Tax Account 010-411-09

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Owners

FELKEL, ROBERT M & TERI JO
49 ARTIST VIEW DR
SMITH, NV 89430-0000

FELKEL, TERI JO

Account Summary

Account ID	010-411-09
Account Type	Real Estate
Location	49 ARTIST VIEW RD SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-411-09

Account Type

Real Estate

Location

49 ARTIST VIEW RD
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,685.66
Total	$2,685.66
Paid	$2,685.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,685.66

Total

$2,685.66

Paid

$2,685.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Paid	$672.66	$0.00	$672.66	$672.66	$0.00
2	10/07/2024	10/17/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
3	01/06/2025	01/16/2025	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
4	03/03/2025	03/13/2025	Paid	$671.00	$0.00	$671.00	$671.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,488.89	$0.00	$2,488.89	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,295.05	$0.00	$2,295.05	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,251.42	$0.00	$2,251.42	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,100.48	$0.00	$2,100.48	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,041.57	$0.00	$2,041.57	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,432.27	$0.00	$1,432.27	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$562.43	$0.00	$562.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$547.90	$0.00	$547.90	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.29	29.29	.00	.00
2023-2024	S21	Weed Tax	29.29	29.29	.00	.00
2022-2023	S21	Weed Tax	17.64	17.64	.00	.00
2021-2022	S21	Weed Tax	17.64	17.64	.00	.00
2020-2021	S21	Weed Tax	17.64	17.64	.00	.00
2019-2020	S21	Weed Tax	17.64	17.64	.00	.00
2018-2019	S21	Weed Tax	13.86	13.86	.00	.00
2017-2018	S21	Weed Tax	13.86	13.86	.00	.00
2016-2017	S21	Weed Tax	13.23	13.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	FELKEL CONSTRUCTION INC CHECK 0626	$-2,685.66	$0.00
07/16/2024	BILL	FELKEL, ROBERT M & TERI JO	$2,685.66	$2,685.66
08/10/2023	PAYMENT	ROBERT M FELKEL CONSTRUCTION CHECK 7381	$-2,488.89	$0.00
07/17/2023	BILL	FELKEL, ROBERT M & TERI JO	$2,488.89	$2,488.89
08/25/2022	PAYMENT	ROBERT M FELKEL CONSTRUCTION CHECK 6511	$-2,295.05	$0.00
07/15/2022	BILL	FELKEL, ROBERT M & TERI JO	$2,295.05	$2,295.05
09/07/2021	PAYMENT	FELKEL, TERI CHECK 5550	$-2,251.42	$0.00
07/14/2021	BILL	FELKEL, ROBERT M & TERI JO	$2,251.42	$2,251.42
08/12/2020	PAYMENT	FELKEL, ROBERT M & TERI JO CHECK NUM: 4708	$-2,100.48	$0.00
07/09/2020	BILL	FELKEL, ROBERT M & TERI JO	$2,100.48	$2,100.48
07/23/2019	PAYMENT	FELKEL, ROBERT CHECK NUM: 3684	$-2,041.57	$0.00
07/10/2019	BILL	FELKEL, ROBERT M & TERI JO	$2,041.57	$2,041.57
08/08/2018	PAYMENT	FELKEL, ROBERT CHECK NUM: 2959	$-1,432.27	$0.00
07/10/2018	BILL	FELKEL, ROBERT M & TERI JO	$1,432.27	$1,432.27
08/23/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35073	$-562.43	$0.00
07/10/2017	BILL	VENDRAME, ROGER J ET AL TRS	$562.43	$562.43
11/09/2016	PAYMENT	MARY WING-HARTLEIN CHECK NUM: 3169	$-133.00	$0.00
09/26/2016	PAYMENT	VENDRAME, ROGER/WING-HARTLEIN CHECK NUM: 3149	$-133.00	$133.00
08/10/2016	PAYMENT	VENDRAME, ROGER J ET AL TRS CHECK NUM: 3121	$-281.90	$266.00
07/11/2016	BILL	VENDRAME, ROGER J ET AL TRS	$547.90	$547.90
07/24/2015	PAYMENT	VENDRAME, ROGER/WING-HARTLEIN, CHECK NUM: 2959	$-773.80	$0.00
07/07/2015	BILL	VENDRAME, ROGER J ET AL TRS	$773.80	$773.80
02/04/2015	PAYMENT	VENDRAME, ROGER & ET AL CHECK NUM: 2909	$-187.00	$0.00
12/08/2014	PAYMENT	VENDRAME, ROGER J ET AL TRS CHECK NUM: 2859	$-187.00	$187.00
09/30/2014	PAYMENT	VENDRAME, ROGER J ET AL TRS CHECK NUM: 2823	$-187.00	$374.00
07/29/2014	PAYMENT	VENDRAME OR WING-HARTLEIN CHECK NUM: 2766	$-207.01	$561.00
07/08/2014	BILL	VENDRAME, ROGER J ET AL TRS	$768.01	$768.01
10/17/2013	PAYMENT	VENDRAME, ROGER CHECK NUM: 2679	$-232.00	$0.00
08/28/2013	PAYMENT	VENDRAME, ROGER & WING-HARTLEI CHECK NUM: 2661	$-232.00	$232.00
08/20/2013	PAYMENT	VENDRAME, R/WING-HARTLEIN, M CHECK NUM: 2652	$-232.00	$464.00
07/24/2013	PAYMENT	VENDRAME, ROGER J ET AL TRS CHECK NUM: 2641	$-256.94	$696.00
07/08/2013	BILL	VENDRAME, ROGER J ET AL TRS	$952.94	$952.94
11/20/2012	PAYMENT	VENDRAME, ROGER CHECK NUM: 2530	$-504.00	$0.00
08/09/2012	PAYMENT	VENDRAME, ROGER J ET AL TRS CHECK NUM: 2486	$-252.00	$504.00
07/26/2012	PAYMENT	VENDRAME, ROGER J ET AL TRS CHECK NUM: 2481	$-283.42	$756.00
07/10/2012	BILL	VENDRAME, ROGER J ET AL TRS	$1,039.42	$1,039.42
01/17/2012	PAYMENT	VENDRAME, ROGER J ET AL TRS CHECK NUM: 2392	$-236.00	$0.00
11/17/2011	PAYMENT	VENDRAME, ROGER CHECK NUM: 2360	$-236.00	$236.00
07/29/2011	PAYMENT	VENDRAME, ROGER J ET AL TRS CHECK NUM: 2308	$-506.77	$472.00
07/08/2011	BILL	VENDRAME, ROGER J ET AL TRS	$978.77	$978.77
08/10/2010	PAYMENT	VENDRAME, ROGER J ET AL TRS CHECK BANK: 16-66 NUM: 2176	$-916.80	$0.00
07/08/2010	BILL	VENDRAME, ROGER J ET AL TRS	$916.80	$916.80
08/11/2009	PAYMENT	VENDRAME, ROGER J ET AL TRS CHECK BANK: 16-66 NUM: 2033	$-856.62	$0.00
07/06/2009	BILL	VENDRAME, ROGER J ET AL TRS	$856.62	$856.62
08/19/2008	PAYMENT	VENDRAME, ROGER/WING-HARTLEIN CHECK BANK: 16-66 NUM: 1877	$-808.37	$0.00
07/15/2008	BILL	VENDRAME, ROGER ET AL	$808.37	$808.37
08/16/2007	PAYMENT	VENDRAME, ROGER ET AL CHECK BANK: 16-66 NUM: 1750	$-525.00	$0.00
08/06/2007	PAYMENT	VENDRAME, ROGER ET AL CHECK BANK: 16-66 NUM: 1743	$-224.81	$525.00
07/12/2007	BILL	VENDRAME, ROGER ET AL	$749.81	$749.81
08/24/2006	PAYMENT	VENDRAME, ROGER/WING-HARTLEIN, CHECK BANK: 16-66 NUM: 1599	$-697.77	$0.00
07/12/2006	BILL	VENDRAME, ROGER ET AL	$697.77	$697.77
08/09/2005	PAYMENT	VENDRAME, ROGER ET AL CHECK BANK: 16-66 NUM: 1451	$-621.45	$0.00
07/15/2005	BILL	VENDRAME, ROGER ET AL	$621.45	$621.45
08/03/2004	PAYMENT	KINNINGER, JAMES L & GEORGIA V CHECK BANK: 3-5 NUM: 143	$-572.39	$0.00
07/08/2004	BILL	KINNINGER, JAMES L & GEORGIA V	$572.39	$572.39
01/29/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 32258	$-137.69	$0.00
11/26/2003	PAYMENT	HEIMANSON, ROBERT DAVID ET AL CHECK BANK: 90-2267 NUM: 1630	$-137.69	$137.69
10/01/2003	PAYMENT	HEIMANSON, ROBERT DAVID ET AL CHECK BANK: 90-2267 NUM: 1601	$-137.69	$275.38
08/07/2003	PAYMENT	HEIMANSON, ROBERT DAVID ET AL CHECK BANK: 90-2267 NUM: 1582	$-152.51	$413.07
07/18/2003	BILL	HEIMANSON, ROBERT DAVID ET AL	$565.58	$565.58
08/13/2002	PAYMENT	HEIMANSON, ROBERT DAVID ET AL CHECK BANK: 90-2267 NUM: 1446	$-526.07	$0.00
07/12/2002	BILL	HEIMANSON, ROBERT DAVID ET AL	$526.07	$526.07
08/13/2001	PAYMENT	HEIMANSON, ROBERT DAVID ET AL CHECK BANK: 90-2267 NUM: 1274	$-519.49	$0.00
07/12/2001	BILL	HEIMANSON, ROBERT DAVID ET AL	$519.49	$519.49
08/15/2000	PAYMENT	HEIMANSON, ROBERT & BARBARA CHECK BANK: 90-2267 NUM: 1120	$-463.68	$0.00
07/17/2000	BILL	HEIMANSON, ROBERT DAVID ET AL	$463.68	$463.68
01/20/2000	PAYMENT	PLAKE, JAMES V & PAMELA M CHECK BANK: 94-72 NUM: 123	$-117.97	$0.00
12/27/1999	PAYMENT	PLAKE, JAMES V & PAMELA M CHECK BANK: 94-72 NUM: 110	$-117.97	$117.97
09/21/1999	PAYMENT	PLAKE, JAMES V & PAMELA M CHECK BANK: 94-72 NUM: 1074	$-117.97	$235.94
08/10/1999	PAYMENT	PLAKE, JAMES V & PAMELA M CHECK BANK: 11-35 NUM: 767	$-131.53	$353.91
07/17/1999	BILL	PLAKE, JAMES V & PAMELA M	$485.44	$485.44
02/23/1999	PAYMENT	PLAKE, JAMES V & PAMELA M CHECK	$-119.44	$0.00
12/24/1998	PAYMENT	PLAKE, JAMES V & PAMELA M CHECK	$-119.44	$119.44
09/15/1998	PAYMENT	PLAKE, JAMES V & PAMELA M CHECK	$-119.44	$238.88
08/04/1998	PAYMENT	PLAKE, JAMES V & PAMELA M CHECK	$-132.90	$358.32
07/13/1998	BILL	PLAKE, JAMES V & PAMELA M	$491.22	$491.22
02/20/1998	PAYMENT	PLAKE, JAMES V & PAMELA M CHECK	$-118.78	$0.00
12/30/1997	PAYMENT	PLAKE, JAMES V & PAMELA M CHECK	$-118.78	$118.78
09/30/1997	PAYMENT	PLAKE, JAMES V & PAMELA M CHECK	$-118.78	$237.56
08/07/1997	PAYMENT	PLAKE, JAMES V & PAMELA M CHECK	$-132.27	$356.34
07/14/1997	BILL	PLAKE, JAMES V & PAMELA M	$488.61	$488.61
02/03/1997	PAYMENT	PLAKE, JAMES V & PAMELA M	$-116.70	$0.00
12/26/1996	PAYMENT	PLAKE, JAMES V & PAMELA M	$-116.70	$116.70
09/24/1996	PAYMENT	PLAKE, JAMES V & PAMELA M	$-116.70	$233.40
08/14/1996	PAYMENT	PLAKE, JAMES V & PAMELA M	$-130.16	$350.10
07/18/1996	BILL	PLAKE, JAMES V & PAMELA M	$480.26	$480.26