Tax Account 023-013-010

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Owners

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

746405

Account Summary

Account ID	023-013-010
Account Type	Real Estate
Location	283 BAR NONE LN
Balance	$603.80
Currently Due	$301.90

Account ID

023-013-010

Account Type

Real Estate

Location

283 BAR NONE LN

Balance

$603.80

Currently Due

$301.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,208.01
Total	$1,208.01
Paid	$604.21
Balance	$603.80
Due	$301.90
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,208.01

Total

$1,208.01

Paid

$604.21

Balance

$603.80

Due

$301.90

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$302.31	$0.00	$0.00	$302.31	$302.31	$0.00
2	10/06/2025	10/16/2025	Paid	$301.90	$0.00	$0.00	$301.90	$301.90	$0.00
3	01/05/2026	01/15/2026	Due	$301.90	$0.00	$0.00	$301.90	$0.00	$301.90
4	03/02/2026	03/12/2026	Due	$301.90	$0.00	$0.00	$301.90	$0.00	$603.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,141.79	$0.00	$0.00	$1,141.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$963.27	$0.00	$0.00	$963.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$891.92	$0.00	$0.00	$891.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$947.65	$0.00	$0.00	$947.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$932.01	$4.63	$0.00	$936.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$921.28	$0.00	$0.00	$921.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$933.66	$0.00	$0.00	$933.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$813.30	$65.06	$0.00	$878.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$829.78	$46.81	$0.00	$876.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$817.19	$43.77	$0.00	$860.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$820.09	$16.40	$0.00	$836.49	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-301.90	$603.80
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-302.31	$905.70
07/11/2025	BILL	FELZIEN, BENJAMIN	$1,208.01	$1,208.01
02/27/2025	PAYMENT	CORELOGIC ACH 9090 -	$-293.84	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.83	$293.84
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.83	$587.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-260.29	$881.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.47	$1,141.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932776. REASON: AMENDMENT TO RE 2025	$260.29	$1,040.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.29	$780.03
07/10/2024	BILL	FELZIEN, BENJAMIN	$1,040.32	$1,040.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.81	$240.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.81	$481.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.84	$722.43
07/12/2023	BILL	FELZIEN, BENJAMIN	$963.27	$963.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.98	$222.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.98	$445.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.98	$668.94
07/12/2022	BILL	FELZIEN, BENJAMIN	$891.92	$891.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.91	$236.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.91	$473.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.92	$710.73
07/14/2021	BILL	FELZIEN, BENJAMIN	$947.65	$947.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.16	$234.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.16	$468.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.16	$702.48
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.63	$936.64
07/15/2020	BILL	FELZIEN, BENJAMIN	$932.01	$932.01
02/26/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367762	$-230.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.32	$230.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.32	$460.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-230.32	$690.96
07/10/2019	BILL	FELZIEN, BENJAMIN	$921.28	$921.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-233.41	$0.00
12/24/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 0013695023	$-233.41	$233.41
09/25/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5649	$-233.41	$466.82
08/27/2018	PAYMENT	FELZIEN, TIMOTHY & KATHLEEN CHECK NUM: 1573	$-233.43	$700.23
07/09/2018	BILL	FELZIEN, TIMOTHY	$933.66	$933.66
02/26/2018	PAYMENT	FELZIEN, KATHLEEN CHECK BANK: OP INTERNET NUM: 128068040	$-878.36	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.60	$878.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.33	$841.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.13	$821.43
07/07/2017	BILL	FELZIEN, ELLA M	$813.30	$813.30
03/17/2017	PAYMENT	FELZIEN, ELLA M CREDIT: D BANK: OP INTERNET NUM: 013608	$-295.07	$0.00
02/02/2017	PAYMENT	FELZIEN, ELLA M CREDIT: D BANK: OP INTERNET NUM: 629495	$-300.00	$295.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.76	$595.07
10/19/2016	PAYMENT	FELZIEN, ELLA CHECK NUM: OPVISA 725109	$-281.52	$577.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.75	$858.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.30	$838.08
07/08/2016	BILL	FELZIEN, RONALD R & ELLA M	$829.78	$829.78
05/02/2016	PAYMENT	FELZIEN, STELLA CHECK NUM: OPVISA 183947	$-452.35	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.99	$452.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.61	$427.36
10/29/2015	PAYMENT	FELZIEN, ELLA CREDIT: D BANK: OP INTERNET NUM: 608677	$-204.29	$416.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.17	$621.04
08/24/2015	PAYMENT	FELZIEN, ELLA CREDIT: D BANK: OP INTERNET NUM: 035135	$-204.32	$612.87
07/08/2015	BILL	FELZIEN, RONALD R & ELLA M	$817.19	$817.19
12/15/2014	PAYMENT	FELZIEN, TIM A CREDIT: D	$-205.02	$0.00
11/18/2014	PAYMENT	FELZIEN, TIM A CREDIT: D	$-205.02	$205.02
10/20/2014	PAYMENT	FELZIEN, TIM A CREDIT: D	$-213.22	$410.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.20	$623.26
09/15/2014	PAYMENT	FELZIEN, TIM A CREDIT: D	$-213.23	$615.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.20	$828.29
07/10/2014	BILL	FELZIEN, RONALD R & ELLA M	$820.09	$820.09
08/07/2013	PAYMENT	FELZIEN, TIM A CREDIT: D BANK: OP INTERNET NUM: 845258	$-802.51	$0.00
07/16/2013	BILL	FELZIEN, RONALD R & ELLA M	$802.51	$802.51
09/11/2012	PAYMENT	FELZIEN, TIM ADAM CREDIT: D BANK: OP INTERNET NUM: 590610	$-793.95	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.86	$793.95
07/10/2012	BILL	FELZIEN, RONALD R & ELLA M	$786.09	$786.09
08/22/2011	PAYMENT	FELZIEN, RONALD R & ELLA M CHECK NUM: 236158	$-770.66	$0.00
07/14/2011	BILL	FELZIEN, RONALD R & ELLA M	$770.66	$770.66
08/26/2010	PAYMENT	FELZIEN, RONALD R CHECK NUM: 229902	$-809.78	$0.00
07/14/2010	BILL	FELZIEN, RONALD R & ELLA M	$809.78	$809.78
08/28/2009	PAYMENT	FELZIEN, RONALD R & ELLA M CHECK NUM: 4765	$-787.31	$0.00
07/21/2009	BILL	FELZIEN, RONALD R & ELLA M	$787.31	$787.31
07/21/2008	PAYMENT	FELZIEN, RONALD R & ELLA M CHECK NUM: 4596	$-764.38	$0.00
07/14/2008	BILL	FELZIEN, RONALD R & ELLA M	$764.38	$764.38
01/31/2008	PAYMENT	FELZIEN, RONALD R & ELLA M CHECK NUM: 4479	$-378.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.42	$378.48
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-185.53	$371.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-185.53	$556.59
07/13/2007	BILL	FELZIEN, RONALD R & ELLA M	$742.12	$742.12
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-180.12	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-180.12	$180.12
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-180.12	$360.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-180.15	$540.36
07/19/2006	BILL	FELZIEN, RONALD R & ELLA M	$720.51	$720.51
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-174.88	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-174.88	$174.88
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-174.88	$349.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-174.88	$524.64
07/21/2005	BILL	FELZIEN, RONALD R & ELLA M	$699.52	$699.52
02/16/2005	PAYMENT	@	$-174.44	$0.00
12/15/2004	PAYMENT	@	$-174.44	$174.44
10/05/2004	PAYMENT	@	$-174.44	$348.88
07/27/2004	PAYMENT	@	$-174.45	$523.32
07/01/2004	BILL	FELZIEN, RONALD R & EL @	$697.77	$697.77
02/04/2004	PAYMENT	@	$-172.92	$0.00
12/18/2003	PAYMENT	@	$-172.92	$172.92
09/22/2003	PAYMENT	@	$-172.92	$345.84
08/11/2003	PAYMENT	@	$-172.95	$518.76
07/01/2003	BILL	FELZIEN, RONALD R & EL @	$691.71	$691.71