Tax Account 019-802-01

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Owners

PHELPS, BRAD L ET AL
6185 ANDERSON LN
STAGECOACH, NV 89429-0000

KENNEDY, MARTHA JEANINE

Account Summary

Account ID	019-802-01
Account Type	Real Estate
Location	6185 ANDERSEN LN STAGECOACH
Balance	$391.00
Currently Due	$0.00

Account ID

019-802-01

Account Type

Real Estate

Location

6185 ANDERSEN LN
STAGECOACH

Balance

$391.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.69
Total	$1,564.69
Paid	$1,173.69
Balance	$391.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,564.69

Total

$1,564.69

Paid

$1,173.69

Balance

$391.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$391.69	$0.00	$391.69	$391.69	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$391.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,522.67	$0.00	$1,522.67	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,292.75	$0.00	$1,292.75	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,258.64	$0.00	$1,258.64	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,224.66	$0.00	$1,224.66	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,192.52	$0.00	$1,192.52	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,161.30	$0.00	$1,161.30	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,131.00	$0.00	$1,131.00	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,146.37	$0.00	$1,146.37	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.01	29.99	.00
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-391.00	$391.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-391.00	$782.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-391.69	$1,173.00
07/16/2024	BILL	PHELPS, BRAD L ET AL	$1,564.69	$1,564.69
02/26/2024	PAYMENT	BL PHELPS ACH NORW - 035605989	$-380.00	$0.00
12/19/2023	PAYMENT	BL PHELPS ACH NORW - 035353154	$-380.00	$380.00
09/19/2023	PAYMENT	BL PHELPS ACH NORW - 035047748	$-380.00	$760.00
07/27/2023	PAYMENT	BL PHELPS ACH NORW - 034848892	$-382.67	$1,140.00
07/17/2023	BILL	PHELPS, BRAD L ET AL	$1,522.67	$1,522.67
02/21/2023	PAYMENT	BL PHELPS ACH NORW - 034165815	$-323.00	$0.00
12/23/2022	PAYMENT	BL PHELPS ACH NORW - 033876139	$-323.00	$323.00
09/14/2022	PAYMENT	BL PHELPS ACH NORW - 033458057	$-323.00	$646.00
08/11/2022	PAYMENT	BL PHELPS ACH NORW - 033193759	$-323.75	$969.00
07/15/2022	BILL	PHELPS, BRAD L ET AL	$1,292.75	$1,292.75
02/23/2022	PAYMENT	BL PHELPS ACH NORW - 032328721	$-314.61	$0.00
12/22/2021	PAYMENT	BL PHELPS ACH NORW - 031896522	$-314.61	$314.61
10/04/2021	PAYMENT	BL PHELPS ACH NORW - 031292014	$-314.61	$629.22
08/16/2021	PAYMENT	BL PHELPS ACH NORW - 030939874	$-314.81	$943.83
07/14/2021	BILL	PHELPS, BRAD L ET AL	$1,258.64	$1,258.64
02/26/2021	PAYMENT	BL PHELPS ACH NORW - 029538139	$-305.00	$0.00
01/04/2021	PAYMENT	BL PHELPS ACH NORW - 028948432	$-305.00	$305.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-305.00	$610.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$309.66	$915.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-309.66	$605.34
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-309.66	$915.00
07/09/2020	BILL	PHELPS, BRAD L ET AL	$1,224.66	$1,224.66
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-297.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-297.00	$297.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-297.00	$594.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-301.52	$891.00
07/10/2019	BILL	PHELPS, BRAD L ET AL	$1,192.52	$1,192.52
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-290.00	$290.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-290.00	$580.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-291.30	$870.00
07/10/2018	BILL	PHELPS, BRAD L ET AL	$1,161.30	$1,161.30
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$282.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-285.00	$846.00
07/10/2017	BILL	PHELPS, BRAD L ET AL	$1,131.00	$1,131.00
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-286.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-286.00	$286.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-286.00	$572.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-288.37	$858.00
07/11/2016	BILL	PHELPS, BRAD L ET AL	$1,146.37	$1,146.37
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-285.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$285.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$570.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.32	$855.00
07/07/2015	BILL	PHELPS, BRAD L ET AL	$1,144.32	$1,144.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-278.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-278.00	$278.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-278.00	$556.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-281.57	$834.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$281.57	$1,115.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-281.57	$834.00
07/08/2014	BILL	PHELPS, BRAD L ET AL	$1,115.57	$1,115.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-261.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-261.00	$261.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-261.00	$522.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-263.76	$783.00
07/08/2013	BILL	PHELPS, BRAD L ET AL	$1,046.76	$1,046.76
12/13/2012	PAYMENT	AMSAC RIVERS ESCROW INC CHECK NUM: 200105995	$-686.00	$0.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-343.00	$686.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-346.95	$1,029.00
07/10/2012	BILL	PHELPS, BRAD L ET AL	$1,375.95	$1,375.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-389.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-389.00	$389.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-389.00	$778.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-390.30	$1,167.00
07/08/2011	BILL	PHELPS, BRAD L ET AL	$1,557.30	$1,557.30
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-400.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-400.00	$400.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-400.00	$800.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-401.46	$1,200.00
07/08/2010	BILL	PHELPS, BRAD L ET AL	$1,601.46	$1,601.46
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-449.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-449.00	$449.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-449.00	$898.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-450.82	$1,347.00
07/06/2009	BILL	PHELPS, BRAD L ET AL	$1,797.82	$1,797.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-436.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-436.00	$436.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-436.00	$872.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-440.42	$1,308.00
07/15/2008	BILL	PHELPS, BRAD L ET AL	$1,748.42	$1,748.42
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-424.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-424.00	$424.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-424.00	$848.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-428.49	$1,272.00
07/12/2007	BILL	PHELPS, BRAD L ET AL	$1,700.49	$1,700.49
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-413.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-413.00	$413.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-413.00	$826.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$413.00	$1,239.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-413.00	$826.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-414.74	$1,239.00
07/12/2006	BILL	PHELPS, BRAD L ET AL	$1,653.74	$1,653.74
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-402.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-402.00	$402.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-402.00	$804.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-402.56	$1,206.00
07/15/2005	BILL	PHELPS, BRAD L ET AL	$1,608.56	$1,608.56
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-391.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-391.00	$391.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-391.00	$782.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-391.34	$1,173.00
07/08/2004	BILL	PHELPS, BRAD L ET AL	$1,564.34	$1,564.34
08/13/2003	PAYMENT	CHURCHILL BUTTES DEV CO CHECK BANK: 94-159 NUM: 266	$-220.38	$0.00
07/18/2003	BILL	CHURCHILL BUTTE CO LLC	$220.38	$220.38
01/10/2003	PAYMENT	CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 364	$-108.00	$0.00
07/30/2002	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 335	$-108.54	$108.00
07/12/2002	BILL	CHURCHILL BUTTES CO	$216.54	$216.54
01/17/2002	PAYMENT	CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 285	$-107.18	$0.00
08/06/2001	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 247	$-107.40	$107.18
07/12/2001	BILL	CHURCHILL BUTTES CO	$214.58	$214.58
03/08/2001	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 232	$-53.02	$0.00
01/11/2001	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 218	$-53.02	$53.02
12/05/2000	PAYMENT	CHURCHILLE BUTTES CO CHECK BANK: 94-169 NUM: 210	$-55.14	$106.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.12	$161.18
09/03/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
09/03/2000	ADJUST	POSTED WRONG AMT BANK: 94-169 NUM: 183	$53.25	$212.31
09/03/2000	VOID	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
07/17/2000	BILL	CHURCHILL BUTTES CO	$212.31	$212.31
01/18/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 157	$-55.30	$0.00
08/25/1999	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 0142	$-55.54	$55.30
07/17/1999	BILL	CHURCHILL BUTTES CO	$110.84	$110.84