Tax Account 021-342-05
Owners
PHELPS, ROYAL S ET AL
3305 FARM DISTRICT RD
FERNLEY, NV 89408-0000
PHELPS, RUTH B
PHELPS, ROYAL J
PHELPS, DICK LEE
Account Summary
| Account ID | 021-342-05 |
|---|---|
| Account Type | Real Estate |
| Location | 3305 FARM DISTRICT RD FERNLEY |
| Balance | $5,437.78 |
| Currently Due | $5,437.78 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $4,379.24 |
| Total | $5,437.78 |
| Paid | $0.00 |
| Balance | $5,437.78 |
| Due | $5,437.78 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $4,160.38 | $623.33 | $5,199.15 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $3,991.22 | $279.39 | $4,270.61 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $3,900.37 | $585.08 | $4,810.48 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $3,751.86 | $1,067.31 | $4,975.52 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $3,656.13 | $548.72 | $4,204.85 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $3,574.10 | $1,137.91 | $4,712.01 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $3,544.37 | $538.24 | $4,082.61 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2015/2016 SECURED TAXES | $3,525.94 | $1,116.67 | $4,642.61 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2014/2015 SECURED TAXES | $3,473.22 | $1,450.83 | $4,924.05 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S23 | TCID Operatn & Maint | 1460.83 | .00 | 1460.83 | 1460.83 |
| 2023-2024 | S24 | TCID Administrative | 120.00 | .00 | 120.00 | 120.00 |
| 2023-2024 | S25 | TCID District Gen. | 223.04 | .00 | 223.04 | 223.04 |
| 2023-2024 | S26 | TCID Miscellaneous | 240.00 | .00 | 240.00 | 240.00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | .00 | 1.99 | 1.99 |
| 2022-2023 | S23 | TCID Operatn & Maint | 1374.73 | 1374.73 | .00 | .00 |
| 2022-2023 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 213.86 | 213.86 | .00 | .00 |
| 2022-2023 | S26 | TCID Miscellaneous | 240.00 | 240.00 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S43 | Publication Fee* | 5.00 | 5.00 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2021-2022 | S23 | TCID Operatn & Maint | 1374.73 | 1374.73 | .00 | .00 |
| 2021-2022 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 207.40 | 207.40 | .00 | .00 |
| 2021-2022 | S26 | TCID Miscellaneous | 240.00 | 240.00 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S23 | TCID Operatn & Maint | 1374.73 | 1374.73 | .00 | .00 |
| 2020-2021 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 202.64 | 202.64 | .00 | .00 |
| 2020-2021 | S26 | TCID Miscellaneous | 240.00 | 240.00 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S23 | TCID Operatn & Maint | 1288.63 | 1288.63 | .00 | .00 |
| 2019-2020 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2019-2020 | S25 | TCID District Gen. | 215.71 | 215.71 | .00 | .00 |
| 2019-2020 | S26 | TCID Miscellaneous | 240.00 | 240.00 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S23 | TCID Operatn & Maint | 1288.63 | 1288.63 | .00 | .00 |
| 2018-2019 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2018-2019 | S25 | TCID District Gen. | 193.80 | 193.80 | .00 | .00 |
| 2018-2019 | S26 | TCID Miscellaneous | 240.00 | 240.00 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2017-2018 | S23 | TCID Operatn & Maint | 1288.63 | 1288.63 | .00 | .00 |
| 2017-2018 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2017-2018 | S25 | TCID District Gen. | 170.00 | 170.00 | .00 | .00 |
| 2017-2018 | S26 | TCID Miscellaneous | 240.00 | 240.00 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2016-2017 | S23 | TCID Operatn & Maint | 1288.63 | 1288.63 | .00 | .00 |
| 2016-2017 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2016-2017 | S25 | TCID District Gen. | 185.00 | 185.00 | .00 | .00 |
| 2016-2017 | S26 | TCID Miscellaneous | 240.00 | 240.00 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2015-2016 | S23 | TCID Operatn & Maint | 1288.63 | 1288.63 | .00 | .00 |
| 2015-2016 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2015-2016 | S25 | TCID District Gen. | 170.00 | 170.00 | .00 | .00 |
| 2015-2016 | S26 | TCID Miscellaneous | 240.00 | 240.00 | .00 | .00 |
| 2015-2016 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2014-2015 | S23 | TCID Operatn & Maint | 1288.63 | 1288.63 | .00 | .00 |
| 2014-2015 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2014-2015 | S25 | TCID District Gen. | 168.90 | 168.90 | .00 | .00 |
| 2014-2015 | S26 | TCID Miscellaneous | 240.00 | 240.00 | .00 | .00 |
| 2014-2015 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $36.49 | $5,437.78 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $364.94 | $5,401.29 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $306.55 | $5,036.35 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $197.11 | $4,729.80 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $109.56 | $4,532.69 |
| 09/12/2023 | PAYMENT | ROYAL JAMES PHE SYS WF - 023072703089395 ORIG: EC | $-5,199.15 | $4,423.13 |
| 09/12/2023 | ADJUST | ROYAL JAMES PHE EC WF - 023072703089395 VOIDED PAYMENT: 835900. REASON: COLLECTION FEE FIX | $5,199.15 | $9,622.28 |
| 09/12/2023 | PAYMENT | ROYAL JAMES PHE SYS WF - 022020403211151 ORIG: EC | $-4,270.61 | $4,423.13 |
| 09/12/2023 | ADJUST | ROYAL JAMES PHE EC WF - 022020403211151 VOIDED PAYMENT: 635200. REASON: COLLECTION FEE FIX | $4,270.61 | $8,693.74 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.89 | $4,423.13 |
| 07/28/2023 | PAYMENT | ROYAL JAMES PHE EC WF - 023072703089395 | $-5,199.15 | $4,379.24 |
| 07/17/2023 | BILL | PHELPS, ROYAL S ET AL | $4,379.24 | $9,578.39 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $34.62 | $5,199.15 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $34.62 | $5,164.53 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $346.20 | $5,129.91 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $4,783.71 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $4,778.71 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $290.81 | $4,777.71 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $186.98 | $4,486.90 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $103.92 | $4,299.92 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $41.62 | $4,196.00 |
| 07/15/2022 | BILL | PHELPS, ROYAL S ET AL | $4,154.38 | $4,154.38 |
| 02/04/2022 | PAYMENT | ROYAL JAMES PHE EC WF - 022020403211151 | $-4,270.61 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $179.61 | $4,270.61 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $99.78 | $4,091.00 |
| 07/14/2021 | BILL | PHELPS, ROYAL S ET AL | $3,991.22 | $3,991.22 |
| 06/24/2021 | PAYMENT | PHELPS, ROYAL S CHECK 277 | $-9,786.00 | $0.00 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $325.03 | $9,786.00 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $31.27 | $9,460.97 |
| 05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $31.27 | $9,429.70 |
| 04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $31.27 | $9,398.43 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $273.03 | $9,367.16 |
| 03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $31.27 | $9,094.13 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $175.52 | $9,062.86 |
| 01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $31.27 | $8,887.34 |
| 12/01/2020 | INTEREST | Monthly Interest | $31.27 | $8,856.07 |
| 11/09/2020 | INTEREST | Monthly Interest | $31.27 | $8,824.80 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $97.52 | $8,793.53 |
| 10/05/2020 | INTEREST | Monthly Interest | $31.27 | $8,696.01 |
| 09/01/2020 | INTEREST | Monthly Interest | $31.27 | $8,664.74 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $39.01 | $8,633.47 |
| 08/03/2020 | INTEREST | Monthly Interest | $31.27 | $8,594.46 |
| 07/09/2020 | BILL | PHELPS, ROYAL S ET AL | $3,900.37 | $8,563.19 |
| 07/01/2020 | INTEREST | Monthly Interest | $31.27 | $4,662.82 |
| 06/01/2020 | INTEREST | Monthly Interest | $312.65 | $4,631.55 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $4,318.90 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $4,315.90 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $262.63 | $4,314.90 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $168.89 | $4,052.27 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $93.89 | $3,883.38 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $37.63 | $3,789.49 |
| 07/10/2019 | BILL | PHELPS, ROYAL S ET AL | $3,751.86 | $3,751.86 |
| 04/30/2019 | PAYMENT | ROYAL PHELPS CHECK BANK: PNP INTERNET NUM: 57975338 | $-8,916.86 | $0.00 |
| 04/01/2019 | INTEREST | Monthly Interest | $29.78 | $8,916.86 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $255.93 | $8,887.08 |
| 03/02/2019 | INTEREST | Monthly Interest | $29.78 | $8,631.15 |
| 02/01/2019 | INTEREST | Monthly Interest | $29.78 | $8,601.37 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $164.59 | $8,571.59 |
| 01/02/2019 | INTEREST | Monthly Interest | $29.78 | $8,407.00 |
| 12/04/2018 | INTEREST | Monthly Interest | $29.78 | $8,377.22 |
| 11/01/2018 | INTEREST | Monthly Interest | $29.78 | $8,347.44 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $91.51 | $8,317.66 |
| 10/02/2018 | INTEREST | Monthly Interest | $29.78 | $8,226.15 |
| 09/02/2018 | INTEREST | Monthly Interest | $29.78 | $8,196.37 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $36.69 | $8,166.59 |
| 08/01/2018 | INTEREST | Monthly Interest | $29.78 | $8,129.90 |
| 07/10/2018 | BILL | PHELPS, ROYAL S ET AL | $3,656.13 | $8,100.12 |
| 07/02/2018 | INTEREST | Monthly Interest | $29.78 | $4,443.99 |
| 06/01/2018 | INTEREST | Monthly Interest | $297.84 | $4,414.21 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $4,116.37 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $4,111.37 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $250.19 | $4,110.37 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $160.87 | $3,860.18 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $89.41 | $3,699.31 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $35.80 | $3,609.90 |
| 07/10/2017 | BILL | PHELPS, ROYAL S ET AL | $3,574.10 | $3,574.10 |
| 04/26/2017 | PAYMENT | ROYAL JAMES PHE CHECK BANK: WF INTERNET NUM: 017042403088790 | $-13,649.27 | $0.00 |
| 04/04/2017 | PENALTY | MAILING CERTIFICATION COST | $6.56 | $13,649.27 |
| 04/03/2017 | INTEREST | Monthly Interest | $58.32 | $13,642.71 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $248.11 | $13,584.39 |
| 03/01/2017 | INTEREST | Monthly Interest | $58.32 | $13,336.28 |
| 02/02/2017 | INTEREST | Monthly Interest | $58.32 | $13,277.96 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $159.50 | $13,219.64 |
| 01/03/2017 | INTEREST | Monthly Interest | $58.32 | $13,060.14 |
| 12/01/2016 | INTEREST | Monthly Interest | $58.32 | $13,001.82 |
| 11/01/2016 | INTEREST | Monthly Interest | $58.32 | $12,943.50 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $88.62 | $12,885.18 |
| 10/03/2016 | INTEREST | Monthly Interest | $58.32 | $12,796.56 |
| 09/01/2016 | INTEREST | Monthly Interest | $58.32 | $12,738.24 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $35.45 | $12,679.92 |
| 07/11/2016 | BILL | PHELPS, ROYAL S ET AL | $3,544.37 | $12,644.47 |
| 07/08/2016 | INTEREST | Monthly Interest | $58.32 | $9,100.10 |
| 07/01/2016 | INTEREST | Monthly Interest | $58.32 | $9,041.78 |
| 06/01/2016 | INTEREST | Monthly Interest | $322.77 | $8,983.46 |
| 05/02/2016 | INTEREST | Monthly Interest | $28.94 | $8,660.69 |
| 03/31/2016 | INTEREST | Monthly Interest | $28.94 | $8,631.75 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $246.82 | $8,602.81 |
| 03/01/2016 | INTEREST | Monthly Interest | $28.94 | $8,355.99 |
| 02/01/2016 | INTEREST | Monthly Interest | $28.94 | $8,327.05 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $158.70 | $8,298.11 |
| 01/04/2016 | INTEREST | Monthly Interest | $28.94 | $8,139.41 |
| 12/01/2015 | INTEREST | Monthly Interest | $28.94 | $8,110.47 |
| 11/02/2015 | INTEREST | Monthly Interest | $28.94 | $8,081.53 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $88.20 | $8,052.59 |
| 10/01/2015 | INTEREST | Monthly Interest | $28.94 | $7,964.39 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $35.32 | $7,935.45 |
| 08/03/2015 | INTEREST | Monthly Interest | $28.94 | $7,900.13 |
| 07/07/2015 | BILL | PHELPS, ROYAL S ET AL | $3,525.94 | $7,871.19 |
| 07/07/2015 | INTEREST | Monthly Interest | $28.94 | $4,345.25 |
| 07/01/2015 | INTEREST | Monthly Interest | $28.94 | $4,316.31 |
| 06/01/2015 | INTEREST | Monthly Interest | $289.43 | $4,287.37 |
| 05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $3,997.94 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $3,995.29 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $243.13 | $3,994.29 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $156.31 | $3,751.16 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $86.86 | $3,594.85 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $34.77 | $3,507.99 |
| 07/08/2014 | BILL | PHELPS, ROYAL S ET AL | $3,473.22 | $3,473.22 |
| 08/21/2013 | PAYMENT | HAPPY APPY RANCH/PHELPS, R CHECK NUM: 3892 | $-6,815.46 | $0.00 |
| 07/08/2013 | BILL | PHELPS, ROYAL S ET AL | $3,385.91 | $6,815.46 |
| 07/08/2013 | INTEREST | Monthly Interest | $22.82 | $3,429.55 |
| 07/01/2013 | INTEREST | Monthly Interest | $22.82 | $3,406.73 |
| 06/01/2013 | INTEREST | Monthly Interest | $228.19 | $3,383.91 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $3,155.72 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $191.68 | $3,149.22 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $123.26 | $2,957.54 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $68.52 | $2,834.28 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $27.45 | $2,765.76 |
| 07/10/2012 | BILL | PHELPS, ROYAL S ET AL | $2,738.31 | $2,738.31 |
| 10/05/2011 | PAYMENT | PHELPS, ROYAL S ET AL CHECK NUM: 3884 | $-2,708.18 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $26.85 | $2,708.18 |
| 07/08/2011 | BILL | PHELPS, ROYAL S ET AL | $2,681.33 | $2,681.33 |
| 08/17/2010 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 25-80 NUM: 157 | $-2,634.43 | $0.00 |
| 07/08/2010 | BILL | PHELPS, ROYAL S ET AL | $2,634.43 | $2,634.43 |
| 03/18/2010 | PAYMENT | PHELPS, RUTH OR ROYAL CHECK BANK: 94-169 NUM: 3872 | $-1,026.48 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $39.48 | $1,026.48 |
| 12/31/2009 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-7074 NUM: 1320 | $-987.00 | $987.00 |
| 10/06/2009 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 3840 | $-987.00 | $1,974.00 |
| 07/22/2009 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 3836 | $-989.98 | $2,961.00 |
| 07/06/2009 | BILL | PHELPS, ROYAL S ET AL | $3,950.98 | $3,950.98 |
| 03/10/2009 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 3821 | $-785.00 | $0.00 |
| 12/17/2008 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 3808 | $-785.00 | $785.00 |
| 09/25/2008 | PAYMENT | PHELPS, RUTH B & ROYAL CHECK BANK: 94-7074 NUM: 1302 | $-785.00 | $1,570.00 |
| 08/12/2008 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-7074 NUM: 1297 | $-785.55 | $2,355.00 |
| 07/15/2008 | BILL | PHELPS, ROYAL S ET AL | $3,140.55 | $3,140.55 |
| 03/20/2008 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-7074 NUM: 1293 | $-641.68 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.68 | $641.68 |
| 12/21/2007 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-7074 NUM: 1291 | $-617.00 | $617.00 |
| 10/02/2007 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 3755 | $-617.00 | $1,234.00 |
| 08/01/2007 | PAYMENT | PHELPS, ROYAL S & RUTH B CHECK BANK: 94-169 NUM: 3146 | $-618.53 | $1,851.00 |
| 07/12/2007 | BILL | PHELPS, ROYAL S ET AL | $2,469.53 | $2,469.53 |
| 03/05/2007 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-7074 NUM: 1254 | $-578.00 | $0.00 |
| 01/09/2007 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 3711 | $-578.00 | $578.00 |
| 10/10/2006 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 3703 | $-578.00 | $1,156.00 |
| 07/29/2006 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 3691 | $-580.29 | $1,734.00 |
| 07/12/2006 | BILL | PHELPS, ROYAL S ET AL | $2,314.29 | $2,314.29 |
| 03/01/2006 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 3731 | $-559.00 | $0.00 |
| 12/20/2005 | PAYMENT | HAPPY APPY RANCH ET AL CHECK BANK: 94-169 NUM: 559.00 | $-559.00 | $559.00 |
| 10/11/2005 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 3676 | $-559.00 | $1,118.00 |
| 08/16/2005 | PAYMENT | HAPPY APPY RANCH, PHELPS R&R CHECK BANK: 94-169 NUM: 3672 | $-560.43 | $1,677.00 |
| 07/15/2005 | BILL | PHELPS, ROYAL S ET AL | $2,237.43 | $2,237.43 |
| 02/16/2005 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 3654 | $-551.00 | $0.00 |
| 12/23/2004 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 3650 | $-551.00 | $551.00 |
| 09/29/2004 | PAYMENT | PHELPS, RUTH OR ROYAL CHECK BANK: 94-169 NUM: 3322 | $-551.00 | $1,102.00 |
| 07/25/2004 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 3628 | $-554.34 | $1,653.00 |
| 07/08/2004 | BILL | PHELPS, ROYAL S ET AL | $2,207.34 | $2,207.34 |
| 02/25/2004 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 3441 | $-552.24 | $0.00 |
| 01/05/2004 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-7074 NUM: 1164 | $-552.24 | $552.24 |
| 01/05/2004 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-7074 NUM: 1165 | $-22.09 | $1,104.48 |
| 11/04/2003 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 3422 | $-552.24 | $1,126.57 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $22.09 | $1,678.81 |
| 08/05/2003 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 3389 | $-552.24 | $1,656.72 |
| 07/18/2003 | BILL | PHELPS, ROYAL S ET AL | $2,208.96 | $2,208.96 |
| 04/07/2003 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 3350 | $-553.28 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $21.28 | $553.28 |
| 01/14/2003 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 38311 | $-532.00 | $532.00 |
| 10/09/2002 | PAYMENT | HAPPY APPY RANCH CHECK BANK: 94-169 NUM: 3254 | $-532.00 | $1,064.00 |
| 08/12/2002 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 3209 | $-534.70 | $1,596.00 |
| 07/12/2002 | BILL | PHELPS, ROYAL S ET AL | $2,130.70 | $2,130.70 |
| 04/24/2002 | PAYMENT | PHELPS, ROYAL S & RUTH B CHECK BANK: 94-7074 NUM: 1150 | $-1,181.42 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $65.26 | $1,181.42 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $27.70 | $1,116.16 |
| 11/01/2001 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 3036 | $-533.56 | $1,088.46 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $21.34 | $1,622.02 |
| 08/21/2001 | PAYMENT | PHELPS, ROYAL S & RUTH B CHECK BANK: 94-7074 NUM: 1023 | $-533.79 | $1,600.68 |
| 07/12/2001 | BILL | PHELPS, ROYAL S ET AL | $2,134.47 | $2,134.47 |
| 03/15/2001 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 2856 | $-525.31 | $0.00 |
| 01/09/2001 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-7074 NUM: 1000 | $-525.31 | $525.31 |
| 11/13/2000 | PAYMENT | PHELPS, ROYAL S ET AL CORK: B BANK: 94-72 NUM: 7412 | $-21.01 | $1,050.62 |
| 11/13/2000 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-7074 NUM: 849 | $-525.31 | $1,071.63 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $21.01 | $1,596.94 |
| 08/26/2000 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 2622 | $-543.85 | $1,575.93 |
| 07/17/2000 | BILL | PHELPS, ROYAL S ET AL | $2,119.78 | $2,119.78 |
| 03/10/2000 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-169 NUM: 2525 | $-551.61 | $0.00 |
| 01/17/2000 | PAYMENT | PHELPS, ROYAL S & RUTH B CHECK BANK: 94-7074 NUM: 832 | $-551.61 | $551.61 |
| 10/14/1999 | PAYMENT | PHELPS, ROYAL S ET AL CHECK BANK: 94-7074 NUM: 768 | $-551.61 | $1,103.22 |
| 08/30/1999 | PAYMENT | PHELPS, ROYAL S OR RUTH CHECK BANK: 94-7074 NUM: 761 | $-568.92 | $1,654.83 |
| 07/17/1999 | BILL | PHELPS, ROYAL S ET AL | $2,223.75 | $2,223.75 |
| 03/09/1999 | PAYMENT | PHELPS, ROYAL S ET AL CHECK | $-550.41 | $0.00 |
| 01/14/1999 | PAYMENT | PHELPS, ROYAL S OR RUTH B CHECK | $-550.41 | $550.41 |
| 10/13/1998 | PAYMENT | PHELPS, ROYAL S ET AL CHECK | $-550.41 | $1,100.82 |
| 08/21/1998 | PAYMENT | HAPY APPY RANCH CHECK | $-569.61 | $1,651.23 |
| 07/13/1998 | BILL | PHELPS, ROYAL S ET AL | $2,220.84 | $2,220.84 |
| 03/10/1998 | PAYMENT | PHELPS, ROYAL S ET AL CHECK | $-556.41 | $0.00 |
| 01/09/1998 | PAYMENT | PHELPS, ROYAL S ET AL CHECK | $-556.41 | $556.41 |
| 10/09/1997 | PAYMENT | PHELPS, ROYAL S ET AL CHECK | $-556.41 | $1,112.82 |
| 08/27/1997 | PAYMENT | PHELPS, ROYAL S ET AL CHECK | $-577.55 | $1,669.23 |
| 07/14/1997 | BILL | PHELPS, ROYAL S ET AL | $2,246.78 | $2,246.78 |
| 03/12/1997 | PAYMENT | PHELPS, ROYAL S ET AL | $-496.70 | $0.00 |
| 01/13/1997 | PAYMENT | PHELPS, ROYAL S ET AL | $-513.35 | $496.70 |
| 10/16/1996 | PAYMENT | PHELPS, ROYAL S ET AL | $-530.00 | $1,010.05 |
| 08/28/1996 | PAYMENT | PHELPS, ROYAL S ET AL | $-534.25 | $1,540.05 |
| 08/28/1996 | ADJUST | check amount; 534.24 | $534.25 | $2,074.30 |
| 08/28/1996 | VOID | PHELPS, ROYAL S ET AL | $-534.25 | $1,540.05 |
| 07/18/1996 | BILL | PHELPS, ROYAL S ET AL | $2,074.30 | $2,074.30 |