Tax Account 021-114-004
Owners
FEASEL, TERI ET AL
PO BOX 876
CARLIN, NV 89822-0876
MOYAL, KAREN L TR ET AL
(KUMP FAMILY TRUST)
733040
Account Summary
| Account ID | 021-114-004 |
|---|---|
| Account Type | Real Estate |
| Location | 133 WEST AVE TUSCARORA |
| Balance | $89.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $176.89 |
| Total | $176.89 |
| Paid | $87.65 |
| Balance | $89.24 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $158.32 | $0.00 | $158.32 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $146.59 | $0.00 | $146.59 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $156.44 | $0.00 | $156.44 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $149.32 | $0.00 | $149.32 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $118.63 | $0.00 | $118.63 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $120.22 | $9.62 | $129.84 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $109.58 | $0.00 | $109.58 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $105.94 | $0.00 | $105.94 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $105.94 | $0.00 | $105.94 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $108.13 | $0.00 | $108.13 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | FEASEL, TERI / CAPLE, TASHA CHECK 3546 | $-44.61 | $89.24 |
| 08/30/2024 | PAYMENT | "TERI FEASEL" SYS 1001005688 ORIG: ONLINE | $-43.04 | $133.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.90 | $176.89 |
| 08/30/2024 | ADJUSTMENT | "TERI FEASEL" ONLINE 1001005688 VOIDED PAYMENT: 925909. REASON: AMENDMENT TO RE 2025 | $43.04 | $170.99 |
| 08/09/2024 | PAYMENT | "TERI FEASEL" ONLINE | $-43.04 | $127.95 |
| 07/10/2024 | BILL | FEASEL, TERI ET AL | $170.99 | $170.99 |
| 03/06/2024 | PAYMENT | TERI FEASEL ONLINE | $-39.58 | $0.00 |
| 01/05/2024 | PAYMENT | FEASEL, TERI & CAPLE, TASHA CHECK 3445 | $-39.58 | $39.58 |
| 10/03/2023 | PAYMENT | FEASEL, TERI CHECK 3413 | $-39.58 | $79.16 |
| 08/09/2023 | PAYMENT | FEASEL, TERI L CHECK NUM: 3390 | $-39.58 | $118.74 |
| 07/12/2023 | BILL | FEASEL, TERI ET AL | $158.32 | $158.32 |
| 08/10/2022 | PAYMENT | FEASEL, TERI CHECK BANK: OP INTERNET NUM: P54V3YZNL | $-146.59 | $0.00 |
| 07/12/2022 | BILL | FEASEL, TERI ET AL | $146.59 | $146.59 |
| 03/03/2022 | PAYMENT | FEASEL, TERI CHECK NUM: 3166 | $-39.11 | $0.00 |
| 01/11/2022 | PAYMENT | FEASEL, TERI CREDIT: D BANK: OP INTERNET NUM: 03341S | $-39.11 | $39.11 |
| 10/05/2021 | PAYMENT | FEASEL, TERI CREDIT: D BANK: OP INTERNET NUM: 03225S | $-39.11 | $78.22 |
| 08/13/2021 | PAYMENT | FEASEL, TERI & CAPLE, TASHA CHECK NUM: 3059 | $-39.11 | $117.33 |
| 07/14/2021 | BILL | FEASEL, TERI ET AL | $156.44 | $156.44 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.22 | $0.00 |
| 08/10/2020 | PAYMENT | FEASEL, TERI & TASHA CAPLE CHECK NUM: 2877 | $-149.10 | $0.22 |
| 07/15/2020 | BILL | FEASEL, TERI ET AL | $149.32 | $149.32 |
| 03/09/2020 | PAYMENT | TERI FEASEL CHECK NUM: ACH | $-29.65 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $29.65 |
| 01/08/2020 | PAYMENT | FEASEL, TERI & CAPLE, TASHA CHECK NUM: 2810 | $-29.65 | $29.65 |
| 10/10/2019 | PAYMENT | FEASEL, TERI & TASHA CAPLE CHECK NUM: 2771 | $-29.65 | $59.30 |
| 08/27/2019 | PAYMENT | FEASEL, TERI L& TASHA CAPLE CHECK NUM: 2742 | $-29.68 | $88.95 |
| 07/10/2019 | BILL | FEASEL, TERI ET AL | $118.63 | $118.63 |
| 02/21/2019 | PAYMENT | FEASEL, TERI & TASHA CAPLE CHECK NUM: 2658 | $-129.84 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.41 | $129.84 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.01 | $124.43 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.20 | $121.42 |
| 07/09/2018 | BILL | FEASEL, TERI ET AL | $120.22 | $120.22 |
| 01/02/2018 | PAYMENT | FEASEL, TERI CREDIT: D | $-54.78 | $0.00 |
| 08/23/2017 | PAYMENT | FEASEL, TERI L CHECK NUM: 2316 | $-54.80 | $54.78 |
| 07/07/2017 | BILL | FEASEL, TERRI LEE ET AL | $109.58 | $109.58 |
| 03/02/2017 | PAYMENT | FEASEL, TERI L CHECK NUM: 2206 | $-26.48 | $0.00 |
| 01/03/2017 | PAYMENT | FEASEL, TERI CREDIT: D BANK: OP INTERNET NUM: 05467B | $-26.48 | $26.48 |
| 09/28/2016 | PAYMENT | FEASEL, TERRI LEE ET AL CHECK BANK: WF INTERNET NUM: 2108 | $-26.48 | $52.96 |
| 07/27/2016 | PAYMENT | FEASEL, TERI L & CAPLE, TASHA CHECK NUM: 2085 | $-26.50 | $79.44 |
| 07/08/2016 | BILL | FEASEL, TERRI LEE ET AL | $105.94 | $105.94 |
| 01/05/2016 | PAYMENT | FEASEL, TERI CHECK BANK: OP INTERNET NUM: 117457709 | $-52.96 | $0.00 |
| 10/02/2015 | PAYMENT | FEASEL, TERI & TASHA CAPLE CHECK NUM: 1888 | $-26.48 | $52.96 |
| 08/11/2015 | PAYMENT | FEASEL, TERI & TASHA CAPLE CHECK NUM: 1840 | $-26.50 | $79.44 |
| 07/08/2015 | BILL | FEASEL, STEVEN PASCO ETAL | $105.94 | $105.94 |
| 08/06/2014 | PAYMENT | FEASEL, STEVE & TERI CHECK NUM: 1548 | $-108.13 | $0.00 |
| 07/10/2014 | BILL | FEASEL, STEVEN PASCO ETAL | $108.13 | $108.13 |
| 09/03/2013 | PAYMENT | FEASEL, STEVEN & TERI CHECK NUM: 1340 | $-108.13 | $0.00 |
| 07/16/2013 | BILL | FEASEL, STEVEN PASCO ETAL | $108.13 | $108.13 |
| 01/07/2013 | PAYMENT | FEASEL, STEVEN P & TERI L CHECK NUM: 1145 | $-51.35 | $0.00 |
| 08/28/2012 | PAYMENT | FEASEL, STEVEN & TERI CHECK NUM: 1029 | $-55.00 | $51.35 |
| 07/10/2012 | BILL | FEASEL, STEVEN PASCO ETAL | $106.35 | $106.35 |
| 12/13/2011 | PAYMENT | FEASEL, STEVEN & TERI CHECK NUM: 870 | $-25.37 | $0.00 |
| 09/20/2011 | PAYMENT | FEASEL, STEVEN & TERI CHECK NUM: 789 | $-50.74 | $25.37 |
| 08/24/2011 | PAYMENT | FEASEL, STEVEN PASCO ETAL CHECK NUM: 758 | $-25.37 | $76.11 |
| 07/14/2011 | BILL | FEASEL, STEVEN PASCO ETAL | $101.48 | $101.48 |
| 02/28/2011 | PAYMENT | FEASEL, STEVEN & TERI CHECK NUM: 0602 | $-26.80 | $0.00 |
| 12/13/2010 | PAYMENT | FEASEL, STEVEN PASCO ETAL CHECK NUM: 525 | $-26.80 | $26.80 |
| 09/17/2010 | PAYMENT | FEASEL, STEVEN & TERI CHECK NUM: 0435 | $-26.80 | $53.60 |
| 08/13/2010 | PAYMENT | FEASEL, STEVEN & TERI CHECK NUM: 0389 | $-26.82 | $80.40 |
| 07/14/2010 | BILL | FEASEL, STEVEN PASCO ETAL | $107.22 | $107.22 |
| 12/24/2009 | PAYMENT | FEASEL, STEVEN PASCO ETAL CHECK NUM: 179 | $-51.44 | $0.00 |
| 08/31/2009 | PAYMENT | FEASEL, STEVEN PASCO ETAL CHECK NUM: 9770 | $-51.45 | $51.44 |
| 07/21/2009 | BILL | FEASEL, STEVEN PASCO ETAL | $102.89 | $102.89 |
| 02/23/2009 | PAYMENT | FEASEL, STEVEN PASCO ETAL CHECK NUM: 9580 | $-25.20 | $0.00 |
| 12/30/2008 | PAYMENT | FEASEL, STEVEN PASCO ETAL CHECK NUM: 9524 | $-25.20 | $25.20 |
| 09/18/2008 | PAYMENT | FEASEL, STEVEN PASCO ETAL CHECK NUM: 9409 | $-25.20 | $50.40 |
| 08/25/2008 | PAYMENT | FEASEL, STEVEN PASCO ETAL CHECK NUM: 9373 | $-25.20 | $75.60 |
| 07/14/2008 | BILL | FEASEL, STEVEN PASCO ETAL | $100.80 | $100.80 |
| 08/28/2007 | PAYMENT | FEASEL, STEVEN PASCO ETAL CHECK NUM: 8929 | $-97.91 | $0.00 |
| 07/13/2007 | BILL | FEASEL, STEVEN PASCO ETAL | $97.91 | $97.91 |
| 08/21/2006 | PAYMENT | FEASEL, STEVEN PASCO ETAL CREDIT: D | $-93.35 | $0.00 |
| 07/19/2006 | BILL | FEASEL, STEVEN PASCO ETAL | $93.35 | $93.35 |
| 08/19/2005 | PAYMENT | FEASEL, STEVEN PASCO ETAL CHECK NUM: 7883 | $-87.41 | $0.00 |
| 07/21/2005 | BILL | FEASEL, STEVEN PASCO ETAL | $87.41 | $87.41 |
| 08/10/2004 | PAYMENT | @ | $-75.36 | $0.00 |
| 07/01/2004 | BILL | FEASEL, NORMAN H & MAR @ | $75.36 | $75.36 |
| 08/21/2003 | PAYMENT | @ | $-74.84 | $0.00 |
| 07/01/2003 | BILL | FEASEL, NORMAN H & MAR @ | $74.84 | $74.84 |
