Tax Account 006-52A-011

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Owners

BURNEY, LISA
PO BOX 281443
LAMOILLE, NV 89828-1443

Account Summary

Account ID	006-52A-011
Account Type	Real Estate
Location	0 SEC 13 TWP 33N RGE 57E MDB&M
Balance	$684.60
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $684.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$879.14
Total	$879.14
Paid	$194.54
Balance	$684.60
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$194.54	$0.00	$194.54	$194.54	$0.00
2	10/07/2024	10/17/2024	Due	$228.20	$0.00	$228.20	$0.00	$228.20	Pay $228.20 Now
3	01/06/2025	01/16/2025	Due	$228.20	$0.00	$228.20	$0.00	$456.40	Pay $456.40 Now
4	03/03/2025	03/13/2025	Due	$228.20	$0.00	$228.20	$0.00	$684.60	Pay $684.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$719.52	$0.00	$719.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$666.22	$0.00	$666.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$616.87	$0.00	$616.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$584.17	$0.00	$584.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$563.87	$0.00	$563.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$535.99	$0.00	$535.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$461.57	$0.00	$461.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$435.85	$0.00	$435.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$435.85	$4.36	$440.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$435.85	$0.00	$435.85	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	FEYDER, LISA OR HOMETOWN SOLUTIONS INC SYS 10055 ORIG: CHECK	$-194.54	$684.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.06	$879.14
08/30/2024	ADJUSTMENT	FEYDER, LISA OR HOMETOWN SOLUTIONS INC CHECK 10055 VOIDED PAYMENT: 918719. REASON: AMENDMENT TO RE 2025	$194.54	$777.08
07/30/2024	PAYMENT	FEYDER, LISA OR HOMETOWN SOLUTIONS INC CHECK 10055	$-194.54	$582.54
07/10/2024	BILL	BURNEY, LISA	$777.08	$777.08
03/14/2024	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK 9965	$-179.88	$0.00
12/29/2023	PAYMENT	FEYDER, LISA & DUSTIN CHECK 10313	$-179.88	$179.88
09/19/2023	PAYMENT	HOMETOWN SOLUTIONS INS, INC LISA FEYDER CHECK 009868	$-179.88	$359.76
08/16/2023	PAYMENT	BURNEY, LISA CHECK NUM: 10383	$-179.88	$539.64
07/12/2023	BILL	BURNEY, LISA	$719.52	$719.52
01/11/2023	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 009702	$-166.55	$0.00
12/02/2022	PAYMENT	HOMETOWN SOLUTIONS INS, INC CHECK NUM: 00968	$-166.55	$166.55
08/22/2022	PAYMENT	BURNEY, LISA OR DUSTIN CHECK NUM: 10216	$-166.55	$333.10
08/03/2022	PAYMENT	REVERSE J/P RANCH LLC CHECK NUM: 603	$-166.57	$499.65
07/12/2022	BILL	BURNEY, LISA	$666.22	$666.22
11/19/2021	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 009485	$-308.42	$0.00
10/12/2021	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 009460	$-154.21	$308.42
08/23/2021	PAYMENT	FEYDER, LISA & DUSTIN CHECK NUM: 10519	$-154.24	$462.63
07/14/2021	BILL	BURNEY, LISA	$616.87	$616.87
12/04/2020	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 009243	$-292.08	$0.00
08/07/2020	PAYMENT	FEYDER, LISA & DUSTIN CHECK NUM: 0416	$-292.09	$292.08
07/15/2020	BILL	BURNEY, LISA	$584.17	$584.17
12/10/2019	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 008914	$-140.96	$0.00
10/04/2019	PAYMENT	HOMETOWN SOLUTIONS, FEYDER, LI CHECK NUM: 008835	$-140.96	$140.96
08/20/2019	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 008779	$-140.96	$281.92
07/30/2019	PAYMENT	HOMETOWN SOLUTIONS INS, INC. CHECK NUM: 008764	$-140.99	$422.88
07/10/2019	BILL	BURNEY, LISA	$563.87	$563.87
11/26/2018	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 8531	$-267.98	$0.00
08/24/2018	PAYMENT	FEYDER, LISA & DUSTIN CHECK NUM: 9936	$-133.99	$267.98
07/31/2018	PAYMENT	FEYDER, LISA & DUSTIN CHECK NUM: 9924	$-134.02	$401.97
07/09/2018	BILL	BURNEY, LISA	$535.99	$535.99
10/05/2017	PAYMENT	FEYDER, LISA & DUSTIN CHECK NUM: 9803	$-230.78	$0.00
09/26/2017	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 8119	$-115.39	$230.78
08/16/2017	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 8085	$-115.40	$346.17
07/07/2017	BILL	BURNEY, LISA	$461.57	$461.57
02/17/2017	PAYMENT	HOMETOWN SOLUTIONS CHECK NUM: 7924	$-108.96	$0.00
01/10/2017	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 7893	$-108.96	$108.96
10/04/2016	PAYMENT	HOMETOWN SOLUTIONS INC CHECK NUM: 78.10	$-108.96	$217.92
08/01/2016	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 7735	$-108.97	$326.88
07/08/2016	BILL	BURNEY, LISA	$435.85	$435.85
03/14/2016	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 7585	$-108.96	$0.00
02/05/2016	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 7544	$-4.36	$108.96
01/19/2016	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 7515	$-108.96	$113.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.36	$222.28
10/06/2015	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 7405	$-108.96	$217.92
07/29/2015	PAYMENT	BURNEY, LISA CHECK NUM: 7320	$-108.97	$326.88
07/08/2015	BILL	BURNEY, LISA	$435.85	$435.85
02/13/2015	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 007121	$-108.96	$0.00
12/09/2014	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 007045	$-108.96	$108.96
09/26/2014	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 6945	$-108.96	$217.92
08/22/2014	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 6899	$-108.97	$326.88
07/10/2014	BILL	BURNEY, LISA	$435.85	$435.85
11/13/2013	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 6551	$-217.92	$0.00
09/27/2013	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 6494	$-108.96	$217.92
08/16/2013	PAYMENT	HOMETOWN SOLUTIONS INC CHECK NUM: 6444	$-108.97	$326.88
07/16/2013	BILL	BURNEY, LISA	$435.85	$435.85
01/23/2013	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 6227	$-108.96	$0.00
12/17/2012	PAYMENT	HOMETOWN SOLUTION INS CHECK NUM: 6184	$-108.96	$108.96
08/17/2012	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 6042	$-108.96	$217.92
08/07/2012	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 6014	$-108.97	$326.88
07/10/2012	BILL	BURNEY, LISA	$435.85	$435.85
08/25/2011	PAYMENT	FEYDER, LISA & DUSTIN CHECK NUM: 8797	$-326.88	$0.00
08/12/2011	PAYMENT	FEYDER, LISA CHECK NUM: 8792	$-108.97	$326.88
07/14/2011	BILL	BURNEY, LISA	$435.85	$435.85
12/22/2010	PAYMENT	LISA D FEYDER CHECK NUM: 5372	$-109.57	$0.00
10/21/2010	PAYMENT	HOMETOWN SOLUTION INSURANCE CHECK NUM: 5305	$-109.57	$109.57
09/20/2010	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 5261	$-109.57	$219.14
08/31/2010	PAYMENT	LISA FEYDER CHECK NUM: 8526	$-109.59	$328.71
07/14/2010	BILL	BURNEY, LISA	$438.30	$438.30
02/22/2010	PAYMENT	LISA FEYDER CHECK NUM: 8457	$-109.57	$0.00
01/15/2010	PAYMENT	BURNEY, LISA CHECK NUM: 8426	$-109.57	$109.57
11/05/2009	PAYMENT	FYDERY, LISA CHECK NUM: 8369	$-4.38	$219.14
10/27/2009	PAYMENT	LISA & DUSTIN FEYDER CHECK NUM: 8360	$-109.57	$223.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.38	$333.09
09/15/2009	PAYMENT	BURNEY, LISA CHECK NUM: 8238	$-109.59	$328.71
07/21/2009	BILL	BURNEY, LISA	$438.30	$438.30
04/01/2009	PAYMENT	LISA FEYDER CHECK NUM: 8190	$-4.38	$0.00
03/13/2009	PAYMENT	BURNEY, LISA CHECK NUM: 8084	$-109.57	$4.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.38	$113.95
01/13/2009	PAYMENT	LISA FEYDER CHECK NUM: 8165	$-109.57	$109.57
10/09/2008	PAYMENT	LISA FEYDER CHECK NUM: 7932	$-109.57	$219.14
09/05/2008	PAYMENT	FEYDER, LISA & DUSTIN CHECK NUM: 7875	$-109.59	$328.71
07/14/2008	BILL	BURNEY, LISA	$438.30	$438.30
03/06/2008	PAYMENT	FEYDER, LISA & DUSTIN CHECK NUM: 7381	$-109.57	$0.00
01/10/2008	PAYMENT	FEYDER, LISA OR DUSTIN CHECK NUM: 7614	$-109.57	$109.57
10/10/2007	PAYMENT	FEYDER, LISA CHECK NUM: 7505	$-109.57	$219.14
08/16/2007	PAYMENT	FEYDER, LISA CHECK NUM: 7397	$-109.59	$328.71
07/13/2007	BILL	BURNEY, LISA	$438.30	$438.30
03/09/2007	PAYMENT	FEYDER, LISA OR DUSTIN CHECK NUM: 7127	$-109.53	$0.00
01/12/2007	PAYMENT	LISA FEYDER CHECK NUM: 7065	$-109.53	$109.53
10/11/2006	PAYMENT	LISA FEYDER CHECK NUM: 6940	$-109.53	$219.06
09/12/2006	PAYMENT	FEYDER, LISA CHECK NUM: 6894	$-109.54	$328.59
07/19/2006	BILL	BURNEY, LISA	$438.13	$438.13
03/03/2006	PAYMENT	FEYDER, LISA CHECK NUM: 6653	$-109.40	$0.00
01/04/2006	PAYMENT	FEYDER, LISA CHECK NUM: 6555	$-109.40	$109.40
10/10/2005	PAYMENT	BURNEY, LISA CHECK NUM: 6413	$-109.40	$218.80
09/13/2005	PAYMENT	BURNEY, LISA CHECK NUM: 6346	$-109.42	$328.20
07/21/2005	BILL	BURNEY, LISA	$437.62	$437.62
03/17/2005	PAYMENT	@	$-109.57	$0.00
01/07/2005	PAYMENT	@	$-109.57	$109.57
09/22/2004	PAYMENT	@	$-109.57	$219.14
08/09/2004	PAYMENT	@	$-109.59	$328.71
07/01/2004	BILL	BURNEY, LISA @	$438.30	$438.30
02/17/2004	PAYMENT	@	$-109.55	$0.00
01/12/2004	PAYMENT	@	$-109.55	$109.55
10/08/2003	PAYMENT	@	$-109.55	$219.10
08/28/2003	PAYMENT	@	$-109.56	$328.65
07/01/2003	BILL	BURNEY, LISA @	$438.21	$438.21