Tax Account 1220-24-601-062

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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	$1,583.52
Currently Due	$527.84

Account ID

1220-24-601-062

Account Type

Real Estate

Location

1933 SORREL LN
GEN CO/CWS/MOSQ

Balance

$1,583.52

Currently Due

$527.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,111.68
Total	$2,111.68
Paid	$528.16
Balance	$1,583.52
Due	$527.84
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

$2,111.68

Total

$2,111.68

Paid

$528.16

Balance

$1,583.52

Due

$527.84

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	$528.16	$0.00	$528.16	$528.16	$0.00
2	10/07/2024	10/17/2024	Due	$527.84	$0.00	$527.84	$0.00	$527.84
3	01/06/2025	01/16/2025	Due	$527.84	$0.00	$527.84	$0.00	$1,055.68
4	03/03/2025	03/13/2025	Due	$527.84	$0.00	$527.84	$0.00	$1,583.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.18	$164.03	$2,214.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,992.81	$159.43	$2,152.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,935.78	$123.14	$2,091.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,972.68	$27.43	$2,000.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,844.43	$0.00	$1,844.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,832.15	$0.00	$1,832.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,814.38	$0.00	$1,814.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,874.91	$65.62	$1,940.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,843.46	$546.49	$2,389.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,789.55	$143.17	$1,932.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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