Tax Account 1220-27-110-015
Owners
PHELAN, L & LESSARD, D ET AL*
1392 RANCHO RD
GARDNERVILLE, NV 89460
PHELAN, LORENA
LESSARD, DENISE A
PHELAN, MARIA C
Account Summary
| Account ID | 1220-27-110-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1392 RANCHO RD GARDNERVILLE RANCHOS |
| Balance | $1,578.96 |
| Currently Due | $526.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,105.55 |
| Total | $2,105.55 |
| Paid | $526.59 |
| Balance | $1,578.96 |
| Due | $526.32 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,949.57 | $0.00 | $1,949.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,805.16 | $0.00 | $1,805.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,671.44 | $0.00 | $1,671.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,616.47 | $0.00 | $1,616.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,560.28 | $0.00 | $1,560.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,488.81 | $0.00 | $1,488.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,428.79 | $0.00 | $1,428.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,392.59 | $0.00 | $1,392.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,389.83 | $0.00 | $1,389.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,346.74 | $0.00 | $1,346.74 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-526.59 | $1,578.96 |
| 07/15/2024 | BILL | PHELAN, L & LESSARD, D ET AL* | $2,105.55 | $2,105.55 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-487.33 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-487.33 | $487.33 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-487.33 | $974.66 |
| 08/29/2023 | PAYMENT | SELECT PORTFOLIO SERV. CHECK 15000544 | $-487.58 | $1,461.99 |
| 07/14/2023 | BILL | PHELAN, L & LESSARD, D ET AL* | $1,949.57 | $1,949.57 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-451.29 | $0.00 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-451.29 | $451.29 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-451.29 | $902.58 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-451.29 | $1,353.87 |
| 07/19/2022 | BILL | PHELAN, L & LESSARD, D ET AL* | $1,805.16 | $1,805.16 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-417.86 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-417.86 | $417.86 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-417.86 | $835.72 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-417.86 | $1,253.58 |
| 07/14/2021 | BILL | PHELAN, L & LESSARD, D ET AL* | $1,671.44 | $1,671.44 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-404.11 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-404.11 | $404.11 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-404.11 | $808.22 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-404.14 | $1,212.33 |
| 07/13/2020 | BILL | PHELAN, L & LESSARD, D ET AL* | $1,616.47 | $1,616.47 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-390.07 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-390.07 | $390.07 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-390.07 | $780.14 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-390.07 | $1,170.21 |
| 07/15/2019 | BILL | PHELAN, L & LESSARD, D ET AL* | $1,560.28 | $1,560.28 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-372.20 | $0.00 |
| 01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-372.20 | $372.20 |
| 10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-372.20 | $744.40 |
| 08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-372.21 | $1,116.60 |
| 07/12/2018 | BILL | PHELAN, L & LESSARD, D ET AL* | $1,488.81 | $1,488.81 |
| 02/23/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845 | $-357.19 | $0.00 |
| 01/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078 | $-357.19 | $357.19 |
| 10/03/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119 | $-357.19 | $714.38 |
| 08/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453 | $-357.22 | $1,071.57 |
| 07/14/2017 | BILL | PHELAN, L & LESSARD, D ET AL* | $1,428.79 | $1,428.79 |
| 02/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868 | $-348.14 | $0.00 |
| 12/30/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124 | $-348.14 | $348.14 |
| 10/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707 | $-348.14 | $696.28 |
| 08/15/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691 | $-348.17 | $1,044.42 |
| 07/12/2016 | BILL | PHELAN, LORENA ET AL* | $1,392.59 | $1,392.59 |
| 03/04/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186 | $-347.45 | $0.00 |
| 01/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189 | $-347.45 | $347.45 |
| 10/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164 | $-347.45 | $694.90 |
| 08/18/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686 | $-347.48 | $1,042.35 |
| 07/14/2015 | BILL | PHELAN, LORENA ET AL* | $1,389.83 | $1,389.83 |
| 03/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236 | $-336.68 | $0.00 |
| 01/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459 | $-336.68 | $336.68 |
| 10/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899 | $-336.68 | $673.36 |
| 08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521 | $-336.70 | $1,010.04 |
| 07/17/2014 | BILL | PHELAN, LORENA ET AL* | $1,346.74 | $1,346.74 |
| 03/04/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012 | $-326.87 | $0.00 |
| 01/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065 | $-326.87 | $326.87 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-326.87 | $653.74 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-326.90 | $980.61 |
| 07/16/2013 | BILL | PHELAN, LORENA ET AL* | $1,307.51 | $1,307.51 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-354.26 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-354.26 | $354.26 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-354.26 | $708.52 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-354.26 | $1,062.78 |
| 07/13/2012 | BILL | PHELAN, LORENA ET AL* | $1,417.04 | $1,417.04 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-360.64 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-360.64 | $360.64 |
| 10/03/2011 | PAYMENT | EMC MORTGAGE CHECK | $-360.64 | $721.28 |
| 08/13/2011 | PAYMENT | EMC MORTGAGE CHECK | $-360.67 | $1,081.92 |
| 07/15/2011 | BILL | PHELAN, LORENA ET AL* | $1,442.59 | $1,442.59 |
| 03/08/2011 | PAYMENT | EMC/CHASE CHECK | $-393.88 | $0.00 |
| 01/03/2011 | PAYMENT | EMC/CHASE CHECK | $-393.88 | $393.88 |
| 10/01/2010 | PAYMENT | EMC/CHASE CHECK | $-393.88 | $787.76 |
| 08/12/2010 | PAYMENT | EMC/CHASE CHECK | $-393.91 | $1,181.64 |
| 07/14/2010 | BILL | PHELAN, LORENA ET AL* | $1,575.55 | $1,575.55 |
| 03/01/2010 | PAYMENT | EMC/CHASE CHECK | $-427.72 | $0.00 |
| 01/04/2010 | PAYMENT | EMC/CHASE CHECK | $-427.72 | $427.72 |
| 10/01/2009 | PAYMENT | EMC/CHASE CHECK | $-427.72 | $855.44 |
| 08/13/2009 | PAYMENT | EMC/CHASE CHECK | $-427.74 | $1,283.16 |
| 07/13/2009 | BILL | PHELAN, LORENA ET AL* | $1,710.90 | $1,710.90 |
| 03/04/2009 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 722474 | $-396.04 | $0.00 |
| 01/12/2009 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 000000001 | $-396.04 | $396.04 |
| 10/10/2008 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 605211 | $-396.04 | $792.08 |
| 09/02/2008 | PAYMENT | EMC MTG CHECK | $-396.05 | $1,188.12 |
| 07/18/2008 | BILL | PHELAN, LORENA ET AL* | $1,584.17 | $1,584.17 |
| 02/28/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-366.70 | $0.00 |
| 01/02/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-366.68 | $366.70 |
| 10/01/2007 | PAYMENT | EMC/FIS | $-381.35 | $733.38 |
| 09/27/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-366.68 | $1,114.73 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.67 | $1,481.41 |
| 07/01/2007 | BILL | PHELAN, LORENA ET AL* | $1,466.74 | $1,466.74 |
| 02/12/2007 | PAYMENT | TITLE SOURCE INC | $-339.55 | $0.00 |
| 12/23/2006 | PAYMENT | OPTION ONE MORTGAGE | $-339.55 | $339.55 |
| 10/02/2006 | PAYMENT | OPTION ONE MORTGAGE | $-339.55 | $679.10 |
| 08/22/2006 | PAYMENT | OPTION ONE MORTGAGE | $-339.55 | $1,018.65 |
| 07/01/2006 | BILL | PHELAN, LORENA & MARIA C | $1,358.20 | $1,358.20 |
| 03/03/2006 | PAYMENT | OPTION ONE MORTGAGE | $-314.42 | $0.00 |
| 01/06/2006 | PAYMENT | OPTION ONE MTG | $-314.39 | $314.42 |
| 10/10/2005 | PAYMENT | OPTION ONE MTG | $-314.39 | $628.81 |
| 08/24/2005 | PAYMENT | OPTION ONE MTG | $-314.39 | $943.20 |
| 07/01/2005 | BILL | PHELAN, LORENA & MARIA C | $1,257.59 | $1,257.59 |
| 03/09/2005 | PAYMENT | OPTION ONE MTG | $-317.17 | $0.00 |
| 11/29/2004 | PAYMENT | ORANGE COAST TITLE | $-317.15 | $317.17 |
| 10/12/2004 | PAYMENT | OPTION ONE\ | $-317.15 | $634.32 |
| 08/12/2004 | PAYMENT | OPTION ONE MTG | $-317.15 | $951.47 |
| 07/01/2004 | BILL | PHELAN, LORENA & MARIA C | $1,268.62 | $1,268.62 |
| 01/02/2004 | PAYMENT | 33 | $-546.13 | $0.00 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-273.06 | $546.13 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-273.06 | $819.19 |
| 07/01/2003 | BILL | PHELAN, LORENA & MARIA C | $1,092.25 | $1,092.25 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-258.92 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-258.89 | $258.92 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-258.89 | $517.81 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-258.89 | $776.70 |
| 07/01/2002 | BILL | PHELAN, LORENA & MARIA C | $1,035.59 | $1,035.59 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-256.27 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-256.24 | $256.27 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-256.24 | $512.51 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-256.24 | $768.75 |
| 07/01/2001 | BILL | PHELAN, LORENA & MARIA C | $1,024.99 | $1,024.99 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-254.11 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-254.11 | $254.11 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-254.11 | $508.22 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-254.11 | $762.33 |
| 07/01/2000 | BILL | PHELAN, L & M C & D & A | $1,016.44 | $1,016.44 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-253.04 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-253.03 | $253.04 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-253.03 | $506.07 |
| 08/26/1999 | PAYMENT | B OF A | $-253.03 | $759.10 |
| 07/01/1999 | BILL | PHELAN, L & M C & D & A | $1,012.13 | $1,012.13 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-267.66 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-267.65 | $267.66 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-267.65 | $535.31 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-267.65 | $802.96 |
| 07/01/1998 | BILL | PHELAN, L & M C & D & A | $1,070.61 | $1,070.61 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-266.28 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-266.27 | $266.28 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-266.27 | $532.55 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-266.27 | $798.82 |
| 07/01/1997 | BILL | PHELAN, L & M C & D & A | $1,065.09 | $1,065.09 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-271.17 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-271.17 | $271.17 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-271.17 | $542.34 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-271.17 | $813.51 |
| 07/01/1996 | BILL | PHELAN, LORENA & MARIA C | $1,084.68 | $1,084.68 |
| 03/04/1996 | PAYMENT | $-274.10 | $0.00 | |
| 01/01/1996 | PAYMENT | $-274.09 | $274.10 | |
| 09/27/1995 | PAYMENT | $-274.09 | $548.19 | |
| 08/14/1995 | PAYMENT | $-274.09 | $822.28 | |
| 07/01/1995 | BILL | PHELAN, DUDLEY J & MARIA C | $1,096.37 | $1,096.37 |
| 12/23/1994 | PAYMENT | $-523.44 | $0.00 | |
| 08/16/1994 | PAYMENT | $-523.44 | $523.44 | |
| 07/01/1994 | BILL | PHELAN, DUDLEY J & MARIA C | $1,046.88 | $1,046.88 |
| 01/03/1994 | PAYMENT | $-474.50 | $0.00 | |
| 08/20/1993 | PAYMENT | $-474.48 | $474.50 | |
| 07/01/1993 | BILL | KIRKELIE, GRACE I | $948.98 | $948.98 |
| 01/04/1993 | PAYMENT | $-452.34 | $0.00 | |
| 08/17/1992 | PAYMENT | $-452.34 | $452.34 | |
| 07/01/1992 | BILL | KIRKELIE, GRACE I | $904.68 | $904.68 |
| 07/30/1991 | PAYMENT | $-140.87 | $0.00 | |
| 07/01/1991 | BILL | KIRKELIE, GRACE I | $140.87 | $140.87 |
| 02/28/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/16/1991 | PAYMENT | $-26.68 | $26.71 | |
| 10/05/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/16/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | H & S CONSTRUCTION, INC | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |