Tax Account 1420-34-310-029

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Owners

PHELPS TRUST
2655 GORDON AV
MINDEN, NV 89423

PHELPS, CINDY DIANE TRUSTEE

Account Summary

Account ID	1420-34-310-029
Account Type	Real Estate
Location	2651 GORDON AV GEN CO/CWS/MOSQ
Balance	$399.98
Currently Due	$0.00

Account ID

1420-34-310-029

Account Type

Real Estate

Location

2651 GORDON AV
GEN CO/CWS/MOSQ

Balance

$399.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.27
Total	$1,600.27
Paid	$1,200.29
Balance	$399.98
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

$1,600.27

Total

$1,600.27

Paid

$1,200.29

Balance

$399.98

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	$400.33	$0.00	$400.33	$400.33	$0.00
2	10/07/2024	10/17/2024	Paid	$399.98	$0.00	$399.98	$399.98	$0.00
3	01/06/2025	01/16/2025	Paid	$399.98	$0.00	$399.98	$399.98	$0.00
4	03/03/2025	03/13/2025	Due	$399.98	$0.00	$399.98	$0.00	$399.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,481.73	$0.00	$1,481.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,438.57	$0.00	$1,438.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,332.01	$0.00	$1,332.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,288.20	$12.88	$1,301.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,243.44	$0.00	$1,243.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,207.23	$0.00	$1,207.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,172.06	$0.00	$1,172.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,142.35	$0.00	$1,142.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,140.06	$0.00	$1,140.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,104.68	$0.00	$1,104.68	$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	$-399.98	$399.98
11/19/2024	PAYMENT	CLARK, CRAG & CINDY ACH PAYMENT POSTED TO WRONG ACCOUNT 10/4/2024	$-399.98	$799.96
11/19/2024	ADJUSTMENT	CHECK ACH - 200025 VOIDED PAYMENT: 1426206. REASON: PAYMENT POSTED TO WRONG ACCOUNT 10/4/2024	$1,199.94	$1,199.94
10/04/2024	PAYMENT	CHECK ACH - 200025	$-1,199.94	$0.00
08/12/2024	PAYMENT	CHECK ACH - 2000209	$-400.33	$1,199.94
07/15/2024	BILL	PHELPS TRUST	$1,600.27	$1,600.27
03/04/2024	PAYMENT	CINDY CLARK GOVACH ACH - 317630290	$-370.36	$0.00
01/03/2024	PAYMENT	TRUST PHELPS GOVACH ACH - 314988022	$-370.36	$370.36
09/12/2023	PAYMENT	CLARK, CRAG & CINDY CHECK 3544	$-370.36	$740.72
08/28/2023	PAYMENT	CRAG & CINDY CLARK CHECK 3538	$-370.65	$1,111.08
07/14/2023	BILL	PHELPS TRUST	$1,481.73	$1,481.73
03/15/2023	PAYMENT	PHELPS, CINDY & CRAG CHECK 3504	$-359.64	$0.00
01/03/2023	PAYMENT	CINDY CLARK GOVACH ACH - 299262234	$-359.64	$359.64
10/04/2022	PAYMENT	CINDY PHELPS GOV GOVOLUTION - 295861327	$-359.64	$719.28
10/04/2022	ADJUSTMENT	CINDY PHELPS GOVACH ACH - 295861327 VOIDED PAYMENT: 1065595. REASON: DUPLICATE PMT W/BATCH 4352	$359.64	$1,078.92
10/04/2022	ADJUSTMENT	CINDY PHELPS GOVACH ACH - 295861327 VOIDED PAYMENT: 1065389. REASON: DUPLICATE PMT W/BATCH 4352	$359.64	$719.28
10/04/2022	PAYMENT	CINDY PHELPS GOVACH ACH - 295861327	$-359.64	$359.64
10/04/2022	PAYMENT	CINDY PHELPS GOVACH ACH - 295861327	$-359.64	$719.28
08/23/2022	PAYMENT	CLARK, CRAIG & CINDY CHECK 3464	$-359.65	$1,078.92
07/19/2022	BILL	PHELPS, CINDY DIANE TRUSTEE	$1,438.57	$1,438.57
03/11/2022	PAYMENT	CLARK, CRAG & CINDY CHECK	$-333.00	$0.00
01/05/2022	PAYMENT	CINDY CLARK CREDIT: D	$-333.00	$333.00
10/06/2021	PAYMENT	PHELPS, CINDY DIANE CHECK	$-333.00	$666.00
08/17/2021	PAYMENT	PHELPS, CINDY DIANE CHECK	$-333.01	$999.00
07/14/2021	BILL	PHELPS, CINDY DIANE TRUSTEE	$1,332.01	$1,332.01
02/26/2021	PAYMENT	CINDY CLARK CREDIT: D	$-322.05	$0.00
01/27/2021	PAYMENT	CINDY CLARK CREDIT: D	$-334.93	$322.05
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.88	$656.98
10/07/2020	PAYMENT	CLARK, CINDY CHECK	$-322.05	$644.10
08/22/2020	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-322.05	$966.15
07/13/2020	BILL	PHELPS, CINDY DIANE TRUSTEE	$1,288.20	$1,288.20
03/04/2020	PAYMENT	CLARK, CINDY & CRAG CHECK	$-310.86	$0.00
01/06/2020	PAYMENT	CLARK, CINDY CHECK	$-310.86	$310.86
10/03/2019	PAYMENT	CRAIG & CINDY CLARK CHECK	$-310.86	$621.72
08/27/2019	PAYMENT	PHELPS, CINDY & CRAG CHECK	$-310.86	$932.58
07/15/2019	BILL	PHELPS, CINDY DIANE TRUSTEE	$1,243.44	$1,243.44
03/07/2019	PAYMENT	CINDY AND CRAG CLARK CHECK	$-101.80	$0.00
01/09/2019	PAYMENT	Clark, Cindy & Crag CHECK	$-501.80	$101.80
09/11/2018	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-301.80	$603.60
08/10/2018	PAYMENT	CLARK, CINDY CHECK	$-301.83	$905.40
07/12/2018	BILL	PHELPS, CINDY DIANE TRUSTEE	$1,207.23	$1,207.23
02/15/2018	PAYMENT	CLARK, CINDY & CRAIG CHECK	$-293.01	$0.00
01/11/2018	PAYMENT	CINDY CLARK CHECK	$-293.01	$293.01
10/06/2017	PAYMENT	CRAG CLARK CHECK	$-293.01	$586.02
08/24/2017	PAYMENT	CRG & CINDY CLARK CHECK	$-293.03	$879.03
07/14/2017	BILL	PHELPS, CINDY DIANE TRUSTEE	$1,172.06	$1,172.06
03/08/2017	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-285.58	$0.00
01/17/2017	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-285.58	$285.58
09/28/2016	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-285.58	$571.16
08/09/2016	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-285.61	$856.74
07/12/2016	BILL	PHELPS, CINDY DIANE TRUSTEE	$1,142.35	$1,142.35
03/08/2016	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-285.01	$0.00
01/05/2016	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-285.01	$285.01
10/02/2015	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-285.01	$570.02
08/07/2015	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-285.03	$855.03
07/14/2015	BILL	PHELPS, CINDY DIANE TRUSTEE	$1,140.06	$1,140.06
03/03/2015	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-276.17	$0.00
12/23/2014	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-276.17	$276.17
10/09/2014	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-276.17	$552.34
08/20/2014	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-276.17	$828.51
07/17/2014	BILL	PHELPS, CINDY DIANE TRUSTEE	$1,104.68	$1,104.68
02/26/2014	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-268.12	$0.00
01/02/2014	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-268.12	$268.12
10/07/2013	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-268.12	$536.24
08/15/2013	PAYMENT	PHELPS, CINDY DIANE TRUSTEE CHECK	$-268.15	$804.36
07/16/2013	BILL	PHELPS, CINDY DIANE TRUSTEE	$1,072.51	$1,072.51
02/27/2013	PAYMENT	PHELPS, LAWRENCE EDWARD & CIND CHECK	$-260.32	$0.00
01/04/2013	PAYMENT	PHELPS, LAWRENCE EDWARD & CIND CHECK	$-260.32	$260.32
10/01/2012	PAYMENT	PHELPS, LAWRENCE EDWARD & CIND CHECK	$-260.32	$520.64
08/08/2012	PAYMENT	PHELPS, LAWRENCE EDWARD & CIND CHECK	$-260.33	$780.96
07/13/2012	BILL	PHELPS, LAWRENCE EDWARD & CIND	$1,041.29	$1,041.29
03/01/2012	PAYMENT	PHELPS, LAWRENCE EDWARD & CIND CHECK	$-252.74	$0.00
01/04/2012	PAYMENT	PHELPS, LAWRENCE EDWARD & CIND CHECK	$-252.74	$252.74
09/22/2011	PAYMENT	PHELPS, LAWRENCE EDWARD & CIND CHECK	$-252.74	$505.48
08/18/2011	PAYMENT	PHELPS, LAWRENCE EDWARD & CIND CHECK	$-252.75	$758.22
07/15/2011	BILL	PHELPS, LAWRENCE EDWARD & CIND	$1,010.97	$1,010.97
03/09/2011	PAYMENT	PHELPS, LAWRENCE EDWARD & CIND CHECK	$-245.38	$0.00
01/06/2011	PAYMENT	PHELPS, LAWRENCE EDWARD & CIND CHECK	$-245.38	$245.38
10/04/2010	PAYMENT	PHELPS, LAWRENCE EDWARD & CIND CHECK	$-245.38	$490.76
08/02/2010	PAYMENT	PHELPS, LAWRENCE EDWARD & CIND CHECK	$-245.38	$736.14
07/14/2010	BILL	PHELPS, LAWRENCE EDWARD & CIND	$981.52	$981.52
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-228.26	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-228.26	$228.26
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-228.26	$456.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-228.26	$684.78
07/13/2009	BILL	LIGGETT, WILLIAM T JR	$913.04	$913.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-221.61	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-221.61	$221.61
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-221.61	$443.22
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-221.62	$664.83
07/18/2008	BILL	LIGGETT, WILLIAM T & SHENAE E	$886.45	$886.45
02/29/2008	PAYMENT	WELLS FARGO	$-215.18	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-215.16	$215.18
09/26/2007	PAYMENT	WELLS FARGO	$-215.16	$430.34
07/30/2007	PAYMENT	WELLS FARGO	$-215.16	$645.50
07/01/2007	BILL	LIGGETT, WILLIAM T & SHENAE E	$860.66	$860.66
03/06/2007	PAYMENT	WELLS FARGO	$-208.90	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-208.89	$208.90
09/29/2006	PAYMENT	WELLS FARGO	$-208.89	$417.79
08/03/2006	PAYMENT	WELLS FARGO	$-208.89	$626.68
07/01/2006	BILL	LIGGETT, WILLIAM T & SHENAE E	$835.57	$835.57
02/28/2006	PAYMENT	WELLS FARGO	$-202.83	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-202.80	$202.83
09/30/2005	PAYMENT	WELLS FARGO	$-202.80	$405.63
08/12/2005	PAYMENT	WELLS FARGO	$-202.80	$608.43
07/01/2005	BILL	LIGGETT, WILLIAM T & SHENAE E	$811.23	$811.23
02/28/2005	PAYMENT	WELLS FARGO	$-196.90	$0.00
12/14/2004	PAYMENT	CHICAGO TITLE	$-196.89	$196.90
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-196.89	$393.79
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-196.89	$590.68
07/01/2004	BILL	LIGGETT, WILLIAM T & SHENAE E	$787.57	$787.57
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-196.93	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-196.93	$196.93
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-196.93	$393.86
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-196.93	$590.79
07/01/2003	BILL	LIGGETT, WILLIAM T & SHENAE E	$787.72	$787.72
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-186.65	$0.00
11/18/2002	PAYMENT	22	$-186.64	$186.65
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-186.64	$373.29
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-186.64	$559.93
07/01/2002	BILL	LIGGETT, WILLIAM T & SHENAE E	$746.57	$746.57
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-178.76	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-178.74	$178.76
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-178.74	$357.50
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-178.74	$536.24
07/01/2001	BILL	LIGGETT, WILLIAM T & SHENAE E	$714.98	$714.98
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-177.00	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-177.00	$177.00
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-177.00	$354.00
08/25/2000	PAYMENT	CHASE MAN	$-177.00	$531.00
07/01/2000	BILL	LIGGETT, WILLIAM T & SHENAE E	$708.00	$708.00
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-186.57	$0.00
01/04/2000	PAYMENT	CHASE MANHATTAN MTGE	$-186.55	$186.57
07/29/1999	PAYMENT	11	$-373.10	$373.12
07/01/1999	BILL	PERKO, VIOLET L	$746.22	$746.22
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-187.77	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-187.76	$187.77
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-187.76	$375.53
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-187.76	$563.29
07/01/1998	BILL	PERKO, VIOLET L	$751.05	$751.05
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-187.46	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-187.46	$187.46
09/30/1997	PAYMENT	GMAC MORTGAGE	$-187.46	$374.92
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-187.46	$562.38
07/01/1997	BILL	PERKO, VIOLET L	$749.84	$749.84
03/03/1997	PAYMENT	CORSTAN INC	$-191.48	$0.00
01/06/1997	PAYMENT	CORSTAN INC	$-191.48	$191.48
10/07/1996	PAYMENT	TRANSAMERICA	$-191.48	$382.96
08/13/1996	PAYMENT	TRANSAMERICA	$-191.48	$574.44
07/01/1996	BILL	PERKO, VIOLET L	$765.92	$765.92
03/04/1996	PAYMENT		$-197.95	$0.00
01/01/1996	PAYMENT		$-197.94	$197.95
10/02/1995	PAYMENT		$-197.94	$395.89
08/21/1995	PAYMENT		$-197.94	$593.83
07/01/1995	BILL	PERKO, VIOLET L	$791.77	$791.77
01/02/1995	PAYMENT		$-338.21	$0.00
08/15/1994	PAYMENT		$-338.18	$338.21
07/01/1994	BILL	PERKO, VIOLET L	$676.39	$676.39
11/23/1993	PAYMENT		$-312.31	$0.00
08/20/1993	PAYMENT		$-312.30	$312.31
07/01/1993	BILL	PERKO, JAMES F & VIOLET L	$624.61	$624.61
01/04/1993	PAYMENT		$-283.76	$0.00
08/17/1992	PAYMENT		$-283.74	$283.76
07/01/1992	BILL	PERKO, JAMES F & VIOLET L	$567.50	$567.50
01/06/1992	PAYMENT		$-243.75	$0.00
08/20/1991	PAYMENT		$-243.72	$243.75
07/01/1991	BILL	PERKO, JAMES F & VIOLET L	$487.47	$487.47
01/07/1991	PAYMENT		$-236.52	$0.00
08/06/1990	PAYMENT		$-236.50	$236.52
07/01/1990	BILL	PERKO, JAMES F & VIOLET L	$473.02	$473.02
01/02/1990	PAYMENT		$-200.49	$0.00
08/28/1989	PAYMENT		$-200.46	$200.49
07/01/1989	BILL	PERKO, JAMES F & VIOLET L	$400.95	$400.95
08/18/1988	PAYMENT		$-191.89	$0.00
08/10/1988	PAYMENT		$-191.88	$191.89
07/01/1988	BILL	OGLE, ARTHUR & DONNA M	$383.77	$383.77
08/21/1987	PAYMENT		$-380.96	$0.00
07/01/1987	BILL	OGLE, ARTHUR & DONNA M	$380.96	$380.96
07/24/1986	PAYMENT		$-301.38	$0.00
07/01/1986	BILL	OGLE,ARTHUR & DONNA M	$301.38	$301.38