Tax Account 1419-26-311-031

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FELTEN, MICHAEL & KELLY
PO BOX 1585
GENOA, NV 89411

Account ID

Account Type

Real Estate

Location

484 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$4,569.15

Currently Due

$1,523.05

Description

2024/2025 REAL ESTATE TAXES

Original

$6,092.37

Total

$6,092.37

Paid

$1,523.22

Balance

$4,569.15

Due

$1,523.05

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,523.22	$0.00	$1,523.22	$1,523.22	$0.00
2	10/07/2024	10/17/2024	Due	$1,523.05	$0.00	$1,523.05	$0.00	$1,523.05
3	01/06/2025	01/16/2025	Due	$1,523.05	$0.00	$1,523.05	$0.00	$3,046.10
4	03/03/2025	03/13/2025	Due	$1,523.05	$0.00	$1,523.05	$0.00	$4,569.15

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,759.43	$0.00	$5,759.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,766.02	$0.00	$2,766.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,523.22	$4,569.15
07/15/2024	BILL	FELTEN, MICHAEL & KELLY	$6,092.37	$6,092.37
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,439.79	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,439.79	$1,439.79
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,439.79	$2,879.58
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,440.06	$4,319.37
07/14/2023	BILL	FELTEN, MICHAEL & KELLY	$5,759.43	$5,759.43
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-691.50	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-691.50	$691.50
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-691.50	$1,383.00
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3964	$-691.52	$2,074.50
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$2,766.02	$2,766.02
03/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK	$-263.67	$0.00
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69