Tax Account 010-36D-040
Owners
FIEGER, MARCUS K & DIANE S TR
899 DELAND CT
EL CAJON, CA 92020-7207
(THE MARCUS & DIANE FIEGER
FAMILY 2021 FAMILY TRUST
02222021)
784455
Account Summary
| Account ID | 010-36D-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 39N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $123.08 |
| Total | $123.08 |
| Paid | $123.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $123.08 | $0.00 | $123.08 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $123.08 | $0.00 | $123.08 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $132.65 | $0.00 | $132.65 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $116.28 | $4.07 | $120.35 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $116.28 | $0.00 | $116.28 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $115.86 | $0.06 | $115.92 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $105.36 | $0.00 | $105.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $105.36 | $0.00 | $105.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $105.36 | $0.00 | $105.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $105.36 | $0.00 | $105.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | FIEGER MARCUS EBOX WF - 024082023032563 | $-123.08 | $0.00 |
| 07/10/2024 | BILL | FIEGER, MARCUS K & DIANE S TR | $123.08 | $123.08 |
| 08/15/2023 | PAYMENT | FIEGER, MARCUS CHECK BANK: WF INTERNET NUM: 023081523032670 | $-123.08 | $0.00 |
| 07/12/2023 | BILL | FIEGER, MARCUS K & DIANE S TR | $123.08 | $123.08 |
| 07/21/2022 | PAYMENT | FIEGER, MARCUS CHECK BANK: WF INTERNET NUM: 022072123016408 | $-123.08 | $0.00 |
| 07/12/2022 | BILL | FIEGER, MARCUS K & DIANE S TR | $123.08 | $123.08 |
| 09/16/2021 | PAYMENT | FIEGER, MARCUS K & DIANE S TR CHECK NUM: 021091623022227 | $-58.82 | $0.00 |
| 07/22/2021 | PAYMENT | FIEGER, MARCUS CHECK BANK: WF INTERNET NUM: 021072223018047 | $-73.83 | $58.82 |
| 07/14/2021 | BILL | FIEGER, MARCUS K & DIANE S TR | $132.65 | $132.65 |
| 11/09/2020 | PAYMENT | FIEGER, MARCUS K & DIANE S CHECK NUM: 6717 | $-62.21 | $0.00 |
| 10/27/2020 | PAYMENT | FEIGER, MARCUS K & DIANE S CHECK NUM: 6716 | $-58.14 | $62.21 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.91 | $120.35 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.16 | $117.44 |
| 07/15/2020 | BILL | MOORMAN, DIANE S | $116.28 | $116.28 |
| 09/23/2019 | PAYMENT | FIEGER, MARCUS K & DIANE S CHECK NUM: 6664 | $-87.21 | $0.00 |
| 08/29/2019 | PAYMENT | FIEGER, MARCUS CHECK BANK: WF INTERNET NUM: 019082923029163 | $-29.07 | $87.21 |
| 07/10/2019 | BILL | MOORMAN, DIANE S | $116.28 | $116.28 |
| 10/18/2018 | PAYMENT | FIEGER, MARCUS CHECK NUM: 018101823019633 | $-57.96 | $0.00 |
| 10/18/2018 | AMENDMENT | Too small to refund | $0.06 | $57.96 |
| 08/16/2018 | PAYMENT | FIEGER, MARCUS CHECK BANK: WF INTERNET NUM: 018081623034161 | $-57.96 | $57.90 |
| 07/09/2018 | BILL | MOORMAN, DIANE S | $115.86 | $115.86 |
| 11/08/2017 | PAYMENT | FIEGER, MARCUS CHECK BANK: WF INTERNET NUM: 017110823026588 | $-52.68 | $0.00 |
| 07/18/2017 | PAYMENT | FIEGER, MARCUS CHECK BANK: WF INTERNET NUM: 017071823062295 | $-52.68 | $52.68 |
| 07/07/2017 | BILL | MOORMAN, DIANE S | $105.36 | $105.36 |
| 09/06/2016 | PAYMENT | MARCUS FIEGER CHECK BANK: WF INTERNET NUM: 016090623046475 | $-52.68 | $0.00 |
| 08/08/2016 | PAYMENT | FIEGER, DIANE S & MARCUS K CHECK NUM: 6453 | $-52.68 | $52.68 |
| 07/08/2016 | BILL | MOORMAN, DIANE S | $105.36 | $105.36 |
| 09/30/2015 | PAYMENT | MARCUS FIEGER CHECK BANK: WF INTERNET NUM: 015093023027506 | $-52.68 | $0.00 |
| 08/04/2015 | PAYMENT | MARCUS FIEGER CHECK BANK: WF INTERNET NUM: 015080423098939 | $-52.68 | $52.68 |
| 07/08/2015 | BILL | MOORMAN, DIANE S | $105.36 | $105.36 |
| 12/09/2014 | PAYMENT | MARCUS FIEGER CHECK BANK: WF INTERNET NUM: 014120923059753 | $-52.68 | $0.00 |
| 08/14/2014 | PAYMENT | MARCUS FIEGER CHECK BANK: WF INTERNET NUM: 014081423026569 | $-52.68 | $52.68 |
| 07/10/2014 | BILL | MOORMAN, DIANE S | $105.36 | $105.36 |
| 11/13/2013 | PAYMENT | MARCUS FIEGER CHECK BANK: WF INTERNET NUM: 013111323044915 | $-52.68 | $0.00 |
| 08/23/2013 | PAYMENT | MARCUS FIEGER CHECK BANK: WF INTERNET NUM: 013082323015995 | $-52.68 | $52.68 |
| 07/16/2013 | BILL | MOORMAN, DIANE S | $105.36 | $105.36 |
| 01/08/2013 | PAYMENT | MARCUS FIEGER CHECK BANK: WF INTERNET NUM: 013010823038663 | $-52.68 | $0.00 |
| 08/07/2012 | PAYMENT | MARCUS FIEGER CHECK BANK: WF INTERNET NUM: 012080723037733 | $-52.68 | $52.68 |
| 07/10/2012 | BILL | MOORMAN, DIANE S | $105.36 | $105.36 |
| 11/01/2011 | PAYMENT | MARCUS FIEGER CHECK BANK: WF INTERNET NUM: 011110123016959 | $-52.68 | $0.00 |
| 07/27/2011 | PAYMENT | MARCUS FIEGER CHECK BANK: WF INTERNET NUM: 011072723005948 | $-52.68 | $52.68 |
| 07/14/2011 | BILL | MOORMAN, DIANE S | $105.36 | $105.36 |
| 12/15/2010 | PAYMENT | MARCUS FIEGER CHECK NUM: 518028902 | $-52.68 | $0.00 |
| 07/28/2010 | PAYMENT | MARCUS FIEGER CHECK NUM: 803110770 | $-52.68 | $52.68 |
| 07/14/2010 | BILL | MOORMAN, DIANE S | $105.36 | $105.36 |
| 12/23/2009 | PAYMENT | FIEGER,DIANE S CHECK NUM: 6004 | $-52.68 | $0.00 |
| 08/10/2009 | PAYMENT | MARCUS K FIEGER CHECK NUM: 5966 | $-52.68 | $52.68 |
| 07/21/2009 | BILL | MOORMAN, DIANE S | $105.36 | $105.36 |
| 08/06/2008 | PAYMENT | MARCUS & DIANE FIEGER CHECK NUM: 5734 | $-105.36 | $0.00 |
| 07/14/2008 | BILL | MOORMAN, DIANE S | $105.36 | $105.36 |
| 11/28/2007 | PAYMENT | FIEGER, DIANE S CHECK NUM: 5582 | $-52.68 | $0.00 |
| 08/08/2007 | PAYMENT | FIEGER, MARCUS & DIANE CHECK NUM: 5509 | $-52.68 | $52.68 |
| 07/13/2007 | BILL | MOORMAN, DIANE S | $105.36 | $105.36 |
| 01/08/2007 | PAYMENT | FIEGER, MARCUS & DIANE CHECK NUM: 5411 | $-52.68 | $0.00 |
| 10/03/2006 | PAYMENT | MARCUS & DIANE FIEGER CHECK NUM: 5354 | $-26.34 | $52.68 |
| 08/10/2006 | PAYMENT | MOORMAN, DIANE S CHECK NUM: 5308 | $-26.34 | $79.02 |
| 07/19/2006 | BILL | MOORMAN, DIANE S | $105.36 | $105.36 |
| 10/27/2005 | PAYMENT | MOORMAN, DIANE S CHECK NUM: 5104 | $-52.68 | $0.00 |
| 09/21/2005 | PAYMENT | FIEGER, DIANE S CHECK NUM: 5058 | $-26.34 | $52.68 |
| 08/11/2005 | PAYMENT | MARCUS K FIEGER CHECK NUM: 5035 | $-26.34 | $79.02 |
| 07/21/2005 | BILL | MOORMAN, DIANE S | $105.36 | $105.36 |
| 08/06/2004 | PAYMENT | @ | $-105.50 | $0.00 |
| 07/01/2004 | BILL | MOORMAN, DIANE S @ | $105.50 | $105.50 |
| 08/26/2003 | PAYMENT | @ | $-105.50 | $0.00 |
| 07/01/2003 | BILL | MOORMAN, DIANE S @ | $105.50 | $105.50 |
