Tax Account 023-013-001

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Owners

FELZIEN, BENJAMIN R
290 PLEASANT VALLEY RD UNIT 14
SPRING CREEK, NV 89815-9732

748023

Account Summary

Account ID	023-013-001
Account Type	Real Estate
Location	284 DIAMOND LADY LN
Balance	$201.44
Currently Due	$68.91

Account ID

023-013-001

Account Type

Real Estate

Location

284 DIAMOND LADY LN

Balance

$201.44

Currently Due

$68.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.21
Total	$254.86
Paid	$53.42
Balance	$201.44
Due	$68.91
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$252.21

Total

$254.86

Paid

$53.42

Balance

$201.44

Due

$68.91

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$53.42	$0.00	$53.42	$53.42	$0.00
2	10/07/2024	10/17/2024	Past due	$66.26	$2.65	$66.26	$0.00	$68.91
3	01/06/2025	01/16/2025	Due	$66.26	$0.00	$66.26	$0.00	$135.17
4	03/03/2025	03/13/2025	Due	$66.27	$0.00	$66.27	$0.00	$201.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$197.13	$36.57	$236.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$196.36	$43.91	$240.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$192.56	$47.89	$240.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$182.35	$44.99	$227.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$182.15	$28.08	$210.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$181.62	$20.96	$202.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$5.49	$162.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$5.49	$162.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$7.95	$156.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$2.76	$140.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.65	$201.44
08/30/2024	PAYMENT	"BENJAMIN FELZIEN" SYS 8661028785 ORIG: ONLINE	$-290.40	$198.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.31	$489.19
08/30/2024	ADJUSTMENT	"BENJAMIN FELZIEN" ONLINE 8661028785 VOIDED PAYMENT: 920650. REASON: AMENDMENT TO RE 2025	$290.40	$449.88
08/02/2024	PAYMENT	"BENJAMIN FELZIEN" ONLINE	$-290.40	$159.48
07/10/2024	BILL	FELZIEN, BENJAMIN R	$212.90	$449.88
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.64	$236.98
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.64	$235.34
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$233.70
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.80	$226.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.87	$212.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.93	$204.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$199.10
07/12/2023	BILL	FELZIEN, BENJAMIN R	$197.13	$197.13
05/30/2023	PAYMENT	FELZIEN, KELSEY CREDIT: D	$-230.65	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$230.65
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$223.65
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.10	$215.55
03/03/2023	PAYMENT	FELZIEN, BENJAMIN CREDIT: D	$-200.00	$202.45
03/01/2023	INTEREST	Monthly Interest	$1.20	$402.45
02/01/2023	INTEREST	Monthly Interest	$1.20	$401.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.84	$400.05
01/03/2023	INTEREST	Monthly Interest	$1.20	$391.21
12/01/2022	INTEREST	Monthly Interest	$1.20	$390.01
11/01/2022	INTEREST	Monthly Interest	$1.20	$388.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.91	$387.61
10/04/2022	INTEREST	Monthly Interest	$1.20	$382.70
09/01/2022	INTEREST	Monthly Interest	$1.20	$381.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.96	$380.30
08/01/2022	INTEREST	Monthly Interest	$1.20	$378.34
07/12/2022	BILL	FELZIEN, BENJAMIN R	$196.36	$377.14
07/01/2022	INTEREST	Monthly Interest	$1.20	$180.78
06/01/2022	INTEREST	Monthly Interest	$1.20	$179.58
05/12/2022	PAYMENT	FELZIEN, BENJAMIN RAY CREDIT: D BANK: OP INTERNET NUM: 026117	$-50.07	$178.38
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$228.45
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.48	$221.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.67	$207.97
01/14/2022	PAYMENT	FELZIEN, BENJAMIN RAY CREDIT: D BANK: OP INTERNET NUM: 01858B	$-227.34	$199.30
01/03/2022	INTEREST	Monthly Interest	$1.52	$426.64
12/01/2021	INTEREST	Monthly Interest	$1.52	$425.12
11/01/2021	INTEREST	Monthly Interest	$1.52	$423.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.81	$422.08
10/01/2021	INTEREST	Monthly Interest	$1.52	$417.27
09/01/2021	INTEREST	Monthly Interest	$1.52	$415.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.93	$414.23
08/02/2021	INTEREST	Monthly Interest	$1.52	$412.30
07/14/2021	BILL	FELZIEN, BENJAMIN R	$192.56	$410.78
07/02/2021	INTEREST	Monthly Interest	$1.52	$218.22
05/06/2021	AMENDMENT	Publication Fee	$7.00	$216.70
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.76	$209.70
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.21	$196.94
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.56	$188.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.82	$184.17
07/15/2020	BILL	FELZIEN, BENJAMIN R	$182.35	$182.35
04/17/2020	PAYMENT	BENJAMIN R FELZIEN CHECK NUM: ACH	$-58.28	$0.00
04/17/2020	PAYMENT	BENJAMIN R FELZIEN CHECK NUM: ACH	$-53.73	$58.28
04/17/2020	PAYMENT	BENJAMIN R FELZIEN CHECK NUM: ACH	$-50.08	$112.01
04/17/2020	PAYMENT	BENJAMIN R FELZIEN CHECK NUM: ACH	$-47.38	$162.09
04/17/2020	PAYMENT	BENJAMIN R FELZIEN CHECK NUM: ACH	$-65.30	$209.47
04/17/2020	PAYMENT	BENJAMIN R FELZIEN CHECK NUM: ACH	$-47.22	$274.77
03/31/2020	INTEREST	Monthly Interest	$0.76	$321.99
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.75	$321.23
02/28/2020	INTEREST	Monthly Interest	$0.76	$308.48
01/31/2020	INTEREST	Monthly Interest	$0.76	$307.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.20	$306.96
01/02/2020	INTEREST	Monthly Interest	$0.76	$298.76
12/02/2019	INTEREST	Monthly Interest	$0.76	$298.00
11/01/2019	INTEREST	Monthly Interest	$0.76	$297.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.55	$296.48
10/01/2019	INTEREST	Monthly Interest	$0.76	$291.93
09/03/2019	INTEREST	Monthly Interest	$0.76	$291.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.82	$290.41
08/01/2019	INTEREST	Monthly Interest	$0.76	$288.59
07/10/2019	BILL	FELZIEN, BENJAMIN R	$182.15	$287.83
07/01/2019	INTEREST	Monthly Interest	$0.76	$105.68
06/03/2019	INTEREST	Monthly Interest	$0.76	$104.92
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$104.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.54	$97.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.82	$92.62
10/08/2018	PAYMENT	FELZIEN, KATHLEEN CREDIT: D NUM: OP VISA 091867	$-45.40	$90.80
08/27/2018	PAYMENT	FELZIEN, TIMOTHY & KATHLEEN CHECK NUM: 1573	$-45.42	$136.20
07/09/2018	BILL	FELZIEN, TIMOTHY	$181.62	$181.62
10/23/2017	PAYMENT	FELZIEN, ELLA CREDIT: D BANK: OP INTERNET NUM: 098750	$-162.43	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.92	$162.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.57	$158.51
07/07/2017	BILL	FELZIEN, ELLA M	$156.94	$156.94
10/19/2016	PAYMENT	FELZIEN, ELLA M CREDIT: D BANK: OP INTERNET NUM: 725093	$-162.43	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.92	$162.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.57	$158.51
07/08/2016	BILL	FELZIEN, RONALD R & ELLA M	$156.94	$156.94
05/02/2016	PAYMENT	FELZIEN, STELLA CHECK NUM: OPVISA 183947	$-82.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.54	$82.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.93	$77.59
10/29/2015	PAYMENT	FELZIEN, ELLA CREDIT: D BANK: OP INTERNET NUM: 608697	$-37.09	$75.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.48	$112.75
08/24/2015	PAYMENT	FELZIEN, ELLA CREDIT: D BANK: OP INTERNET NUM: 035172	$-37.11	$111.27
07/08/2015	BILL	FELZIEN, RONALD R & ELLA M	$148.38	$148.38
12/15/2014	PAYMENT	FELZIEN, TIM A CREDIT: D	$-34.50	$0.00
11/18/2014	PAYMENT	FELZIEN, TIM A CREDIT: D	$-34.50	$34.50
10/20/2014	PAYMENT	FELZIEN, TIM A CREDIT: D	$-35.88	$69.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.38	$104.88
09/15/2014	PAYMENT	FELZIEN, TIM A CREDIT: D	$-35.91	$103.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$139.41
07/10/2014	BILL	FELZIEN, RONALD R & ELLA M	$138.03	$138.03
08/07/2013	PAYMENT	FELZIEN, TIM A CREDIT: D BANK: OP INTERNET NUM: 692813	$-128.03	$0.00
07/16/2013	BILL	FELZIEN, RONALD R & ELLA M	$128.03	$128.03
04/01/2013	PAYMENT	FELZIEN, ELLA CREDIT: D BANK: OP INTERNET NUM: 02976B	$-136.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.31	$136.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.34	$128.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.97	$122.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.19	$119.86
07/10/2012	BILL	FELZIEN, RONALD R & ELLA M	$118.67	$118.67
08/22/2011	PAYMENT	FELZIEN, RONALD R & ELLA M CHECK NUM: 236154	$-111.43	$0.00
07/14/2011	BILL	FELZIEN, RONALD R & ELLA M	$111.43	$111.43
08/26/2010	PAYMENT	FELZIEN, RONALD R CHECK NUM: 229902	$-105.73	$0.00
07/14/2010	BILL	FELZIEN, RONALD R & ELLA M	$105.73	$105.73
08/28/2009	PAYMENT	FELZIEN, RONALD R & ELLA M CHECK NUM: 4765	$-100.32	$0.00
07/21/2009	BILL	FELZIEN, RONALD R & ELLA M	$100.32	$100.32
07/21/2008	PAYMENT	FELZIEN, RONALD R & ELLA M CHECK NUM: 4596	$-93.14	$0.00
07/14/2008	BILL	FELZIEN, RONALD R & ELLA M	$93.14	$93.14
01/31/2008	PAYMENT	FELZIEN, RONALD R & ELLA M CHECK NUM: 4479	$-101.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$101.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$95.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.51	$91.38
07/13/2007	BILL	FELZIEN, RONALD R & ELLA M	$87.87	$87.87
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-87.83	$0.00
07/19/2006	BILL	FELZIEN, RONALD R & ELLA M	$87.83	$87.83
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-87.73	$0.00
07/21/2005	BILL	FELZIEN, RONALD R & ELLA M	$87.73	$87.73
07/27/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	FELZIEN, RONALD R & EL @	$87.87	$87.87
08/11/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	FELZIEN, RONALD R & EL @	$87.85	$87.85