Tax Account 008-120-024

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Owners

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

754402

Account Summary

Account ID	008-120-024
Account Type	Real Estate
Location	0 TWP 37N RGE 61E MDB&M
Balance	$105.03
Currently Due	$35.01

Account ID

008-120-024

Account Type

Real Estate

Location

0 TWP 37N RGE 61E MDB&M

Balance

$105.03

Currently Due

$35.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.42
Total	$140.42
Paid	$35.39
Balance	$105.03
Due	$35.01
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$140.42

Total

$140.42

Paid

$35.39

Balance

$105.03

Due

$35.01

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$35.39	$0.00	$35.39	$35.39	$0.00
2	10/07/2024	10/17/2024	Due	$35.01	$0.00	$35.01	$0.00	$35.01
3	01/06/2025	01/16/2025	Due	$35.01	$0.00	$35.01	$0.00	$70.02
4	03/03/2025	03/13/2025	Due	$35.01	$0.00	$35.01	$0.00	$105.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.42	$0.00	$140.42	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$140.42	$0.00	$140.42	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$152.67	$0.00	$152.67	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$150.92	$0.00	$150.92	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$294.15	$0.00	$294.15	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$298.22	$0.00	$298.22	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$266.91	$0.00	$266.91	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$266.91	$0.00	$266.91	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$266.91	$0.00	$266.91	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$266.91	$0.00	$266.91	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	FEDOR, BEVERLY A CHECK 5037	$-35.39	$105.03
07/10/2024	BILL	FEDOR, JAMES M & BEVERLY A	$140.42	$140.42
02/15/2024	PAYMENT	FEDOR, BEVERLY A CHECK 5035	$-35.10	$0.00
12/26/2023	PAYMENT	FEDOR, BEVERLY A ET AL CHECK 5034	$-35.10	$35.10
09/21/2023	PAYMENT	FEDOR, BEVERLY ABEVERLY HILLS RANCH CHECK 5032	$-35.10	$70.20
08/09/2023	PAYMENT	FEDOR, BEVERLY A ET AL CHECK NUM: 5031	$-35.12	$105.30
07/12/2023	BILL	FEDOR, JAMES M & BEVERLY A	$140.42	$140.42
02/24/2023	PAYMENT	FEDOR, BEVERLY A/BEVERLY HILLS CHECK NUM: 5029	$-35.10	$0.00
12/16/2022	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 5028	$-35.10	$35.10
09/20/2022	PAYMENT	FEDOR, BEVERLY A/BEVERLY HILLS CHECK NUM: 5025	$-35.10	$70.20
08/08/2022	PAYMENT	FEDOR, BEVERLY A & BEVERLY HIL CHECK NUM: 5023	$-35.12	$105.30
07/12/2022	BILL	FEDOR, JAMES M & BEVERLY A	$140.42	$140.42
02/14/2022	PAYMENT	FEDOR, BEVERLY A/RANCH CHECK NUM: 5018	$-38.16	$0.00
12/30/2021	PAYMENT	FEDOR, BEVERLY A/RANCH CHECK NUM: 5017	$-38.16	$38.16
09/30/2021	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 5009	$-38.16	$76.32
08/19/2021	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 5008	$-38.19	$114.48
07/14/2021	BILL	FEDOR, JAMES M & BEVERLY A	$152.67	$152.67
02/26/2021	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 4994	$-37.73	$0.00
12/30/2020	PAYMENT	FEDOR, BEVERLY A BEVERLY HILL CHECK NUM: 4990	$-37.73	$37.73
10/02/2020	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 4978	$-37.73	$75.46
08/20/2020	PAYMENT	FEDOR, BEVERLY A, BEVERLY HILL CHECK NUM: 4970	$-37.73	$113.19
07/15/2020	BILL	FEDOR, JAMES M & BEVERLY A	$150.92	$150.92
08/14/2019	PAYMENT	FEDOR, BEVERLY CASH	$-294.15	$0.00
07/10/2019	BILL	FEDOR, JAMES M & BEVERLY A	$294.15	$294.15
02/21/2019	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4890	$-74.55	$0.00
12/31/2018	PAYMENT	BEVERLY HILLS RANCH LLC ET AL CHECK NUM: 4882	$-74.55	$74.55
09/19/2018	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4867	$-74.55	$149.10
08/15/2018	PAYMENT	BEVERLY HILLS RANCH LLC ET AL CHECK NUM: 4858	$-74.57	$223.65
07/09/2018	BILL	BEVERLY HILLS RANCH LLC	$298.22	$298.22
02/22/2018	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4832	$-66.72	$0.00
12/18/2017	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4816	$-66.72	$66.72
09/14/2017	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4793	$-66.72	$133.44
08/16/2017	PAYMENT	FEDOR, BEVERLY A ET AL CHECK NUM: 4779	$-66.75	$200.16
07/07/2017	BILL	BEVERLY HILLS RANCH LLC	$266.91	$266.91
02/17/2017	PAYMENT	BEVERLY HILLS RANCH LLC ET AL CHECK NUM: 4754	$-66.72	$0.00
12/21/2016	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4744	$-66.72	$66.72
09/19/2016	PAYMENT	BEVERLY HILLS RANCH LLC ET AL CHECK NUM: 4723	$-66.72	$133.44
08/12/2016	PAYMENT	BEVERLY HILLS RANCH LLC ET AL CHECK NUM: 4716	$-66.75	$200.16
07/08/2016	BILL	BEVERLY HILLS RANCH LLC	$266.91	$266.91
02/19/2016	PAYMENT	BEVERLY HILLS RANCH LLC ETAL CHECK NUM: 4688	$-66.72	$0.00
12/21/2015	PAYMENT	BEVERLY HILLS RANCH LLCET AL CHECK NUM: 4673	$-66.72	$66.72
09/21/2015	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4657	$-66.72	$133.44
08/06/2015	PAYMENT	FEDOR, BEVERLY A CHECK NUM: 4644	$-66.75	$200.16
07/08/2015	BILL	BEVERLY HILLS RANCH LLC	$266.91	$266.91
02/23/2015	PAYMENT	FEDOR, BEVERLY A & HILLS RANCH CHECK NUM: 4615	$-66.72	$0.00
12/29/2014	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4603	$-66.72	$66.72
09/25/2014	PAYMENT	FEDOR, BEVERLY A ET AL CHECK NUM: 4587	$-66.72	$133.44
08/08/2014	PAYMENT	FEDMOR, BEVERLY A/BEVERLY HILL CHECK NUM: 4572	$-66.75	$200.16
07/10/2014	BILL	BEVERLY HILLS RANCH LLC	$266.91	$266.91
02/21/2014	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4537	$-66.72	$0.00
12/30/2013	PAYMENT	FEDOR, BEVERLY A/HILLS RANCH CHECK NUM: 4529	$-66.72	$66.72
09/30/2013	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4506	$-66.72	$133.44
08/15/2013	PAYMENT	FEDOR, BEVERLY-BEVERLY HILLS R CHECK NUM: 4490	$-66.75	$200.16
07/16/2013	BILL	BEVERLY HILLS RANCH LLC	$266.91	$266.91
02/27/2013	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4444	$-66.72	$0.00
12/28/2012	PAYMENT	BEVERLY HILLS RANCH/FEDOR, BEV CHECK NUM: 4425	$-66.72	$66.72
09/19/2012	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4390	$-66.72	$133.44
08/09/2012	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4367	$-66.75	$200.16
07/10/2012	BILL	BEVERLY HILLS RANCH LLC	$266.91	$266.91
02/27/2012	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4322	$-66.72	$0.00
12/22/2011	PAYMENT	BEVERLY HILLS RANCH/FEDOR, BEV CHECK NUM: 4297	$-66.72	$66.72
09/26/2011	PAYMENT	BEVERLY HILLS RANCH/FEDOR, BEV CHECK NUM: 4262	$-66.72	$133.44
08/11/2011	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4243	$-66.75	$200.16
07/14/2011	BILL	BEVERLY HILLS RANCH LLC	$266.91	$266.91
02/15/2011	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4183	$-66.72	$0.00
12/27/2010	PAYMENT	BEVERLY HILLS RANCH/FEDOR, BEV CHECK NUM: 4154	$-66.72	$66.72
09/23/2010	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4115	$-66.72	$133.44
08/17/2010	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4085	$-66.75	$200.16
07/14/2010	BILL	BEVERLY HILLS RANCH LLC	$266.91	$266.91
02/19/2010	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 4017	$-66.45	$0.00
12/30/2009	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 3995	$-66.45	$66.45
10/14/2009	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 3946	$-66.45	$132.90
09/01/2009	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 3920	$-66.48	$199.35
07/21/2009	BILL	BEVERLY HILLS RANCH LLC	$265.83	$265.83
02/23/2009	PAYMENT	BEVERLY FEDOR CHECK NUM: 3835	$-66.48	$0.00
12/30/2008	PAYMENT	BEVERLY FEDOR CHECK NUM: 3818	$-66.48	$66.48
09/30/2008	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 3782	$-66.48	$132.96
08/22/2008	PAYMENT	BEVERLY HILLS RANCH LLC CHECK NUM: 3766	$-66.49	$199.44
07/14/2008	BILL	BEVERLY HILLS RANCH LLC	$265.93	$265.93
02/25/2008	PAYMENT	CRESTED ACRES RV RANCH LC CHECK NUM: 3697	$-66.48	$0.00
12/28/2007	PAYMENT	BEVERLY A FEDOR CHECK NUM: 3670	$-66.48	$66.48
09/28/2007	PAYMENT	FEDOR, JAMES M ET AL CHECK NUM: 3629	$-66.48	$132.96
08/15/2007	PAYMENT	FEDOR, BEVERLY CHECK NUM: 3612	$-66.49	$199.44
07/13/2007	BILL	FEDOR, JAMES M ET AL	$265.93	$265.93
02/28/2007	PAYMENT	FEDOR, BEVERLY CHECK NUM: 3548	$-66.45	$0.00
12/18/2006	PAYMENT	BEVERLY A FEDOR CHECK	$-66.45	$66.45
09/27/2006	PAYMENT	FEDOR, JAMES M ET AL CHECK NUM: 3472	$-66.45	$132.90
08/23/2006	PAYMENT	FEDOR, BEVERLY CHECK NUM: 3455	$-66.48	$199.35
07/19/2006	BILL	FEDOR, JAMES M ET AL	$265.83	$265.83
03/01/2006	PAYMENT	BEVERLY A FEDOR CHECK NUM: 3373	$-66.37	$0.00
12/28/2005	PAYMENT	FEDOR, JAMES MFEDOR, BEVERLY A CHECK NUM: 3343	$-66.37	$66.37
09/28/2005	PAYMENT	FEDOR, JAMES MFEDOR, BEVERLY A CHECK NUM: 3298	$-66.37	$132.74
08/25/2005	PAYMENT	BEVERLY FEDOR CHECK NUM: 3273	$-66.40	$199.11
07/21/2005	BILL	FEDOR, JAMES MFEDOR, BEVERLY A	$265.51	$265.51
03/02/2005	PAYMENT	@	$-66.47	$0.00
12/27/2004	PAYMENT	@	$-66.47	$66.47
09/21/2004	PAYMENT	@	$-66.47	$132.94
08/06/2004	PAYMENT	@	$-66.50	$199.41
07/01/2004	BILL	FEDOR, JAMES M @	$265.91	$265.91
02/20/2004	PAYMENT	@	$-66.46	$0.00
12/31/2003	PAYMENT	@	$-66.46	$66.46
10/02/2003	PAYMENT	@	$-66.46	$132.92
08/20/2003	PAYMENT	@	$-66.48	$199.38
07/01/2003	BILL	FEDOR, JAMES M @	$265.86	$265.86