Tax Account 021-342-05

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Owners

PHELPS, ROYAL J & NANCY
5255 TYRONE RD
RENO, NV 89502-0000

PHELPS, NANCY

Account Summary

Account ID	021-342-05
Account Type	Real Estate
Location	3305 FARM DISTRICT RD FERNLEY
Balance	$4,755.32
Currently Due	$2,401.32

Account ID

021-342-05

Account Type

Real Estate

Location

3305 FARM DISTRICT RD
FERNLEY

Balance

$4,755.32

Currently Due

$2,401.32

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,708.23
Total	$4,755.32
Paid	$0.00
Balance	$4,755.32
Due	$2,401.32
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,708.23

Total

$4,755.32

Paid

$0.00

Balance

$4,755.32

Due

$2,401.32

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$1,177.23	$47.09	$0.00	$1,177.23	$0.00	$1,224.32
2	10/05/2026	10/16/2026	Due	$1,177.00	$0.00	$0.00	$1,177.00	$0.00	$2,401.32
3	01/04/2027	01/15/2027	Due	$1,177.00	$0.00	$0.00	$1,177.00	$0.00	$3,578.32
4	03/01/2027	03/12/2027	Due	$1,177.00	$0.00	$0.00	$1,177.00	$0.00	$4,755.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,585.47	$0.00	$0.00	$4,585.47	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$4,578.23	$366.41	$0.00	$4,944.64	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,379.24	$657.11	$437.92	$5,474.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,154.38	$629.33	$415.44	$5,199.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,991.22	$279.39	$0.00	$4,270.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,900.37	$585.08	$325.03	$4,810.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,751.86	$1,067.31	$156.35	$4,975.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,656.13	$548.72	$0.00	$4,204.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,574.10	$1,137.91	$0.00	$4,712.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,544.37	$538.24	$0.00	$4,082.61	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$3,525.94	$1,116.67	$0.00	$4,642.61	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$3,473.22	$1,450.83	$0.00	$4,924.05	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S23	TCID Operatn & Maint	1635.90	.00	1635.90	817.98
2026-2027	S24	TCID Administrative	140.00	.00	140.00	70.00
2026-2027	S25	TCID District Gen.	253.30	.00	253.30	126.66
2026-2027	S26	TCID Miscellaneous	240.00	.00	240.00	120.00
2026-2027	S33	Fernley Groundwater	.53	.00	.53	.27
2025-2026	S23	TCID Operatn & Maint	1521.10	1521.10	.00	.00
2025-2026	S24	TCID Administrative	140.00	140.00	.00	.00
2025-2026	S25	TCID District Gen.	242.42	242.42	.00	.00
2025-2026	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S23	TCID Operatn & Maint	1521.10	1521.10	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	232.56	232.56	.00	.00
2024-2025	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S23	TCID Operatn & Maint	1460.83	1460.83	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	223.04	223.04	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
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
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$47.09	$4,755.32
07/15/2026	BILL	PHELPS, ROYAL S ET AL	$4,708.23	$4,708.23
08/29/2025	PAYMENT	PHELPS, ROYAL S ET AL CHECK REM - 9196	$-4,585.47	$0.00
08/29/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REC'D ON TIME	$-45.90	$4,585.47
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$45.90	$4,631.37
07/11/2025	BILL	PHELPS, ROYAL S ET AL	$4,585.47	$4,585.47
02/20/2025	PAYMENT	ROYAL, JAMES PHELPS CHECK 0087807873	$-4,944.64	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$206.05	$4,944.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$114.51	$4,738.59
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.85	$4,624.08
07/16/2024	BILL	PHELPS, ROYAL S ET AL	$4,578.23	$4,578.23
07/15/2024	PAYMENT	ROYAL JAMES PHE EC WF - 024071503121379	$-5,474.27	$0.00
07/09/2024	INTEREST	INTEREST FOR 07/2024	$36.49	$5,474.27
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