Tax Account 008-120-009

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Owners

FEDOR, JAMES M & BEVERLY A
HC 62 BOX 1701
WELLS, NV 89835-9800

754402

Account Summary

Account ID	008-120-009
Account Type	Real Estate
Location	0 TWP 37N RGE 61E MDB&M
Balance	$1,679.40
Currently Due	$0.00

Account ID

008-120-009

Account Type

Real Estate

Location

0 TWP 37N RGE 61E MDB&M

Balance

$1,679.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,275.41
Total	$3,275.41
Paid	$1,596.01
Balance	$1,679.40
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	63% High 8.0%, 37% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,275.41

Total

$3,275.41

Paid

$1,596.01

Balance

$1,679.40

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

63% High 8.0%, 37% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$756.32	$0.00	$756.32	$756.32	$0.00
2	10/07/2024	10/17/2024	Paid	$839.69	$0.00	$839.69	$839.69	$0.00
3	01/06/2025	01/16/2025	Due	$839.69	$0.00	$839.69	$0.00	$839.69
4	03/03/2025	03/13/2025	Due	$839.71	$0.00	$839.71	$0.00	$1,679.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,738.08	$0.00	$2,738.08	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,658.66	$0.00	$2,658.66	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,877.64	$0.00	$2,877.64	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,922.95	$0.00	$2,922.95	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$2,908.13	$0.00	$2,908.13	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$2,902.27	$0.00	$2,902.27	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$2,679.41	$0.00	$2,679.41	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$2,724.02	$0.00	$2,724.02	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$2,736.90	$0.00	$2,736.90	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$2,767.39	$0.00	$2,767.39	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	11.18	5.60	5.58	.00
2023-2024	S49	Mary's River Wtr	11.18	11.18	.00	.00
2022-2023	S49	Mary's River Wtr	11.18	11.18	.00	.00
2021-2022	S49	Mary's River Wtr	11.18	11.18	.00	.00
2020-2021	S49	Mary's River Wtr	11.18	11.18	.00	.00
2019-2020	S49	Mary's River Wtr	8.60	8.60	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	8.60	8.60	.00	.00
2016-2017	S49	Mary's River Wtr	8.60	8.60	.00	.00
2015-2016	S49	Mary's River Wtr	3.44	3.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	FEDOR, BEVERLY A/BEVERLY HILLS RANCH CHECK 5039	$-839.69	$1,679.40
08/30/2024	PAYMENT	FEDOR, BEVERLY A SYS 5037 ORIG: CHECK	$-756.32	$2,519.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.09	$3,275.41
08/30/2024	ADJUSTMENT	FEDOR, BEVERLY A CHECK 5037 VOIDED PAYMENT: 930030. REASON: AMENDMENT TO RE 2025	$756.32	$3,024.32
08/14/2024	PAYMENT	FEDOR, BEVERLY A CHECK 5037	$-756.32	$2,268.00
07/10/2024	BILL	FEDOR, JAMES M & BEVERLY A	$3,024.32	$3,024.32
02/15/2024	PAYMENT	FEDOR, BEVERLY A CHECK 5035	$-684.51	$0.00
12/26/2023	PAYMENT	FEDOR, BEVERLY A ET AL CHECK 5034	$-684.51	$684.51
09/21/2023	PAYMENT	FEDOR, BEVERLY ABEVERLY HILLS RANCH CHECK 5032	$-684.51	$1,369.02
08/09/2023	PAYMENT	FEDOR, BEVERLY A ET AL CHECK NUM: 5031	$-684.55	$2,053.53
07/12/2023	BILL	FEDOR, JAMES M & BEVERLY A	$2,738.08	$2,738.08
02/24/2023	PAYMENT	FEDOR, BEVERLY A/BEVERLY HILLS CHECK NUM: 5029	$-664.66	$0.00
12/16/2022	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 5028	$-664.66	$664.66
09/20/2022	PAYMENT	FEDOR, BEVERLY A/BEVERLY HILLS CHECK NUM: 5025	$-664.66	$1,329.32
08/08/2022	PAYMENT	FEDOR, BEVERLY A & BEVERLY HIL CHECK NUM: 5023	$-664.68	$1,993.98
07/12/2022	BILL	FEDOR, JAMES M & BEVERLY A	$2,658.66	$2,658.66
02/14/2022	PAYMENT	FEDOR, BEVERLY A/RANCH CHECK NUM: 5018	$-719.40	$0.00
12/30/2021	PAYMENT	FEDOR, BEVERLY A/RANCH CHECK NUM: 5017	$-719.40	$719.40
09/30/2021	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 5009	$-719.40	$1,438.80
08/19/2021	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 5008	$-719.44	$2,158.20
07/14/2021	BILL	FEDOR, JAMES M & BEVERLY A	$2,877.64	$2,877.64
02/26/2021	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 4994	$-724.95	$0.00
12/30/2020	PAYMENT	FEDOR, BEVERLY A BEVERLY HILL CHECK NUM: 4990	$-732.67	$724.95
10/02/2020	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 4978	$-732.67	$1,457.62
08/20/2020	PAYMENT	FEDOR, BEVERLY A ET AL CHECK NUM: 4970	$-732.66	$2,190.29
07/15/2020	BILL	FEDOR, JAMES M & BEVERLY A	$2,922.95	$2,922.95
02/25/2020	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 4953	$-727.03	$0.00
01/10/2020	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 4945	$-727.03	$727.03
10/03/2019	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 4925	$-608.45	$1,454.06
08/15/2019	PAYMENT	FEDOR, BEVERLY A ET AL CHECK NUM: 4915	$-845.62	$2,062.51
08/15/2019	ADJUSTMENT	REVERSE PER 08/14/19 NOTES NUM: 4915	$845.62	$2,908.13
08/15/2019	VOID	FEDOR, JAMES M & BEVERLY A CHECK NUM: 4915	$-845.62	$2,062.51
07/10/2019	BILL	FEDOR, JAMES M & BEVERLY A	$2,908.13	$2,908.13
02/21/2019	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4890	$-725.56	$0.00
12/31/2018	PAYMENT	BEVERLY HILLS RANCH LLC ET AL CHECK NUM: 4882	$-725.56	$725.56
09/19/2018	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4867	$-725.56	$1,451.12
08/15/2018	PAYMENT	BEVERLY HILLS RANCH LLC ET AL CHECK NUM: 4858	$-725.59	$2,176.68
07/09/2018	BILL	BEVERLY HILLS RANCH LLC	$2,902.27	$2,902.27
02/22/2018	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4832	$-669.85	$0.00
12/18/2017	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4816	$-669.85	$669.85
09/14/2017	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4793	$-669.85	$1,339.70
08/16/2017	PAYMENT	FEDOR, BEVERLY A ET AL CHECK NUM: 4779	$-669.86	$2,009.55
07/07/2017	BILL	BEVERLY HILLS RANCH LLC	$2,679.41	$2,679.41
02/17/2017	PAYMENT	BEVERLY HILLS RANCH LLC ET AL CHECK NUM: 4754	$-681.00	$0.00
12/21/2016	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4744	$-681.00	$681.00
09/19/2016	PAYMENT	BEVERLY HILLS RANCH LLC ET AL CHECK NUM: 4723	$-681.00	$1,362.00
08/12/2016	PAYMENT	BEVERLY HILLS RANCH LLC ET AL CHECK NUM: 4716	$-681.02	$2,043.00
07/08/2016	BILL	BEVERLY HILLS RANCH LLC	$2,724.02	$2,724.02
02/19/2016	PAYMENT	BEVERLY HILLS RANCH LLC ETAL CHECK NUM: 4688	$-684.22	$0.00
12/21/2015	PAYMENT	BEVERLY HILLS RANCH LLCET AL CHECK NUM: 4673	$-684.22	$684.22
09/21/2015	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4657	$-684.22	$1,368.44
08/06/2015	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 4644	$-684.24	$2,052.66
07/08/2015	BILL	BEVERLY HILLS RANCH LLC	$2,736.90	$2,736.90
02/23/2015	PAYMENT	FEDOR, BEVERLY A & HILLS RANCH CHECK NUM: 4615	$-691.84	$0.00
12/29/2014	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4603	$-691.84	$691.84
09/25/2014	PAYMENT	FEDOR, BEVERLY A ET AL CHECK NUM: 4587	$-691.84	$1,383.68
08/08/2014	PAYMENT	FEDMOR, BEVERLY A/BEVERLY HILL CHECK NUM: 4572	$-691.87	$2,075.52
07/10/2014	BILL	BEVERLY HILLS RANCH LLC	$2,767.39	$2,767.39
02/21/2014	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4537	$-690.63	$0.00
12/30/2013	PAYMENT	FEDOR, BEVERLY A/HILLS RANCH CHECK NUM: 4529	$-690.63	$690.63
09/30/2013	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4506	$-690.63	$1,381.26
08/15/2013	PAYMENT	FEDOR, BEVERLY-BEVERLY HILLS R CHECK NUM: 4490	$-690.64	$2,071.89
07/16/2013	BILL	BEVERLY HILLS RANCH LLC	$2,762.53	$2,762.53
02/27/2013	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4444	$-680.77	$0.00
12/28/2012	PAYMENT	BEVERLY HILLS RANCH/FEDOR, BEV CHECK NUM: 4425	$-680.77	$680.77
09/19/2012	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4390	$-680.77	$1,361.54
08/09/2012	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4367	$-680.80	$2,042.31
07/10/2012	BILL	BEVERLY HILLS RANCH LLC	$2,723.11	$2,723.11
02/27/2012	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4322	$-671.78	$0.00
12/22/2011	PAYMENT	BEVERLY HILLS RANCH/FEDOR, BEV CHECK NUM: 4297	$-671.78	$671.78
09/26/2011	PAYMENT	BEVERLY HILLS RANCH/FEDOR, BEV CHECK NUM: 4262	$-671.78	$1,343.56
08/11/2011	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4243	$-671.80	$2,015.34
07/14/2011	BILL	BEVERLY HILLS RANCH LLC	$2,687.14	$2,687.14
02/15/2011	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4183	$-711.65	$0.00
12/27/2010	PAYMENT	BEVERLY HILLS RANCH/FEDOR, BEV CHECK NUM: 4154	$-711.65	$711.65
09/23/2010	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4115	$-711.65	$1,423.30
08/17/2010	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4085	$-711.66	$2,134.95
07/14/2010	BILL	BEVERLY HILLS RANCH LLC	$2,846.61	$2,846.61
02/19/2010	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4017	$-732.79	$0.00
12/30/2009	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 3995	$-732.79	$732.79
10/14/2009	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 3946	$-732.79	$1,465.58
09/01/2009	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 3920	$-732.81	$2,198.37
07/21/2009	BILL	BEVERLY HILLS RANCH LLC	$2,931.18	$2,931.18
02/23/2009	PAYMENT	BEVERLY FEDOR CHECK NUM: 3835	$-807.82	$0.00
12/30/2008	PAYMENT	BEVERLY FEDOR CHECK NUM: 3818	$-807.82	$807.82
09/30/2008	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 3782	$-807.82	$1,615.64
08/22/2008	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 3766	$-807.82	$2,423.46
07/14/2008	BILL	BEVERLY HILLS RANCH LLC	$3,231.28	$3,231.28
02/25/2008	PAYMENT	CRESTED ACRES RV RANCH LC CHECK NUM: 3697	$-785.78	$0.00
01/29/2008	PAYMENT	CRESTED ACRES RV RANCH LC CREDIT: B NUM: 3680	$-1.12	$785.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.04	$786.90
12/28/2007	PAYMENT	BEVERLY A FEDOR CHECK NUM: 3670	$-785.78	$786.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$1,572.64
09/28/2007	PAYMENT	FEDOR, JAMES M ET AL CHECK NUM: 3629	$-785.78	$1,572.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$2,358.38
08/15/2007	PAYMENT	FEDOR, BEVERLY CHECK NUM: 3612	$-784.80	$2,358.34
07/13/2007	BILL	CRESTED ACRES RV RANCH LC	$3,143.14	$3,143.14
02/28/2007	PAYMENT	FEDOR, BEVERLY CHECK NUM: 3548	$-762.01	$0.00
12/18/2006	PAYMENT	BEVERLY A FEDOR CHECK	$-762.01	$762.01
09/27/2006	PAYMENT	FEDOR, JAMES M ET AL CHECK NUM: 3472	$-762.01	$1,524.02
08/23/2006	PAYMENT	FEDOR, BEVERLY CHECK NUM: 3455	$-762.04	$2,286.03
07/19/2006	BILL	CRESTED ACRES RV RANCH LC	$3,048.07	$3,048.07
03/01/2006	PAYMENT	BEVERLY A FEDOR CHECK NUM: 3373	$-711.66	$0.00
12/28/2005	PAYMENT	FEDOR, JAMES MFEDOR, BEVERLY A CHECK NUM: 3343	$-711.66	$711.66
09/28/2005	PAYMENT	FEDOR, JAMES MFEDOR, BEVERLY A CHECK NUM: 3298	$-711.66	$1,423.32
08/25/2005	PAYMENT	BEVERLY FEDOR CHECK NUM: 3273	$-711.69	$2,134.98
07/21/2005	BILL	CRESTED ACRES RV RANCH LC	$2,846.67	$2,846.67
03/02/2005	PAYMENT	@	$-710.26	$0.00
12/27/2004	PAYMENT	@	$-710.26	$710.26
09/21/2004	PAYMENT	@	$-710.26	$1,420.52
08/06/2004	PAYMENT	@	$-710.29	$2,130.78
07/01/2004	BILL	CRESTED ACRES RV RANCH @	$2,841.07	$2,841.07
02/20/2004	PAYMENT	@	$-755.53	$0.00
12/31/2003	PAYMENT	@	$-755.53	$755.53
10/02/2003	PAYMENT	@	$-755.53	$1,511.06
08/20/2003	PAYMENT	@	$-755.55	$2,266.59
07/01/2003	BILL	CRESTED ACRES RV RANCH @	$3,022.14	$3,022.14