Tax Account 1420-29-810-012
Owners
FELLHAUER LIVING TRUST 2015
1155 AGUA CALIENTE CT
MINDEN, NV 89423
FELLHAUER, STEVEN R & LYNNE C
FELLHAUER, STEVEN RICHARD TTEE
FELLHAUER, LYNN CAROL TTEE
Account Summary
| Account ID | 1420-29-810-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1155 AGUA CALIENTE CT GEN CO/CWS/MOSQ |
| Balance | $1,498.68 |
| Currently Due | $749.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,997.68 |
| Total | $2,997.68 |
| Paid | $1,499.00 |
| Balance | $1,498.68 |
| Due | $749.34 |
| 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 | $2,910.36 | $0.00 | $2,910.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,825.61 | $0.00 | $2,825.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,743.31 | $0.00 | $2,743.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,663.42 | $0.00 | $2,663.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,585.85 | $0.00 | $2,585.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,510.53 | $0.00 | $2,510.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,437.42 | $0.00 | $2,437.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,375.65 | $0.00 | $2,375.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,370.92 | $0.00 | $2,370.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,301.86 | $0.00 | $2,301.86 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | FELLHAUER LIVING TRUST 2015 CHECK 7372 | $-749.34 | $1,498.68 |
| 08/01/2024 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK 7357 | $-749.66 | $2,248.02 |
| 07/15/2024 | BILL | FELLHAUER LIVING TRUST 2015 | $2,997.68 | $2,997.68 |
| 02/22/2024 | PAYMENT | FELLHAUER, STEVEN AND LYNNE CHECK 7312 | $-727.51 | $0.00 |
| 01/03/2024 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK 7290 | $-727.51 | $727.51 |
| 10/08/2023 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK 7259 | $-727.51 | $1,455.02 |
| 08/07/2023 | PAYMENT | FELLHAUER, S & L CHECK 7235 | $-727.83 | $2,182.53 |
| 07/14/2023 | BILL | FELLHAUER LIVING TRUST 2015 | $2,910.36 | $2,910.36 |
| 03/05/2023 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK 7187 | $-706.40 | $0.00 |
| 01/15/2023 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK 7170 | $-706.40 | $706.40 |
| 10/17/2022 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK 7139 | $-706.40 | $1,412.80 |
| 08/14/2022 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK 7122 | $-706.41 | $2,119.20 |
| 07/19/2022 | BILL | FELLHAUER, STEVEN R & LYNNE C | $2,825.61 | $2,825.61 |
| 03/09/2022 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-685.82 | $0.00 |
| 01/08/2022 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-685.82 | $685.82 |
| 10/07/2021 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-685.82 | $1,371.64 |
| 08/14/2021 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-685.85 | $2,057.46 |
| 07/14/2021 | BILL | FELLHAUER, STEVEN R & LYNNE C | $2,743.31 | $2,743.31 |
| 03/05/2021 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-665.85 | $0.00 |
| 01/11/2021 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-665.85 | $665.85 |
| 10/09/2020 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-665.85 | $1,331.70 |
| 08/18/2020 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-665.87 | $1,997.55 |
| 07/13/2020 | BILL | FELLHAUER, STEVEN R & LYNNE C | $2,663.42 | $2,663.42 |
| 03/10/2020 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-646.46 | $0.00 |
| 01/09/2020 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-646.46 | $646.46 |
| 10/04/2019 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-646.46 | $1,292.92 |
| 08/13/2019 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-646.47 | $1,939.38 |
| 07/15/2019 | BILL | FELLHAUER, STEVEN R & LYNNE C | $2,585.85 | $2,585.85 |
| 03/07/2019 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-627.63 | $0.00 |
| 01/09/2019 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-627.63 | $627.63 |
| 09/04/2018 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-627.63 | $1,255.26 |
| 08/03/2018 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-627.64 | $1,882.89 |
| 07/12/2018 | BILL | FELLHAUER, STEVEN R & LYNNE C | $2,510.53 | $2,510.53 |
| 12/31/2017 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-609.35 | $0.00 |
| 12/05/2017 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-609.35 | $609.35 |
| 10/06/2017 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-609.35 | $1,218.70 |
| 07/27/2017 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-609.37 | $1,828.05 |
| 07/14/2017 | BILL | FELLHAUER, STEVEN R & LYNNE C | $2,437.42 | $2,437.42 |
| 03/06/2017 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-593.91 | $0.00 |
| 01/06/2017 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-593.91 | $593.91 |
| 10/04/2016 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-593.91 | $1,187.82 |
| 08/05/2016 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-593.92 | $1,781.73 |
| 07/12/2016 | BILL | FELLHAUER, STEVEN R & LYNNE C | $2,375.65 | $2,375.65 |
| 02/25/2016 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-592.73 | $0.00 |
| 12/04/2015 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-592.73 | $592.73 |
| 10/06/2015 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-592.73 | $1,185.46 |
| 08/06/2015 | PAYMENT | FELLHAUER, STEVEN R & LYNNE C CHECK | $-592.73 | $1,778.19 |
| 07/14/2015 | BILL | FELLHAUER, STEVEN R & LYNNE C | $2,370.92 | $2,370.92 |
| 02/24/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-575.46 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-575.46 | $575.46 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-575.46 | $1,150.92 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-575.48 | $1,726.38 |
| 07/17/2014 | BILL | FELLHAUER, STEVEN R & LYNNE C | $2,301.86 | $2,301.86 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-558.70 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-558.70 | $558.70 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-558.70 | $1,117.40 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-558.72 | $1,676.10 |
| 07/16/2013 | BILL | FELLHAUER, STEVEN R & LYNNE C | $2,234.82 | $2,234.82 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-548.98 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-548.98 | $548.98 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-548.98 | $1,097.96 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-548.98 | $1,646.94 |
| 07/13/2012 | BILL | FELLHAUER, STEVEN R & LYNNE C | $2,195.92 | $2,195.92 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-532.98 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-532.98 | $532.98 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-532.98 | $1,065.96 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-533.01 | $1,598.94 |
| 07/15/2011 | BILL | FELLHAUER, STEVEN R & LYNNE C | $2,131.95 | $2,131.95 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-517.46 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-517.46 | $517.46 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-517.46 | $1,034.92 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-517.46 | $1,552.38 |
| 07/14/2010 | BILL | FELLHAUER, STEVEN R & LYNNE C | $2,069.84 | $2,069.84 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-502.39 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-502.39 | $502.39 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-502.39 | $1,004.78 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-502.39 | $1,507.17 |
| 07/13/2009 | BILL | FELLHAUER, STEVEN R & LYNNE C | $2,009.56 | $2,009.56 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-487.75 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-487.75 | $487.75 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-487.75 | $975.50 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-487.77 | $1,463.25 |
| 07/18/2008 | BILL | FELLHAUER, STEVEN R & LYNNE C | $1,951.02 | $1,951.02 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-473.54 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-473.53 | $473.54 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-473.53 | $947.07 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-473.53 | $1,420.60 |
| 07/01/2007 | BILL | FELLHAUER, STEVEN R & LYNNE C | $1,894.13 | $1,894.13 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-459.76 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-459.75 | $459.76 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-459.75 | $919.51 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-459.75 | $1,379.26 |
| 07/01/2006 | BILL | FELLHAUER, STEVEN R & LYNNE C | $1,839.01 | $1,839.01 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-446.37 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-446.36 | $446.37 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-446.36 | $892.73 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-446.36 | $1,339.09 |
| 07/01/2005 | BILL | FELLHAUER, STEVEN R & LYNNE C | $1,785.45 | $1,785.45 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-433.39 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-433.36 | $433.39 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-433.36 | $866.75 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-433.36 | $1,300.11 |
| 07/01/2004 | BILL | FELLHAUER, STEVEN R & LYNNE C | $1,733.47 | $1,733.47 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-418.72 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-418.71 | $418.72 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-418.71 | $837.43 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-418.71 | $1,256.14 |
| 07/01/2003 | BILL | FELLHAUER, STEVEN R & LYNNE C | $1,674.85 | $1,674.85 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-398.24 | $0.00 |
| 11/25/2002 | PAYMENT | 33 | $-398.23 | $398.24 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-398.23 | $796.47 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-398.23 | $1,194.70 |
| 07/01/2002 | BILL | FELLHAUER, STEVEN R & LYNNE C | $1,592.93 | $1,592.93 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-375.28 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-375.26 | $375.28 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-375.26 | $750.54 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-375.26 | $1,125.80 |
| 07/01/2001 | BILL | FELLHAUER, STEVEN R & LYNNE C | $1,501.06 | $1,501.06 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-371.62 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-371.60 | $371.62 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-371.60 | $743.22 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-371.60 | $1,114.82 |
| 07/01/2000 | BILL | FELLHAUER, STEVEN R & LYNNE C | $1,486.42 | $1,486.42 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-374.95 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-374.93 | $374.95 |
| 09/21/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-374.93 | $749.88 |
| 08/05/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-374.93 | $1,124.81 |
| 07/01/1999 | BILL | FELLHAUER, STEVEN R & LYNNE C | $1,499.74 | $1,499.74 |
| 02/22/1999 | PAYMENT | STANDARD FEDERAL BAN | $-376.15 | $0.00 |
| 12/18/1998 | PAYMENT | STANDARD FEDERAL BAN | $-376.14 | $376.15 |
| 11/03/1998 | PAYMENT | FELLHAUER, STEVEN R | $-391.19 | $752.29 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $15.05 | $1,143.48 |
| 08/13/1998 | PAYMENT | FELLHAUER, STEVEN R | $-376.14 | $1,128.43 |
| 07/01/1998 | BILL | FELLHAUER, STEVEN R & LYNNE C | $1,504.57 | $1,504.57 |
| 02/24/1998 | PAYMENT | FELLHAUER, STEVEN R | $-374.22 | $0.00 |
| 01/02/1998 | PAYMENT | FELLHAUER, STEVEN R | $-374.21 | $374.22 |
| 10/07/1997 | PAYMENT | FELLHAUER, STEVEN R | $-374.21 | $748.43 |
| 08/11/1997 | PAYMENT | FELLHAUER, STEVEN R | $-374.21 | $1,122.64 |
| 07/01/1997 | BILL | FELLHAUER, STEVEN R & LYNNE C | $1,496.85 | $1,496.85 |
| 02/21/1997 | PAYMENT | FELLHAUER, STEVEN R | $-391.09 | $0.00 |
| 01/07/1997 | PAYMENT | FELLHAUER, STEVEN R | $-391.09 | $391.09 |
| 09/17/1996 | PAYMENT | FELLHAUER, STEVEN R | $-391.09 | $782.18 |
| 08/12/1996 | PAYMENT | FELLHAUER, STEVEN R | $-391.09 | $1,173.27 |
| 07/01/1996 | BILL | FELLHAUER, STEVEN R & LYNNE C | $1,564.36 | $1,564.36 |
| 02/12/1996 | PAYMENT | $-403.05 | $0.00 | |
| 12/28/1995 | PAYMENT | $-403.02 | $403.05 | |
| 09/28/1995 | PAYMENT | $-403.02 | $806.07 | |
| 08/14/1995 | PAYMENT | $-403.02 | $1,209.09 | |
| 07/01/1995 | BILL | FELLHAUER, STEVEN R & LYNNE C | $1,612.11 | $1,612.11 |
| 02/27/1995 | PAYMENT | $-398.69 | $0.00 | |
| 12/01/1994 | PAYMENT | $-398.68 | $398.69 | |
| 09/28/1994 | PAYMENT | $-398.68 | $797.37 | |
| 08/17/1994 | PAYMENT | $-398.68 | $1,196.05 | |
| 07/01/1994 | BILL | FELLHAUER, STEVEN R & LYNNE C | $1,594.73 | $1,594.73 |
| 03/22/1994 | PAYMENT | $-55.17 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $2.58 | $55.17 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $1.03 | $52.59 |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |