Tax Account 1121-05-511-011

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Owners

FEEMSTER LIVING TRUST 2022
1043 FLAGSTONE BEND
MESQUITE, NV 89034

FEEMSTER, JEFFREY ROBERT TTEE

Account Summary

Account ID	1121-05-511-011
Account Type	Real Estate
Location	113 WALKER ST GEN CO/CWS/MOSQ
Balance	$711.00
Currently Due	$237.00

Account ID

1121-05-511-011

Account Type

Real Estate

Location

113 WALKER ST
GEN CO/CWS/MOSQ

Balance

$711.00

Currently Due

$237.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$948.28
Total	$948.28
Paid	$237.28
Balance	$711.00
Due	$237.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$948.28

Total

$948.28

Paid

$237.28

Balance

$711.00

Due

$237.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$237.28	$0.00	$237.28	$237.28	$0.00
2	10/07/2024	10/17/2024	Due	$237.00	$0.00	$237.00	$0.00	$237.00
3	01/06/2025	01/16/2025	Due	$237.00	$0.00	$237.00	$0.00	$474.00
4	03/03/2025	03/13/2025	Due	$237.00	$0.00	$237.00	$0.00	$711.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.68	$0.00	$920.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$893.86	$0.00	$893.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$827.65	$0.00	$827.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$800.44	$28.01	$828.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$772.63	$0.00	$772.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$750.14	$0.00	$750.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$728.30	$0.00	$728.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$709.83	$0.00	$709.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$708.40	$7.08	$715.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$616.02	$0.00	$616.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100317	$-237.28	$711.00
07/15/2024	BILL	FEEMSTER LIVING TRUST 2022	$948.28	$948.28
08/22/2023	PAYMENT	LIVING TRUST 2022 FEEMSTER GOV GOVOLUTION - 309653617	$-920.68	$0.00
07/14/2023	BILL	FEEMSTER LIVING TRUST 2022	$920.68	$920.68
08/29/2022	PAYMENT	FEEMSTER, JEFF & VICKI CHECK 1067	$-893.86	$0.00
07/19/2022	BILL	FEEMSTER, JEFFREY ROBERT TTEE	$893.86	$893.86
08/13/2021	PAYMENT	FEEMSTER, JEFF CREDIT: D	$-827.65	$0.00
07/14/2021	BILL	FEEMSTER, VICKI	$827.65	$827.65
10/19/2020	PAYMENT	FEEMSTER, VICKI CHECK	$-828.45	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.01	$828.45
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.00	$808.44
07/13/2020	BILL	FEEMSTER, VICKI	$800.44	$800.44
07/23/2019	PAYMENT	GALLAGHER, DOUGLAS F TTEE CHECK	$-772.63	$0.00
07/15/2019	BILL	GALLAGHER, DOUGLAS F TTEE	$772.63	$772.63
03/07/2019	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-187.53	$0.00
01/10/2019	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-187.53	$187.53
10/04/2018	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-187.53	$375.06
08/21/2018	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-187.55	$562.59
07/12/2018	BILL	KNAPPENBERGER, JOHN A	$750.14	$750.14
03/05/2018	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-182.07	$0.00
01/08/2018	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-182.07	$182.07
10/02/2017	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-182.07	$364.14
08/21/2017	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-182.09	$546.21
07/14/2017	BILL	KNAPPENBERGER, JOHN A	$728.30	$728.30
03/06/2017	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-177.45	$0.00
01/11/2017	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-177.45	$177.45
10/05/2016	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-177.45	$354.90
08/16/2016	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-177.48	$532.35
07/12/2016	BILL	KNAPPENBERGER, JOHN A	$709.83	$709.83
03/09/2016	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-184.18	$0.00
01/22/2016	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-177.10	$184.18
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.08	$361.28
10/16/2015	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-177.10	$354.20
08/26/2015	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-177.10	$531.30
07/14/2015	BILL	KNAPPENBERGER, JOHN A	$708.40	$708.40
03/06/2015	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-154.00	$0.00
01/12/2015	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-154.00	$154.00
10/07/2014	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-154.00	$308.00
08/12/2014	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-154.02	$462.00
07/17/2014	BILL	KNAPPENBERGER, JOHN A	$616.02	$616.02
03/04/2014	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-166.93	$0.00
01/03/2014	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-166.93	$166.93
10/07/2013	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-166.93	$333.86
08/19/2013	PAYMENT	KNAPPENBERGER, JOHN A CHECK	$-166.95	$500.79
07/16/2013	BILL	KNAPPENBERGER, JOHN A	$667.74	$667.74
02/04/2013	PAYMENT	ELLUL, FREDERICK J & BARBARA A CHECK	$-170.86	$0.00
12/07/2012	PAYMENT	ELLUL, FREDERICK J & BARBARA A CHECK	$-170.86	$170.86
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-341.72	$341.72
07/13/2012	BILL	ELLUL, FREDERICK J & BARBARA A	$683.44	$683.44
04/16/2012	PAYMENT	BARBARA ELLUL CHECK	$-743.88	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.33	$743.88
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.41	$703.55
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.96	$681.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-224.09	$672.18
07/15/2011	BILL	ELLUL, FREDERICK J & BARBARA A	$896.27	$896.27
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-252.19	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-252.19	$252.19
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-252.19	$504.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-252.20	$756.57
07/14/2010	BILL	ELLUL, FREDERICK J & BARBARA A	$1,008.77	$1,008.77
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-332.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-332.17	$332.17
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-332.17	$664.34
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-332.19	$996.51
07/13/2009	BILL	ELLUL, FREDERICK J & BARBARA A	$1,328.70	$1,328.70
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-307.57	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-307.57	$307.57
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-307.57	$615.14
08/04/2008	PAYMENT	44 CHECK	$-307.57	$922.71
07/18/2008	BILL	ELLUL, FREDERICK J & BARBARA A	$1,230.28	$1,230.28
03/11/2008	PAYMENT	ELLUL, FREDERICK J &	$-580.97	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.39	$580.97
10/10/2007	PAYMENT	ELLUL, FREDERICK J &	$-284.78	$569.58
07/30/2007	PAYMENT	ELLUL, FREDERICK J &	$-284.78	$854.36
07/01/2007	BILL	ELLUL, FREDERICK J & BARBARA A	$1,139.14	$1,139.14
03/26/2007	PAYMENT	ELLUL, FREDERICK J &	$-1,212.95	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$73.83	$1,212.95
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.46	$1,139.12
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.37	$1,091.66
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.55	$1,065.29
07/01/2006	BILL	ELLUL, FREDERICK J & BARBARA A	$1,054.74	$1,054.74
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-244.16	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-244.15	$244.16
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-244.15	$488.31
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-244.15	$732.46
07/01/2005	BILL	ELLUL, FREDERICK J & BARBARA A	$976.61	$976.61
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-240.85	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-240.85	$240.85
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-240.85	$481.70
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-240.85	$722.55
07/01/2004	BILL	ELLUL, FREDERICK J & BARBARA A	$963.40	$963.40
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-240.28	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-240.26	$240.28
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-240.26	$480.54
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-240.26	$720.80
07/01/2003	BILL	ELLUL, FREDERICK J & BARBARA A	$961.06	$961.06