Tax Account 043-006-008

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Owners

FELZIEN, TIMOTHY A ET AL
441 FOXRIDGE DR
SPRING CREEK, NV 89815-6950

FELZIEN, KATHLEEN M ET AL

767238

Account Summary

Account ID	043-006-008
Account Type	Real Estate
Location	441 FOXRIDGE DR
Balance	$3,393.67
Currently Due	$1,131.22

Account ID

043-006-008

Account Type

Real Estate

Location

441 FOXRIDGE DR

Balance

$3,393.67

Currently Due

$1,131.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,402.98
Total	$4,402.98
Paid	$1,009.31
Balance	$3,393.67
Due	$1,131.22
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,402.98

Total

$4,402.98

Paid

$1,009.31

Balance

$3,393.67

Due

$1,131.22

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,009.31	$0.00	$1,009.31	$1,009.31	$0.00
2	10/07/2024	10/17/2024	Due	$1,131.22	$0.00	$1,131.22	$0.00	$1,131.22
3	01/06/2025	01/16/2025	Due	$1,131.22	$0.00	$1,131.22	$0.00	$2,262.44
4	03/03/2025	03/13/2025	Due	$1,131.23	$0.00	$1,131.23	$0.00	$3,393.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,918.73	$0.00	$3,918.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,910.28	$0.00	$2,910.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,019.12	$0.00	$3,019.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,952.54	$0.00	$2,952.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,865.94	$0.00	$2,865.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,782.51	$0.00	$2,782.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,264.84	$0.00	$2,264.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,196.21	$0.00	$2,196.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,132.25	$0.00	$2,132.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,009.31	$3,393.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$366.76	$4,402.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932411. REASON: AMENDMENT TO RE 2025	$1,009.31	$4,036.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,009.31	$3,026.91
07/10/2024	BILL	FELZIEN, TIMOTHY A ET AL	$4,036.22	$4,036.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-979.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-979.08	$979.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-979.08	$1,958.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.49	$2,937.24
07/12/2023	BILL	FELZIEN, TIMOTHY A ET AL	$3,918.73	$3,918.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.97	$726.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.97	$1,453.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-729.37	$2,180.91
07/12/2022	BILL	FELZIEN, TIMOTHY A ET AL	$2,910.28	$2,910.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.28	$754.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.28	$1,508.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.28	$2,262.84
07/14/2021	BILL	FELZIEN, TIMOTHY A ET AL	$3,019.12	$3,019.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.14	$738.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.14	$1,476.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.12	$2,214.42
07/15/2020	BILL	FELZIEN, TIMOTHY A ET AL	$2,952.54	$2,952.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-716.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.19	$716.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.19	$1,432.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-717.37	$2,148.57
07/10/2019	BILL	FELZIEN, TIMOTHY A TR ET AL	$2,865.94	$2,865.94
01/10/2019	PAYMENT	TITLE365 CHECK NUM: 2019000061	$-695.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.33	$695.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.33	$1,390.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.52	$2,085.99
07/09/2018	BILL	FELZIEN, TIMOTHY A TR ET AL	$2,782.51	$2,782.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.52	$565.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.52	$1,131.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.28	$1,696.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$568.28	$2,264.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-568.28	$1,696.56
07/07/2017	BILL	FELZIEN, TIMOTHY A TR ET AL	$2,264.84	$2,264.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.05	$549.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.05	$1,098.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.06	$1,647.15
07/08/2016	BILL	FELZIEN, KATHLEEN MAE & TIMOTH	$2,196.21	$2,196.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.06	$533.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.06	$1,066.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.07	$1,599.18
07/08/2015	BILL	HOLT, KATHLEEN MAE	$2,132.25	$2,132.25
07/23/2014	PAYMENT	2Q INVESTMENTS LLC CHECK NUM: 1019	$-127.94	$0.00
07/10/2014	BILL	2Q INVESTMENTS LLC	$127.94	$127.94
08/06/2013	PAYMENT	2Q INVESTMENTS LLC CHECK NUM: 1009	$-117.50	$0.00
07/16/2013	BILL	2Q INVESTMENTS LLC	$117.50	$117.50
08/08/2012	PAYMENT	VINCENT, MICHAEL S & EMMA G CHECK NUM: 4971	$-108.89	$0.00
07/10/2012	BILL	VINCENT, MICHAEL SCOTT ET AL	$108.89	$108.89
08/10/2011	PAYMENT	VINCENT, MICHAEL SCOTT ET AL CHECK NUM: 4780	$-102.23	$0.00
07/14/2011	BILL	VINCENT, MICHAEL SCOTT ET AL	$102.23	$102.23
08/04/2010	PAYMENT	WONG, JULIA K & VON S CHECK NUM: 0114	$-96.98	$0.00
07/14/2010	BILL	WONG, JULIA AIPOALANI ET AL	$96.98	$96.98
09/14/2009	PAYMENT	WONG, JULIA AIPOALANI ET AL CHECK NUM: 173	$-93.27	$0.00
07/21/2009	BILL	WONG, JULIA AIPOALANI ET AL	$93.27	$93.27
07/29/2008	PAYMENT	WONG, JULIA K & VON S CHECK NUM: 245	$-82.59	$0.00
07/14/2008	BILL	WONG, JULIA AIPOALANI ET AL	$82.59	$82.59
08/14/2007	PAYMENT	WONG, JULIA CHECK NUM: 137	$-76.74	$0.00
07/13/2007	BILL	WONG, JULIA AIPOALANI ET AL	$76.74	$76.74
03/29/2007	PAYMENT	WONG, SUNG C & JULIA A CHECK NUM: 103	$-87.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	WONG, SUNG C & JULIA A	$72.12	$72.12
04/25/2006	AMENDMENT	minimus amt	$-5.04	$0.00
04/03/2006	PAYMENT	WONG, SUNG C & JULIA A CHECK NUM: 2001	$-82.84	$5.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	WONG, SUNG C & JULIA A	$72.04	$72.04
03/14/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	WONG, SUNG C & JULIA A @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-90.38	$0.00
08/04/2003	PAYMENT	WONG, SUNG C & JULIA A @	$-71.06	$90.38
07/01/2003	PENALTY	Penalty 03-04	$18.25	$161.44
07/01/2003	BILL	WONG, SUNG C & JULIA A @	$72.13	$143.19
06/30/2003	BILL	Balance Forward @	$71.06	$71.06