Tax Account 006-52A-012

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Owners

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

Account Summary

Account ID	006-52A-012
Account Type	Real Estate
Location	1899 SUNSET LN
Balance	$1,322.41
Currently Due	$0.00

Account ID

006-52A-012

Account Type

Real Estate

Location

1899 SUNSET LN

Balance

$1,322.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,554.69
Total	$2,554.69
Paid	$1,232.28
Balance	$1,322.41
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,554.69

Total

$2,554.69

Paid

$1,232.28

Balance

$1,322.41

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$571.10	$0.00	$571.10	$571.10	$0.00
2	10/07/2024	10/17/2024	Paid	$661.18	$0.00	$661.18	$661.18	$0.00
3	01/06/2025	01/16/2025	Due	$661.18	$0.00	$661.18	$0.00	$661.18
4	03/03/2025	03/13/2025	Due	$661.23	$0.00	$661.23	$0.00	$1,322.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,212.20	$0.00	$2,212.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,148.85	$0.00	$2,148.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,087.34	$20.87	$2,108.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,024.78	$0.00	$2,024.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,963.95	$0.00	$1,963.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,904.82	$0.00	$1,904.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,676.83	$0.00	$1,676.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,612.56	$0.00	$1,612.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,566.09	$15.66	$1,581.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,520.96	$0.00	$1,520.96	$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	42.71	21.37	21.34	.00
2023-2024	S31	Humboldt Water	37.02	37.02	.00	.00
2022-2023	S31	Humboldt Water	37.02	37.02	.00	.00
2021-2022	S31	Humboldt Water	37.02	37.02	.00	.00
2020-2021	S31	Humboldt Water	34.17	34.17	.00	.00
2019-2020	S31	Humboldt Water	31.32	31.32	.00	.00
2018-2019	S31	Humboldt Water	28.47	28.47	.00	.00
2017-2018	S31	Humboldt Water	17.08	17.08	.00	.00
2016-2017	S31	Humboldt Water	17.08	17.08	.00	.00
2015-2016	S31	Humboldt Water	17.08	17.08	.00	.00
2014-2015	S31	Humboldt Water	17.08	17.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	TASA PROPERTIES LLC CHECK 1064	$-661.18	$1,322.41
08/30/2024	PAYMENT	FEYDER, LISA OR HOMETOWN SOLUTIONS INC SYS 10055 ORIG: CHECK	$-571.10	$1,983.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$271.55	$2,554.69
08/30/2024	ADJUSTMENT	FEYDER, LISA OR HOMETOWN SOLUTIONS INC CHECK 10055 VOIDED PAYMENT: 918720. REASON: AMENDMENT TO RE 2025	$571.10	$2,283.14
07/30/2024	PAYMENT	FEYDER, LISA OR HOMETOWN SOLUTIONS INC CHECK 10055	$-571.10	$1,712.04
07/10/2024	BILL	BURNEY, LISA	$2,283.14	$2,283.14
03/14/2024	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK 9965	$-553.04	$0.00
12/29/2023	PAYMENT	FEYDER, LISA & DUSTIN CHECK 10313	$-553.04	$553.04
09/19/2023	PAYMENT	HOMETOWN SOLUTIONS INS, INC LISA FEYDER CHECK 009868	$-553.04	$1,106.08
08/16/2023	PAYMENT	BURNEY, LISA CHECK NUM: 10383	$-553.08	$1,659.12
07/12/2023	BILL	BURNEY, LISA	$2,212.20	$2,212.20
03/03/2023	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 009741	$-537.20	$0.00
12/02/2022	PAYMENT	HOMETOWN SOLUTIONS INS, INC CHECK NUM: 00968	$-537.20	$537.20
08/22/2022	PAYMENT	BURNEY, LISA OR DUSTIN CHECK NUM: 10216	$-537.20	$1,074.40
08/03/2022	PAYMENT	REVERSE J/P RANCH LLC CHECK NUM: 603	$-537.25	$1,611.60
07/12/2022	BILL	BURNEY, LISA	$2,148.85	$2,148.85
04/21/2022	PAYMENT	FEYDER, LISA & DUSTIN CHECK NUM: 0204	$-20.87	$0.00
03/31/2022	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 9546	$-521.83	$20.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.87	$542.70
12/30/2021	PAYMENT	TASA PROPERTIES LLC CHECK NUM: 1070	$-521.83	$521.83
10/12/2021	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 009460	$-521.83	$1,043.66
08/23/2021	PAYMENT	FEYDER, LISA & DUSTIN CHECK NUM: 10519	$-521.85	$1,565.49
07/14/2021	BILL	BURNEY, LISA	$2,087.34	$2,087.34
03/09/2021	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 009318	$-506.19	$0.00
12/24/2020	PAYMENT	HOMETOWN SOLUTIONS INS, INC CHECK NUM: 009268	$-506.19	$506.19
08/07/2020	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 9127	$-1,012.40	$1,012.38
07/15/2020	BILL	BURNEY, LISA	$2,024.78	$2,024.78
03/04/2020	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 8979	$-490.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$490.98
01/09/2020	PAYMENT	HOMETOWN SOLUTIONS INS INT CHECK NUM: 008933	$-490.98	$490.98
09/03/2019	PAYMENT	HOMETOWN SOLUTIONS INS, INC. CHECK NUM: 008811	$-490.98	$981.96
07/30/2019	PAYMENT	HOMETOWN SOLUTIONS INS, INC. CHECK NUM: 008764	$-491.01	$1,472.94
07/10/2019	BILL	BURNEY, LISA	$1,963.95	$1,963.95
03/14/2019	PAYMENT	HOMETOWN SOLUTIONS INS, INC. CHECK NUM: 8614	$-476.19	$0.00
01/02/2019	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 8569	$-476.19	$476.19
09/28/2018	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 8486	$-476.19	$952.38
07/31/2018	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 8424	$-476.25	$1,428.57
07/09/2018	BILL	BURNEY, LISA	$1,904.82	$1,904.82
10/05/2017	PAYMENT	FEYDER, LISA & DUSTIN CHECK NUM: 9803	$-838.40	$0.00
09/26/2017	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 8119	$-419.20	$838.40
08/16/2017	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 8085	$-419.23	$1,257.60
07/07/2017	BILL	BURNEY, LISA	$1,676.83	$1,676.83
03/10/2017	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 7945	$-403.14	$0.00
01/10/2017	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 7893	$-403.14	$403.14
10/04/2016	PAYMENT	HOMETOWN SOLUTIONS INC CHECK NUM: 78.10	$-403.14	$806.28
08/01/2016	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 7735	$-403.14	$1,209.42
07/08/2016	BILL	BURNEY, LISA	$1,612.56	$1,612.56
03/14/2016	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 7585	$-391.52	$0.00
02/05/2016	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 7544	$-15.66	$391.52
01/19/2016	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 7515	$-391.52	$407.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.66	$798.70
10/06/2015	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 7405	$-391.52	$783.04
07/29/2015	PAYMENT	BURNEY, LISA CHECK NUM: 7320	$-391.53	$1,174.56
07/08/2015	BILL	BURNEY, LISA	$1,566.09	$1,566.09
03/05/2015	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 007139	$-380.24	$0.00
12/09/2014	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 007045	$-380.24	$380.24
09/26/2014	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 6945	$-380.24	$760.48
08/22/2014	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 6899	$-380.24	$1,140.72
07/10/2014	BILL	BURNEY, LISA	$1,520.96	$1,520.96
04/03/2014	PAYMENT	TASA PROPERTIES LLC CHECK NUM: 6732	$-14.77	$0.00
03/17/2014	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 6705	$-369.28	$14.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.77	$384.05
01/16/2014	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 6620	$-369.28	$369.28
09/27/2013	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 6494	$-369.28	$738.56
08/16/2013	PAYMENT	HOMETOWN SOLUTIONS INC CHECK NUM: 6444	$-369.31	$1,107.84
07/16/2013	BILL	BURNEY, LISA	$1,477.15	$1,477.15
01/23/2013	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 6227	$-367.77	$0.00
12/17/2012	PAYMENT	HOMETOWN SOLUTION INS CHECK NUM: 6184	$-367.77	$367.77
08/17/2012	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 6042	$-367.77	$735.54
08/07/2012	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 6014	$-367.79	$1,103.31
07/10/2012	BILL	BURNEY, LISA	$1,471.10	$1,471.10
10/17/2011	PAYMENT	FEYDER, LISA/HOMETOWN SOLUTION CHECK NUM: 5704	$-306.07	$0.00
10/07/2011	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 5685	$-306.07	$306.07
09/06/2011	PAYMENT	BURNEY, LISA CHECK NUM: 8821	$-306.07	$612.14
08/12/2011	PAYMENT	FEYDER, LISA CHECK NUM: 8792	$-306.07	$918.21
07/14/2011	BILL	BURNEY, LISA	$1,224.28	$1,224.28
12/22/2010	PAYMENT	LISA D FEYDER CHECK NUM: 5372	$-253.83	$0.00
10/21/2010	PAYMENT	HOMETOWN SOLUTION INSURANCE CHECK NUM: 5305	$-253.83	$253.83
09/20/2010	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 5261	$-253.83	$507.66
08/31/2010	PAYMENT	LISA FEYDER CHECK NUM: 8526	$-253.83	$761.49
07/14/2010	BILL	BURNEY, LISA	$1,015.32	$1,015.32
03/11/2010	PAYMENT	FEYDER, LISA CHECK NUM: 8472	$-257.45	$0.00
01/15/2010	PAYMENT	BURNEY, LISA CHECK NUM: 8426	$-257.45	$257.45
11/05/2009	PAYMENT	FYDERY, LISA CHECK NUM: 8369	$-10.30	$514.90
10/27/2009	PAYMENT	LISA & DUSTIN FEYDER CHECK NUM: 8360	$-257.45	$525.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.30	$782.65
09/15/2009	PAYMENT	BURNEY, LISA CHECK NUM: 8238	$-257.45	$772.35
07/21/2009	BILL	BURNEY, LISA	$1,029.80	$1,029.80
04/01/2009	PAYMENT	LISA FEYDER CHECK NUM: 8190	$-12.52	$0.00
03/13/2009	PAYMENT	BURNEY, LISA CHECK NUM: 8084	$-249.78	$12.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.49	$262.30
01/13/2009	PAYMENT	LISA FEYDER CHECK NUM: 8165	$-249.78	$249.81
10/09/2008	PAYMENT	LISA FEYDER CHECK NUM: 7932	$-249.75	$499.59
09/05/2008	PAYMENT	FEYDER, LISA & DUSTIN CHECK NUM: 7875	$-249.83	$749.34
07/14/2008	BILL	BURNEY, LISA	$999.17	$999.17
03/06/2008	PAYMENT	FEYDER, LISA & DUSTIN CHECK NUM: 7381	$-242.48	$0.00
01/10/2008	PAYMENT	FEYDER, LISA OR DUSTIN CHECK NUM: 7614	$-242.48	$242.48
10/10/2007	PAYMENT	FEYDER, LISA CHECK NUM: 7505	$-242.48	$484.96
08/16/2007	PAYMENT	FEYDER, LISA CHECK NUM: 7397	$-242.52	$727.44
07/13/2007	BILL	BURNEY, LISA	$969.96	$969.96
02/23/2007	PAYMENT	FEYDER, LISA CHECK NUM: 7106	$-178.85	$0.00
01/12/2007	PAYMENT	LISA FEYDER CHECK NUM: 7065	$-178.85	$178.85
10/11/2006	PAYMENT	LISA FEYDER CHECK NUM: 6940	$-178.85	$357.70
09/12/2006	PAYMENT	FEYDER, LISA CHECK NUM: 6894	$-178.86	$536.55
07/19/2006	BILL	BURNEY, LISA	$715.41	$715.41
03/03/2006	PAYMENT	FEYDER, LISA CHECK NUM: 6653	$-173.61	$0.00
01/04/2006	PAYMENT	FEYDER, LISA CHECK NUM: 6555	$-173.61	$173.61
10/10/2005	PAYMENT	BURNEY, LISA CHECK NUM: 6413	$-173.61	$347.22
09/13/2005	PAYMENT	BURNEY, LISA CHECK NUM: 6346	$-173.63	$520.83
07/21/2005	BILL	BURNEY, LISA	$694.46	$694.46
03/17/2005	PAYMENT	@	$-173.41	$0.00
01/07/2005	PAYMENT	@	$-173.41	$173.41
10/06/2004	PAYMENT	@	$-173.41	$346.82
08/25/2004	PAYMENT	@	$-173.43	$520.23
07/01/2004	BILL	BURNEY, LISA @	$693.66	$693.66
02/17/2004	PAYMENT	@	$-172.80	$0.00
01/12/2004	PAYMENT	@	$-172.80	$172.80
10/08/2003	PAYMENT	@	$-172.80	$345.60
08/28/2003	PAYMENT	@	$-172.81	$518.40
07/01/2003	BILL	BURNEY, LISA @	$691.21	$691.21