Tax Account 1220-24-601-033

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Owners

SPOTTS, C D & LA DONNA K FESLER
1894 ARABIAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-601-033
Account Type	Real Estate
Location	1894 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-601-033

Account Type

Real Estate

Location

1894 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,064.60
Total	$3,064.60
Paid	$3,064.60
Balance	$0.00
Due	$0.00
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

$3,064.60

Total

$3,064.60

Paid

$3,064.60

Balance

$0.00

Due

$0.00

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	$766.36	$0.00	$766.36	$766.36	$0.00
2	10/07/2024	10/17/2024	Paid	$766.08	$0.00	$766.08	$766.08	$0.00
3	01/06/2025	01/16/2025	Paid	$766.08	$0.00	$766.08	$766.08	$0.00
4	03/03/2025	03/13/2025	Paid	$766.08	$0.00	$766.08	$766.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,975.33	$0.00	$2,975.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,888.69	$0.00	$2,888.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,804.54	$0.00	$2,804.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,722.86	$0.00	$2,722.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,643.55	$0.00	$2,643.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,566.54	$0.00	$2,566.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,491.79	$0.00	$2,491.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,428.65	$0.00	$2,428.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,423.80	$0.00	$2,423.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,353.21	$0.00	$2,353.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	SPOTTS, C D & LA DONNA K FESLER CHECK 1312	$-1,532.16	$0.00
07/30/2024	PAYMENT	SPOTTS, C D & LA DONNA K FESLER CHECK 1307	$-1,532.44	$1,532.16
07/15/2024	BILL	SPOTTS, C D & LA DONNA K FESLER	$3,064.60	$3,064.60
02/13/2024	PAYMENT	SPOTTS, C D & FESLER, LA DONNA K CHECK 1300	$-743.78	$0.00
12/19/2023	PAYMENT	SPOTTS, C D & LA DONNA K FESLER CHECK 1297	$-743.78	$743.78
09/20/2023	PAYMENT	SPOTTS, C D & LA DONNA K FESLER CHECK 1277	$-743.78	$1,487.56
07/26/2023	PAYMENT	SPOTTS, C D & LA DONNA K FESLER CHECK 1293	$-743.99	$2,231.34
07/14/2023	BILL	SPOTTS, C D & LA DONNA K FESLER	$2,975.33	$2,975.33
07/27/2022	PAYMENT	SPOTTS, C D & LA DONNA K FESLER CHECK 1284	$-2,888.69	$0.00
07/19/2022	BILL	SPOTTS, C D & LA DONNA K FESLE	$2,888.69	$2,888.69
08/03/2021	PAYMENT	SPOTTS, C D & LA DONNA K FESLE CHECK	$-2,804.54	$0.00
07/14/2021	BILL	SPOTTS, C D & LA DONNA K FESLE	$2,804.54	$2,804.54
08/03/2020	PAYMENT	SPOTTS, C D & LA DONNA K FESLE CHECK	$-2,722.86	$0.00
07/13/2020	BILL	SPOTTS, C D & LA DONNA K FESLE	$2,722.86	$2,722.86
08/13/2019	PAYMENT	SPOTTS, C D & LA DONNA K FESLE CHECK	$-2,643.55	$0.00
07/15/2019	BILL	SPOTTS, C D & LA DONNA K FESLE	$2,643.55	$2,643.55
07/30/2018	PAYMENT	SPOTTS, C D & LA DONNA K FESLE CHECK	$-2,566.54	$0.00
07/12/2018	BILL	SPOTTS, C D & LA DONNA K FESLE	$2,566.54	$2,566.54
08/01/2017	PAYMENT	LADONNA FESLER CHECK	$-2,491.79	$0.00
07/14/2017	BILL	SPOTTS, C D & LA DONNA K FESLE	$2,491.79	$2,491.79
12/13/2016	PAYMENT	SPOTTS, C D & LA DONNA K FESLE CHECK	$-1,214.32	$0.00
08/05/2016	PAYMENT	SPOTTS, C D & LA DONNA K FESLE CHECK	$-1,214.33	$1,214.32
07/12/2016	BILL	SPOTTS, C D & LA DONNA K FESLE	$2,428.65	$2,428.65
12/03/2015	PAYMENT	SPOTTS, C D & LA DONNA K FESLE CHECK	$-1,211.90	$0.00
08/05/2015	PAYMENT	SPOTTS, C D & LA DONNA K FESLE CHECK	$-1,211.90	$1,211.90
07/14/2015	BILL	SPOTTS, C D & LA DONNA K FESLE	$2,423.80	$2,423.80
12/19/2014	PAYMENT	SPOTTS, C D & LA DONNA K FESLE CHECK	$-1,176.60	$0.00
08/07/2014	PAYMENT	SPOTTS, C D & LA DONNA K FESLE CHECK	$-1,176.61	$1,176.60
07/17/2014	BILL	SPOTTS, C D & LA DONNA K FESLE	$2,353.21	$2,353.21
12/13/2013	PAYMENT	SPOTTS, C D & LA DONNA K FESLE CHECK	$-571.15	$0.00
12/13/2013	PAYMENT	SPOTTS, C D & LA DONNA K FESLE CHECK	$-571.15	$571.15
08/02/2013	PAYMENT	SPOTTS, C D & LA DONNA K FESLE CHECK	$-1,142.31	$1,142.30
07/16/2013	BILL	SPOTTS, C D & LA DONNA K FESLE	$2,284.61	$2,284.61
12/17/2012	PAYMENT	SPOTTS, C D & LA DONNA K FESLE CHECK	$-1,109.06	$0.00
08/13/2012	PAYMENT	SPOTTS, C D & LA DONNA K FESLE CHECK	$-1,109.07	$1,109.06
07/13/2012	BILL	SPOTTS, C D & LA DONNA K FESLE	$2,218.13	$2,218.13
12/02/2011	PAYMENT	SPOTTS, C D & LA DONNA K FESLE CHECK	$-1,076.72	$0.00
08/15/2011	PAYMENT	SPOTTS, C D & LA DONNA K FESLE CHECK	$-1,076.75	$1,076.72
07/15/2011	BILL	SPOTTS, C D & LA DONNA K FESLE	$2,153.47	$2,153.47
08/03/2010	PAYMENT	SPOTTS, C D & LA DONNA K FESLE CHECK	$-2,090.80	$0.00
07/14/2010	BILL	SPOTTS, C D & LA DONNA K FESLE	$2,090.80	$2,090.80
07/24/2009	PAYMENT	SPOTTS, C D & LA DONNA K FESLE CHECK	$-2,029.90	$0.00
07/13/2009	BILL	SPOTTS, C D & LA DONNA K FESLE	$2,029.90	$2,029.90
07/22/2008	PAYMENT	SPOTTS, C D & LA DONNA K FESLE CHECK	$-1,970.78	$0.00
07/18/2008	BILL	SPOTTS, C D & LA DONNA K FESLE	$1,970.78	$1,970.78
08/03/2007	PAYMENT	SPOTTS, C D & LA DON	$-1,913.39	$0.00
07/01/2007	BILL	SPOTTS, C D & LA DONNA K FESLE	$1,913.39	$1,913.39
11/13/2006	PAYMENT	SPOTTS, C D & LA DON	$-928.83	$0.00
08/04/2006	PAYMENT	SPOTTS, C D & LA DON	$-928.80	$928.83
07/01/2006	BILL	SPOTTS, C D & LA DONNA K FESLE	$1,857.63	$1,857.63
01/10/2006	PAYMENT	SPOTTS, C D & LA DON	$-450.88	$0.00
10/04/2005	PAYMENT	SPOTTS, C D & LA DON	$-901.76	$450.88
08/10/2005	PAYMENT	SPOTTS, C D & LA DON	$-450.88	$1,352.64
07/01/2005	BILL	SPOTTS, C D & LA DONNA K FESLE	$1,803.52	$1,803.52
12/03/2004	PAYMENT	SPOTTS, C D & LA DON	$-910.95	$0.00
08/03/2004	PAYMENT	SPOTTS, C D & LA DON	$-910.92	$910.95
07/01/2004	BILL	SPOTTS, C D & LA DONNA K FESLE	$1,821.87	$1,821.87
08/01/2003	PAYMENT	SPOTTS, C D & LA DON	$-1,472.89	$0.00
07/01/2003	BILL	SPOTTS, C D & LA DONNA K FESLE	$1,472.89	$1,472.89
12/09/2002	PAYMENT	SPOTTS, C D & LA DON	$-712.12	$0.00
09/19/2002	PAYMENT	SPOTTS, C D & LA DON	$-356.06	$712.12
07/30/2002	PAYMENT	SPOTTS, C D & LA DON	$-356.06	$1,068.18
07/01/2002	BILL	SPOTTS, C D & LA DONNA K FESLE	$1,424.24	$1,424.24
12/12/2001	PAYMENT	SPOTTS, C D & LA DON	$-704.56	$0.00
08/07/2001	PAYMENT	SPOTTS, C D & LA DON	$-704.54	$704.56
07/01/2001	BILL	SPOTTS, C D & LA DONNA K FESLE	$1,409.10	$1,409.10
11/29/2000	PAYMENT	SPOTTS, C D & LA DON	$-678.58	$0.00
07/24/2000	PAYMENT	SPOTTS, C D & LA DON	$-678.56	$678.58
07/01/2000	BILL	SPOTTS, C D & LA DONNA K FESLE	$1,357.14	$1,357.14
12/07/1999	PAYMENT	SPOTTS, C D & LA DON	$-675.20	$0.00
10/05/1999	PAYMENT	SPOTTS, C D & LA DON	$-688.70	$675.20
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.50	$1,363.90
07/01/1999	BILL	SPOTTS, C D & LA DONNA K FESLE	$1,350.40	$1,350.40
12/02/1998	PAYMENT	SPOTTS, C D & FESLER	$-637.50	$0.00
08/13/1998	PAYMENT	SPOTTS, C D & FESLER	$-637.48	$637.50
07/01/1998	BILL	SPOTTS, C D & FESLER, LA DONNA	$1,274.98	$1,274.98
12/10/1997	PAYMENT	SPOTTS, C D & FESLER	$-309.20	$0.00
10/08/1997	PAYMENT	SPOTTS, C D & FESLER	$-309.19	$309.20
09/02/1997	PAYMENT	SPOTTS, C D & FESLER	$-309.19	$618.39
07/23/1997	PAYMENT	SPOTTS, C D & FESLER	$-309.19	$927.58
07/01/1997	BILL	SPOTTS, C D & FESLER, LA DONNA	$1,236.77	$1,236.77
11/06/1996	PAYMENT	SPOTTS, CHARLES D	$-622.23	$0.00
07/30/1996	PAYMENT	SPOTTS, CHARLES D	$-622.20	$622.23
07/01/1996	BILL	SPOTTS, CHARLES D	$1,244.43	$1,244.43
11/20/1995	PAYMENT		$-587.02	$0.00
07/24/1995	PAYMENT		$-587.02	$587.02
07/01/1995	BILL	SPOTTS, CHARLES D	$1,174.04	$1,174.04
02/16/1995	PAYMENT		$-359.75	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.99	$359.75
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.33	$344.76
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.33	$336.43
07/01/1994	BILL	NEVADA JOHNSON INC	$333.10	$333.10