Tax Account 1420-28-811-014
Owners
FELIX LIVING TRUST
1320 KIM PL
MINDEN, NV 89423
FELIX, DAVID G & JEANINE M
FELIX, DAVID G TTEE
FELIX, JEANINE M TTEE
Account Summary
| Account ID | 1420-28-811-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 KIM PL GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,039.02 |
| Total | $2,039.02 |
| Paid | $2,039.02 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,979.63 | $0.00 | $1,979.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,921.99 | $0.00 | $1,921.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,866.00 | $0.00 | $1,866.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,811.65 | $0.00 | $1,811.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,758.88 | $0.00 | $1,758.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,707.65 | $0.00 | $1,707.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,657.91 | $0.00 | $1,657.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,615.91 | $0.00 | $1,615.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,612.67 | $0.00 | $1,612.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,565.70 | $0.00 | $1,565.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | CHECK ACH - 100019 | $-2,039.02 | $0.00 |
| 07/15/2024 | BILL | FELIX LIVING TRUST | $2,039.02 | $2,039.02 |
| 07/21/2023 | PAYMENT | DGF TRUST UNDER THE DRYER LIVINF TRUST CHECK 161 | $-1,979.63 | $0.00 |
| 07/14/2023 | BILL | FELIX LIVING TRUST | $1,979.63 | $1,979.63 |
| 07/28/2022 | PAYMENT | DGF TRUST UNDER DRYER LIVING TRUST CHECK 151 | $-1,921.99 | $0.00 |
| 07/19/2022 | BILL | FELIX, DAVID G & JEANINE M | $1,921.99 | $1,921.99 |
| 08/03/2021 | PAYMENT | FELIX, DAVID G & JEANINE M CHECK | $-1,866.00 | $0.00 |
| 07/14/2021 | BILL | FELIX, DAVID G & JEANINE M | $1,866.00 | $1,866.00 |
| 07/30/2020 | PAYMENT | DRYER LIVING TRUST CHECK | $-1,811.65 | $0.00 |
| 07/13/2020 | BILL | FELIX, DAVID G & JEANINE M | $1,811.65 | $1,811.65 |
| 08/02/2019 | PAYMENT | FELIX, DAVID G & JEANINE M CHECK | $-1,758.88 | $0.00 |
| 07/15/2019 | BILL | FELIX, DAVID G & JEANINE M | $1,758.88 | $1,758.88 |
| 07/27/2018 | PAYMENT | FELIX, DAVID G & JEANINE M CHECK | $-1,707.65 | $0.00 |
| 07/12/2018 | BILL | FELIX, DAVID G & JEANINE M | $1,707.65 | $1,707.65 |
| 07/26/2017 | PAYMENT | FELIX, DAVID G & JEANINE M CHECK | $-1,657.91 | $0.00 |
| 07/14/2017 | BILL | FELIX, DAVID G & JEANINE M | $1,657.91 | $1,657.91 |
| 08/15/2016 | PAYMENT | FELIX, DAVID G & JEANINE M CHECK | $-1,615.91 | $0.00 |
| 07/12/2016 | BILL | FELIX, DAVID G & JEANINE M | $1,615.91 | $1,615.91 |
| 08/05/2015 | PAYMENT | FELIX, DAVID G & JEANINE M CHECK | $-1,612.67 | $0.00 |
| 07/14/2015 | BILL | FELIX, DAVID G & JEANINE M | $1,612.67 | $1,612.67 |
| 07/29/2014 | PAYMENT | FELIX, DAVID G & JEANINE M CHECK | $-1,565.70 | $0.00 |
| 07/17/2014 | BILL | FELIX, DAVID G & JEANINE M | $1,565.70 | $1,565.70 |
| 07/26/2013 | PAYMENT | FELIX, DAVID G & JEANINE M CHECK | $-1,520.09 | $0.00 |
| 07/16/2013 | BILL | FELIX, DAVID G & JEANINE M | $1,520.09 | $1,520.09 |
| 07/30/2012 | PAYMENT | FELIX, DAVID G & JEANINE M CHECK | $-1,475.81 | $0.00 |
| 07/13/2012 | BILL | FELIX, DAVID G & JEANINE M | $1,475.81 | $1,475.81 |
| 08/04/2011 | PAYMENT | FELIX, DAVID G & JEANINE M CHECK | $-1,432.82 | $0.00 |
| 07/15/2011 | BILL | FELIX, DAVID G & JEANINE M | $1,432.82 | $1,432.82 |
| 08/02/2010 | PAYMENT | FELIX, DAVID G & JEANINE M CHECK | $-1,391.09 | $0.00 |
| 07/14/2010 | BILL | FELIX, DAVID G & JEANINE M | $1,391.09 | $1,391.09 |
| 07/29/2009 | PAYMENT | FELIX, DAVID G & JEANINE M CHECK | $-1,350.57 | $0.00 |
| 07/13/2009 | BILL | FELIX, DAVID G & JEANINE M | $1,350.57 | $1,350.57 |
| 07/28/2008 | PAYMENT | FELIX, DAVID G & JEANINE M CHECK | $-1,311.23 | $0.00 |
| 07/18/2008 | BILL | FELIX, DAVID G & JEANINE M | $1,311.23 | $1,311.23 |
| 08/06/2007 | PAYMENT | FELIX, DAVID G & JEA | $-1,272.93 | $0.00 |
| 07/01/2007 | BILL | FELIX, DAVID G & JEANINE M | $1,272.93 | $1,272.93 |
| 08/01/2006 | PAYMENT | FELIX, DAVID G & JEA | $-1,235.96 | $0.00 |
| 07/01/2006 | BILL | FELIX, DAVID G & JEANINE M | $1,235.96 | $1,235.96 |
| 08/02/2005 | PAYMENT | FELIX, DAVID G & JEA | $-1,199.96 | $0.00 |
| 07/01/2005 | BILL | FELIX, DAVID G & JEANINE M | $1,199.96 | $1,199.96 |
| 08/02/2004 | PAYMENT | FELIX, DAVID G & JEA | $-1,165.02 | $0.00 |
| 07/01/2004 | BILL | FELIX, DAVID G & JEANINE M | $1,165.02 | $1,165.02 |
| 08/04/2003 | PAYMENT | FELIX, DAVID G & JEA | $-1,162.72 | $0.00 |
| 07/01/2003 | BILL | FELIX, DAVID G & JEANINE M | $1,162.72 | $1,162.72 |
| 07/29/2002 | PAYMENT | FELIX, DAVID G & JEA | $-1,142.18 | $0.00 |
| 07/01/2002 | BILL | FELIX, DAVID G & JEANINE M | $1,142.18 | $1,142.18 |
| 08/02/2001 | PAYMENT | FELIX, DAVID G & JEA | $-1,108.32 | $0.00 |
| 07/01/2001 | BILL | FELIX, DAVID G & JEANINE M | $1,108.32 | $1,108.32 |
| 08/10/2000 | PAYMENT | FELIX, DAVID G & JEA | $-1,097.52 | $0.00 |
| 07/01/2000 | BILL | FELIX, DAVID G & JEANINE M | $1,097.52 | $1,097.52 |
| 08/09/1999 | PAYMENT | FELIX, DAVID G & JEA | $-936.76 | $0.00 |
| 07/01/1999 | BILL | FELIX, DAVID G & JEANINE M | $936.76 | $936.76 |
| 02/04/1999 | PAYMENT | FELIX, DAVID G & JEA | $-235.31 | $0.00 |
| 12/07/1998 | PAYMENT | FELIX, DAVID G & JEA | $-235.28 | $235.31 |
| 09/23/1998 | PAYMENT | FELIX, DAVID G & JEA | $-235.28 | $470.59 |
| 07/22/1998 | PAYMENT | FELIX, DAVID G & JEA | $-235.28 | $705.87 |
| 07/01/1998 | BILL | FELIX, DAVID G & JEANINE M | $941.15 | $941.15 |
| 02/10/1998 | PAYMENT | FELIX, DAVID G & JEA | $-234.39 | $0.00 |
| 12/11/1997 | PAYMENT | FELIX, DAVID G & JEA | $-234.39 | $234.39 |
| 09/09/1997 | PAYMENT | FELIX, DAVID G & JEA | $-234.39 | $468.78 |
| 07/22/1997 | PAYMENT | FELIX, DAVID G & JEA | $-234.39 | $703.17 |
| 07/01/1997 | BILL | FELIX, DAVID G & JEANINE M | $937.56 | $937.56 |
| 02/24/1997 | PAYMENT | 9998 | $-239.43 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-239.42 | $239.43 |
| 09/26/1996 | PAYMENT | 9998 | $-239.42 | $478.85 |
| 08/09/1996 | PAYMENT | FELIX, DAVID G & JEA | $-239.42 | $718.27 |
| 07/01/1996 | BILL | FELIX, DAVID G & JEANINE M | $957.69 | $957.69 |
| 02/23/1996 | PAYMENT | $-247.02 | $0.00 | |
| 12/26/1995 | PAYMENT | $-247.01 | $247.02 | |
| 09/25/1995 | PAYMENT | $-247.01 | $494.03 | |
| 08/14/1995 | PAYMENT | $-247.01 | $741.04 | |
| 07/01/1995 | BILL | FELIX, DAVID G & JEANINE M | $988.05 | $988.05 |
| 12/23/1994 | PAYMENT | $-478.99 | $0.00 | |
| 08/19/1994 | PAYMENT | $-478.96 | $478.99 | |
| 07/01/1994 | BILL | FELIX, DAVID G & JEANINE M | $957.95 | $957.95 |
| 12/23/1993 | PAYMENT | $-450.30 | $0.00 | |
| 08/09/1993 | PAYMENT | $-450.28 | $450.30 | |
| 07/01/1993 | BILL | FELIX, DAVID G & JEANINE M | $900.58 | $900.58 |
| 12/22/1992 | PAYMENT | $-421.74 | $0.00 | |
| 08/07/1992 | PAYMENT | $-421.74 | $421.74 | |
| 07/01/1992 | BILL | FELIX, DAVID G & JEANINE M | $843.48 | $843.48 |
| 07/25/1991 | PAYMENT | $-128.57 | $0.00 | |
| 07/01/1991 | BILL | FELIX, DAVID G & JEANINE M | $128.57 | $128.57 |
| 07/11/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | FELIX, DAVID G & JEANINE M | $121.70 | $121.70 |
| 08/14/1989 | PAYMENT | $-104.11 | $0.00 | |
| 07/01/1989 | BILL | FELIX, DAVID G & JEANINE M | $104.11 | $104.11 |
| 07/29/1988 | PAYMENT | $-99.67 | $0.00 | |
| 07/01/1988 | BILL | GOLCONDA PROPERTIES, INC | $99.67 | $99.67 |
| 08/12/1987 | PAYMENT | $-100.87 | $0.00 | |
| 07/01/1987 | BILL | GOLCONDA PROPERTIES, INC | $100.87 | $100.87 |
| 07/21/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | GOLCONDA PROPERTIES | $76.18 | $76.18 |