Tax Account 1420-34-310-028

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Owners

PHELPS TRUST
2655 GORDON AV
MINDEN, NV 89423

PHELPS, CINDY DIANE TRUSTEE

Account Summary

Account ID	1420-34-310-028
Account Type	Real Estate
Location	2655 GORDON AV GEN CO/CWS/MOSQ
Balance	$816.79
Currently Due	$0.00

Account ID

1420-34-310-028

Account Type

Real Estate

Location

2655 GORDON AV
GEN CO/CWS/MOSQ

Balance

$816.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,267.50
Total	$3,267.50
Paid	$2,450.71
Balance	$816.79
Due	$0.00
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

$3,267.50

Total

$3,267.50

Paid

$2,450.71

Balance

$816.79

Due

$0.00

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	$817.13	$0.00	$817.13	$817.13	$0.00
2	10/07/2024	10/17/2024	Paid	$816.79	$0.00	$816.79	$816.79	$0.00
3	01/06/2025	01/16/2025	Paid	$816.79	$0.00	$816.79	$816.79	$0.00
4	03/03/2025	03/13/2025	Due	$816.79	$0.00	$816.79	$0.00	$816.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,172.35	$0.00	$3,172.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,079.97	$0.00	$3,079.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,990.27	$0.00	$2,990.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,425.42	$0.00	$2,425.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,354.78	$0.00	$2,354.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,286.20	$0.00	$2,286.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,219.61	$0.00	$2,219.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,163.37	$0.00	$2,163.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,159.06	$0.00	$2,159.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,096.18	$0.00	$2,096.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CLARK, CRAG & CINDY CHECK 3647	$-816.79	$816.79
11/19/2024	PAYMENT	CLARK, CRAG & CINDY ACH PAYMENT POSTED TO WRONG ACCOUNT 10/4/2024	$-816.79	$1,633.58
11/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT MADE IN ERROR TO WRONG PARCEL	$-32.67	$2,450.37
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.67	$2,483.04
08/12/2024	PAYMENT	CHECK ACH - 2000210	$-817.13	$2,450.37
07/15/2024	BILL	PHELPS TRUST	$3,267.50	$3,267.50
03/04/2024	PAYMENT	CINDY CLARK GOVACH ACH - 317630177	$-793.01	$0.00
01/03/2024	PAYMENT	TRUST PHELPS GOVACH ACH - 314988480	$-793.01	$793.01
09/12/2023	PAYMENT	CLARK, CRAG & CINDY CHECK 3544	$-793.01	$1,586.02
08/28/2023	PAYMENT	CRAG & CINDY CLARK CHECK 3538	$-793.32	$2,379.03
07/14/2023	BILL	PHELPS TRUST	$3,172.35	$3,172.35
03/15/2023	PAYMENT	PHELPS, CINDY & CRAG CHECK 3504	$-769.99	$0.00
03/15/2023	ADJUSTMENT	PHELPS, CINDY & CRAG CHECK 3504 VOIDED PAYMENT: 1165371. REASON: WRONG NAME ENTERED	$769.99	$769.99
03/15/2023	PAYMENT	PHELPS, CINDY & CRAG CHECK 3504	$-769.99	$0.00
01/03/2023	PAYMENT	CINDY CLARK GOVACH ACH - 299262177	$-769.99	$769.99
10/04/2022	PAYMENT	CINDY PHELPS GOV GOVOLUTION - 295860111	$-769.99	$1,539.98
10/04/2022	ADJUSTMENT	CINDY PHELPS GOVACH ACH - 295860111 VOIDED PAYMENT: 1065594. REASON: DUPLICATE PMT W/BATCH 4352	$769.99	$2,309.97
10/04/2022	ADJUSTMENT	CINDY PHELPS GOVACH ACH - 295860111 VOIDED PAYMENT: 1065388. REASON: DUPLICATE PMT W/BATCH 4352	$769.99	$1,539.98
10/04/2022	PAYMENT	CINDY PHELPS GOVACH ACH - 295860111	$-769.99	$769.99
10/04/2022	PAYMENT	CINDY PHELPS GOVACH ACH - 295860111	$-769.99	$1,539.98
08/23/2022	PAYMENT	CLARK, CRAIG & CINDY CHECK 3464	$-770.00	$2,309.97
07/19/2022	BILL	PHELPS, CINDY DIANE TRUSTEE	$3,079.97	$3,079.97
03/11/2022	PAYMENT	CLARK, CRAG & CINDY CHECK	$-747.56	$0.00
01/05/2022	PAYMENT	CINDY CLARK CREDIT: D	$-747.56	$747.56
10/06/2021	PAYMENT	PHELPS, CINDY DIANE CHECK	$-747.56	$1,495.12
08/17/2021	PAYMENT	PHELPS, CINDY DIANE CHECK	$-747.59	$2,242.68
07/14/2021	BILL	PHELPS, CINDY DIANE TRUSTEE	$2,990.27	$2,990.27
02/26/2021	PAYMENT	CINDY CLARK CREDIT: D	$-606.35	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-606.35	$606.35
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-606.35	$1,212.70
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-606.37	$1,819.05
07/13/2020	BILL	PHELPS, CINDY DIANE TRUSTEE	$2,425.42	$2,425.42
03/04/2020	PAYMENT	CLARK, CRAG & CINDY CHECK	$-588.69	$0.00
01/06/2020	PAYMENT	CLARK, CINDY CHECK	$-588.69	$588.69
10/03/2019	PAYMENT	CRAIG & CINDY CLARK CHECK	$-588.69	$1,177.38
08/27/2019	PAYMENT	PHELPS, CINDY & CRAG CHECK	$-588.71	$1,766.07
07/15/2019	BILL	PHELPS, CINDY DIANE TRUSTEE	$2,354.78	$2,354.78
03/07/2019	PAYMENT	CINDY & CRAG CLARK CHECK	$-571.55	$0.00
01/09/2019	PAYMENT	Clark, Cindy & Crag CHECK	$-571.55	$571.55
09/11/2018	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-571.55	$1,143.10
08/10/2018	PAYMENT	CLARKS, CINDY CHECK	$-571.55	$1,714.65
07/12/2018	BILL	PHELPS, CINDY DIANE TRUSTEE	$2,286.20	$2,286.20
02/15/2018	PAYMENT	CLARK, CINDY & CRAIG CHECK	$-554.90	$0.00
01/11/2018	PAYMENT	CLARK, CINDY CHECK	$-554.90	$554.90
10/06/2017	PAYMENT	CRAG CLARK CHECK	$-554.90	$1,109.80
08/24/2017	PAYMENT	CRAG & CINDY CLARK CHECK	$-554.91	$1,664.70
07/14/2017	BILL	PHELPS, CINDY DIANE TRUSTEE	$2,219.61	$2,219.61
03/08/2017	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-540.84	$0.00
01/17/2017	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-540.84	$540.84
09/28/2016	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-540.84	$1,081.68
08/09/2016	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-540.85	$1,622.52
07/12/2016	BILL	PHELPS, CINDY DIANE TRUSTEE	$2,163.37	$2,163.37
03/08/2016	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-539.76	$0.00
01/05/2016	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-539.76	$539.76
10/02/2015	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-539.76	$1,079.52
08/07/2015	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-539.78	$1,619.28
07/14/2015	BILL	PHELPS, CINDY DIANE TRUSTEE	$2,159.06	$2,159.06
03/03/2015	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-524.04	$0.00
12/23/2014	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-524.04	$524.04
10/09/2014	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-524.04	$1,048.08
08/20/2014	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-524.06	$1,572.12
07/17/2014	BILL	PHELPS, CINDY DIANE TRUSTEE	$2,096.18	$2,096.18
02/26/2014	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-508.77	$0.00
01/02/2014	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-508.77	$508.77
10/07/2013	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-508.77	$1,017.54
08/15/2013	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-508.80	$1,526.31
07/16/2013	BILL	PHELPS, CINDY DIANE TRUSTEE	$2,035.11	$2,035.11
02/27/2013	PAYMENT	PHELPS, LAWRENCE E & CINDY D CHECK	$-493.94	$0.00
01/04/2013	PAYMENT	PHELPS, LAWRENCE E & CINDY D CHECK	$-493.94	$493.94
10/01/2012	PAYMENT	PHELPS, LAWRENCE E & CINDY D CHECK	$-493.94	$987.88
08/08/2012	PAYMENT	PHELPS, LAWRENCE E & CINDY D CHECK	$-493.96	$1,481.82
07/13/2012	BILL	PHELPS, LAWRENCE E & CINDY D	$1,975.78	$1,975.78
03/01/2012	PAYMENT	PHELPS, LAWRENCE E & CINDY D CHECK	$-479.57	$0.00
01/04/2012	PAYMENT	PHELPS, LAWRENCE E & CINDY D CHECK	$-479.57	$479.57
09/22/2011	PAYMENT	PHELPS, LAWRENCE E & CINDY D CHECK	$-479.57	$959.14
08/18/2011	PAYMENT	PHELPS, LAWRENCE E & CINDY D CHECK	$-479.60	$1,438.71
07/15/2011	BILL	PHELPS, LAWRENCE E & CINDY D	$1,918.31	$1,918.31
03/09/2011	PAYMENT	PHELPS, LAWRENCE E & CINDY D CHECK	$-465.60	$0.00
01/06/2011	PAYMENT	PHELPS, LAWRENCE E & CINDY D CHECK	$-465.60	$465.60
10/04/2010	PAYMENT	PHELPS, LAWRENCE E & CINDY D CHECK	$-465.60	$931.20
08/02/2010	PAYMENT	PHELPS, LAWRENCE E & CINDY D CHECK	$-465.63	$1,396.80
07/14/2010	BILL	PHELPS, LAWRENCE E & CINDY D	$1,862.43	$1,862.43
02/16/2010	PAYMENT	PHELPS, LAWRENCE E & CINDY D CHECK	$-452.04	$0.00
01/05/2010	PAYMENT	PHELPS, LAWRENCE E & CINDY D CHECK	$-452.04	$452.04
10/05/2009	PAYMENT	PHELPS, LAWRENCE E & CINDY D CHECK	$-452.04	$904.08
08/13/2009	PAYMENT	PHELPS, LAWRENCE E & CINDY D CHECK	$-452.07	$1,356.12
07/13/2009	BILL	PHELPS, LAWRENCE E & CINDY D	$1,808.19	$1,808.19
03/03/2009	PAYMENT	PHELPS, LAWRENCE E & CINDY D CHECK	$-438.88	$0.00
12/30/2008	PAYMENT	PHELPS, LAWRENCE E & CINDY D CHECK	$-438.88	$438.88
10/08/2008	PAYMENT	PHELPS, LAWRENCE E & CINDY D CHECK	$-438.88	$877.76
08/04/2008	PAYMENT	PHELPS, LAWRENCE E & CINDY D CHECK	$-438.89	$1,316.64
07/18/2008	BILL	PHELPS, LAWRENCE E & CINDY D	$1,755.53	$1,755.53
02/13/2008	PAYMENT	PHELPS, LAWRENCE E &	$-426.12	$0.00
01/03/2008	PAYMENT	PHELPS, LAWRENCE E &	$-426.11	$426.12
09/24/2007	PAYMENT	PHELPS, LAWRENCE E &	$-426.11	$852.23
08/09/2007	PAYMENT	PHELPS, LAWRENCE E &	$-426.11	$1,278.34
07/01/2007	BILL	PHELPS, LAWRENCE E & CINDY D	$1,704.45	$1,704.45
03/05/2007	PAYMENT	GMAC MORTGAGE	$-413.70	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-413.68	$413.70
09/27/2006	PAYMENT	GMAC MORTGAGE	$-413.68	$827.38
08/09/2006	PAYMENT	GMAC MORTGAGE	$-413.68	$1,241.06
07/01/2006	BILL	PHELPS, LAWRENCE E & CINDY D	$1,654.74	$1,654.74
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-338.90	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-338.88	$338.90
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-338.88	$677.78
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-338.88	$1,016.66
07/01/2005	BILL	PHELPS, LAWRENCE E & CINDY D	$1,355.54	$1,355.54
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-329.03	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-329.01	$329.03
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-329.01	$658.04
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-329.01	$987.05
07/01/2004	BILL	PHELPS, LAWRENCE E & CINDY D	$1,316.06	$1,316.06
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-265.33	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-265.31	$265.33
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-265.31	$530.64
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-265.31	$795.95
07/01/2003	BILL	PHELPS, LAWRENCE E & CINDY D	$1,061.26	$1,061.26
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-204.90	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-204.90	$204.90
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-204.90	$409.80
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-204.90	$614.70
07/01/2002	BILL	PHELPS, LAWRENCE E & CINDY D	$819.60	$819.60
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-196.35	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-196.35	$196.35
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-196.35	$392.70
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-196.35	$589.05
07/01/2001	BILL	PHELPS, LAWRENCE E & CINDY D	$785.40	$785.40
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-194.46	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-194.43	$194.46
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-194.43	$388.89
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-194.43	$583.32
07/01/2000	BILL	PHELPS, LAWRENCE E & CINDY D	$777.75	$777.75
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-191.71	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-191.69	$191.71
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-191.69	$383.40
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-191.69	$575.09
07/01/1999	BILL	PHELPS, LAWRENCE E	$766.78	$766.78
02/22/1999	PAYMENT	CAPSTEAD INC	$-192.95	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-192.92	$192.95
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-192.92	$385.87
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-192.92	$578.79
07/01/1998	BILL	PHELPS, LAWRENCE E	$771.71	$771.71
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-192.52	$0.00
12/10/1997	PAYMENT	CAPSTEAD	$-192.52	$192.52
09/16/1997	PAYMENT	SOURCE ONE	$-192.52	$385.04
08/21/1997	PAYMENT	5500	$-192.52	$577.56
07/01/1997	BILL	PHELPS, LAWRENCE E	$770.08	$770.08
02/24/1997	PAYMENT	9998	$-196.65	$0.00
12/23/1996	PAYMENT	9998	$-196.65	$196.65
09/26/1996	PAYMENT	9998	$-196.65	$393.30
08/09/1996	PAYMENT	PHELPS, JULIE E	$-196.65	$589.95
07/01/1996	BILL	PHELPS, JULIE E	$786.60	$786.60
02/23/1996	PAYMENT		$-203.26	$0.00
12/26/1995	PAYMENT		$-203.26	$203.26
09/25/1995	PAYMENT		$-203.26	$406.52
08/14/1995	PAYMENT		$-203.26	$609.78
07/01/1995	BILL	PHELPS, JULIE E	$813.04	$813.04
12/23/1994	PAYMENT		$-366.16	$0.00
08/19/1994	PAYMENT		$-366.14	$366.16
07/01/1994	BILL	PHELPS, JULIE E	$732.30	$732.30
12/20/1993	PAYMENT		$-337.29	$0.00
08/10/1993	PAYMENT		$-337.28	$337.29
07/01/1993	BILL	LLOYD, KENNETH C	$674.57	$674.57
01/04/1993	PAYMENT		$-305.06	$0.00
08/14/1992	PAYMENT		$-305.04	$305.06
07/01/1992	BILL	LLOYD, KENNETH C	$610.10	$610.10
01/06/1992	PAYMENT		$-223.82	$0.00
08/16/1991	PAYMENT		$-223.80	$223.82
07/01/1991	BILL	LLOYD, KENNETH C & CHERYL L	$447.62	$447.62
01/07/1991	PAYMENT		$-216.74	$0.00
08/08/1990	PAYMENT		$-216.74	$216.74
07/01/1990	BILL	LLOYD, KENNETH C & CHERYL L	$433.48	$433.48
12/27/1989	PAYMENT		$-188.56	$0.00
09/06/1989	PAYMENT		$-188.56	$188.56
07/01/1989	BILL	LLOYD, KENNETH C & CHERYL L	$377.12	$377.12
01/02/1989	PAYMENT		$-180.50	$0.00
08/01/1988	PAYMENT		$-180.48	$180.50
07/01/1988	BILL	RIESAU, JUNE A	$360.98	$360.98
01/04/1988	PAYMENT		$-179.47	$0.00
08/14/1987	PAYMENT		$-179.46	$179.47
07/01/1987	BILL	RIESAU, JUNE A	$358.93	$358.93
01/05/1987	PAYMENT		$-141.38	$0.00
07/16/1986	PAYMENT		$-141.38	$141.38
07/01/1986	BILL	RIESAU,JUNE A	$282.76	$282.76