Tax Account 006-52A-010

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Owners

FEYDER, DUSTIN C & LISA D
1961 SUNSET LN
LAMOILLE, NV 89828

813914

Account Summary

Account ID	006-52A-010
Account Type	Real Estate
Location	1961 SUNSET LN
Balance	$1,457.24
Currently Due	$0.00

Account ID

006-52A-010

Account Type

Real Estate

Location

1961 SUNSET LN

Balance

$1,457.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,837.64
Total	$2,837.64
Paid	$1,380.40
Balance	$1,457.24
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,837.64

Total

$2,837.64

Paid

$1,380.40

Balance

$1,457.24

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$651.79	$0.00	$651.79	$651.79	$0.00
2	10/07/2024	10/17/2024	Paid	$728.61	$0.00	$728.61	$728.61	$0.00
3	01/06/2025	01/16/2025	Due	$728.61	$0.00	$728.61	$0.00	$728.61
4	03/03/2025	03/13/2025	Due	$728.63	$0.00	$728.63	$0.00	$1,457.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,411.66	$0.00	$2,411.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,234.64	$78.22	$2,312.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,105.92	$0.00	$2,105.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,043.53	$0.00	$2,043.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,982.91	$0.00	$1,982.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,924.02	$0.00	$1,924.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,697.12	$0.00	$1,697.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,647.98	$0.00	$1,647.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,604.14	$0.00	$1,604.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,609.83	$0.00	$1,609.83	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	25.32	12.66	12.66	.00
2023-2024	S31	Humboldt Water	21.94	21.94	.00	.00
2022-2023	S31	Humboldt Water	21.94	21.94	.00	.00
2021-2022	S31	Humboldt Water	21.94	21.94	.00	.00
2020-2021	S31	Humboldt Water	20.25	20.25	.00	.00
2019-2020	S31	Humboldt Water	18.57	18.57	.00	.00
2018-2019	S31	Humboldt Water	16.88	16.88	.00	.00
2017-2018	S31	Humboldt Water	10.13	10.13	.00	.00
2016-2017	S31	Humboldt Water	10.13	10.13	.00	.00
2015-2016	S31	Humboldt Water	10.13	10.13	.00	.00
2014-2015	S31	Humboldt Water	10.13	10.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	FEYDER, DUSTIN C & LISA D CHECK 9596	$-728.61	$1,457.24
08/30/2024	PAYMENT	FAITH HILL CONSTRUCTION SYS 1178 ORIG: CHECK	$-651.79	$2,185.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.41	$2,837.64
08/30/2024	ADJUSTMENT	FAITH HILL CONSTRUCTION CHECK 1178 VOIDED PAYMENT: 914291. REASON: AMENDMENT TO RE 2025	$651.79	$2,606.23
07/24/2024	PAYMENT	FAITH HILL CONSTRUCTION CHECK 1178	$-651.79	$1,954.44
07/10/2024	BILL	FEYDER, DUSTIN C & LISA D	$2,606.23	$2,606.23
03/15/2024	PAYMENT	TASA PROPERTIES LLC CHECK 1057	$-602.91	$0.00
12/29/2023	PAYMENT	TASA PROPERTIES CHECK 1052	$-602.91	$602.91
10/12/2023	PAYMENT	TASA PROPERTIES LLC CHECK 1050	$-602.91	$1,205.82
08/02/2023	PAYMENT	TASA PROPERTIES, LLC CHECK NUM: 1046	$-602.93	$1,808.73
07/12/2023	BILL	FEYDER, DUSTIN C & LISA D	$2,411.66	$2,411.66
01/10/2023	PAYMENT	TASA PROPERTIES, LLC CHECK NUM: 1243	$-2,312.86	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$55.87	$2,312.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.35	$2,256.99
07/12/2022	BILL	GOBEL, FREDRICK C & CHARLEEN	$2,234.64	$2,234.64
08/16/2021	PAYMENT	GOBEL, FRED CHECK NUM: 3385	$-2,105.92	$0.00
07/14/2021	BILL	GOBEL, FREDRICK C & CHARLEEN	$2,105.92	$2,105.92
07/24/2020	PAYMENT	GOBEL, FRED CHECK NUM: 3141	$-2,043.53	$0.00
07/15/2020	BILL	GOBEL, FREDRICK C & CHARLEEN	$2,043.53	$2,043.53
08/26/2019	PAYMENT	GOBEL, FRED & CHARLEEN CHECK NUM: 3422	$-1,982.91	$0.00
07/10/2019	BILL	GOBEL, FREDRICK C & CHARLEEN	$1,982.91	$1,982.91
07/27/2018	PAYMENT	GOBEL, FREDRICK C & CHARLEEN CHECK NUM: 3141	$-1,924.02	$0.00
07/09/2018	BILL	GOBEL, FREDRICK C & CHARLEEN	$1,924.02	$1,924.02
08/02/2017	PAYMENT	GOBEL, FREDRICK C CHECK NUM: 1324	$-1,697.12	$0.00
07/07/2017	BILL	GOBEL, FREDRICK C & CHARLEEN	$1,697.12	$1,697.12
08/09/2016	PAYMENT	GOBEL, FREDRICK C CHECK NUM: 1190	$-1,647.98	$0.00
07/08/2016	BILL	GOBEL, FREDRICK C & CHARLEEN	$1,647.98	$1,647.98
08/14/2015	PAYMENT	GOBEL, FREDRICK C & CHARLEEN CHECK NUM: 2620	$-1,604.14	$0.00
07/08/2015	BILL	GOBEL, FREDRICK C & CHARLEEN	$1,604.14	$1,604.14
07/31/2014	PAYMENT	GOBEL, FREDRICK C CHECK NUM: 1106	$-1,609.83	$0.00
07/10/2014	BILL	GOBEL, FREDRICK C & CHARLEEN	$1,609.83	$1,609.83
08/29/2013	PAYMENT	GOBEL, FREDRICK C & CHARLEEN CHECK NUM: 2432	$-1,606.21	$0.00
07/16/2013	BILL	GOBEL, FREDRICK C & CHARLEEN	$1,606.21	$1,606.21
11/01/2012	PAYMENT	GOBEL, FREDRICK C & CHARLEEN CHECK NUM: 1023	$-39.87	$0.00
10/17/2012	PAYMENT	GOBEL, FRED & CHARLEEN CHECK NUM: 2101	$-1,610.66	$39.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.87	$1,650.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.95	$1,610.66
07/10/2012	BILL	GOBEL, FREDRICK C & CHARLEEN	$1,594.71	$1,594.71
12/22/2011	PAYMENT	GOBEL, FRED & CHARLEEN CHECK NUM: 2280	$-777.76	$0.00
09/26/2011	PAYMENT	GOBEL, FREDRICK & CHARLEEN CHECK NUM: 2250	$-388.88	$777.76
08/22/2011	PAYMENT	GOBEL, FREDRICK C & CHARLEEN CHECK NUM: 2235	$-388.89	$1,166.64
07/14/2011	BILL	GOBEL, FREDRICK C & CHARLEEN	$1,555.53	$1,555.53
08/04/2010	PAYMENT	GOBEL, FREDRICK C & CHARLEEN CHECK NUM: 2124	$-1,568.23	$0.00
07/14/2010	BILL	GOBEL, FREDRICK C & CHARLEEN	$1,568.23	$1,568.23
09/02/2009	PAYMENT	GOBEL, FREDRICK C & CHARLEEN CHECK NUM: 2034	$-1,516.29	$0.00
07/21/2009	BILL	GOBEL, FREDRICK C & CHARLEEN	$1,516.29	$1,516.29
08/21/2008	PAYMENT	GOBEL, FREDRICK C & CHARLEEN CHECK NUM: 3885	$-1,490.46	$0.00
07/14/2008	BILL	GOBEL, FREDRICK C & CHARLEEN	$1,490.46	$1,490.46
08/14/2007	PAYMENT	GOBEL, FREDRICK C & CHARLEEN CHECK NUM: 2274	$-1,455.64	$0.00
07/13/2007	BILL	GOBEL, FREDRICK C & CHARLEEN	$1,455.64	$1,455.64
08/22/2006	PAYMENT	GOBEL, FREDRICK C & CHARLEEN CHECK NUM: 3621	$-1,503.18	$0.00
07/19/2006	BILL	GOBEL, FREDRICK C & CHARLEEN	$1,503.18	$1,503.18
01/06/2006	PAYMENT	FREDRICK C & CHARLEEN GOBEL CHECK NUM: 2153	$-730.16	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-365.08	$730.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-365.08	$1,095.24
07/21/2005	BILL	MORAN, WILLIAM P JR &JUDITH A	$1,460.32	$1,460.32
03/03/2005	PAYMENT	@	$-365.79	$0.00
01/03/2005	PAYMENT	@	$-365.79	$365.79
10/01/2004	PAYMENT	@	$-365.79	$731.58
08/16/2004	PAYMENT	@	$-365.79	$1,097.37
07/01/2004	BILL	MORAN, WILLIAM P JR & @	$1,463.16	$1,463.16
02/26/2004	PAYMENT	@	$-369.07	$0.00
01/09/2004	PAYMENT	@	$-369.07	$369.07
10/05/2003	PAYMENT	@	$-369.07	$738.14
08/19/2003	PAYMENT	@	$-369.07	$1,107.21
07/01/2003	BILL	MORAN, WILLIAM P JR & @	$1,476.28	$1,476.28