Tax Account 1219-15-001-033

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Owners

PHELAN FAMILY TRUST 2014
891 BARBER WY
GARDNERVILLE, NV 89460

PHELAN, SANDRA K TTEE

Account Summary

Account ID	1219-15-001-033
Account Type	Real Estate
Location	891 BARBER WY GEN CO/CWS/MOSQ
Balance	$2,994.15
Currently Due	$998.05

Account ID

1219-15-001-033

Account Type

Real Estate

Location

891 BARBER WY
GEN CO/CWS/MOSQ

Balance

$2,994.15

Currently Due

$998.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,992.40
Total	$3,992.40
Paid	$998.25
Balance	$2,994.15
Due	$998.05
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,992.40

Total

$3,992.40

Paid

$998.25

Balance

$2,994.15

Due

$998.05

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$998.25	$0.00	$998.25	$998.25	$0.00
2	10/07/2024	10/17/2024	Due	$998.05	$0.00	$998.05	$0.00	$998.05
3	01/06/2025	01/16/2025	Due	$998.05	$0.00	$998.05	$0.00	$1,996.10
4	03/03/2025	03/13/2025	Due	$998.05	$0.00	$998.05	$0.00	$2,994.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,876.11	$0.00	$3,876.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,763.22	$0.00	$3,763.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,653.62	$0.00	$3,653.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,547.20	$0.00	$3,547.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,443.89	$0.00	$3,443.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,343.59	$0.00	$3,343.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,246.21	$0.00	$3,246.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,047.08	$111.59	$1,158.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$602.68	$6.03	$608.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$602.68	$6.03	$608.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-998.25	$2,994.15
07/15/2024	BILL	PHELAN FAMILY TRUST 2014	$3,992.40	$3,992.40
02/20/2024	PAYMENT	SK PHELAN WT NORW -	$-968.97	$0.00
12/15/2023	PAYMENT	SK PHELAN WT NORW -	$-968.97	$968.97
10/03/2023	PAYMENT	SK PHELAN WT NORW -	$-968.97	$1,937.94
08/02/2023	PAYMENT	SK PHELAN WT NORW -	$-969.20	$2,906.91
07/14/2023	BILL	PHELAN FAMILY TRUST 2014	$3,876.11	$3,876.11
02/22/2023	PAYMENT	SK PHELAN WT NORW -	$-940.80	$0.00
12/16/2022	PAYMENT	SK PHELAN WT NORW -	$-940.80	$940.80
09/22/2022	PAYMENT	SK PHELAN WT NORW -	$-940.80	$1,881.60
08/01/2022	PAYMENT	SK PHELAN WT NORW -	$-940.82	$2,822.40
07/19/2022	BILL	PHELAN, SANDRA K TTEE	$3,763.22	$3,763.22
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-913.40	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-913.40	$913.40
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-913.40	$1,826.80
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-913.42	$2,740.20
07/14/2021	BILL	PHELAN, SANDRA K TTEE	$3,653.62	$3,653.62
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-886.80	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-886.80	$886.80
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-886.80	$1,773.60
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-886.80	$2,660.40
07/13/2020	BILL	PHELAN, SANDRA K TTEE	$3,547.20	$3,547.20
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-860.97	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-860.97	$860.97
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-860.97	$1,721.94
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-860.98	$2,582.91
07/15/2019	BILL	PHELAN, SANDRA K TTEE	$3,443.89	$3,443.89
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-835.89	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-835.89	$835.89
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-835.89	$1,671.78
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$835.89	$2,507.67
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-835.89	$1,671.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-835.92	$2,507.67
07/12/2018	BILL	PHELAN, SANDRA K TTEE	$3,343.59	$3,343.59
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-811.55	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-811.55	$811.55
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-811.55	$1,623.10
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-811.56	$2,434.65
07/14/2017	BILL	PHELAN, SANDRA K TTEE	$3,246.21	$3,246.21
05/18/2017	PAYMENT	WELLS FARGO CHECK	$-271.28	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$271.28
04/18/2017	PAYMENT	CHICAGO TITLE CHECK	$-363.85	$261.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.41	$625.62
03/15/2017	PAYMENT	WELLS FARGO CHECK	$-261.77	$592.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.02	$853.98
01/17/2017	PAYMENT	WELLS FARGO CHECK	$-261.77	$821.96
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.18	$1,083.73
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.47	$1,057.55
07/12/2016	BILL	WEST RIDGE HOMES INC	$1,047.08	$1,047.08
02/03/2016	PAYMENT	KELLY ESTES CHECK	$-307.37	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.03	$307.37
10/01/2015	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-150.67	$301.34
08/03/2015	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-150.67	$452.01
07/14/2015	BILL	PRATHER, WILLIAM J JR	$602.68	$602.68
03/03/2015	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-150.67	$0.00
12/30/2014	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-150.67	$150.67
10/28/2014	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-156.70	$301.34
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.03	$458.04
07/28/2014	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-150.67	$452.01
07/17/2014	BILL	PRATHER, WILLIAM J JR	$602.68	$602.68
03/14/2014	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-150.67	$0.00
12/30/2013	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-150.67	$150.67
10/01/2013	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-150.67	$301.34
08/19/2013	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-150.67	$452.01
07/16/2013	BILL	PRATHER, WILLIAM J JR	$602.68	$602.68
04/22/2013	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-156.70	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.03	$156.70
01/02/2013	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-150.67	$150.67
11/05/2012	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-156.70	$301.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.03	$458.04
07/30/2012	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-150.67	$452.01
07/13/2012	BILL	PRATHER, WILLIAM J JR	$602.68	$602.68
02/23/2012	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-175.78	$0.00
12/16/2011	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-175.78	$175.78
09/26/2011	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-175.78	$351.56
07/22/2011	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-175.79	$527.34
07/15/2011	BILL	PRATHER, WILLIAM J JR	$703.13	$703.13
02/23/2011	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-197.66	$0.00
12/27/2010	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-197.66	$197.66
09/23/2010	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-197.66	$395.32
08/02/2010	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-197.68	$592.98
07/14/2010	BILL	PRATHER, WILLIAM J JR	$790.66	$790.66
02/23/2010	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-190.02	$0.00
12/28/2009	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-190.02	$190.02
09/29/2009	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-190.02	$380.04
07/27/2009	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-190.02	$570.06
07/13/2009	BILL	PRATHER, WILLIAM J JR	$760.08	$760.08
02/24/2009	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-175.94	$0.00
01/05/2009	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-175.94	$175.94
09/29/2008	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-175.94	$351.88
08/20/2008	PAYMENT	PRATHER, WILLIAM J JR CHECK	$-175.95	$527.82
07/18/2008	BILL	PRATHER, WILLIAM J JR	$703.77	$703.77
02/25/2008	PAYMENT	PRATHER, WILLIAM J J	$-162.93	$0.00
01/08/2008	PAYMENT	PRATHER, WILLIAM J J	$-162.90	$162.93
09/13/2007	PAYMENT	PRATHER, WILLIAM J J	$-162.90	$325.83
08/03/2007	PAYMENT	PRATHER, WILLIAM J J	$-162.90	$488.73
07/01/2007	BILL	PRATHER, WILLIAM J JR	$651.63	$651.63
02/21/2007	PAYMENT	PRATHER, WILLIAM J J	$-150.87	$0.00
12/18/2006	PAYMENT	PRATHER, WILLIAM J J	$-150.84	$150.87
09/21/2006	PAYMENT	PRATHER, WILLIAM J J	$-150.84	$301.71
08/02/2006	PAYMENT	PRATHER, WILLIAM J J	$-150.84	$452.55
07/01/2006	BILL	PRATHER, WILLIAM J JR	$603.39	$603.39
01/09/2006	PAYMENT	SCHOTT, DAVID G	$-139.68	$0.00
10/12/2005	PAYMENT	SCHOTT, DAVID G	$-279.34	$139.68
08/17/2005	PAYMENT	SCHOTT, DAVID G	$-139.67	$419.02
07/01/2005	BILL	SCHOTT, DAVID G	$558.69	$558.69
08/09/2004	PAYMENT	SCHOTT, DAVID G	$-520.70	$0.00
07/01/2004	BILL	SCHOTT, DAVID G	$520.70	$520.70
08/11/2003	PAYMENT	SCHOTT, DAVID G	$-523.26	$0.00
07/01/2003	BILL	SCHOTT, DAVID G	$523.26	$523.26
08/22/2002	PAYMENT	SCHOTT, DAVID G	$-422.66	$0.00
07/01/2002	BILL	SCHOTT, DAVID G	$422.66	$422.66
03/04/2002	PAYMENT	WESCHTA, LEONARD	$-105.67	$0.00
12/31/2001	PAYMENT	WESCHTA, LEONARD	$-105.64	$105.67
10/02/2001	PAYMENT	WESCHTA, LEONARD	$-105.64	$211.31
08/03/2001	PAYMENT	WESCHTA, LEONARD	$-105.64	$316.95
07/01/2001	BILL	WESCHTA, LEONARD	$422.59	$422.59
03/05/2001	PAYMENT	WESCHTA, LEONARD	$-104.64	$0.00
01/05/2001	PAYMENT	WESCHTA, LEONARD	$-104.61	$104.64
10/02/2000	PAYMENT	WESCHTA, LEONARD	$-104.61	$209.25
08/15/2000	PAYMENT	WESCHTA, LEONARD	$-104.61	$313.86
07/01/2000	BILL	WESCHTA, LEONARD	$418.47	$418.47
03/06/2000	PAYMENT	WESCHTA, LEONARD	$-94.64	$0.00
01/03/2000	PAYMENT	WESCHTA, LEONARD	$-94.63	$94.64
10/01/1999	PAYMENT	WESCHTA, LEONARD	$-94.63	$189.27
08/30/1999	PAYMENT	WESCHTA, LEONARD	$-94.63	$283.90
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$378.53
07/01/1999	BILL	WESCHTA, LEONARD	$378.53	$378.53
08/07/1998	PAYMENT	WESCHTA, LEONARD	$-384.13	$0.00
07/01/1998	BILL	WESCHTA, LEONARD	$384.13	$384.13
02/17/1998	PAYMENT	WESCHTA, LEONARD	$-197.12	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.86	$197.12
08/18/1997	PAYMENT	WESCHTA, LEONARD	$-193.24	$193.26
07/01/1997	BILL	WESCHTA, LEONARD	$386.50	$386.50
10/02/1996	PAYMENT	WESCHTA, LEONARD	$-296.10	$0.00
08/02/1996	PAYMENT	WESCHTA, LEONARD	$-98.70	$296.10
07/01/1996	BILL	WESCHTA, LEONARD	$394.80	$394.80
12/07/1995	PAYMENT		$-205.70	$0.00
09/01/1995	PAYMENT		$-205.70	$205.70
07/01/1995	BILL	WESCHTA, LEONARD	$411.40	$411.40
08/02/1994	PAYMENT		$-285.93	$0.00
07/01/1994	BILL	WESCHTA, LEONARD	$285.93	$285.93
08/11/1993	PAYMENT		$-283.40	$0.00
07/01/1993	BILL	WESCHTA, LEONARD	$283.40	$283.40
02/24/1993	PAYMENT		$-141.69	$0.00
07/30/1992	PAYMENT		$-141.68	$141.69
07/01/1992	BILL	WESCHTA, LEONARD	$283.37	$283.37
02/04/1992	PAYMENT		$-105.25	$0.00
08/06/1991	PAYMENT		$-105.22	$105.25
07/01/1991	BILL	WESCHTA, LEONARD	$210.47	$210.47
08/02/1990	PAYMENT		$-209.12	$0.00
07/01/1990	BILL	WESCHTA, LEONARD	$209.12	$209.12
09/05/1989	PAYMENT		$-170.85	$0.00
07/01/1989	BILL	WESCHTA, LEONARD	$170.85	$170.85
08/02/1988	PAYMENT		$-199.44	$0.00
07/01/1988	BILL	WESCHTA, LEONARD	$199.44	$199.44
08/04/1987	PAYMENT		$-193.69	$0.00
07/01/1987	BILL	WESCHTA, LEONARD	$193.69	$193.69
07/09/1986	PAYMENT		$-158.03	$0.00
07/01/1986	BILL	WESCHTA,LEONARD	$158.03	$158.03