Tax Account 1420-28-801-005

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Owners

PHELPS, CHARLES D & CAROLYN J
1312 KIM PL
MINDEN, NV 89423

Account Summary

Account ID	1420-28-801-005
Account Type	Real Estate
Location	1312 KIM PL GEN CO/CWS/MOSQ
Balance	$487.06
Currently Due	$0.00

Account ID

1420-28-801-005

Account Type

Real Estate

Location

1312 KIM PL
GEN CO/CWS/MOSQ

Balance

$487.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,948.56
Total	$1,948.56
Paid	$1,461.50
Balance	$487.06
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,948.56

Total

$1,948.56

Paid

$1,461.50

Balance

$487.06

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$487.38	$0.00	$487.38	$487.38	$0.00
2	10/07/2024	10/17/2024	Paid	$487.06	$0.00	$487.06	$487.06	$0.00
3	01/06/2025	01/16/2025	Paid	$487.06	$0.00	$487.06	$487.06	$0.00
4	03/03/2025	03/13/2025	Due	$487.06	$0.00	$487.06	$0.00	$487.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.22	$0.00	$1,804.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,670.57	$0.00	$1,670.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,546.82	$0.00	$1,546.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,495.97	$0.00	$1,495.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,443.98	$0.00	$1,443.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,377.85	$0.00	$1,377.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,322.32	$0.00	$1,322.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,288.81	$0.00	$1,288.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,304.71	$0.00	$1,304.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,352.53	$0.00	$1,352.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-487.06	$487.06
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-487.06	$974.12
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-487.38	$1,461.18
07/15/2024	BILL	PHELPS, CHARLES D & CAROLYN J	$1,948.56	$1,948.56
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-450.99	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-450.99	$450.99
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-450.99	$901.98
08/29/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411887938	$-451.25	$1,352.97
07/14/2023	BILL	PHELPS, CHARLES D & CAROLYN J	$1,804.22	$1,804.22
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-417.64	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-417.64	$417.64
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-417.64	$835.28
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-417.65	$1,252.92
07/19/2022	BILL	PHELPS, CHARLES D & CAROLYN J	$1,670.57	$1,670.57
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-386.70	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-386.70	$386.70
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-386.70	$773.40
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-386.72	$1,160.10
07/14/2021	BILL	PHELPS, CHARLES D & CAROLYN J	$1,546.82	$1,546.82
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-373.99	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-373.99	$373.99
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-373.99	$747.98
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-374.00	$1,121.97
07/13/2020	BILL	PHELPS, CHARLES D & CAROLYN J	$1,495.97	$1,495.97
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-360.99	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-360.99	$360.99
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-360.99	$721.98
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-361.01	$1,082.97
07/15/2019	BILL	PHELPS, CHARLES D & CAROLYN J	$1,443.98	$1,443.98
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-344.46	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-344.46	$344.46
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-344.46	$688.92
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-344.47	$1,033.38
07/12/2018	BILL	PHELPS, CHARLES D & CAROLYN J	$1,377.85	$1,377.85
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-330.58	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-330.58	$330.58
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-330.58	$661.16
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.58	$991.74
07/14/2017	BILL	PHELPS, CHARLES D & CAROLYN J	$1,322.32	$1,322.32
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-322.20	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-322.20	$322.20
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-322.20	$644.40
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-322.21	$966.60
07/12/2016	BILL	PHELPS, CHARLES D & CAROLYN J	$1,288.81	$1,288.81
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-326.17	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-326.17	$326.17
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-326.17	$652.34
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-326.20	$978.51
07/14/2015	BILL	PHELPS, CHARLES D & CAROLYN J	$1,304.71	$1,304.71
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-338.13	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-338.13	$338.13
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-338.13	$676.26
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-338.14	$1,014.39
07/17/2014	BILL	PHELPS, CHARLES D & CAROLYN J	$1,352.53	$1,352.53
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-328.99	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-328.99	$328.99
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-328.99	$657.98
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-328.99	$986.97
07/16/2013	BILL	PHELPS, CHARLES D & CAROLYN J	$1,315.96	$1,315.96
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-356.39	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-356.39	$356.39
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-356.39	$712.78
07/26/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-356.40	$1,069.17
07/13/2012	BILL	PHELPS, CHARLES D & CAROLYN J	$1,425.57	$1,425.57
04/11/2012	PAYMENT	CENLAR LOANS CHECK	$-1,341.59	$0.00
04/03/2012	PAYMENT	PHELPS, CHARLES D & CAROLYN J CHECK	$-391.94	$1,341.59
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$105.52	$1,733.53
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.83	$1,628.01
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.69	$1,560.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.07	$1,522.49
07/15/2011	BILL	PHELPS, CHARLES D & CAROLYN J	$1,507.42	$1,507.42
04/12/2011	PAYMENT	PHELPS, CHARLES D & CAROLYN J CHECK	$-1,640.11	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$99.83	$1,640.11
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.18	$1,540.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.66	$1,476.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.26	$1,440.44
07/14/2010	BILL	PHELPS, CHARLES D & CAROLYN J	$1,426.18	$1,426.18
03/19/2010	PAYMENT	PHELPS, CHARLES D & CAROLYN J CHECK	$-709.76	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.17	$709.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.27	$676.59
10/26/2009	PAYMENT	PHELPS, CHARLES D & CAROLYN J CHECK	$-709.79	$663.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.17	$1,373.11
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.27	$1,339.94
07/13/2009	BILL	PHELPS, CHARLES D & CAROLYN J	$1,326.67	$1,326.67
03/30/2009	PAYMENT	PHELPS, CHARLES D & CAROLYN J CHECK	$-319.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.28	$319.38
01/27/2009	PAYMENT	PHELPS, CHARLES D & CAROLYN J CHECK	$-319.38	$307.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.28	$626.48
10/17/2008	PAYMENT	PHELPS, CHARLES D & CAROLYN J CHECK	$-626.48	$614.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.28	$1,240.68
07/18/2008	BILL	PHELPS, CHARLES D & CAROLYN J	$1,228.40	$1,228.40
03/24/2008	PAYMENT	PHELPS, CHARLES D &	$-295.71	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.37	$295.71
03/10/2008	PAYMENT	PHELPS, CHARLES D &	$-943.97	$284.34
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.18	$1,228.31
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.43	$1,177.13
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.37	$1,148.70
07/01/2007	BILL	PHELPS, CHARLES D & CAROLYN J	$1,137.33	$1,137.33
02/26/2007	PAYMENT	PHELPS, CHARLES D &	$-537.13	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.53	$537.13
11/08/2006	PAYMENT	PHELPS, CHARLES D &	$-273.82	$526.60
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.53	$800.42
09/21/2006	PAYMENT	PHELPS, CHARLES D &	$-273.82	$789.89
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.53	$1,063.71
07/01/2006	BILL	PHELPS, CHARLES D & CAROLYN J	$1,053.18	$1,053.18
03/22/2006	PAYMENT	PHELPS, CHARLES D &	$-521.72	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.38	$521.72
01/17/2006	PAYMENT	PHELPS, CHARLES D &	$-253.54	$497.34
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.75	$750.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.75	$741.13
09/15/2005	PAYMENT	PHELPS, CHARLES D &	$-253.54	$731.38
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.75	$984.92
07/01/2005	BILL	PHELPS, CHARLES D & CAROLYN J	$975.17	$975.17
03/11/2005	PAYMENT	PHELPS, CHARLES D &	$-227.23	$0.00
01/18/2005	PAYMENT	PHELPS, CHARLES D &	$-236.30	$227.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.09	$463.53
10/01/2004	PAYMENT	PHELPS, CHARLES D &	$-227.21	$454.44
08/17/2004	PAYMENT	PHELPS, CHARLES D &	$-227.21	$681.65
07/01/2004	BILL	PHELPS, CHARLES D & CAROLYN J	$908.86	$908.86
03/01/2004	PAYMENT	PHELPS, CHARLES D &	$-226.95	$0.00
01/08/2004	PAYMENT	PHELPS, CHARLES D &	$-226.94	$226.95
10/07/2003	PAYMENT	PHELPS, CHARLES D &	$-226.94	$453.89
08/19/2003	PAYMENT	PHELPS, CHARLES D &	$-226.94	$680.83
07/01/2003	BILL	PHELPS, CHARLES D & CAROLYN J	$907.77	$907.77
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-220.09	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-220.07	$220.09
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-220.07	$440.16
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-220.07	$660.23
07/01/2002	BILL	PHELPS, CHARLES D & CAROLYN J	$880.30	$880.30
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-212.57	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-212.54	$212.57
09/17/2001	PAYMENT	22	$-433.58	$425.11
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.50	$858.69
07/01/2001	BILL	FACKLER, MARY	$850.19	$850.19
01/29/2001	PAYMENT	FACKLER, MARY	$-660.90	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.05	$660.90
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.42	$639.85
08/09/2000	PAYMENT	FACKLER, MARY	$-210.47	$631.43
07/01/2000	BILL	FACKLER, MARY	$841.90	$841.90
01/11/2000	PAYMENT	FACKLER, MARY	$-437.68	$0.00
08/11/1999	PAYMENT	FACKLER, MARY	$-437.66	$437.68
07/01/1999	BILL	FACKLER, MARY	$875.34	$875.34
01/08/1999	PAYMENT	FACKLER, MARY	$-439.84	$0.00
10/06/1998	PAYMENT	FACKLER, MARY	$-219.91	$439.84
08/18/1998	PAYMENT	FACKLER, MARY	$-219.91	$659.75
07/01/1998	BILL	FACKLER, MARY	$879.66	$879.66
01/09/1998	PAYMENT	FACKLER, MARY	$-438.36	$0.00
10/10/1997	PAYMENT	FACKLER, MARY	$-219.18	$438.36
08/14/1997	PAYMENT	FACKLER, MARY	$-219.18	$657.54
07/01/1997	BILL	FACKLER, MARY	$876.72	$876.72
01/08/1997	PAYMENT	FACKLER, MARY	$-680.62	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.96	$680.62
07/26/1996	PAYMENT	FACKLER, MARY	$-223.88	$671.66
07/01/1996	BILL	FACKLER, MARY	$895.54	$895.54
03/07/1996	PAYMENT		$-231.07	$0.00
01/11/1996	PAYMENT		$-231.07	$231.07
10/03/1995	PAYMENT		$-231.07	$462.14
08/02/1995	PAYMENT		$-231.07	$693.21
07/01/1995	BILL	FACKLER, MARY	$924.28	$924.28
03/14/1995	PAYMENT		$-220.38	$0.00
01/18/1995	PAYMENT		$-229.18	$220.38
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.81	$449.56
08/12/1994	PAYMENT		$-440.74	$440.75
07/01/1994	BILL	JONES, THERON E	$881.49	$881.49
03/09/1994	PAYMENT		$-206.44	$0.00
01/03/1994	PAYMENT		$-206.42	$206.44
10/07/1993	PAYMENT		$-206.42	$412.86
08/18/1993	PAYMENT		$-206.42	$619.28
07/01/1993	BILL	JONES, THERON E	$825.70	$825.70
03/04/1993	PAYMENT		$-192.14	$0.00
01/05/1993	PAYMENT		$-192.13	$192.14
10/09/1992	PAYMENT		$-192.13	$384.27
08/18/1992	PAYMENT		$-192.13	$576.40
07/01/1992	BILL	JONES, THERON E	$768.53	$768.53
03/04/1992	PAYMENT		$-158.39	$0.00
01/08/1992	PAYMENT		$-158.39	$158.39
10/10/1991	PAYMENT		$-158.39	$316.78
08/20/1991	PAYMENT		$-158.39	$475.17
07/01/1991	BILL	JONES, THERON E	$633.56	$633.56
03/06/1991	PAYMENT		$-154.01	$0.00
01/03/1991	PAYMENT		$-153.99	$154.01
10/01/1990	PAYMENT		$-153.99	$308.00
08/07/1990	PAYMENT		$-153.99	$461.99
07/01/1990	BILL	JONES, THERON E	$615.98	$615.98
03/08/1990	PAYMENT		$-130.37	$0.00
12/27/1989	PAYMENT		$-130.37	$130.37
09/26/1989	PAYMENT		$-130.37	$260.74
08/07/1989	PAYMENT		$-130.37	$391.11
07/01/1989	BILL	ANDERSON, FRAN	$521.48	$521.48
05/01/1989	PAYMENT		$-272.05	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.48	$272.05
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.99	$254.57
10/12/1988	PAYMENT		$-124.79	$249.58
07/29/1988	PAYMENT		$-124.79	$374.37
07/01/1988	BILL	ANDERSON, FRAN	$499.16	$499.16
04/21/1988	PAYMENT		$-133.64	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.95	$133.64
01/06/1988	PAYMENT		$-388.33	$123.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.37	$512.02
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.95	$499.65
07/01/1987	BILL	ANDERSON, FRAN	$494.70	$494.70
04/09/1987	PAYMENT		$-107.14	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.93	$107.14
01/27/1987	PAYMENT		$-102.13	$98.21
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.93	$200.34
11/21/1986	PAYMENT		$-102.13	$196.41
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.93	$298.54
08/01/1986	PAYMENT		$-98.20	$294.61
07/01/1986	BILL	ANDERSON,FRANCES & JERRY	$392.81	$392.81