Tax Account 1420-07-211-008

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Owners

FELETAR, KENNETH W & NORMA JEAN
3535 SHAWNEE DR
CARSON CITY, NV 89705

FELETAR, KENNETH WAYNE

FELETAR, NORMA JEAN

FELETAR, CARA N (UPD)

FELETAR, MCKENNA F (UPD)

Account Summary

Account ID	1420-07-211-008
Account Type	Real Estate
Location	3535 SHAWNEE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,101.58
Currently Due	$550.79

Account ID

1420-07-211-008

Account Type

Real Estate

Location

3535 SHAWNEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,101.58

Currently Due

$550.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,203.45
Total	$2,203.45
Paid	$1,101.87
Balance	$1,101.58
Due	$550.79
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

$2,203.45

Total

$2,203.45

Paid

$1,101.87

Balance

$1,101.58

Due

$550.79

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	$551.08	$0.00	$551.08	$551.08	$0.00
2	10/07/2024	10/17/2024	Paid	$550.79	$0.00	$550.79	$550.79	$0.00
3	01/06/2025	01/16/2025	Due	$550.79	$0.00	$550.79	$0.00	$550.79
4	03/03/2025	03/13/2025	Due	$550.79	$0.00	$550.79	$0.00	$1,101.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,139.70	$0.00	$2,139.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,077.55	$0.00	$2,077.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,017.23	$0.00	$2,017.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,957.27	$0.00	$1,957.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,900.29	$0.00	$1,900.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,844.97	$18.45	$1,863.42	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,791.50	$0.00	$1,791.50	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,748.20	$0.00	$1,748.20	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,741.62	$17.42	$1,759.04	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,690.89	$0.00	$1,690.89	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	FELETAR, KENNETH W & NORMA JEAN CHECK 10840	$-550.79	$1,101.58
08/15/2024	PAYMENT	FELETAR, KENNETH W & NORMA JEAN CHECK 10834	$-551.08	$1,652.37
07/15/2024	BILL	FELETAR, KENNETH W & NORMA JEAN	$2,203.45	$2,203.45
02/29/2024	PAYMENT	FELETAR, KENNETH W & NORMA JEAN CHECK 10810	$-534.84	$0.00
01/02/2024	PAYMENT	FELETAR, WAYNE & NORMA JEAN CHECK 10776	$-534.84	$534.84
10/04/2023	PAYMENT	FELETAR, KENNETH W & NORMA JEAN CHECK 10762	$-534.84	$1,069.68
08/18/2023	PAYMENT	FELETAR, KENNETH W & NORMA JEAN CHECK 10755	$-535.18	$1,604.52
07/14/2023	BILL	FELETAR, KENNETH W & NORMA JEAN	$2,139.70	$2,139.70
03/06/2023	PAYMENT	FELETAR, KENNETH W & NORMA JEAN CHECK 10754	$-519.38	$0.00
01/03/2023	PAYMENT	FELETAR, WAYNE & NORMA J CHECK 10743	$-519.38	$519.38
10/04/2022	PAYMENT	FELETAR, NORMA & WAYNE CHECK 10730	$-519.38	$1,038.76
08/10/2022	PAYMENT	FELETAR, KENNETH W & NORMA JEAN CHECK 10722	$-519.41	$1,558.14
07/19/2022	BILL	FELETAR, KENNETH W & NORMA JEA	$2,077.55	$2,077.55
03/07/2022	PAYMENT	FELETAR, KENNETH W & NORMA JEA CHECK	$-504.30	$0.00
01/03/2022	PAYMENT	FELETAR, KENNETH W & NORMA JEA CHECK	$-504.30	$504.30
09/29/2021	PAYMENT	FELETAR, NORMA J CHECK	$-504.30	$1,008.60
08/13/2021	PAYMENT	FELETAR, KENNETH W & NORMA JEA CHECK	$-504.33	$1,512.90
07/14/2021	BILL	FELETAR, KENNETH W & NORMA JEA	$2,017.23	$2,017.23
03/01/2021	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-489.31	$0.00
01/04/2021	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-489.31	$489.31
09/30/2020	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-489.31	$978.62
08/17/2020	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-489.34	$1,467.93
07/13/2020	BILL	FELETAR, KENNETH W & NORMA J	$1,957.27	$1,957.27
02/27/2020	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-475.06	$0.00
12/04/2019	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-475.06	$475.06
10/07/2019	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-475.06	$950.12
08/19/2019	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-475.11	$1,425.18
07/15/2019	BILL	FELETAR, KENNETH W & NORMA J	$1,900.29	$1,900.29
02/27/2019	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-461.23	$0.00
01/22/2019	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-479.68	$461.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.45	$940.91
09/26/2018	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-461.23	$922.46
08/13/2018	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-461.28	$1,383.69
07/12/2018	BILL	FELETAR, KENNETH W & NORMA J	$1,844.97	$1,844.97
02/28/2018	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-447.86	$0.00
12/31/2017	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-447.86	$447.86
09/26/2017	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-447.86	$895.72
08/28/2017	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-447.92	$1,343.58
07/14/2017	BILL	FELETAR, KENNETH W & NORMA J	$1,791.50	$1,791.50
03/01/2017	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-437.04	$0.00
01/03/2017	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-437.04	$437.04
09/29/2016	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-437.04	$874.08
08/01/2016	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-437.08	$1,311.12
07/12/2016	BILL	FELETAR, KENNETH W & NORMA J	$1,748.20	$1,748.20
04/04/2016	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-452.82	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.42	$452.82
01/08/2016	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-435.40	$435.40
09/29/2015	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-435.40	$870.80
08/20/2015	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-435.42	$1,306.20
07/14/2015	BILL	FELETAR, KENNETH W & NORMA J	$1,741.62	$1,741.62
03/03/2015	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-422.72	$0.00
01/09/2015	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-422.72	$422.72
10/08/2014	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-422.72	$845.44
08/19/2014	PAYMENT	FELETAR, KENNETH W & NORMA J CHECK	$-422.73	$1,268.16
07/17/2014	BILL	FELETAR, KENNETH W & NORMA J	$1,690.89	$1,690.89
03/06/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-410.41	$0.00
01/02/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-410.41	$410.41
10/02/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-410.41	$820.82
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.41	$1,231.23
07/16/2013	BILL	FELETAR, KENNETH W & NORMA J	$1,641.64	$1,641.64
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.75	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.75	$403.75
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.75	$807.50
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.78	$1,211.25
07/13/2012	BILL	FELETAR, KENNETH W & NORMA J	$1,615.03	$1,615.03
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.00	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.00	$392.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.00	$784.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.01	$1,176.00
07/15/2011	BILL	FELETAR, KENNETH W & NORMA J	$1,568.01	$1,568.01
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.58	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.58	$380.58
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.58	$761.16
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.59	$1,141.74
07/14/2010	BILL	FELETAR, KENNETH W & NORMA J	$1,522.33	$1,522.33
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.49	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.49	$369.49
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.49	$738.98
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.52	$1,108.47
07/13/2009	BILL	FELETAR, KENNETH W & NORMA J	$1,477.99	$1,477.99
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.73	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.73	$358.73
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.73	$717.46
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.76	$1,076.19
07/18/2008	BILL	FELETAR, KENNETH W & NORMA J	$1,434.95	$1,434.95
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-334.03	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-334.01	$334.03
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-334.01	$668.04
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-334.01	$1,002.05
07/01/2007	BILL	FELETAR, KENNETH W & NORMA J	$1,336.06	$1,336.06
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-324.31	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-324.30	$324.31
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-324.30	$648.61
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-324.30	$972.91
07/01/2006	BILL	FELETAR, KENNETH W & NORMA J	$1,297.21	$1,297.21
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-314.88	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-314.85	$314.88
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-314.85	$629.73
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-314.85	$944.58
07/01/2005	BILL	FELETAR, KENNETH W & NORMA J	$1,259.43	$1,259.43
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-305.71	$0.00
12/21/2004	PAYMENT	11	$-305.68	$305.71
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-305.68	$611.39
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-305.68	$917.07
07/01/2004	BILL	FELETAR, KENNETH W & NORMA J	$1,222.75	$1,222.75
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-304.08	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-304.06	$304.08
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-304.06	$608.14
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-304.06	$912.20
07/01/2003	BILL	FELETAR, KENNETH W & NORMA J	$1,216.26	$1,216.26
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-280.25	$0.00
12/17/2002	PAYMENT	FELETAR, KENNETH W &	$-280.23	$280.25
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-280.23	$560.48
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-280.23	$840.71
07/01/2002	BILL	FELETAR, KENNETH W & NORMA J	$1,120.94	$1,120.94
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-272.45	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-272.44	$272.45
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-272.44	$544.89
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-272.44	$817.33
07/01/2001	BILL	FELETAR, KENNETH W & NORMA J	$1,089.77	$1,089.77
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-271.07	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-271.06	$271.07
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-271.06	$542.13
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-271.06	$813.19
07/01/2000	BILL	FELETAR, KENNETH W & NORMA J	$1,084.25	$1,084.25
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-258.28	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-258.27	$258.28
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-258.27	$516.55
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-258.27	$774.82
07/01/1999	BILL	FELETAR, KENNETH W & NORMA J	$1,033.09	$1,033.09
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-256.98	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-256.96	$256.98
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-256.96	$513.94
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-256.96	$770.90
07/01/1998	BILL	FELETAR, KENNETH W & NORMA J	$1,027.86	$1,027.86
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-257.48	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-257.45	$257.48
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-257.45	$514.93
08/21/1997	PAYMENT	WMC MTGE	$-257.45	$772.38
07/01/1997	BILL	FELETAR, KENNETH W & NORMA J	$1,029.83	$1,029.83
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-260.81	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-260.79	$260.81
10/07/1996	PAYMENT	TRANSAMERICA	$-260.79	$521.60
08/13/1996	PAYMENT	TRANSAMERICA	$-260.79	$782.39
07/01/1996	BILL	FELETAR, KENNETH W & NORMA J	$1,043.18	$1,043.18
03/04/1996	PAYMENT		$-266.13	$0.00
01/01/1996	PAYMENT		$-266.11	$266.13
10/02/1995	PAYMENT		$-266.11	$532.24
08/21/1995	PAYMENT		$-266.11	$798.35
07/01/1995	BILL	FELETAR, KENNETH W & NORMA J	$1,064.46	$1,064.46
01/02/1995	PAYMENT		$-530.09	$0.00
08/15/1994	PAYMENT		$-530.08	$530.09
07/01/1994	BILL	FELETAR, KENNETH W & NORMA J	$1,060.17	$1,060.17
01/03/1994	PAYMENT		$-516.11	$0.00
08/16/1993	PAYMENT		$-516.10	$516.11
07/01/1993	BILL	FELETAR, KENNETH W & NORMA J	$1,032.21	$1,032.21
11/17/1992	PAYMENT		$-470.76	$0.00
08/17/1992	PAYMENT		$-470.74	$470.76
07/01/1992	BILL	ROBBINS, CLARENCE L & LINDA S	$941.50	$941.50
01/08/1992	PAYMENT		$-428.21	$0.00
10/07/1991	PAYMENT		$-214.09	$428.21
08/20/1991	PAYMENT		$-214.09	$642.30
07/01/1991	BILL	THORNTON, DANIEL R & DIANA L	$856.39	$856.39
03/05/1991	PAYMENT		$-208.56	$0.00
01/08/1991	PAYMENT		$-208.55	$208.56
09/13/1990	PAYMENT		$-208.55	$417.11
07/30/1990	PAYMENT		$-208.55	$625.66
07/01/1990	BILL	THORNTON, DANIEL R & DIANA L	$834.21	$834.21
08/28/1989	PAYMENT		$-753.51	$0.00
07/01/1989	BILL	ANDERSON, THOMAS I	$753.51	$753.51
08/10/1988	PAYMENT		$-726.43	$0.00
07/01/1988	BILL	ANDERSON, THOMAS	$726.43	$726.43
08/21/1987	PAYMENT		$-713.47	$0.00
07/01/1987	BILL	ANDERSON, THOMAS	$713.47	$713.47
07/15/1986	PAYMENT		$-571.26	$0.00
07/01/1986	BILL	ANDERSON,THOMAS	$571.26	$571.26