Tax Account 010-56C-031

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Owners

FELDER ACQUISITIONS & SALES LLC
2319 E SAN TAN DR
GILBERT, AZ 85296-3913

Account Summary

Account ID	010-56C-031
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$38.08
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$15.05	$52.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$1.54	$40.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
09/11/2024	PAYMENT	"ESTATE OF JAMES FELDER" ONLINE	$-90.68	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.31	$90.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$90.37
07/10/2024	BILL	FELDER ACQUISITIONS & SALES LLC	$36.62	$88.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$52.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$51.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	FELDER ACQUISITIONS & SALES LL	$36.62	$36.62
08/08/2022	PAYMENT	FELDER, JAMES R & KATHLEEN HLL CHECK NUM: 3978	$-36.62	$0.00
07/12/2022	BILL	FELDER ACQUISITIONS & SALES LL	$36.62	$36.62
09/08/2021	PAYMENT	FELDER, JAMES R & KATHLEEN H CHECK NUM: 3883	$-40.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	FELDER ACQUISITIONS & SALES LL	$38.53	$38.53
08/17/2020	PAYMENT	FELDER, JAMES R & KATHLEEN H CHECK NUM: 3759	$-23.26	$0.00
07/15/2020	BILL	FELDER ACQUISITIONS & SALES LL	$23.26	$23.26
08/13/2019	PAYMENT	FELDER, JAMES R & KATHLEEN H CHECK NUM: 3626	$-23.26	$0.00
07/10/2019	BILL	FELDER ACQUISITIONS & SALES LL	$23.26	$23.26
08/09/2018	PAYMENT	FELDER, JAMES R & KATHLEEN H CHECK NUM: 3471	$-23.17	$0.00
07/09/2018	BILL	FELDER ACQUISITIONS & SALES LL	$23.17	$23.17
08/09/2017	PAYMENT	FELDER, JAMES & KATHLEEN H CHECK NUM: 3336	$-21.07	$0.00
07/07/2017	BILL	FELDER ACQUISITIONS & SALES LL	$21.07	$21.07
08/11/2016	PAYMENT	FELDER, JAMES R & KATHLEEN H CHECK NUM: 3161	$-21.07	$0.00
07/08/2016	BILL	FELDER ACQUISITIONS & SALES LL	$21.07	$21.07
07/28/2015	PAYMENT	FELDER, JAMES R & KATHLEEN H CHECK NUM: 2834	$-21.07	$0.00
07/08/2015	BILL	FELDER ACQUISITIONS & SALES LL	$21.07	$21.07
08/18/2014	PAYMENT	FELDER, JAMES R & KATHLEEN H CHECK NUM: 2865	$-21.07	$0.00
07/10/2014	BILL	FELDER ACQUISITIONS & SALES LL	$21.07	$21.07
08/05/2013	PAYMENT	FELDER, JAMES R & KATHLEEN H CHECK NUM: 2550	$-21.07	$0.00
07/16/2013	BILL	FELDER ACQUISITIONS & SALES LL	$21.07	$21.07
04/30/2013	PAYMENT	FELDER, JAMES R & KATHLEEN H CHECK NUM: 2456	$-25.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$25.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	FELDER ACQUISITIONS & SALES LL	$21.07	$21.07
08/16/2011	PAYMENT	FELDER, KATHLEEN H CHECK NUM: 1997	$-21.07	$0.00
07/14/2011	BILL	FELDER ACQUISITIONS & SALES LL	$21.07	$21.07
09/01/2010	PAYMENT	KATHLEEN H FELDER CHECK NUM: 1754	$-21.07	$0.00
07/14/2010	BILL	FELDER ACQUISITIONS & SALES LL	$21.07	$21.07
11/05/2009	PAYMENT	FELDER ACQUISITIONS & SALES LL CHECK NUM: 1038	$-25.00	$0.00
11/05/2009	AMENDMENT	too small to refund	$2.04	$25.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	FELDER ACQUISITIONS & SALES LL	$21.07	$21.07
08/19/2008	PAYMENT	FELDER ACQUISITIONS & SALES LL CHECK NUM: 1247	$-21.07	$0.00
07/14/2008	BILL	FELDER ACQUISITIONS & SALES LL	$21.07	$21.07
07/23/2007	PAYMENT	FELDER ACQUISITIONS & SALES LL CHECK NUM: 1086	$-21.07	$0.00
07/13/2007	BILL	FELDER ACQUISITIONS & SALES LL	$21.07	$21.07
10/03/2006	PAYMENT	FELDER ACQUISITIONS & SALES LL CHECK NUM: 1440	$-21.07	$0.00
10/03/2006	AMENDMENT	w/o penlaty	$-0.84	$21.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	FELDER ACQUISITIONS & SALES LL	$21.07	$21.07
08/29/2005	PAYMENT	EDGE, CONNIE K CHECK NUM: 772	$-21.07	$0.00
07/21/2005	BILL	EDGE, CONNIE K	$21.07	$21.07
08/06/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	EDGE, CONNIE K @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	EDGE, CONNIE K @	$35.17	$35.17