Tax Account 010-16C-053

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Owners

FEINGOLD, RICHARD ET AL
36 BARNWOOD CIR
GREENVILLE, SC 29607-5486

LOSQUARDO, VINCENT & JOAN ET AL

103900581

Account Summary

Account ID	010-16C-053
Account Type	Real Estate
Location	0 SEC 15 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16C-053

Account Type

Real Estate

Location

0 SEC 15 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$17.18	$0.00	$86.22	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.64	$0.00	$80.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	RICHARD A FEINGOLD CHECK (LOCKBOX-LA) - 1898	$-69.04	$0.00
07/11/2025	BILL	FEINGOLD, RICHARD ET AL	$69.04	$69.04
04/08/2025	PAYMENT	FEINGOLD, RICHARD A & BARBARA B CHECK 1890	$-86.22	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	FEINGOLD, RICHARD ET AL	$69.04	$69.04
08/04/2023	PAYMENT	FEINGOLD, RICHARD A CHECK NUM: 1828	$-69.04	$0.00
07/12/2023	BILL	FEINGOLD, RICHARD ET AL	$69.04	$69.04
08/17/2022	PAYMENT	FEINGOLD, RICHARD A & BARBARA CHECK NUM: 1785	$-69.04	$0.00
07/12/2022	BILL	FEINGOLD, RICHARD ET AL	$69.04	$69.04
12/07/2021	PAYMENT	FEINGOLD, RICHARD A & BARBARA CHECK NUM: 1745	$-80.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	FEINGOLD, RICHARD ET AL	$73.82	$73.82
07/30/2020	PAYMENT	FEINGOLD, RICHARD A & BARBARA CHECK NUM: 001654	$-58.14	$0.00
07/15/2020	BILL	FEINGOLD, RICHARD ET AL	$58.14	$58.14
07/31/2019	PAYMENT	FEINGOLD, RICHARD A & BARBARA CHECK NUM: 1598	$-58.14	$0.00
07/10/2019	BILL	FEINGOLD, RICHARD ET AL	$58.14	$58.14
07/25/2018	PAYMENT	FEINGOLD, RICHARD & BARBARA B CHECK NUM: 1538	$-57.93	$0.00
07/09/2018	BILL	FEINGOLD, RICHARD ET AL	$57.93	$57.93
08/17/2017	PAYMENT	FEINGOLD, RICHARD A &BARBARA B CHECK NUM: 1483	$-52.68	$0.00
07/07/2017	BILL	FEINGOLD, RICHARD ET AL	$52.68	$52.68
07/20/2016	PAYMENT	FEINGOLD, RICHARD CHECK NUM: 1412	$-52.68	$0.00
07/08/2016	BILL	FEINGOLD, RICHARD	$52.68	$52.68
08/21/2015	PAYMENT	FEINGOLD, RICHARD A & BARBARA CHECK NUM: 1329	$-52.68	$0.00
07/08/2015	BILL	FEINGOLD, RICHARD	$52.68	$52.68
08/15/2014	PAYMENT	FEINGOLD, RICHARD A &BARBARA B CHECK NUM: 1241	$-52.68	$0.00
07/10/2014	BILL	FEINGOLD, RICHARD	$52.68	$52.68
09/04/2013	PAYMENT	FEINGOLD, RICHARD & BARBARA CHECK NUM: 1154	$-52.68	$0.00
07/16/2013	BILL	FEINGOLD, RICHARD	$52.68	$52.68
08/17/2012	PAYMENT	FEINGOLD, RICHARD A & BARBARA CHECK NUM: 1069	$-52.68	$0.00
07/10/2012	BILL	FEINGOLD, RICHARD	$52.68	$52.68
08/23/2011	PAYMENT	FEINGOLD, RICHARD CHECK NUM: 1012	$-52.68	$0.00
07/14/2011	BILL	FEINGOLD, RICHARD	$52.68	$52.68
08/23/2010	PAYMENT	FEINGOLD, RICHARD CHECK	$-55.68	$0.00
08/23/2010	AMENDMENT	op to small to refund	$3.00	$55.68
07/14/2010	BILL	FEINGOLD, RICHARD	$52.68	$52.68
09/17/2009	PAYMENT	FINE GOLD HOLDING CHECK NUM: 2328	$-52.68	$0.00
07/21/2009	BILL	FEINGOLD, RICHARD	$52.68	$52.68
08/21/2008	PAYMENT	FINE GOLD HOLDINGS CHECK NUM: 2274	$-52.68	$0.00
07/14/2008	BILL	FEINGOLD, RICHARD	$52.68	$52.68
08/29/2007	PAYMENT	EASY AMISH SHEDS CHECK NUM: 2069	$-52.68	$0.00
07/13/2007	BILL	FEINGOLD, RICHARD	$52.68	$52.68
08/18/2006	PAYMENT	FEINGOLD, RICHARD CHECK NUM: 1760	$-52.68	$0.00
07/19/2006	BILL	FEINGOLD, RICHARD	$52.68	$52.68
08/23/2005	PAYMENT	FINE GOLD HOLDINGS CHECK NUM: 1553	$-52.68	$0.00
07/21/2005	BILL	FEINGOLD, RICHARD	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	FEINGOLD, RICHARD @	$52.75	$52.75
08/11/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	FEINGOLD, RICHARD @	$52.75	$52.75