Tax Account 001-572-05

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Owners

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

FLEZIEN, WAYNE

Account Summary

Account ID	001-572-05
Account Type	Real Estate
Location	213 QUAIL RUN DR YERINGTON
Balance	$2,216.73
Currently Due	$554.73

Account ID

001-572-05

Account Type

Real Estate

Location

213 QUAIL RUN DR
YERINGTON

Balance

$2,216.73

Currently Due

$554.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,216.73
Total	$2,216.73
Paid	$0.00
Balance	$2,216.73
Due	$554.73
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

$2,216.73

Total

$2,216.73

Paid

$0.00

Balance

$2,216.73

Due

$554.73

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	$554.73	$0.00	$554.73	$0.00	$554.73
2	10/07/2024	10/17/2024	Due	$554.00	$0.00	$554.00	$0.00	$1,108.73
3	01/06/2025	01/16/2025	Due	$554.00	$0.00	$554.00	$0.00	$1,662.73
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$2,216.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,052.54	$0.00	$2,052.54	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,992.75	$0.00	$1,992.75	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,934.71	$0.00	$1,934.71	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$443.73	$4.40	$448.13	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$102.48	$0.00	$102.48	$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, RITA & WAYNE	$2,216.73	$2,216.73
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$513.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.00	$1,026.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.54	$1,539.00
07/17/2023	BILL	FELZIEN, RITA & WAYNE	$2,052.54	$2,052.54
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$498.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$996.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.75	$1,494.00
07/15/2022	BILL	DAMON, KENNETH M	$1,992.75	$1,992.75
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.64	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.64	$483.64
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.64	$967.28
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.79	$1,450.92
07/14/2021	BILL	DAMON, KENNETH M ET AL	$1,934.71	$1,934.71
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-110.00	$0.00
11/16/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38757	$-110.00	$110.00
11/05/2020	PAYMENT	DENNIS MC DUFFEE CORK: D BANK: PNP INTERNET NUM: 83780203	$-114.40	$220.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.40	$334.40
08/11/2020	PAYMENT	QUAIL MEADOWS YERINGTON LLC CHECK NUM: 1233	$-113.73	$330.00
07/09/2020	BILL	MC DUFFEE, DENNIS & JOLIE	$443.73	$443.73
07/31/2019	PAYMENT	NICHOLS, WILLIAM CHECK NUM: 2098	$-102.48	$0.00
07/10/2019	BILL	QUAIL RUN LTD LLC	$102.48	$102.48
07/30/2018	PAYMENT	THE QUAILS NEST TRUST DTD 1999 CHECK NUM: 2038	$-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