Tax Account 003-063-14

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Owners

PHILIPS, MICHAEL ETAL
2388 US HWY 395 N
MINDEN, NV 89423

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-063-14
Account Type	Real Estate
Location	1 KEN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-063-14

Account Type

Real Estate

Location

1 KEN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.24
Total	$51.24
Paid	$51.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$51.24

Total

$51.24

Paid

$51.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$51.24	$0.00	$51.24	$51.24	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47.83	$13.52	$61.35	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$44.27	$0.00	$44.27	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$79.97	$0.00	$79.97	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$79.97	$0.00	$79.97	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$79.97	$0.00	$79.97	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$79.97	$0.00	$79.97	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	PHILIPS, MICHAEL ETAL CHECK 101	$-51.24	$0.00
07/15/2024	BILL	PHILIPS, MICHAEL ETAL	$51.24	$51.24
04/15/2024	PAYMENT	PHILIPS, RYAN CREDIT CC	$-61.35	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$61.35
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.35	$58.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$55.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.39	$52.13
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.91	$49.74
07/11/2023	BILL	PHILIPS, MICHAEL ETAL	$47.83	$47.83
08/08/2022	PAYMENT	WASSMUTH, GLEN R & DONNA L CHECK BANK: 94169 NUM: 1231	$-44.27	$0.00
07/14/2022	BILL	WASSMUTH, GLEN R & DONNA L	$44.27	$44.27
08/13/2021	PAYMENT	WASSMUTH, GLEN R & DONNA L CHECK BANK: 94169 NUM: 2319	$-40.99	$0.00
07/19/2021	BILL	WASSMUTH, GLEN R & DONNA L	$40.99	$40.99
08/18/2020	PAYMENT	WASSMUTH, GLEN R & DONNA L CHECK BANK: 94169 NUM: 258	$-40.99	$0.00
07/08/2020	BILL	WASSMUTH, GLEN R & DONNA L	$40.99	$40.99
08/05/2019	PAYMENT	WASSMUTH, GLEN R & DONNA L CHECK BANK: 94169 NUM: 2511	$-40.99	$0.00
07/14/2019	BILL	WASSMUTH, GLEN R & DONNA L	$40.99	$40.99
08/03/2018	PAYMENT	WASSMUTH, GLEN R & DONNA L CHECK BANK: 94169 NUM: 2185	$-40.99	$0.00
07/11/2018	BILL	WASSMUTH, GLEN R & DONNA L	$40.99	$40.99
08/28/2017	PAYMENT	WASSMUTH, GLEN CHECK BANK: 94169 NUM: 2132	$-79.97	$0.00
07/19/2017	BILL	WASSMUTH, GLEN R & DONNA L	$79.97	$79.97
08/29/2016	PAYMENT	WASSMUTH, GLEN R & DONNA L CHECK BANK: 94-169 NUM: 2029	$-79.97	$0.00
07/14/2016	BILL	WASSMUTH, GLEN R & DONNA L	$79.97	$79.97
08/24/2015	PAYMENT	WASSMUTH, GLEN R & DONNA L CHECK BANK: 94-169 NUM: 1657	$-79.97	$0.00
07/09/2015	BILL	WASSMUTH, GLEN R & DONNA L	$79.97	$79.97
08/25/2014	PAYMENT	WASSMUTH, GLEN R & DONNA L CHECK BANK: 94-169 NUM: 1313	$-79.97	$0.00
07/09/2014	BILL	WASSMUTH, GLEN R & DONNA L	$79.97	$79.97
08/22/2013	PAYMENT	WASSMUTH, GLEN R & DONNA L CHECK BANK: 94-169 NUM: 1597	$-79.97	$0.00
07/11/2013	BILL	WASSMUTH, GLEN R & DONNA L	$79.97	$79.97
08/23/2012	PAYMENT	WASSMUTH, GLEN R & DONNA L CHECK BANK: 94-169 NUM: 1172	$-79.97	$0.00
07/13/2012	BILL	WASSMUTH, GLEN R & DONNA L	$79.97	$79.97
08/24/2011	PAYMENT	WASSMUTH, GLEN R & DONNA L CHECK BANK: 94-169 NUM: 4990	$-121.51	$0.00
07/13/2011	BILL	WASSMUTH, GLEN R & DONNA L	$121.51	$121.51
08/12/2010	PAYMENT	WASSMUTH, GLEN R & DONNA L CHECK BANK: 94-169 NUM: 5052	$-123.01	$0.00
07/08/2010	BILL	WASSMUTH, GLEN R & DONNA L	$123.01	$123.01
08/25/2009	PAYMENT	WASSMUTH, GLEN R & DONNA L CHECK BANK: 94-169 NUM: 4410	$-123.67	$0.00
07/13/2009	BILL	WASSMUTH, GLEN R & DONNA L	$123.67	$123.67
08/26/2008	PAYMENT	WASSMUTH, GLEN R & DONNA L CHECK BANK: 94-169 NUM: 4328	$-118.38	$0.00
07/14/2008	BILL	WASSMUTH, GLEN R & DONNA L	$118.38	$118.38
07/26/2007	PAYMENT	SOUZA, WILLIAM JR & DELORIS E CHECK BANK: 94-169 NUM: 6289	$-111.89	$0.00
07/13/2007	BILL	SOUZA, WILLIAM JR & DELORIS E	$111.89	$111.89
04/06/2007	PAYMENT	SOUZA, WILLIAM A & DELORIS CHECK BANK: 94-169 NUM: 6206	$-3.74	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$3.74
03/23/2007	PAYMENT	SOUZA, WILLIAM & DELORIS CHECK BANK: 94-169 NUM: 6183	$-27.78	$1.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.14	$29.52
01/19/2007	PAYMENT	SOUZA, WILLIAM A & DELORIS CHECK BANK: 94-169 NUM: 6142	$-29.52	$28.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.14	$57.90
10/24/2006	PAYMENT	SOUZA, WILLIAM A & DELORIS CHECK BANK: 94-169 NUM: 6031	$-29.52	$56.76
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.14	$86.28
08/29/2006	PAYMENT	SOUZA, WILLIAM A & DELORIS CHECK BANK: 94-169 NUM: 5963	$-28.39	$85.14
07/16/2006	BILL	CORNMESSER, DEBORAH R	$113.53	$113.53
08/05/2005	PAYMENT	SOUZA, WILLIAM A & DELORIS CHECK BANK: 94-169 NUM: 5405	$-109.51	$0.00
07/26/2005	BILL	CORNMESSER, DEBORAH R	$109.51	$109.51
04/15/2005	PAYMENT	SOUZA, WILLIAM & DELORIS CHECK BANK: 94-169 NUM: 5214	$-92.73	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$92.73
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.92	$90.73
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.73	$85.81
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.09	$83.08
08/12/2004	PAYMENT	SOUZA, WILLIAM A & DELORIS CHECK BANK: 94-169 NUM: 4746	$-27.33	$81.99
07/13/2004	BILL	CORNMESSER, DEBORAH R	$109.32	$109.32
03/30/2004	PAYMENT	SOUZA, WILLIAM A & DELORIS CHECK BANK: 94-169 NUM: 4558	$-30.33	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$30.33
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.09	$28.33
01/28/2004	PAYMENT	SOUZA, WILLIAM A CHECK BANK: 94-169 NUM: 4472	$-28.33	$27.24
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.09	$55.57
10/17/2003	PAYMENT	SOUZA, DELORES CHECK BANK: 11-24 NUM: 147314035	$-27.24	$54.48
09/02/2003	PAYMENT	SOUZA, DELORES CHECK BANK: 11-24 NUM: 732113023	$-27.24	$81.72
07/22/2003	BILL	CORNMESSER, DEBORAH R	$108.96	$108.96
03/26/2003	PAYMENT	SOUZA, WILLIAM A CHECK BANK: 94-169 NUM: 4157	$-26.48	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.02	$26.48
01/17/2003	PAYMENT	SOUZA, WILLIAM A CHECK BANK: 94-169 NUM: 4058	$-26.48	$25.46
11/05/2002	PAYMENT	WILLIAM SOUZA CHECK BANK: 94-169 NUM: 3951	$-53.49	$51.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.55	$105.43
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.02	$102.88
07/11/2002	BILL	CORNMESSER, DEBORAH R	$101.86	$101.86
03/08/2002	PAYMENT	SOUZA, WILLIAM A CHECK BANK: 94-169 NUM: 3729	$-25.15	$0.00
01/14/2002	PAYMENT	SOUZA, WILLIAM CHECK BANK: 94-169 NUM: 3650	$-28.68	$25.15
11/02/2001	PAYMENT	SOUZA, WILLIAM A CHECK BANK: 94-169 NUM: 3526	$-50.45	$53.83
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.52	$104.28
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.01	$101.76
07/13/2001	BILL	CORNMESSER, DEBORAH R	$100.75	$100.75
04/04/2001	PAYMENT	SOUZA, WILLIAM A CHECK BANK: 94-169 NUM: 3256	$-28.05	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$28.05
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.00	$26.05
01/19/2001	PAYMENT	WILLIAM SOUZA CHECK BANK: 94-169 NUM: 3156	$-25.05	$25.05
10/03/2000	PAYMENT	SOUZA, WILLIAM A. CHECK BANK: 94-169 NUM: 2933	$-25.05	$50.10
08/02/2000	PAYMENT	SOUZA, WILLIAM A. CHECK BANK: 94-169 NUM: 2886	$-25.20	$75.15
07/10/2000	BILL	CORNMESSER, DEBORAH R	$100.35	$100.35
09/10/1999	PAYMENT	SOUZA, WILLIAM CHECK BANK: 94-169 NUM: 2538	$-103.84	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.99	$103.84
07/17/1999	BILL	CORNMESSER, DEBORAH R.	$99.85	$99.85
08/28/1998	PAYMENT	SOUZA, WILLIAM A & DELORIS E CHECK	$-106.59	$0.00
07/10/1998	BILL	SOUZA, WILLIAM A & DELORIS E	$106.59	$106.59
11/06/1997	PAYMENT	SOUZA CHECK	$-83.34	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.82	$83.34
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.06	$79.52
07/20/1997	BILL	SOUZA, WILLIAM A & DELORIS E	$76.46	$76.46
09/05/1996	PAYMENT	WILLIAM SOUZA	$-72.89	$0.00
07/15/1996	BILL	SOUZA, WILLIAM A & DELORIS E	$72.89	$72.89