Tax Account 020-323-07

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Owners

PHELPS, BUDDY L & BARBARA L TRS
240 FLINT ST
FERNLEY, NV 89408-0000

PHELPS, BARBARA L TR

Account Summary

Account ID	020-323-07
Account Type	Real Estate
Location	240 FLINT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-323-07

Account Type

Real Estate

Location

240 FLINT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,486.64
Total	$1,486.64
Paid	$1,486.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,486.64

Total

$1,486.64

Paid

$1,486.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$373.64	$0.00	$373.64	$373.64	$0.00
2	10/02/2023	10/13/2023	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/02/2024	01/13/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/04/2024	03/15/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,429.79	$0.00	$1,429.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,424.78	$0.00	$1,424.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,390.50	$0.00	$1,390.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,378.16	$0.00	$1,378.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,353.44	$0.00	$1,353.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,359.40	$0.00	$1,359.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,179.89	$0.00	$1,179.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	L PHELPS BARBA EC WF - 023072823030844	$-1,486.64	$0.00
07/17/2023	BILL	PHELPS, BUDDY L & BARBARA L TRS	$1,486.64	$1,486.64
08/11/2022	PAYMENT	PHELPS, BARBARA L CHECK CK. 11299	$-1,429.79	$0.00
07/15/2022	BILL	PHELPS, BUDDY L & BARBARA L TRS	$1,429.79	$1,429.79
08/18/2021	PAYMENT	PHELPS, BARBARA L CHECK CK. 11192	$-1,424.78	$0.00
07/14/2021	BILL	PHELPS, BUDDY L & BARBARA L TRS	$1,424.78	$1,424.78
08/04/2020	PAYMENT	PHELPS, BARBARA L CHECK NUM: 11041	$-1,390.50	$0.00
07/09/2020	BILL	PHELPS, BUDDY L & BARBARA L TR	$1,390.50	$1,390.50
07/24/2019	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK NUM: 10867	$-1,378.16	$0.00
07/10/2019	BILL	PHELPS, BUDDY L & BARBARA L TR	$1,378.16	$1,378.16
07/24/2018	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK NUM: 10692	$-1,353.44	$0.00
07/10/2018	BILL	PHELPS, BUDDY L & BARBARA L TR	$1,353.44	$1,353.44
08/10/2017	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK NUM: 10508	$-1,359.40	$0.00
07/10/2017	BILL	PHELPS, BUDDY L & BARBARA L TR	$1,359.40	$1,359.40
09/27/2016	PAYMENT	PHELPS, BUDDY L & BARBARA L CHECK NUM: 10339	$-882.00	$0.00
08/22/2016	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK NUM: 10308	$-297.89	$882.00
07/11/2016	BILL	PHELPS, BUDDY L & BARBARA L TR	$1,179.89	$1,179.89
02/23/2016	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK NUM: 10224	$-303.00	$0.00
12/15/2015	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK NUM: 10184	$-303.00	$303.00
10/05/2015	PAYMENT	BUDDY PHELPS CORK: D BANK: PNP INTERNET NUM: 20331291	$-621.79	$606.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.26	$1,227.79
07/07/2015	BILL	PHELPS, BUDDY L & BARBARA L TR	$1,215.53	$1,215.53
02/18/2015	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK NUM: 10037	$-297.00	$0.00
12/11/2014	PAYMENT	PHELPS, BUDDY L & BARBARA L CHECK NUM: 10000	$-297.00	$297.00
09/29/2014	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK NUM: 9949	$-297.00	$594.00
07/29/2014	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK NUM: 9917	$-299.99	$891.00
07/08/2014	BILL	PHELPS, BUDDY L & BARBARA L TR	$1,190.99	$1,190.99
02/12/2014	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK NUM: 9703	$-291.00	$0.00
01/07/2014	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK NUM: 9682	$-291.00	$291.00
10/09/2013	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK NUM: 9628	$-291.00	$582.00
08/05/2013	PAYMENT	PHELPS, BUDDY L & BARBARA L CHECK NUM: 9587	$-293.87	$873.00
07/08/2013	BILL	PHELPS, BUDDY L & BARBARA L TR	$1,166.87	$1,166.87
02/27/2013	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK NUM: 9492	$-285.00	$0.00
12/20/2012	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK NUM: 9459	$-296.40	$285.00
10/23/2012	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK NUM: 9417	$-285.00	$581.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.40	$866.40
08/16/2012	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK NUM: 9373	$-288.73	$855.00
07/10/2012	BILL	PHELPS, BUDDY L & BARBARA L TR	$1,143.73	$1,143.73
02/21/2012	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK NUM: 9282	$-187.00	$0.00
12/27/2011	PAYMENT	PHELPS, BUDDY L/BARABARA L CHECK NUM: 9248	$-187.00	$187.00
10/17/2011	PAYMENT	BUDDY PHELPS CORK: D BANK: PNP INTERNET NUM: 7158679	$-194.48	$374.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.48	$568.48
07/25/2011	PAYMENT	PHELPS, BUDDY L/BARBARA L CHECK NUM: 9162	$-187.20	$561.00
07/08/2011	BILL	PHELPS, BUDDY L & BARBARA L TR	$748.20	$748.20
02/10/2011	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK NUM: 9071	$-181.00	$0.00
12/28/2010	PAYMENT	PHELPS, BUDDY L & BARBARA L CHECK BANK: 94-7074 NUM: 9047	$-181.00	$181.00
09/17/2010	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 8995	$-181.00	$362.00
08/11/2010	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 8966	$-183.41	$543.00
07/08/2010	BILL	PHELPS, BUDDY L & BARBARA L TR	$726.41	$726.41
02/24/2010	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 8871	$-262.00	$0.00
12/21/2009	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 8836	$-262.00	$262.00
09/21/2009	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 8785	$-262.00	$524.00
08/06/2009	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 8762	$-264.35	$786.00
07/06/2009	BILL	PHELPS, BUDDY L & BARBARA L TR	$1,050.35	$1,050.35
02/26/2009	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 8677	$-254.00	$0.00
01/02/2009	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 8650	$-254.00	$254.00
09/30/2008	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 8599	$-254.00	$508.00
08/20/2008	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 8577	$-257.77	$762.00
07/15/2008	BILL	PHELPS, BUDDY L & BARBARA L TR	$1,019.77	$1,019.77
02/22/2008	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 8475	$-247.00	$0.00
12/26/2007	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 8438	$-247.00	$247.00
09/25/2007	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 8382	$-247.00	$494.00
07/27/2007	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 8348	$-249.08	$741.00
07/12/2007	BILL	PHELPS, BUDDY L & BARBARA L TR	$990.08	$990.08
02/26/2007	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 8249	$-240.00	$0.00
12/22/2006	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 8204	$-240.00	$240.00
09/21/2006	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 8148	$-240.00	$480.00
08/28/2006	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 8125	$-241.23	$720.00
07/12/2006	BILL	PHELPS, BUDDY L & BARBARA L TR	$961.23	$961.23
03/03/2006	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 7999	$-233.00	$0.00
12/29/2005	PAYMENT	PHELPS, BUDDY L & BARBARA L CHECK BANK: 94-7074 NUM: 7947	$-233.00	$233.00
09/23/2005	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 7862	$-233.00	$466.00
08/18/2005	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 7822	$-234.23	$699.00
07/15/2005	BILL	PHELPS, BUDDY L & BARBARA L TR	$933.23	$933.23
03/09/2005	PAYMENT	PHELPS, BUDDY L & BARBARA L CHECK BANK: 94-7074 NUM: 7673	$-226.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 304439	$-226.00	$226.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 268783	$-226.00	$452.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-228.29	$678.00
07/08/2004	BILL	PHELPS, BUDDY L & BARBARA L TR	$906.29	$906.29
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-221.91	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-221.91	$221.91
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-221.91	$443.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-221.94	$665.73
07/18/2003	BILL	PHELPS, BUDDY L & BARBARA L TR	$887.67	$887.67
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-202.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-202.00	$202.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-202.00	$404.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-204.67	$606.00
07/12/2002	BILL	PHELPS, BUDDY L & BARBARA L	$810.67	$810.67
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-198.40	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-198.40	$198.40
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-198.40	$396.80
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-198.68	$595.20
07/12/2001	BILL	PHELPS, BUDDY L & BARBARA L	$793.88	$793.88
03/06/2001	PAYMENT	TREASSURY DEPT CHECK BANK: 62-26 NUM: 23606	$-196.08	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695586	$-196.08	$196.08
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-196.08	$392.16
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-196.31	$588.24
07/17/2000	BILL	PHELPS, BUDDY L & BARBARA L	$784.55	$784.55
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-206.92	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-206.92	$206.92
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-25 NUM: 500348	$-206.92	$413.84
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 473669	$-207.21	$620.76
07/17/1999	BILL	PHELPS, BUDDY L & BARBARA L	$827.97	$827.97
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-208.07	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-208.07	$208.07
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-208.07	$416.14
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-208.13	$624.21
07/13/1998	BILL	PHELPS, BUDDY L & BARBARA L	$832.34	$832.34
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-198.52	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-198.52	$198.52
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-198.52	$397.04
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-198.72	$595.56
07/14/1997	BILL	PHELPS, BUDDY L & BARBARA L	$794.28	$794.28
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-198.13	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-198.13	$198.13
10/08/1996	PAYMENT	GE CAPITAL	$-198.13	$396.26
09/11/1996	PAYMENT	GE CAPITAL	$-198.36	$594.39
07/18/1996	BILL	PHELPS, BUDDY L & BARBARA L	$792.75	$792.75