Tax Account 009-112-07

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Owners

FEYMA, DONALD D & CYNTHIA R
61 ACCIARI RD
SMITH, NV 89430-0000

FEYMA, CYNTHIA R

Account Summary

Account ID	009-112-07
Account Type	Real Estate
Location	61 ACCIARI RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-112-07

Account Type

Real Estate

Location

61 ACCIARI RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,674.86
Total	$3,674.86
Paid	$3,674.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,674.86

Total

$3,674.86

Paid

$3,674.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$920.86	$0.00	$920.86	$920.86	$0.00
2	10/02/2023	10/13/2023	Paid	$918.00	$0.00	$918.00	$918.00	$0.00
3	01/02/2024	01/13/2024	Paid	$918.00	$0.00	$918.00	$918.00	$0.00
4	03/04/2024	03/15/2024	Paid	$918.00	$0.00	$918.00	$918.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,553.93	$0.00	$3,553.93	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,427.15	$0.00	$3,427.15	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,327.83	$33.08	$3,360.91	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,231.38	$32.12	$3,263.50	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,132.43	$0.00	$3,132.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,041.51	$0.00	$3,041.51	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,963.07	$0.00	$2,963.07	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2024	PAYMENT	DONALD D CYNTHIA R FEYMA PNP PNP - 151049999	$-918.00	$0.00
02/14/2024	ADJUST	DONALD D CYNTHIA R FEYMA PNP PNP - 151049999 VOIDED PAYMENT: 939976. REASON: INCORRECT IMPORT	$918.00	$918.00
02/14/2024	PAYMENT	DONALD D CYNTHIA R FEYMA PNP PNP - 151049999	$-918.00	$0.00
12/19/2023	PAYMENT	DONALD D CYNTHIA R FEYMA PNP PNP - 147994102	$-918.00	$918.00
09/12/2023	PAYMENT	DONALD D CYNTHIA R FEYMA EC PNP - 142377067	$-918.00	$1,836.00
08/08/2023	PAYMENT	DONALD D CYNTHIA R FEYMA PNP PNP - 140611776	$-920.86	$2,754.00
07/17/2023	BILL	FEYMA, DONALD D & CYNTHIA R	$3,674.86	$3,674.86
02/23/2023	PAYMENT	DONALD D CYNTHIA R FEYMA PNP PNP - 130062455	$-888.00	$0.00
12/02/2022	PAYMENT	DONALD D CYNTHIA R FEYMA PNP PNP - 125292158	$-888.00	$888.00
09/08/2022	PAYMENT	DONALD D CYNTHIA R FEYMA PNP PNP - 120594047	$-888.00	$1,776.00
08/04/2022	PAYMENT	DONALD D CYNTHIA R FEYMA SYS PNP - 118061370 ORIG: PNP	$-889.93	$2,664.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,553.93
08/04/2022	ADJUST	DONALD D CYNTHIA R FEYMA PNP PNP - 118061370 VOIDED PAYMENT: 660765. REASON: BILL AMENDMENT	$889.93	$3,553.93
07/22/2022	PAYMENT	DONALD D CYNTHIA R FEYMA PNP PNP - 118061370	$-889.93	$2,664.00
07/15/2022	BILL	FEYMA, DONALD D & CYNTHIA R	$3,553.93	$3,553.93
02/08/2022	PAYMENT	DONALD D CYNTHIA R FEYMA PNP PNP - 108519458	$-856.76	$0.00
12/15/2021	PAYMENT	DONALD D CYNTHIA R FEYMA PNP PNP - 105205679	$-856.76	$856.76
09/20/2021	PAYMENT	DONALD D CYNTHIA R FEYMA PNP PNP - 100551170	$-856.76	$1,713.52
07/20/2021	PAYMENT	DONALD D CYNTHIA R FEYMA PNP PNP - 97310256	$-856.87	$2,570.28
07/14/2021	BILL	FEYMA, DONALD D & CYNTHIA R	$3,427.15	$3,427.15
03/22/2021	PAYMENT	DONALD D CYNTHIA R FEYMA PNP PNP - 90747464	$-860.08	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$33.08	$860.08
12/22/2020	PAYMENT	DONALD FEYMA PNP PNP - 85969712	$-827.00	$827.00
09/17/2020	PAYMENT	DONALD FEYMA CHECK BANK: PNP INTERNET NUM: 81275197	$-827.00	$1,654.00
07/21/2020	PAYMENT	DONALD FEYMA CHECK BANK: PNP INTERNET NUM: 78373380	$-846.83	$2,481.00
07/09/2020	BILL	FEYMA, DONALD D & CYNTHIA R	$3,327.83	$3,327.83
02/05/2020	PAYMENT	DONALD FEYMA CHECK BANK: PNP INTERNET NUM: 70682730	$-803.00	$0.00
12/19/2019	PAYMENT	DONALD FEYMA CHECK BANK: PNP INTERNET NUM: 68428780	$-803.00	$803.00
11/01/2019	PAYMENT	DONALD FEYMA CORK: D BANK: PNP INTERNET NUM: 66225249	$-835.12	$1,606.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.12	$2,441.12
08/04/2019	PAYMENT	DBA QUILT KITS CHECK BANK: WF INTERNET NUM: 019080223083460	$-822.38	$2,409.00
07/10/2019	BILL	FEYMA, DONALD D & CYNTHIA R	$3,231.38	$3,231.38
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-780.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-780.00	$780.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-780.00	$1,560.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-792.43	$2,340.00
07/10/2018	BILL	FEYMA, DONALD D & CYNTHIA R	$3,132.43	$3,132.43
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-757.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-757.00	$757.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-757.00	$1,514.00
08/18/2017	PAYMENT	CHASE CHECK	$-770.51	$2,271.00
07/10/2017	BILL	FEYMA, DONALD D & CYNTHIA R	$3,041.51	$3,041.51
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-738.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-738.00	$738.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-738.00	$1,476.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$738.00	$2,214.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-738.00	$1,476.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-749.07	$2,214.00
07/11/2016	BILL	FEYMA, DONALD D & CYNTHIA R	$2,963.07	$2,963.07
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-736.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-736.00	$736.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-736.00	$1,472.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-747.34	$2,208.00
07/07/2015	BILL	FEYMA, DONALD D & CYNTHIA R	$2,955.34	$2,955.34
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-715.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$715.00	$715.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-715.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$715.00	$715.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-715.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-715.00	$715.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-715.00	$1,430.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-724.47	$2,145.00
07/08/2014	BILL	FEYMA, DONALD D & CYNTHIA R	$2,869.47	$2,869.47
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-694.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-694.00	$694.00
10/02/2013	PAYMENT	CHASE CHECK	$-694.00	$1,388.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-705.98	$2,082.00
07/08/2013	BILL	FEYMA, DONALD D & CYNTHIA R	$2,787.98	$2,787.98
03/04/2013	PAYMENT	CHASE CHECK	$-674.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-674.00	$674.00
10/05/2012	PAYMENT	CHASE CHECK	$-674.00	$1,348.00
08/20/2012	PAYMENT	CHASE CHECK	$-690.09	$2,022.00
07/10/2012	BILL	FEYMA, DONALD D & CYNTHIA R	$2,712.09	$2,712.09
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-753.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-753.00	$753.00
10/03/2011	PAYMENT	CHASE CHECK	$-753.00	$1,506.00
08/13/2011	PAYMENT	CHASE CHECK	$-769.29	$2,259.00
07/08/2011	BILL	FEYMA, DONALD D & CYNTHIA R	$3,028.29	$3,028.29
03/07/2011	PAYMENT	CHASE CHECK	$-775.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-775.00	$775.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-775.00	$1,550.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-796.95	$2,325.00
07/08/2010	BILL	FEYMA, DONALD D & CYNTHIA R	$3,121.95	$3,121.95
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-753.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-753.00	$753.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-753.00	$1,506.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-774.66	$2,259.00
07/06/2009	BILL	FEYMA, DONALD D & CYNTHIA R	$3,033.66	$3,033.66
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-731.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-702.08	$731.00
08/21/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71814316	$-759.92	$1,433.08
07/21/2008	PAYMENT	QUICKEN LOANS CHECK BANK: 9-9 NUM: 759.92	$-759.92	$2,193.00
07/15/2008	BILL	FEYMA, DONALD D & CYNTHIA R	$2,952.92	$2,952.92
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-709.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-709.00	$709.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-709.00	$1,418.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-739.39	$2,127.00
07/12/2007	BILL	FEYMA, DONALD D & CYNTHIA R	$2,866.39	$2,866.39
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-607.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-607.00	$607.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-607.00	$1,214.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$607.00	$1,821.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-607.00	$1,214.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-636.62	$1,821.00
07/12/2006	BILL	FEYMA, DONALD D & CYNTHIA R	$2,457.62	$2,457.62
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-508.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-508.00	$508.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-508.00	$1,016.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-523.55	$1,524.00
07/15/2005	BILL	FEYMA, DONALD D & CYNTHIA R	$2,047.55	$2,047.55
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-465.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-465.00	$465.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-465.00	$930.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-478.55	$1,395.00
07/08/2004	BILL	FEYMA, DONALD D & CYNTHIA R	$1,873.55	$1,873.55
10/16/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1426513	$-192.76	$0.00
10/01/2003	PAYMENT	FEYMA, DONALD D & CYNTHIA R CHECK BANK: 94-7074 NUM: 13168	$-96.38	$192.76
07/29/2003	PAYMENT	FEYMA, DONALD D & CYNTHIA R CHECK BANK: 94-7074 NUM: 13129	$-106.77	$289.14
07/18/2003	BILL	FEYMA, DONALD D & CYNTHIA R	$395.91	$395.91
03/12/2003	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1064	$-44.00	$0.00
01/15/2003	PAYMENT	ACCIARI COUNTRYAEST CHECK BANK: 94-77 NUM: 1062	$-44.00	$44.00
10/15/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1058	$-44.00	$88.00
08/28/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1054	$-52.27	$132.00
07/12/2002	BILL	ACCIARI COUNTRY ESTATES INC	$184.27	$184.27
03/13/2002	PAYMENT	ACCIARI COUNTRY EST. CHECK BANK: 94-77 NUM: 1044	$-44.15	$0.00
01/17/2002	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1042	$-44.15	$44.15
10/09/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1037	$-44.15	$88.30
08/30/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1035	$-49.52	$132.45
07/12/2001	BILL	ACCIARI COUNTRY ESTATES INC	$181.97	$181.97
03/15/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1027	$-43.75	$0.00
01/11/2001	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1023	$-43.75	$43.75
10/13/2000	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-77 NUM: 1019	$-43.75	$87.50
08/30/2000	PAYMENT	ACCIARI COUNTY ESTATES CHECK BANK: 94-77 NUM: 1015	$-49.09	$131.25
07/17/2000	BILL	ACCIARI COUNTRY ESTATES INC	$180.34	$180.34
03/15/2000	PAYMENT	ACCIARI COUNTRY ESTATES CHECK BANK: 94-106 NUM: 1037	$-45.87	$0.00
01/12/2000	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1032	$-45.87	$45.87
10/13/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1027	$-45.87	$91.74
08/26/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK BANK: 94-106 NUM: 1024	$-51.22	$137.61
07/17/1999	BILL	ACCIARI COUNTRY ESTATES INC	$188.83	$188.83
03/09/1999	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-46.43	$0.00
01/14/1999	PAYMENT	ACCIARI COUNTRY ESTATES INC CHECK	$-46.43	$46.43
10/16/1998	PAYMENT	ACCIARI COUNTRY ESTATES INC. CHECK	$-46.43	$92.86
08/27/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-51.78	$139.29
07/13/1998	BILL	ACCIARI COUNTRY ESTATES INC	$191.07	$191.07
03/11/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-46.18	$0.00
01/14/1998	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-46.18	$46.18
10/17/1997	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-46.18	$92.36
08/22/1997	PAYMENT	ACCIARI COUNTRY ESTATES CHECK	$-51.51	$138.54
07/14/1997	BILL	ACCIARI COUNTRY ESTATES INC	$190.05	$190.05
03/13/1997	PAYMENT	ACCIARI COUNTRY ESTATES	$-45.37	$0.00
01/15/1997	PAYMENT	ACCIARI COUNTRY ESTATES	$-45.37	$45.37
10/17/1996	PAYMENT	ACCIARI COUNTRY ESTATES	$-45.37	$90.74
08/29/1996	PAYMENT	ACCIARI COUNTRY ESTATES	$-50.70	$136.11
07/18/1996	BILL	ACCIARI COUNTRY ESTATES INC	$186.81	$186.81