Tax Account 009-131-05

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Owners

FEASTER, GARY L & KATHERINE LEE
24 LODGE POLE RD
WELLINGTON, NV 89444-0000

FEASTER, KATHERINE LEE

Account Summary

Account ID	009-131-05
Account Type	Real Estate
Location	24 LODGEPOLE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-131-05

Account Type

Real Estate

Location

24 LODGEPOLE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,348.31
Total	$3,348.31
Paid	$3,348.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,348.31

Total

$3,348.31

Paid

$3,348.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$837.31	$0.00	$837.31	$837.31	$0.00
2	10/02/2023	10/13/2023	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
3	01/02/2024	01/13/2024	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
4	03/04/2024	03/15/2024	Paid	$837.00	$0.00	$837.00	$837.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,112.49	$0.00	$3,112.49	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,848.82	$0.00	$2,848.82	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,639.03	$0.00	$2,639.03	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,474.35	$0.00	$2,474.35	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,351.96	$0.00	$2,351.96	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,257.59	$0.00	$2,257.59	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,199.05	$0.00	$2,199.05	$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	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.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
07/27/2023	PAYMENT	FEASTER, GARY L & KATHERINE LEE CHECK 711	$-3,348.31	$0.00
07/17/2023	BILL	FEASTER, GARY L & KATHERINE LEE	$3,348.31	$3,348.31
08/02/2022	PAYMENT	FEASTER, GARY L & KATHERINE LEE CHECK 706	$-3,112.49	$0.00
07/15/2022	BILL	FEASTER, GARY L & KATHERINE LEE	$3,112.49	$3,112.49
08/12/2021	PAYMENT	FEASTER, GARY L & KATHERINE LEE CHECK 704	$-2,848.82	$0.00
07/14/2021	BILL	FEASTER, GARY L & KATHERINE LEE	$2,848.82	$2,848.82
07/22/2020	PAYMENT	FEASTER, GARY L & KATHERINE LE CHECK NUM: 8004	$-2,639.03	$0.00
07/09/2020	BILL	FEASTER, GARY L & KATHERINE LE	$2,639.03	$2,639.03
08/05/2019	PAYMENT	FEASTER, KATHERINE CHECK NUM: 654	$-2,474.35	$0.00
07/10/2019	BILL	FEASTER, GARY L & KATHERINE LE	$2,474.35	$2,474.35
07/30/2018	PAYMENT	FEASTER, GARY L & KATHERINE LE CHECK NUM: 638	$-2,351.96	$0.00
07/10/2018	BILL	FEASTER, GARY L & KATHERINE LE	$2,351.96	$2,351.96
08/07/2017	PAYMENT	FEASTER, GARY L & KATHERINE LE CHECK NUM: 622	$-2,257.59	$0.00
07/10/2017	BILL	FEASTER, GARY L & KATHERINE LE	$2,257.59	$2,257.59
07/26/2016	PAYMENT	FEASTER, GARY L & KATHERINE LE CHECK NUM: 609	$-2,199.05	$0.00
07/11/2016	BILL	FEASTER, GARY L & KATHERINE LE	$2,199.05	$2,199.05
08/07/2015	PAYMENT	FEASTER, GARY L & KATHERINE LE CHECK NUM: 583	$-2,192.84	$0.00
07/07/2015	BILL	FEASTER, GARY L & KATHERINE LE	$2,192.84	$2,192.84
07/22/2014	PAYMENT	FEASTER, GARY L & KATHERINE LE CHECK NUM: 568	$-2,125.08	$0.00
07/08/2014	BILL	FEASTER, GARY L & KATHERINE LE	$2,125.08	$2,125.08
08/05/2013	PAYMENT	FEASTER, GARY L & KATHERINE LE CHECK NUM: 503	$-2,041.60	$0.00
07/08/2013	BILL	FEASTER, GARY L & KATHERINE LE	$2,041.60	$2,041.60
07/30/2012	PAYMENT	FEASTER, GARY L & KATHERINE LE CHECK NUM: 359	$-2,013.38	$0.00
07/10/2012	BILL	FEASTER, GARY L & KATHERINE LE	$2,013.38	$2,013.38
02/29/2012	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK NUM: 4462	$-552.00	$0.00
11/21/2011	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK NUM: 4377	$-552.00	$552.00
10/05/2011	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK NUM: 4334	$-552.00	$1,104.00
08/14/2011	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK NUM: 4283	$-568.80	$1,656.00
07/08/2011	BILL	MUNIAIN, RAYMOND O & MARY K TR	$2,224.80	$2,224.80
02/25/2011	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK NUM: 4124	$-585.00	$0.00
01/05/2011	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK NUM: 4071	$-585.00	$585.00
10/11/2010	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 11-4288 NUM: 189	$-585.00	$1,170.00
08/03/2010	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 11-4288 NUM: 187	$-606.85	$1,755.00
07/08/2010	BILL	MUNIAIN, RAYMOND O & MARY K TR	$2,361.85	$2,361.85
02/01/2010	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 11-4288 NUM: 185	$-611.00	$0.00
11/30/2009	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 3608	$-611.00	$611.00
10/05/2009	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 3546	$-611.00	$1,222.00
08/17/2009	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 3492	$-633.22	$1,833.00
07/06/2009	BILL	MUNIAIN, RAYMOND O & MARY K TR	$2,466.22	$2,466.22
03/04/2009	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 3322	$-602.00	$0.00
01/06/2009	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 3247	$-602.00	$602.00
10/07/2008	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 3155	$-602.00	$1,204.00
08/22/2008	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 3089	$-633.67	$1,806.00
07/15/2008	BILL	MUNIAIN, RAYMOND O & MARY K TR	$2,439.67	$2,439.67
02/29/2008	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 11-4288 NUM: 168	$-558.00	$0.00
01/07/2008	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 11-4288 NUM: 3687	$-558.00	$558.00
09/26/2007	PAYMENT	MUNIAIN, RAYMONG & MARY CHECK BANK: 11-4288 NUM: 159	$-558.00	$1,116.00
08/20/2007	PAYMENT	MUNIAIN, RAYMOND & MARY CHECK BANK: 94-7074 NUM: 1002	$-585.68	$1,674.00
07/12/2007	BILL	MUNIAIN, RAYMOND O & MARY K TR	$2,259.68	$2,259.68
03/01/2007	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 2536	$-516.00	$0.00
01/05/2007	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 2458	$-516.00	$516.00
10/10/2006	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 2349	$-516.00	$1,032.00
08/25/2006	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 2281	$-546.27	$1,548.00
07/12/2006	BILL	MUNIAIN, RAYMOND O & MARY K TR	$2,094.27	$2,094.27
03/03/2006	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 11-4288 NUM: 3632	$-501.00	$0.00
12/13/2005	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 1974	$-501.00	$501.00
10/05/2005	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 1889	$-501.00	$1,002.00
08/16/2005	PAYMENT	MUNIAIN, RAYMOND O & MARY K TR CHECK BANK: 94-7074 NUM: 1833	$-517.86	$1,503.00
07/15/2005	BILL	MUNIAIN, RAYMOND O & MARY K TR	$2,020.86	$2,020.86
03/09/2005	PAYMENT	MUNIAIN, RAYMOND O & MARY K CHECK BANK: 94-7074 NUM: 1649	$-431.00	$0.00
01/07/2005	PAYMENT	MUNIAIN, RAYMOND O & MARY K CHECK BANK: 94-7074 NUM: 1576	$-431.00	$431.00
10/06/2004	PAYMENT	MUNIAIN, RAYMOND O & MARY K CHECK BANK: 94-7074 NUM: 1468	$-431.00	$862.00
07/28/2004	PAYMENT	MUNIAIN, RAYMOND O & MARY K CHECK BANK: 94-7074 NUM: 1383	$-441.67	$1,293.00
07/08/2004	BILL	MUNIAIN, RAYMOND O & MARY K	$1,734.67	$1,734.67
02/20/2004	PAYMENT	MUNIAIN, RAYMOND O & MARY K CHECK BANK: 11-4288 NUM: 3528	$-422.67	$0.00
12/08/2003	PAYMENT	MUNIAIN, RAYMOND O & MARY K CHECK BANK: 11-4288 NUM: 3513	$-422.67	$422.67
10/10/2003	PAYMENT	MUNIAIN, RAYMOND O & MARY K CHECK BANK: 94-7074 NUM: 1025	$-422.67	$845.34
07/29/2003	PAYMENT	MUNIAIN, RAYMOND O & MARY K CHECK BANK: 94-7074 NUM: 952	$-433.08	$1,268.01
07/18/2003	BILL	MUNIAIN, RAYMOND O & MARY K	$1,701.09	$1,701.09
12/13/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11743	$-124.00	$0.00
10/08/2002	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 2010	$-62.00	$124.00
08/20/2002	PAYMENT	OLSON, JERRY G CHECK BANK: 94-72 NUM: 1944	$-71.93	$186.00
07/12/2002	BILL	MAC MANNUS, LESLIE/OLSON, JERR	$257.93	$257.93
08/23/2001	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 1018	$-254.70	$0.00
07/12/2001	BILL	LODGEPOLE ESTATES LLC	$254.70	$254.70
08/23/2000	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 3	$-252.43	$0.00
07/17/2000	BILL	LODGEPOLE ESTATES LLC	$252.43	$252.43
03/09/2000	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18694	$-64.20	$0.00
01/10/2000	PAYMENT	ASCUAGA CATTLE CO. CHECK BANK: 94-169 NUM: 18608	$-64.20	$64.20
10/05/1999	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18476	$-64.20	$128.40
08/24/1999	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406	$-71.68	$192.60
07/17/1999	BILL	DOUBLE JA LAND & LIVESTOCK CO	$264.28	$264.28
03/03/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.99	$0.00
01/07/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.99	$64.99
10/08/1998	PAYMENT	ASCUAGA CATTLE CO. CHECK	$-64.99	$129.98
08/21/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-72.45	$194.97
07/13/1998	BILL	DOUBLE JA LAND & LIVESTOCK CO	$267.42	$267.42
03/04/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-64.63	$0.00
01/06/1998	PAYMENT	ASCUAGA, JOHN J. CHECK	$-64.63	$64.63
09/29/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.63	$129.26
08/25/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-72.12	$193.89
07/14/1997	BILL	DOUBLE JA LAND & LIVESTOCK CO	$266.01	$266.01