Tax Account 017-461-07

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Owners

PHELPS, B CRAIG
2100 E 10TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-461-07
Account Type	Real Estate
Location	2100 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-461-07

Account Type

Real Estate

Location

2100 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$584.56
Total	$590.32
Paid	$590.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$584.56

Total

$590.32

Paid

$590.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$146.56	$0.00	$146.56	$146.56	$0.00
2	10/02/2023	10/13/2023	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/02/2024	01/13/2024	Paid	$146.00	$5.76	$146.00	$151.76	$0.00
4	03/04/2024	03/15/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$481.76	$0.00	$481.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$470.05	$0.00	$470.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$454.17	$0.00	$454.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$440.90	$0.00	$440.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$428.77	$0.00	$428.77	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$415.79	$0.00	$415.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$407.14	$0.00	$407.14	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	PHELPS, B CRAIG CHECK 597	$-295.76	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.76	$295.76
10/10/2023	PAYMENT	PHELPS, B CRAIG CHECK 556	$-148.00	$290.00
09/08/2023	PAYMENT	PHELPS, B CRAIG CHECK 552	$-146.56	$438.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-5.86	$584.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$590.42
07/17/2023	BILL	PHELPS, B CRAIG	$584.56	$584.56
02/27/2023	PAYMENT	PHELPS, B CRAIG CHECK 499	$-120.00	$0.00
12/28/2022	PAYMENT	PHELPS, B CRAIG CHECK 479	$-120.00	$120.00
10/14/2022	PAYMENT	PHELPS, B CRAIG CHECK 462	$-120.00	$240.00
08/25/2022	PAYMENT	PHELPS, B CRAIG CHECK 441	$-121.76	$360.00
07/15/2022	BILL	PHELPS, B CRAIG	$481.76	$481.76
09/03/2021	PAYMENT	PHELPS, B CRAIG CHECK 373	$-470.05	$0.00
07/14/2021	BILL	PHELPS, B CRAIG	$470.05	$470.05
08/11/2020	PAYMENT	PHELPS, B CRAIG CHECK NUM: 330	$-454.17	$0.00
07/09/2020	BILL	PHELPS, B CRAIG	$454.17	$454.17
07/31/2019	PAYMENT	PHELPS, B CRAIG CHECK NUM: 280	$-440.90	$0.00
07/10/2019	BILL	PHELPS, B CRAIG	$440.90	$440.90
08/09/2018	PAYMENT	PHELPS, B CRAIG CHECK NUM: 242	$-428.77	$0.00
07/10/2018	BILL	PHELPS, B CRAIG	$428.77	$428.77
07/27/2017	PAYMENT	PHELPS, B CRAIG CHECK NUM: 210	$-415.79	$0.00
07/10/2017	BILL	PHELPS, B CRAIG	$415.79	$415.79
07/29/2016	PAYMENT	PHELPS, B CRAIG CHECK NUM: 172	$-407.14	$0.00
07/11/2016	BILL	PHELPS, B CRAIG	$407.14	$407.14
08/03/2015	PAYMENT	PHELPS, B CRAIG CHECK NUM: 128	$-407.28	$0.00
07/07/2015	BILL	PHELPS, B CRAIG	$407.28	$407.28
08/19/2014	PAYMENT	PHELPS, B CRAIG CHECK NUM: 371	$-473.36	$0.00
07/08/2014	BILL	PHELPS, B CRAIG	$473.36	$473.36
01/10/2014	PAYMENT	PHELPS, B CRAIG CHECK NUM: 331	$-224.40	$0.00
08/20/2013	PAYMENT	PHELPS, B CRAIG CHECK NUM: 321	$-235.20	$224.40
07/08/2013	BILL	PHELPS, B CRAIG	$459.60	$459.60
10/12/2012	PAYMENT	PHELPS, B CRAIG CASH	$-253.60	$0.00
10/09/2012	PAYMENT	PHELPS, CRAIG CORK: B NUM: 295	$-300.00	$253.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.60	$553.60
07/10/2012	BILL	HOUSEHOLD FINANCE REALTY CORP	$548.00	$548.00
03/06/2012	PAYMENT	TICOR TITLE CHECK NUM: 1095941	$-436.56	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.56	$436.56
11/01/2011	PAYMENT	HSBC CHECK NUM: 900172379	$-461.68	$428.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.57	$889.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.70	$868.11
07/08/2011	BILL	REYNA, LISA A	$859.41	$859.41
03/14/2011	PAYMENT	HSBC CHECK NUM: 620024494	$-4,361.65	$0.00
03/01/2011	INTEREST	Monthly Interest	$19.45	$4,361.65
02/01/2011	INTEREST	Monthly Interest	$19.45	$4,342.20
01/19/2011	AMENDMENT	postage	$27.70	$4,322.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.54	$4,295.05
01/04/2011	INTEREST	Monthly Interest	$19.45	$4,254.51
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$4,235.06
12/01/2010	INTEREST	Monthly Interest	$19.45	$4,135.06
11/01/2010	INTEREST	Monthly Interest	$19.45	$4,115.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.59	$4,096.16
10/01/2010	INTEREST	Monthly Interest	$19.45	$4,073.57
09/01/2010	INTEREST	Monthly Interest	$19.45	$4,054.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.11	$4,034.67
08/24/2010	INTEREST	Monthly Interest	$19.45	$4,025.56
07/08/2010	BILL	REYNA, LISA A	$899.70	$4,006.11
07/02/2010	INTEREST	Monthly Interest	$19.45	$3,106.41
07/02/2010	INTEREST	Monthly Interest	$19.45	$3,086.96
06/11/2010	AMENDMENT	Recon Recording	$15.00	$3,067.51
06/01/2010	INTEREST	Monthly Interest	$91.14	$3,052.51
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$2,961.37
05/03/2010	INTEREST	Monthly Interest	$11.48	$2,955.83
03/31/2010	INTEREST	Monthly Interest	$11.48	$2,944.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.92	$2,932.87
03/01/2010	INTEREST	Monthly Interest	$11.48	$2,865.95
02/01/2010	INTEREST	Monthly Interest	$11.48	$2,854.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.08	$2,842.99
01/04/2010	INTEREST	Monthly Interest	$11.48	$2,799.91
12/01/2009	INTEREST	Monthly Interest	$11.48	$2,788.43
11/03/2009	INTEREST	Monthly Interest	$11.48	$2,776.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.00	$2,765.47
10/05/2009	INTEREST	Monthly Interest	$11.48	$2,741.47
09/01/2009	INTEREST	Monthly Interest	$11.48	$2,729.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.68	$2,718.51
08/03/2009	INTEREST	Monthly Interest	$11.48	$2,708.83
07/06/2009	BILL	REYNA, LISA A	$955.96	$2,697.35
07/01/2009	INTEREST	Monthly Interest	$11.48	$1,741.39
07/01/2009	INTEREST	Monthly Interest	$11.48	$1,729.91
06/01/2009	INTEREST	Monthly Interest	$81.09	$1,718.43
05/01/2009	INTEREST	Monthly Interest	$3.75	$1,637.34
04/01/2009	INTEREST	Monthly Interest	$3.75	$1,633.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.97	$1,629.84
03/02/2009	INTEREST	Monthly Interest	$3.75	$1,564.87
02/03/2009	INTEREST	Monthly Interest	$3.75	$1,561.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.77	$1,557.37
01/05/2009	INTEREST	Monthly Interest	$3.75	$1,515.60
12/01/2008	INTEREST	Monthly Interest	$3.75	$1,511.85
11/03/2008	INTEREST	Monthly Interest	$3.75	$1,508.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.21	$1,504.35
10/01/2008	INTEREST	Monthly Interest	$3.75	$1,481.14
09/02/2008	INTEREST	Monthly Interest	$3.75	$1,477.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.28	$1,473.64
08/04/2008	INTEREST	Monthly Interest	$3.75	$1,464.36
07/15/2008	BILL	REYNA, LISA A	$928.11	$1,460.61
07/01/2008	INTEREST	Monthly Interest	$3.75	$532.50
07/01/2008	INTEREST	Monthly Interest	$3.75	$528.75
06/02/2008	INTEREST	Monthly Interest	$37.50	$525.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$487.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.50	$481.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.00	$459.00
10/24/2007	PAYMENT	REYNA, LISA A CORK: D BANK: CREDIT CARD NUM: VISA	$-482.68	$450.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.55	$932.68
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.04	$910.13
07/12/2007	BILL	REYNA, LISA A	$901.09	$901.09
04/04/2007	PAYMENT	REYNA, LISA A CORK: D BANK: CREDIT CARD NUM: VISA	$-226.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.72	$226.72
01/04/2007	PAYMENT	REYNA, LISA A CORK: D BANK: CREDIT CARD NUM: VISA	$-444.72	$218.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.72	$662.72
08/25/2006	PAYMENT	REYNA, LISA A CORK: D BANK: CREDIT CARD NUM: VISA	$-220.84	$654.00
07/12/2006	BILL	REYNA, LISA A	$874.84	$874.84
03/15/2006	PAYMENT	REYNA, LISA CORK: D BANK: CREDIT CARD NUM: VISA	$-212.00	$0.00
01/03/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CORK: D BANK: CREDIT CARD NUM: VISA	$-212.00	$212.00
10/04/2005	PAYMENT	REYNA, LISA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-212.00	$424.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-213.36	$636.00
07/15/2005	BILL	REYNA, LISA A	$849.36	$849.36
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-196.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-196.00	$196.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-196.00	$392.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-197.96	$588.00
07/08/2004	BILL	REYNA, LISA A	$785.96	$785.96
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-192.77	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-192.77	$192.77
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-192.77	$385.54
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-192.80	$578.31
07/18/2003	BILL	REYNA, LISA A	$771.11	$771.11
02/05/2003	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 45917	$-67.32	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$67.32
11/19/2002	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-165 NUM: 6441	$-71.36	$66.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.33	$137.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.35	$134.03
07/12/2002	BILL	CASEY, MICHAEL A & CLAUDIA C	$132.68	$132.68
08/08/2001	PAYMENT	KLINEFELTER, BENJAMIN D A U/C CHECK BANK: 16-66 NUM: 1260	$-65.70	$0.00
07/12/2001	BILL	KLINEFELTER, BENJAMIN D A U/C	$65.70	$65.70
11/03/2000	PAYMENT	KLINEFELTER, BEN CHECK BANK: 16-66 NUM: 1176	$-64.37	$0.00
11/03/2000	AMENDMENT	REMOVE PENALTIES/PO ERROR	$-5.79	$64.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	KLINEFELTER, BENJAMIN D A U/C	$64.37	$64.37
08/26/1999	PAYMENT	BENB KLINEFELTER CHECK BANK: 16-66 NUM: 981	$-67.97	$0.00
07/17/1999	BILL	KLINEFELTER, BENJAMIN D A U/C	$67.97	$67.97
04/02/1999	PAYMENT	KLINEFELTER, BENJAMIN CHECK BANK: 16-66 NUM: 883	$-84.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	DUNSTER ENTERPRISES U/C	$69.19	$69.19
07/21/1997	PAYMENT	JENSEN, HARRY CHECK	$-68.72	$0.00
07/14/1997	BILL	JENSEN, HARRY & BONITA	$68.72	$68.72
08/12/1996	PAYMENT	JENSEN, H	$-68.35	$0.00
07/18/1996	BILL	JENSEN, HARRY & BONITA	$68.35	$68.35