Tax Account 1220-24-601-062
Owners
PHELAN, M C & LESSARD, D ET AL
PO BOX 763
GARDNERVILLE, NV 89410
PHELAN, LORENA
LESSARD, JOHNATHAN
PHELAN, MARIA C
LESSARD, DENISE
Account Summary
| Account ID | 1220-24-601-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1933 SORREL LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,225.86 |
| Total | $2,248.12 |
| Paid | $2,248.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,111.68 | $42.18 | $0.00 | $2,153.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,050.18 | $164.03 | $0.00 | $2,214.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,992.81 | $159.43 | $0.00 | $2,152.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,935.78 | $123.14 | $32.24 | $2,091.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,972.68 | $27.43 | $0.00 | $2,000.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,844.43 | $0.00 | $0.00 | $1,844.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,832.15 | $0.00 | $0.00 | $1,832.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,814.38 | $0.00 | $0.00 | $1,814.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,874.91 | $65.62 | $0.00 | $1,940.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,843.46 | $546.49 | $0.00 | $2,389.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,789.55 | $143.17 | $0.00 | $1,932.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | JOHANTHAN PHELAN GOVACH ACH - 346257620 | $-556.40 | $0.00 |
| 12/19/2025 | PAYMENT | JOHNATHAN PHELAN GOVACH ACH - 344668474 | $-556.40 | $556.40 |
| 11/06/2025 | PAYMENT | DENISE PHELAN GOVACH ACH - 343033915 | $-578.66 | $1,112.80 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $22.26 | $1,691.46 |
| 08/14/2025 | PAYMENT | JOHNATHAN PHELAN GOVACH ACH - 339609139 | $-556.66 | $1,669.20 |
| 07/16/2025 | BILL | PHELAN, M C & LESSARD, D ET AL | $2,225.86 | $2,225.86 |
| 01/30/2025 | PAYMENT | JOHNATHAN LESSARD GOVACH ACH - 330881934 | $-1,075.70 | $0.00 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.07 | $1,075.70 |
| 01/17/2025 | PAYMENT | JOHNATHAN LESSARD GOVACH ACH - 330312348 | $-550.00 | $1,054.63 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.11 | $1,604.63 |
| 08/27/2024 | PAYMENT | JOHNATHAN LESSARD GOVACH ACH - 324984660 | $-528.16 | $1,583.52 |
| 07/15/2024 | BILL | PHELAN, M C & LESSARD, D ET AL | $2,111.68 | $2,111.68 |
| 03/01/2024 | PAYMENT | "M C & LESSARD, D ET PHELAN" GOVACH ACH - 317482691 | $-512.48 | $0.00 |
| 02/21/2024 | PAYMENT | JOHNATHAN LESSARD GOVACH ACH - 317009868 | $-1,188.73 | $512.48 |
| 02/20/2024 | PAYMENT | JOHNATHAN LESSARD GOV GOVOLUTION - 316886826 | $-513.00 | $1,701.21 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $92.26 | $2,214.21 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $51.26 | $2,121.95 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.51 | $2,070.69 |
| 07/14/2023 | BILL | PHELAN, M C & LESSARD, D ET AL | $2,050.18 | $2,050.18 |
| 03/17/2023 | PAYMENT | JOHNATHAN LESSARD GOVACH ACH - 302479952 | $-791.00 | $0.00 |
| 03/02/2023 | PAYMENT | JOHNATHAN LESSARD GOVACH ACH - 301865314 | $-2,000.56 | $791.00 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $4.03 | $2,791.56 |
| 02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $4.03 | $2,787.53 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $89.68 | $2,783.50 |
| 01/03/2023 | INTEREST | INTEREST FOR 01/2023 | $4.03 | $2,693.82 |
| 11/30/2022 | INTEREST | INTEREST FOR 11/2022 | $4.03 | $2,689.79 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $4.03 | $2,685.76 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $49.82 | $2,681.73 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $4.03 | $2,631.91 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $4.03 | $2,627.88 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.93 | $2,623.85 |
| 08/15/2022 | INTEREST | INTEREST FOR 08/2022 | $4.03 | $2,603.92 |
| 07/19/2022 | BILL | PHELAN, M C & LESSARD, D ET AL | $1,992.81 | $2,599.89 |
| 07/01/2022 | INTEREST | Monthly Interest | $4.03 | $607.08 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $603.05 |
| 06/08/2022 | INTEREST | Monthly Interest | $48.39 | $563.05 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $514.66 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $19.36 | $503.30 |
| 08/24/2021 | PAYMENT | PHELAN, JOHNATHAN CHECK | $-1,451.84 | $483.94 |
| 07/14/2021 | BILL | PHELAN, M C & LESSARD, D ET AL | $1,935.78 | $1,935.78 |
| 05/03/2021 | PAYMENT | PHELAN, M C & LESSARD, D ET AL CHECK | $-200.11 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $7.70 | $200.11 |
| 09/17/2020 | PAYMENT | PHELAN, M C & LESSARD, D ET AL CHECK | $-1,800.00 | $192.41 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $19.73 | $1,992.41 |
| 07/13/2020 | BILL | PHELAN, M C & LESSARD, D ET AL | $1,972.68 | $1,972.68 |
| 08/19/2019 | PAYMENT | LESSARD, DENISE CHECK | $-1,844.43 | $0.00 |
| 07/15/2019 | BILL | PHELAN, M C & LESSARD, D ET AL | $1,844.43 | $1,844.43 |
| 08/22/2018 | PAYMENT | LESSARD, DENISE & PHELAN, MARI CHECK | $-1,832.15 | $0.00 |
| 07/12/2018 | BILL | LESSARD, DENISE & PHELAN, MARI | $1,832.15 | $1,832.15 |
| 11/01/2017 | PAYMENT | LESSARD, DENISE & PHELAN, MARI CHECK | $-453.59 | $0.00 |
| 10/31/2017 | PAYMENT | LESSARD, DENISE & PHELAN, MARI CHECK | $-453.59 | $453.59 |
| 09/27/2017 | PAYMENT | LESSARD, DENISE & PHELAN, MARI CHECK | $-453.59 | $907.18 |
| 08/07/2017 | PAYMENT | LESSARD, DENISE & PHELAN, MARI CHECK | $-453.61 | $1,360.77 |
| 07/14/2017 | BILL | LESSARD, DENISE & PHELAN, MARI | $1,814.38 | $1,814.38 |
| 03/13/2017 | PAYMENT | LESSARD, DENISE & PHELAN, MARI CHECK | $-468.72 | $0.00 |
| 01/12/2017 | PAYMENT | LESSARD, DENISE & PHELAN, MARI CHECK | $-361.76 | $468.72 |
| 01/04/2017 | PAYMENT | LESSARD, DENISE & PHELAN, MARI CHECK | $-1,000.00 | $830.48 |
| 11/17/2016 | PAYMENT | LESSARD, DENISE & PHELAN, MARI CHECK | $-500.00 | $1,830.48 |
| 11/10/2016 | INTEREST | Monthly Interest | $1.74 | $2,330.48 |
| 10/29/2016 | PAYMENT | Maria Phelan CHECK | $-1,000.00 | $2,328.74 |
| 10/19/2016 | PAYMENT | LESSARD, DENISE & PHELAN, MARI CHECK | $-1,000.00 | $3,328.74 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $46.87 | $4,328.74 |
| 10/01/2016 | INTEREST | Monthly Interest | $15.36 | $4,281.87 |
| 09/12/2016 | INTEREST | Monthly Interest | $15.36 | $4,266.51 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $18.75 | $4,251.15 |
| 08/01/2016 | INTEREST | Monthly Interest | $15.36 | $4,232.40 |
| 07/12/2016 | BILL | LESSARD, DENISE & PHELAN, MARI | $1,874.91 | $4,217.04 |
| 07/01/2016 | INTEREST | Monthly Interest | $15.36 | $2,342.13 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $2,326.77 |
| 06/06/2016 | INTEREST | Monthly Interest | $184.35 | $2,312.77 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $2,128.42 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $129.04 | $2,122.92 |
| 02/08/2016 | AMENDMENT | used exemption in Feb mw | $-36.73 | $1,993.88 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $84.61 | $2,030.61 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $47.01 | $1,946.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $18.80 | $1,898.99 |
| 07/14/2015 | BILL | LESSARD, DENISE & PHELAN, MARI | $1,880.19 | $1,880.19 |
| 03/11/2015 | PAYMENT | LESSARD, DENISE & PHELAN, MARI CHECK | $-1,932.72 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $80.53 | $1,932.72 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $44.74 | $1,852.19 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $17.90 | $1,807.45 |
| 07/17/2014 | BILL | LESSARD, DENISE & PHELAN, MARI | $1,789.55 | $1,789.55 |
| 03/13/2014 | PAYMENT | LESSARD, DENISE & PHELAN, MARI CHECK | $-1,914.03 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $79.75 | $1,914.03 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $44.31 | $1,834.28 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $17.72 | $1,789.97 |
| 07/16/2013 | BILL | LESSARD, DENISE & PHELAN, MARI | $1,772.25 | $1,772.25 |
| 03/11/2013 | PAYMENT | LESSARD, DENISE & PHELAN, MARI CHECK | $-1,858.36 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $77.43 | $1,858.36 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $43.02 | $1,780.93 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $17.21 | $1,737.91 |
| 07/13/2012 | BILL | LESSARD, DENISE & PHELAN, MARI | $1,720.70 | $1,720.70 |
| 02/29/2012 | PAYMENT | LESSARD, DENISE & PHELAN, MARI CHECK | $-1,807.16 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $75.30 | $1,807.16 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $41.83 | $1,731.86 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $16.73 | $1,690.03 |
| 07/15/2011 | BILL | LESSARD, DENISE & PHELAN, MARI | $1,673.30 | $1,673.30 |
| 03/01/2011 | PAYMENT | MARIA PHELAN CHECK | $-1,757.97 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $73.25 | $1,757.97 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $40.69 | $1,684.72 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.28 | $1,644.03 |
| 07/14/2010 | BILL | LESSARD, DENISE & PHELAN, MARI | $1,627.75 | $1,627.75 |
| 03/01/2010 | PAYMENT | LESSARD, DENISE & PHELAN, MARI CHECK | $-1,734.48 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $72.27 | $1,734.48 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $40.15 | $1,662.21 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.06 | $1,622.06 |
| 07/13/2009 | BILL | LESSARD, DENISE & PHELAN, MARI | $1,606.00 | $1,606.00 |
| 05/05/2009 | PAYMENT | LESSARD, DENISE & PHELAN, MARI CHECK | $-943.95 | $0.00 |
| 05/05/2009 | AMENDMENT | remove pub - tll | $-5.75 | $943.95 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $949.70 |
| 04/09/2009 | PAYMENT | LORENA PLELAN CHECK | $-821.17 | $943.95 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $107.44 | $1,765.12 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $69.07 | $1,657.68 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $38.37 | $1,588.61 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.35 | $1,550.24 |
| 07/18/2008 | BILL | LESSARD, DENISE & PHELAN, MARI | $1,534.89 | $1,534.89 |
| 02/25/2008 | PAYMENT | DENISE PHELAN | $-1,634.86 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $68.12 | $1,634.86 |
| 10/23/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,566.74 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $37.85 | $1,566.74 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.13 | $1,528.89 |
| 07/01/2007 | BILL | LESSARD, DENISE & PHELAN, MARI | $1,513.76 | $1,513.76 |
| 03/06/2007 | PAYMENT | LESSARD, DENISE & PH | $-367.44 | $0.00 |
| 01/23/2007 | PAYMENT | LESSARD, DENISE & PH | $-382.12 | $367.44 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.70 | $749.56 |
| 10/23/2006 | PAYMENT | LESSARD, DENISE & PH | $-382.12 | $734.86 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.70 | $1,116.98 |
| 09/27/2006 | PAYMENT | LESSARD, DENISE & PH | $-382.12 | $1,102.28 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.70 | $1,484.40 |
| 07/01/2006 | BILL | LESSARD, DENISE & PHELAN, MARI | $1,469.70 | $1,469.70 |
| 03/15/2006 | PAYMENT | LESSARD, DENISE & PH | $-694.04 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.61 | $694.04 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-340.20 | $680.43 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-340.20 | $1,020.63 |
| 07/01/2005 | BILL | LESSARD, DENISE & PHELAN, MARI | $1,360.83 | $1,360.83 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.84 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.84 | $343.84 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.84 | $687.68 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.84 | $1,031.52 |
| 07/01/2004 | BILL | LESSARD, DENISE & PHELAN, MARI | $1,375.36 | $1,375.36 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.24 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.22 | $318.24 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.22 | $636.46 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.22 | $954.68 |
| 07/01/2003 | BILL | LESSARD, DENISE & PHELAN, MARI | $1,272.90 | $1,272.90 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.73 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.70 | $304.73 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.70 | $609.43 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.70 | $914.13 |
| 07/01/2002 | BILL | LESSARD, DENISE & PHELAN, MARI | $1,218.83 | $1,218.83 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.70 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.67 | $301.70 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.67 | $603.37 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.67 | $905.04 |
| 07/01/2001 | BILL | LESSARD, DENISE & PHELAN, MARI | $1,206.71 | $1,206.71 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.75 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.73 | $298.75 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.73 | $597.48 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.73 | $896.21 |
| 07/01/2000 | BILL | PHELAN, M C & L & A & D | $1,194.94 | $1,194.94 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.25 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.25 | $297.25 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.25 | $594.50 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.25 | $891.75 |
| 07/01/1999 | BILL | PHELAN, M C & L & A & D | $1,189.00 | $1,189.00 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-296.52 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-296.51 | $296.52 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-296.51 | $593.03 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-296.51 | $889.54 |
| 07/01/1998 | BILL | PHELAN, M C & L & A & D | $1,186.05 | $1,186.05 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-287.19 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-287.17 | $287.19 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-287.17 | $574.36 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-287.17 | $861.53 |
| 07/01/1997 | BILL | PHELAN, M C & L & A & D | $1,148.70 | $1,148.70 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-293.33 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-293.33 | $293.33 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-293.33 | $586.66 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-293.33 | $879.99 |
| 07/01/1996 | BILL | PHELAN, & MARIA C & LORENA | $1,173.32 | $1,173.32 |
| 03/04/1996 | PAYMENT | $-302.45 | $0.00 | |
| 01/01/1996 | PAYMENT | $-302.42 | $302.45 | |
| 10/02/1995 | PAYMENT | $-302.42 | $604.87 | |
| 08/21/1995 | PAYMENT | $-302.42 | $907.29 | |
| 07/01/1995 | BILL | PHELAN, DUDLEY J & MARIA C | $1,209.71 | $1,209.71 |
| 01/02/1995 | PAYMENT | $-593.22 | $0.00 | |
| 08/15/1994 | PAYMENT | $-593.22 | $593.22 | |
| 07/01/1994 | BILL | PHELAN, DUDLEY J & M C | $1,186.44 | $1,186.44 |
| 11/16/1993 | PAYMENT | $-560.44 | $0.00 | |
| 08/20/1993 | PAYMENT | $-560.42 | $560.44 | |
| 07/01/1993 | BILL | PHELAN, DUDLEY J & M C | $1,120.86 | $1,120.86 |
| 01/04/1993 | PAYMENT | $-515.92 | $0.00 | |
| 08/17/1992 | PAYMENT | $-515.90 | $515.92 | |
| 07/01/1992 | BILL | PHELAN, DUDLEY J & M C | $1,031.82 | $1,031.82 |
| 01/06/1992 | PAYMENT | $-455.08 | $0.00 | |
| 08/20/1991 | PAYMENT | $-455.06 | $455.08 | |
| 07/01/1991 | BILL | PHELAN, DUDLEY J & M C | $910.14 | $910.14 |
| 01/07/1991 | PAYMENT | $-439.90 | $0.00 | |
| 08/06/1990 | PAYMENT | $-439.90 | $439.90 | |
| 07/01/1990 | BILL | PHELAN, DUDLEY J & M C | $879.80 | $879.80 |
| 01/02/1990 | PAYMENT | $-421.55 | $0.00 | |
| 08/28/1989 | PAYMENT | $-421.54 | $421.55 | |
| 07/01/1989 | BILL | PHELAN, DUDLEY J & M C | $843.09 | $843.09 |
| 01/03/1989 | PAYMENT | $-370.41 | $0.00 | |
| 08/10/1988 | PAYMENT | $-370.40 | $370.41 | |
| 07/01/1988 | BILL | PHELAN, DUDLEY J & M C | $740.81 | $740.81 |
| 01/04/1988 | PAYMENT | $-361.16 | $0.00 | |
| 08/26/1987 | PAYMENT | $-361.14 | $361.16 | |
| 07/01/1987 | BILL | PHELAN, DUDLEY J & M C | $722.30 | $722.30 |
| 12/22/1986 | PAYMENT | $-295.13 | $0.00 | |
| 07/25/1986 | PAYMENT | $-295.12 | $295.13 | |
| 07/01/1986 | BILL | PHELAN,DUDLEY J & M C | $590.25 | $590.25 |