Tax Account TU008052

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Owners

FEYDER, LISA D
PO BOX 281443
LAMOILLE, NV 89828-1443

CHASE MANHATTAN BANK

Account Summary

Account ID	TU008052
Account Type	Personal Property
Location	1899 SUNSET LN
Balance	$110.96
Currently Due	$0.00

Account ID

TU008052

Account Type

Personal Property

Location

1899 SUNSET LN

Balance

$110.96

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$205.77
Total	$205.77
Paid	$94.81
Balance	$110.96
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$205.77

Total

$205.77

Paid

$94.81

Balance

$110.96

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.56	$0.00	$47.56	$47.56	$0.00
2	10/07/2024	10/17/2024	Due	$52.73	$0.00	$52.73	$47.25	$5.48
3	01/06/2025	01/16/2025	Due	$52.73	$0.00	$52.73	$0.00	$58.21
4	03/03/2025	03/13/2025	Due	$52.75	$0.00	$52.75	$0.00	$110.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$183.80	$0.00	$183.80	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$178.45	$0.00	$178.45	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$179.77	$0.00	$179.77	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$174.53	$0.00	$174.53	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$169.46	$0.00	$169.46	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	FEYDER, LISA D & DUSTIN SYS 0366 ORIG: CHECK	$-94.81	$110.96
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.46	$205.77
08/30/2024	ADJUSTMENT	FEYDER, LISA D & DUSTIN CHECK 0366 VOIDED PAYMENT: 914286. REASON: AMENDMENT TO PP 2025	$94.81	$189.31
07/24/2024	PAYMENT	FEYDER, LISA D & DUSTIN CHECK 0366	$-94.81	$94.50
07/10/2024	BILL	FEYDER, LISA D	$189.31	$189.31
08/02/2023	PAYMENT	TASA PROPERTIES, LLC CHECK NUM: 1047	$-183.80	$0.00
07/12/2023	BILL	FEYDER, LISA D	$183.80	$183.80
07/29/2022	PAYMENT	FEYDER, LISA D & DUSTIN CHECK NUM: 0798	$-178.45	$0.00
07/13/2022	BILL	FEYDER, LISA D	$178.45	$178.45
08/19/2021	PAYMENT	FEYDER, LISA & DUSTIN CHECK NUM: 10509	$-179.77	$0.00
07/15/2021	BILL	FEYDER, LISA D	$179.77	$179.77
08/05/2020	PAYMENT	FEYDER, LISA D & DUSTIN CHECK NUM: 10412	$-174.53	$0.00
07/13/2020	BILL	FEYDER, LISA D	$174.53	$174.53
07/30/2019	PAYMENT	HOMETOWN SOLUTIONS INS, INC CHECK NUM: 008762	$-169.46	$0.00
07/10/2019	BILL	FEYDER, LISA D	$169.46	$169.46
08/01/2018	PAYMENT	FEYDER, LISA & DUSTIN CHECK NUM: 9923	$-164.52	$0.00
07/09/2018	BILL	FEYDER, LISA D	$164.52	$164.52
08/01/2017	PAYMENT	FEYDER, LISA & DUSTIN CHECK NUM: 9776	$-148.15	$0.00
07/07/2017	BILL	FEYDER, LISA D	$148.15	$148.15
07/15/2016	PAYMENT	HOMETOWN SOLUTIONS INS INC CHECK NUM: 7726	$-144.50	$0.00
07/08/2016	BILL	FEYDER, LISA D	$144.50	$144.50
07/29/2015	PAYMENT	FEYDER, LISA D CHECK NUM: 7321	$-140.28	$0.00
07/08/2015	BILL	FEYDER, LISA D	$140.28	$140.28
08/21/2014	PAYMENT	FEYDER, LISA D CHECK NUM: 6882	$-136.18	$0.00
07/08/2014	BILL	FEYDER, LISA D	$136.18	$136.18
08/15/2013	PAYMENT	HOMETOWN SOLUTIONS INS CHECK NUM: 6442	$-132.22	$0.00
07/16/2013	BILL	FEYDER, LISA D	$132.22	$132.22
08/07/2012	PAYMENT	HOMETOWN SOLUTIONS INSURANCE CHECK NUM: 6011	$-128.37	$0.00
07/10/2012	BILL	FEYDER, LISA D	$128.37	$128.37
08/04/2011	PAYMENT	FEYDER, LISA D CHECK NUM: 8787	$-124.63	$0.00
07/14/2011	BILL	FEYDER, LISA D	$124.63	$124.63
08/05/2010	PAYMENT	FEYDER, LISA & DUSTIN CHECK NUM: 8604	$-127.08	$0.00
07/14/2010	BILL	FEYDER, LISA D	$127.08	$127.08
10/20/2009	PAYMENT	FEYDER, LISA D CHECK NUM: 8337	$-62.22	$0.00
09/15/2009	PAYMENT	FEYDER, LISA D CHECK NUM: 8238	$-62.23	$62.22
07/21/2009	BILL	FEYDER, LISA D	$124.45	$124.45
01/13/2009	PAYMENT	FEYDER, LISA D CHECK NUM: 8165	$-79.96	$0.00
09/05/2008	PAYMENT	FEYDER, LISA & DUSTIN CHECK NUM: 7875	$-79.98	$79.96
07/10/2008	BILL	FEYDER, LISA D	$159.94	$159.94
03/06/2008	PAYMENT	FEYDER, LISA D CHECK NUM: 7681	$-45.02	$0.00
10/10/2007	PAYMENT	FEYDER, LISA D CHECK NUM: 7505	$-45.02	$45.02
08/16/2007	PAYMENT	FEYDER, LISA D CHECK NUM: 7396	$-90.07	$90.04
07/13/2007	BILL	FEYDER, LISA D	$180.11	$180.11
09/26/2006	PAYMENT	FEYDER, LISA D CHECK NUM: 6909	$-100.42	$0.00
08/23/2006	PAYMENT	FEYDER, LISA D CHECK NUM: 6882	$-100.43	$100.42
07/20/2006	BILL	FEYDER, LISA D	$200.85	$200.85
03/03/2006	PAYMENT	FEYDER, LISA D CHECK NUM: 6653	$-53.81	$0.00
01/04/2006	PAYMENT	FEYDER, LISA D CHECK NUM: 6555	$-53.81	$53.81
10/10/2005	PAYMENT	FEYDER, LISA D CHECK NUM: 6414	$-53.81	$107.62
09/13/2005	PAYMENT	FEYDER, LISA D CHECK NUM: 6345	$-53.83	$161.43
08/01/2005	BILL	FEYDER, LISA D	$215.26	$215.26
03/21/2005	PAYMENT	FEYDER, LISA D CHECK NUM: 5207	$-59.65	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-59.65	$59.65
09/22/2004	PAYMENT	Payment on Old System	$-59.65	$119.30
08/05/2004	PAYMENT	Payment on Old System	$-59.65	$178.95
07/06/2004	BILL	Billed on Old System	$238.60	$238.60