961-12

Print Page · · Payments Cart · New Search

Owners

PHILLIPS, STEVE
630 BUCKSKIN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-961-12
Account Type	Real Estate
Location	630 BUCKSKIN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-961-12

Account Type

Real Estate

Location

630 BUCKSKIN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,025.32
Total	$7,096.57
Paid	$7,096.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$7,025.32

Total

$7,096.57

Paid

$7,096.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,781.32	$71.25	$1,781.32	$1,852.57	$0.00
2	10/02/2023	10/13/2023	Paid	$1,748.00	$0.00	$1,748.00	$1,748.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,748.00	$0.00	$1,748.00	$1,748.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,748.00	$0.00	$1,748.00	$1,748.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,439.04	$0.00	$6,439.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,017.86	$0.00	$6,017.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,599.55	$0.00	$5,599.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$5,291.10	$0.00	$5,291.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,063.09	$228.70	$5,291.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,909.54	$0.00	$4,909.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,640.07	$46.52	$4,686.59	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S38	Returned Check Fee*	30.00	30.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2023	PAYMENT	PHILLIPS, STEVE CHECK 211	$-7,096.57	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.25	$7,096.57
08/16/2023	AMENDMENT	BANK RETURNED CHECK #289 IAO $6,995.32 AS INSUFFICIENT FUNDS. MC	$30.00	$7,025.32
08/16/2023	ADJUST	PHILLIPS, STEVE CHECK 289 VOIDED PAYMENT: 842122. REASON: RTN BY BANK INSUFFICIENT FUNDS	$6,995.32	$6,995.32
08/10/2023	PAYMENT	PHILLIPS, STEVE CHECK 289	$-6,995.32	$0.00
07/17/2023	BILL	PHILLIPS, STEVE	$6,995.32	$6,995.32
08/25/2022	PAYMENT	PHILLIPS, STEVE CHECK 285	$-6,439.04	$0.00
07/15/2022	BILL	PHILLIPS, STEVE	$6,439.04	$6,439.04
09/14/2021	PAYMENT	PHILLIPS, STEVE CHECK 209	$-4,513.20	$0.00
09/10/2021	PAYMENT	PHILLIPS, STEVE CHECK 208	$-1,504.66	$4,513.20
07/14/2021	BILL	PHILLIPS, STEVE	$6,017.86	$6,017.86
01/12/2021	PAYMENT	PHILLIPS, STEVE CHECK 1000	$-2,798.00	$0.00
08/25/2020	PAYMENT	PHILLIPS, STEVE CHECK NUM: 207	$-2,801.55	$2,798.00
07/09/2020	BILL	PHILLIPS, STEVE	$5,599.55	$5,599.55
03/11/2020	PAYMENT	PHILLIPS, STEVE CHECK NUM: 201	$-1,322.00	$0.00
11/15/2019	PAYMENT	PHILLIPS, STEVE CHECK NUM: 199	$-1,322.00	$1,322.00
10/04/2019	PAYMENT	PHILLIPS, STEVE CHECK NUM: 198	$-1,322.00	$2,644.00
08/13/2019	PAYMENT	PHILLIPS, STEVE CHECK NUM: 197	$-1,325.10	$3,966.00
07/10/2019	BILL	PHILLIPS, STEVE	$5,291.10	$5,291.10
04/09/2019	PAYMENT	STEVE PHILLIPS CORK: D BANK: PNP INTERNET NUM: 56971430	$-127.50	$0.00
04/04/2019	PENALTY	Postage	$1.00	$127.50
03/19/2019	PAYMENT	PHILLIPS, STEVE CHECK NUM: 193	$-2,580.60	$126.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$126.50	$2,707.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.60	$2,580.60
10/31/2018	PAYMENT	STEVE PHILLIPS CORK: D BANK: PNP INTERNET NUM: 50324499	$-1,315.60	$2,530.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.60	$3,845.60
08/27/2018	PAYMENT	STEVE PHILLIPS CORK: D BANK: PNP INTERNET NUM: 47720465	$-1,268.09	$3,795.00
07/10/2018	BILL	PHILLIPS, STEVE	$5,063.09	$5,063.09
11/30/2017	PAYMENT	TICOR TITLE CHECK NUM: 90003600	$-2,454.00	$0.00
10/09/2017	PAYMENT	SKYLINE REALTY INC CHECK NUM: 5820	$-1,227.00	$2,454.00
08/30/2017	PAYMENT	SKYLINE REALTY INC CHECK NUM: 5805	$-1,228.54	$3,681.00
07/10/2017	BILL	SKYLINE REALTY INC	$4,909.54	$4,909.54
03/10/2017	PAYMENT	SKYLINE REALTY, INC CHECK NUM: 5696	$-1,159.00	$0.00
01/04/2017	PAYMENT	SKYLINE REALTY INC CHECK NUM: 5650	$-1,089.21	$1,159.00
10/11/2016	PAYMENT	SKYLINE REALTY INC CHECK NUM: 5585	$-2,438.38	$2,248.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$46.52	$4,686.59
07/11/2016	BILL	SKYLINE REALTY INC	$4,640.07	$4,640.07
03/08/2016	PAYMENT	SKYLINE REALTY INC CHECK NUM: 5435	$-187.00	$0.00
01/13/2016	PAYMENT	SKYLINE REALTY INC CHECK NUM: 5388	$-187.00	$187.00
10/01/2015	PAYMENT	SKYLINE REALTY INC CHECK NUM: 5325	$-187.00	$374.00
08/24/2015	PAYMENT	SKYLINE REALTY CHECK NUM: 5299	$-190.93	$561.00
07/07/2015	BILL	KING CONSTRUCTION INC	$751.93	$751.93
12/16/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130670	$-872.58	$0.00
12/16/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130671	$-2,941.53	$872.58
12/03/2014	AMENDMENT	Title Search	$100.00	$3,814.11
12/01/2014	INTEREST	Monthly Interest	$17.45	$3,714.11
11/03/2014	INTEREST	Monthly Interest	$17.45	$3,696.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.72	$3,679.21
10/01/2014	INTEREST	Monthly Interest	$17.45	$3,660.49
09/02/2014	INTEREST	Monthly Interest	$17.45	$3,643.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.53	$3,625.59
07/08/2014	BILL	MGP PROPERTIES LLC	$746.33	$3,618.06
07/07/2014	INTEREST	Monthly Interest	$17.45	$2,871.73
07/01/2014	INTEREST	Monthly Interest	$17.45	$2,854.28
06/02/2014	INTEREST	Monthly Interest	$73.31	$2,836.83
05/01/2014	INTEREST	Monthly Interest	$11.24	$2,763.52
03/25/2014	INTEREST	Monthly Interest	$11.24	$2,752.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.14	$2,741.04
03/03/2014	INTEREST	Monthly Interest	$11.24	$2,688.90
02/03/2014	INTEREST	Monthly Interest	$11.24	$2,677.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.53	$2,666.42
01/01/2014	INTEREST	Monthly Interest	$11.24	$2,632.89
12/02/2013	INTEREST	Monthly Interest	$11.24	$2,621.65
11/01/2013	INTEREST	Monthly Interest	$11.24	$2,610.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.64	$2,599.17
10/01/2013	INTEREST	Monthly Interest	$11.24	$2,580.53
09/03/2013	INTEREST	Monthly Interest	$11.24	$2,569.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.48	$2,558.05
07/08/2013	BILL	MGP PROPERTIES LLC	$744.88	$2,550.57
07/08/2013	INTEREST	Monthly Interest	$11.24	$1,805.69
07/01/2013	INTEREST	Monthly Interest	$11.24	$1,794.45
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,783.21
06/01/2013	INTEREST	Monthly Interest	$65.98	$1,768.21
05/01/2013	INTEREST	Monthly Interest	$5.16	$1,702.23
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,697.07
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,690.96
04/01/2013	INTEREST	Monthly Interest	$5.16	$1,688.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.09	$1,683.80
03/01/2013	INTEREST	Monthly Interest	$5.16	$1,632.71
02/01/2013	INTEREST	Monthly Interest	$5.16	$1,627.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.87	$1,622.39
01/02/2013	INTEREST	Monthly Interest	$5.16	$1,589.52
12/03/2012	INTEREST	Monthly Interest	$5.16	$1,584.36
11/01/2012	INTEREST	Monthly Interest	$5.16	$1,579.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.30	$1,574.04
10/01/2012	INTEREST	Monthly Interest	$5.16	$1,555.74
08/31/2012	INTEREST	Monthly Interest	$5.16	$1,550.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.36	$1,545.42
07/10/2012	BILL	MGP PROPERTIES LLC	$729.90	$1,538.06
07/10/2012	INTEREST	Monthly Interest	$5.16	$808.16
07/02/2012	INTEREST	Monthly Interest	$5.16	$803.00
06/01/2012	INTEREST	Monthly Interest	$31.74	$797.84
05/03/2012	INTEREST	Monthly Interest	$2.21	$766.10
03/30/2012	INTEREST	Monthly Interest	$2.21	$763.89
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.80	$761.68
03/01/2012	INTEREST	Monthly Interest	$2.21	$736.88
01/31/2012	INTEREST	Monthly Interest	$2.21	$734.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.98	$732.46
01/03/2012	INTEREST	Monthly Interest	$2.21	$716.48
12/01/2011	INTEREST	Monthly Interest	$2.21	$714.27
11/01/2011	INTEREST	Monthly Interest	$2.21	$712.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.92	$709.85
10/03/2011	INTEREST	Monthly Interest	$2.21	$700.93
09/01/2011	INTEREST	Monthly Interest	$2.21	$698.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.61	$696.51
07/08/2011	BILL	MGP PROPERTIES LLC	$354.34	$692.90
07/08/2011	INTEREST	Monthly Interest	$2.21	$338.56
07/05/2011	INTEREST	Monthly Interest	$2.21	$336.35
06/06/2011	INTEREST	Monthly Interest	$22.13	$334.14
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$312.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.59	$305.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.97	$286.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.68	$274.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.70	$268.27
07/08/2010	BILL	MGP PROPERTIES LLC	$265.57	$265.57
06/03/2010	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1361	$-1,008.36	$0.00
06/01/2010	INTEREST	Monthly Interest	$38.82	$1,008.36
05/03/2010	INTEREST	Monthly Interest	$2.64	$969.54
03/31/2010	INTEREST	Monthly Interest	$2.64	$966.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.39	$964.26
03/01/2010	INTEREST	Monthly Interest	$2.64	$933.87
02/01/2010	INTEREST	Monthly Interest	$2.64	$931.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.57	$928.59
01/04/2010	INTEREST	Monthly Interest	$2.64	$909.02
12/01/2009	INTEREST	Monthly Interest	$2.64	$906.38
11/03/2009	INTEREST	Monthly Interest	$2.64	$903.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.91	$901.10
10/13/2009	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1295	$-200.00	$890.19
10/05/2009	INTEREST	Monthly Interest	$4.22	$1,090.19
09/01/2009	INTEREST	Monthly Interest	$4.22	$1,085.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.41	$1,081.75
08/03/2009	INTEREST	Monthly Interest	$4.22	$1,077.34
07/06/2009	BILL	MGP PROPERTIES LLC	$434.13	$1,073.12
07/01/2009	INTEREST	Monthly Interest	$4.22	$638.99
07/01/2009	INTEREST	Monthly Interest	$4.22	$634.77
06/01/2009	INTEREST	Monthly Interest	$42.16	$630.55
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$588.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.41	$581.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.79	$546.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.69	$523.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.12	$511.00
07/15/2008	BILL	MGP PROPERTIES LLC	$505.88	$505.88
03/05/2008	PAYMENT	MGP DEVELOPMENT CHECK BANK: 11-4288 NUM: 1064	$-117.00	$0.00
01/10/2008	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1049	$-367.84	$117.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.72	$484.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.70	$473.12
07/12/2007	BILL	SAGE VIEW ESTATES LLC	$468.42	$468.42
04/16/2007	PAYMENT	JOHN MURTHA/SAGE VIEW ESTATES CHECK BANK: 94-206 NUM: 1993	$-358.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.44	$358.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.80	$339.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.32	$328.32
08/27/2006	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 1400	$-109.72	$324.00
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$433.72	$433.72
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8544	$-200.00	$0.00
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8590	$-100.00	$200.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-101.59	$300.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$401.59	$401.59