Tax Account 001-572-04

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Owners

FELZIEN, WAYNE & RITA
213 QUAIL RUN DR
YERINGTON, NV 89447

FELZIEN, RITA

Account Summary

Account ID	001-572-04
Account Type	Real Estate
Location	215 QUAIL RUN DR YERINGTON
Balance	$256.20
Currently Due	$64.20

Account ID

001-572-04

Account Type

Real Estate

Location

215 QUAIL RUN DR
YERINGTON

Balance

$256.20

Currently Due

$64.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.20
Total	$256.20
Paid	$0.00
Balance	$256.20
Due	$64.20
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$256.20

Total

$256.20

Paid

$0.00

Balance

$256.20

Due

$64.20

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$64.20	$0.00	$64.20	$0.00	$64.20
2	10/07/2024	10/17/2024	Due	$64.00	$0.00	$64.00	$0.00	$128.20
3	01/06/2025	01/16/2025	Due	$64.00	$0.00	$64.00	$0.00	$192.20
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$256.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$268.95	$0.00	$268.95	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$249.03	$0.00	$249.03	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$218.69	$0.00	$218.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$204.96	$0.00	$204.96	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$100.65	$0.00	$100.65	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$100.65	$0.00	$100.65	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$100.65	$0.00	$100.65	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FELZIEN, WAYNE & RITA	$256.20	$256.20
09/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15777	$-201.00	$0.00
09/11/2023	PAYMENT	WYLES, PETER S CHECK 1163	$-67.95	$201.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-2.72	$268.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$271.67
07/17/2023	BILL	TEN BAGGER VENTURES LLC	$268.95	$268.95
08/30/2022	PAYMENT	TEN BAGGER VENTURES LLC CHECK 219	$-249.03	$0.00
07/15/2022	BILL	TEN BAGGER VENTURES LLC	$249.03	$249.03
01/05/2022	PAYMENT	TEN BAGGER VENTURES LLC CHECK CK. 217	$-115.22	$0.00
09/09/2021	PAYMENT	TEN BAGGER VENTURES LLC CHECK 216	$-115.36	$115.22
07/14/2021	BILL	TEN BAGGER VENTURES LLC	$230.58	$230.58
01/08/2021	PAYMENT	TEN BAGGER VENTURES LLC CHECK 210	$-108.00	$0.00
10/13/2020	PAYMENT	TEN BAGGER VENTURES LLC CHECK NUM: 213	$-54.00	$108.00
08/20/2020	PAYMENT	TEN BAGER VENTURES LLC CHECK NUM: 208	$-56.69	$162.00
07/09/2020	BILL	TEN BAGGER VENTURES LLC	$218.69	$218.69
01/06/2020	PAYMENT	TEN BAGGER VENTURES LLC CHECK NUM: 202	$-102.00	$0.00
07/22/2019	PAYMENT	TEN BAGGER VENTURES LLC CHECK NUM: 201	$-102.96	$102.00
07/10/2019	BILL	TEN BAGGER VENTURES LLC	$204.96	$204.96
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 36870	$-100.65	$0.00
07/10/2018	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
07/25/2017	PAYMENT	QUIALS NEST TRUST CHECK NUM: 4183.4	$-100.65	$0.00
07/10/2017	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
08/15/2016	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1943	$-100.65	$0.00
07/11/2016	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
12/17/2015	PAYMENT	THE QUAILS NEST TRUST DTD CHECK NUM: 1974	$-50.00	$0.00
08/06/2015	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1918	$-50.65	$50.00
07/07/2015	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
10/27/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1865	$-50.00	$0.00
07/30/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1843	$-50.65	$50.00
07/08/2014	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
07/24/2013	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1766	$-100.65	$0.00
07/08/2013	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
07/25/2012	PAYMENT	QUAILS NEST TRUST CHECK NUM: 5008	$-98.88	$0.00
07/10/2012	BILL	QUAIL RUN LTD LLC	$98.88	$98.88
07/22/2011	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1389	$-98.88	$0.00
07/08/2011	BILL	QUAIL RUN LTD LLC	$98.88	$98.88
07/30/2010	PAYMENT	QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1320	$-99.24	$0.00
07/08/2010	BILL	QUAIL RUN LTD LLC	$99.24	$99.24
07/22/2009	PAYMENT	THE QUAILS NEST TRUST DTD 1999 CHECK BANK: 94-7074 NUM: 1262	$-283.16	$0.00
07/06/2009	BILL	QUAIL RUN LTD LLC	$283.16	$283.16
08/02/2008	PAYMENT	THE QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1218	$-356.53	$0.00
07/15/2008	BILL	NICHOLS, WILLIAM W ET AL TRS	$356.53	$356.53
07/27/2007	PAYMENT	QUAIL NEST TRUST CHECK BANK: 94-7074 NUM: 1163	$-330.12	$0.00
07/12/2007	BILL	CARSON VALLEY PARTNERS LTD	$330.12	$330.12
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-316.47	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.68	$316.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.11	$308.79
07/12/2006	BILL	GRANT, CHARLES N ET AL	$305.68	$305.68
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2937	$-107.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.00	$107.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.00	$102.00
08/11/2005	PAYMENT	MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680	$-50.00	$100.00
08/11/2005	PAYMENT	MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043	$-52.80	$150.00
07/15/2005	BILL	MASON VALLEY VENTURES INC ET A	$202.80	$202.80