Tax Account 020-991-10

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Owners

PHILLIPS, ROBERT AVI ET AL
550 SPUR CT
FERNLEY, NV 89408-0000

GABRIEL-PHILLIPS, LYSBIA

Account Summary

Account ID	020-991-10
Account Type	Real Estate
Location	550 SPUR CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-991-10

Account Type

Real Estate

Location

550 SPUR CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,805.17
Total	$1,823.21
Paid	$1,823.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,805.17

Total

$1,823.21

Paid

$1,823.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$452.17	$0.00	$452.17	$452.17	$0.00
2	10/02/2023	10/13/2023	Paid	$451.00	$18.04	$451.00	$469.04	$0.00
3	01/02/2024	01/13/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/04/2024	03/15/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,732.21	$69.25	$1,801.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,717.41	$0.00	$1,717.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,674.65	$0.00	$1,674.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,654.09	$0.00	$1,654.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,621.36	$0.00	$1,621.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,618.98	$0.00	$1,618.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,433.02	$0.00	$1,433.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
02/21/2024	PAYMENT	ROBERT A PHILLIPS PNP PNP - 151469982	$-451.00	$0.00
01/03/2024	PAYMENT	ROBERT A PHILLIPS PNP PNP - 148755701	$-451.00	$451.00
10/20/2023	PAYMENT	ROBERT A PHILLIPS PNP PNP - 144362521	$-469.04	$902.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.04	$1,371.04
08/22/2023	PAYMENT	ROBERT PHILLIPS PNP PNP - 141383698	$-452.17	$1,353.00
07/17/2023	BILL	PHILLIPS, ROBERT AVI ET AL	$1,805.17	$1,805.17
04/07/2023	PAYMENT	ROBERT A PHILLIPS PNP PNP - 133147515	$-450.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$450.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.28	$449.28
02/02/2023	PAYMENT	ROBERT AVI ET AL PHILLIPS PNP PNP - 128810214	$-449.28	$432.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.28	$881.28
10/31/2022	PAYMENT	ROBERT A PHILLIPS PNP PNP - 123351170	$-449.28	$864.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.28	$1,313.28
09/13/2022	PAYMENT	ROBERT A PHILLIPS PNP PNP - 120846647	$-452.62	$1,296.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.41	$1,748.62
07/15/2022	BILL	PHILLIPS, ROBERT AVI ET AL	$1,731.21	$1,731.21
08/11/2021	PAYMENT	ROBERT PHILLIPS PNP PNP - 98592457	$-1,717.41	$0.00
07/14/2021	BILL	PHILLIPS, ROBERT AVI ET AL	$1,717.41	$1,717.41
07/23/2020	PAYMENT	ROBERT PHILLIPS CORK: D BANK: PNP INTERNET NUM: 78463182	$-1,674.65	$0.00
07/09/2020	BILL	PHILLIPS, ROBERT AVI ET AL	$1,674.65	$1,674.65
02/26/2020	PAYMENT	PHILLIPS, ROBERT CORK: D	$-413.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-413.00	$413.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-415.09	$1,239.00
07/10/2019	BILL	PHILLIPS, ROBERT AVI ET AL	$1,654.09	$1,654.09
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-405.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-405.00	$405.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-405.00	$810.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-406.36	$1,215.00
07/10/2018	BILL	PHILLIPS, ROBERT AVI ET AL	$1,621.36	$1,621.36
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.98	$1,212.00
07/10/2017	BILL	PHILLIPS, ROBERT AVI ET AL	$1,618.98	$1,618.98
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.00	$1,074.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-358.00	$716.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-359.02	$1,074.00
07/11/2016	BILL	PHILLIPS, ROBERT AVI ET AL	$1,433.02	$1,433.02
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-366.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$366.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-366.00	$732.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-370.16	$1,098.00
07/07/2015	BILL	PHILLIPS, ROBERT AVI ET AL	$1,468.16	$1,468.16
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-359.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-359.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-359.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-359.00	$359.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-359.00	$718.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-359.40	$1,077.00
07/08/2014	BILL	PHILLIPS, ROBERT AVI ET AL	$1,436.40	$1,436.40
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-351.00	$0.00
11/15/2013	PAYMENT	LSI TITLE AGENCY CHECK NUM: 100037392	$-351.00	$351.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.00	$702.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-351.26	$1,053.00
07/08/2013	BILL	PHILLIPS, ROBERT AVI ET AL	$1,404.26	$1,404.26
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.00	$356.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.00	$712.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.25	$1,068.00
07/10/2012	BILL	PHILLIPS, ROBERT AVI ET AL	$1,425.25	$1,425.25
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-268.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-268.00	$268.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.00	$536.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.47	$804.00
07/08/2011	BILL	PHILLIPS, ROBERT AVI ET AL	$1,075.47	$1,075.47
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.00	$261.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-261.26	$783.00
07/08/2010	BILL	PHILLIPS, ROBERT AVI ET AL	$1,044.26	$1,044.26
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-430.00	$430.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-433.06	$1,290.00
07/06/2009	BILL	PHILLIPS, ROBERT AVI ET AL	$1,723.06	$1,723.06
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-425.00	$425.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-426.08	$1,275.00
07/15/2008	BILL	PHILLIPS, ROBERT AVI ET AL	$1,701.08	$1,701.08
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-412.00	$412.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-414.09	$1,236.00
07/12/2007	BILL	PHILLIPS, ROBERT AVI ET AL	$1,650.09	$1,650.09
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-400.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-400.00	$400.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-400.00	$800.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-402.05	$1,200.00
07/12/2006	BILL	PHILLIPS, ROBERT AVI ET AL	$1,602.05	$1,602.05
11/22/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 104663	$-88.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49