Tax Account 010-411-10

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Owners

FELKEL, ROBERT M
49 ARTIST VIEW RD
SMITH, NV 89430

Account Summary

Account ID	010-411-10
Account Type	Real Estate
Location	31 ARTIST VIEW RD SMITH VALLEY
Balance	$1,382.71
Currently Due	$347.71

Account ID

010-411-10

Account Type

Real Estate

Location

31 ARTIST VIEW RD
SMITH VALLEY

Balance

$1,382.71

Currently Due

$347.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,382.71
Total	$1,382.71
Paid	$0.00
Balance	$1,382.71
Due	$347.71
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

$1,382.71

Total

$1,382.71

Paid

$0.00

Balance

$1,382.71

Due

$347.71

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	Due	$347.71	$0.00	$347.71	$0.00	$347.71
2	10/07/2024	10/17/2024	Due	$345.00	$0.00	$345.00	$0.00	$692.71
3	01/06/2025	01/16/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,037.71
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,382.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.91	$0.00	$1,282.91	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,176.28	$0.00	$1,176.28	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,170.06	$0.00	$1,170.06	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,151.66	$0.00	$1,151.66	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$583.43	$0.00	$583.43	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$303.04	$0.00	$303.04	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$290.83	$0.00	$290.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$330.67	$3.28	$333.95	$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	35.57	.00	35.57	9.08
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	.08	.08	.00	.00
2019-2020	S21	Weed Tax	.09	.09	.00	.00
2018-2019	S21	Weed Tax	.09	.09	.00	.00
2017-2018	S21	Weed Tax	.10	.10	.00	.00
2016-2017	S21	Weed Tax	.10	.10	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	47.20	47.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FELKEL, ROBERT M	$1,382.71	$1,382.71
08/10/2023	PAYMENT	ROBERT M FELKEL CONSTRUCTION CHECK 7381	$-1,282.91	$0.00
07/17/2023	BILL	FELKEL, ROBERT M	$1,282.91	$1,282.91
08/25/2022	PAYMENT	ROBERT M FELKEL CONSTRUCTION CHECK 6511	$-1,176.28	$0.00
07/15/2022	BILL	FELKEL, ROBERT M	$1,176.28	$1,176.28
09/28/2021	PAYMENT	FELKEL, ROBERT M CHECK 5633	$-1,170.06	$0.00
07/14/2021	BILL	FELKEL, ROBERT M	$1,170.06	$1,170.06
08/12/2020	PAYMENT	FELKEL, ROBERT M CHECK NUM: 4710	$-1,151.66	$0.00
07/09/2020	BILL	FELKEL, ROBERT M	$1,151.66	$1,151.66
03/06/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35315	$-145.00	$0.00
01/08/2020	PAYMENT	JMDA LLC CHECK NUM: 1647	$-145.00	$145.00
10/04/2019	PAYMENT	JMDA, LLC. CHECK NUM: 1633	$-145.00	$290.00
08/12/2019	PAYMENT	JMDA LLC CHECK NUM: 1630	$-148.43	$435.00
07/10/2019	BILL	JMDA LLC	$583.43	$583.43
03/05/2019	PAYMENT	JMDA LLC CHECK NUM: 1626	$-75.00	$0.00
01/08/2019	PAYMENT	JMDA LLC CHECK NUM: 1625	$-75.00	$75.00
10/01/2018	PAYMENT	JMDA LLC CHECK NUM: 1518	$-75.00	$150.00
08/16/2018	PAYMENT	JMDA LLC CHECK NUM: 1511	$-78.04	$225.00
07/10/2018	BILL	SEUBERT, DONALD R & SOPHIA TRS	$303.04	$303.04
08/29/2017	PAYMENT	SOPHIA SEUBERT CHECK NUM: 6046	$-290.83	$0.00
07/10/2017	BILL	SEUBERT, DONALD R & SOPHIA TRS	$290.83	$290.83
03/17/2017	PAYMENT	ACCIARI, J.R. & C.M. CHECK NUM: 1693	$-85.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.28	$85.28
01/09/2017	PAYMENT	SOPIA SEUBERT RANCH CHECK NUM: 1512	$-82.00	$82.00
10/07/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1508	$-82.00	$164.00
08/19/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1506	$-84.67	$246.00
07/11/2016	BILL	SEUBERT, DONALD R & SOPHIA TRS	$330.67	$330.67
03/11/2016	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1625	$-70.00	$0.00
01/05/2016	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1489	$-70.00	$70.00
10/15/2015	PAYMENT	SOPHIA SEUBERT CHECK NUM: 5525	$-70.00	$140.00
08/25/2015	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1609	$-73.90	$210.00
07/07/2015	BILL	SEUBERT, DONALD R & SOPHIA TRS	$283.90	$283.90
03/13/2015	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1577	$-68.00	$0.00
01/08/2015	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1566	$-68.00	$68.00
10/17/2014	PAYMENT	SOPHIS SEUBERT RANCH CHECK NUM: 1547	$-68.00	$136.00
08/26/2014	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1477	$-71.12	$204.00
07/08/2014	BILL	SEUBERT, DONALD R & SOPHIA TRS	$275.12	$275.12
03/11/2014	PAYMENT	SOPHIA SEUBET RANCH CHECK NUM: 1444	$-65.00	$0.00
12/30/2013	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1425	$-65.00	$65.00
10/17/2013	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1410	$-65.00	$130.00
08/27/2013	PAYMENT	SOOPHIS SEUBERT RANCH CHECK NUM: 1396	$-69.08	$195.00
07/08/2013	BILL	SEUBERT, DONALD R & SOPHIA TRS	$264.08	$264.08
03/13/2013	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1352	$-63.00	$0.00
12/31/2012	PAYMENT	SOPHIA SEUBERT CHECK NUM: 1334	$-63.00	$63.00
10/09/2012	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1313	$-63.00	$126.00
08/29/2012	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1297	$-64.48	$189.00
07/10/2012	BILL	SEUBERT, DONALD R & SOPHIA TRS	$253.48	$253.48
03/14/2012	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1251	$-59.00	$0.00
12/30/2011	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1234	$-59.00	$59.00
10/13/2011	PAYMENT	SOPHIE SEUBERT CHECK NUM: 1206	$-59.00	$118.00
08/23/2011	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1198	$-61.31	$177.00
07/08/2011	BILL	SEUBERT, DONALD R & SOPHIA TRS	$238.31	$238.31
03/14/2011	PAYMENT	SOPHIA SEUBERT RANCH CHECK NUM: 1145	$-55.00	$0.00
01/13/2011	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK NUM: 1126	$-55.00	$55.00
10/14/2010	PAYMENT	THE SOPHIA SEUBERT RANCH CHECK BANK: 94-77 NUM: 1098	$-55.00	$110.00
08/24/2010	PAYMENT	THE SOPHIA SEUERT RANCH CHECK BANK: 94-77 NUM: 1085	$-57.15	$165.00
07/08/2010	BILL	SEUBERT, DONALD R & SOPHIA TRS	$222.15	$222.15
08/13/2009	PAYMENT	THE SEUBERT FAMILY CHECK BANK: 94-77 NUM: 96	$-226.87	$0.00
07/06/2009	BILL	SEUBERT, DONALD R & SOPHIA TRS	$226.87	$226.87
03/10/2009	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 6224	$-54.00	$0.00
12/31/2008	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 6161	$-54.00	$54.00
10/15/2008	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3933	$-54.00	$108.00
08/26/2008	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3906	$-56.19	$162.00
07/15/2008	BILL	SEUBERT, DONALD R & SOPHIA TRS	$218.19	$218.19
01/04/2008	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 5752	$-51.00	$0.00
01/04/2008	PAYMENT	SEUERT, SOPHIA CHECK BANK: 94-72 NUM: 5756	$-51.00	$51.00
10/08/2007	PAYMENT	SEUBERT, SHOPHIA CHECK BANK: 94-72 NUM: 5657	$-51.00	$102.00
08/29/2007	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 5624	$-52.32	$153.00
07/12/2007	BILL	SEUBERT, DONALD R & SOPHIA TRS	$205.32	$205.32
03/14/2007	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3580	$-47.00	$0.00
01/05/2007	PAYMENT	SOPHIA SEUBERT CHECK BANK: 94-72 NUM: 5361	$-47.00	$47.00
10/10/2006	PAYMENT	SOPHIA SEUBERT CHECK BANK: 94-77 NUM: 3413	$-47.00	$94.00
08/29/2006	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 5148	$-49.16	$141.00
07/12/2006	BILL	SEUBERT, DONALD R & SOPHIA TRS	$190.16	$190.16
03/15/2006	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3257	$-44.00	$0.00
01/11/2006	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 3188	$-44.00	$44.00
10/12/2005	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 4859	$-44.00	$88.00
08/24/2005	PAYMENT	SEURBERT, DONALD & SOPHIA CHECK BANK: 94-72 NUM: 4788	$-44.15	$132.00
07/15/2005	BILL	SEUBERT, DONALD R & SOPHIA TRS	$176.15	$176.15
03/16/2005	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4662	$-43.00	$0.00
01/13/2005	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-77 NUM: 2954	$-43.00	$43.00
10/13/2004	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4512	$-43.00	$86.00
08/27/2004	PAYMENT	SEUBERT CHECK BANK: 94-77 NUM: 2863	$-46.48	$129.00
07/08/2004	BILL	SEUBERT, DONALD R & SOPHIA TRS	$175.48	$175.48
03/09/2004	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-77 NUM: 2733	$-42.88	$0.00
01/14/2004	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4313	$-42.88	$42.88
10/15/2003	PAYMENT	DONALD & SOPHIA SEUBERT CHECK BANK: 94-72 NUM: 4243	$-42.88	$85.76
08/27/2003	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 4219	$-42.92	$128.64
07/18/2003	BILL	SEUBERT, DONALD R & SOPHIA TRS	$171.56	$171.56
03/12/2003	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-77 NUM: 2466	$-40.00	$0.00
01/15/2003	PAYMENT	SEUBERT CHECK BANK: 94-72 NUM: 4012	$-40.00	$40.00
10/15/2002	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 3939	$-40.00	$80.00
08/27/2002	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 3909	$-43.66	$120.00
07/12/2002	BILL	SEUBERT, DONALD R & SOPHIA TRS	$163.66	$163.66
03/13/2002	PAYMENT	SEUBERT CHECK BANK: 94-72 NUM: 3788	$-39.98	$0.00
01/17/2002	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-77 NUM: 2236	$-39.98	$39.98
10/09/2001	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-72 NUM: 3660	$-39.98	$79.96
08/30/2001	PAYMENT	DONALD/SOPHIA SEUBERT CHECK BANK: 94-77 NUM: 2133	$-40.21	$119.94
07/12/2001	BILL	SEUBERT, DONALD R & SOPHIA TRS	$160.15	$160.15
03/15/2001	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 3539	$-33.00	$0.00
01/11/2001	PAYMENT	SOPHIA SEUBERT CHECK BANK: 94-72 NUM: 1015	$-33.00	$33.00
10/13/2000	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 1009	$-33.00	$66.00
08/30/2000	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-77 NUM: 1913	$-33.26	$99.00
07/17/2000	BILL	SEUBERT, DONALD R & SOPHIA	$132.26	$132.26
03/15/2000	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-106 NUM: 1770	$-34.56	$0.00
01/12/2000	PAYMENT	SEUBERT, DONALD & SOPHIA CHECK BANK: 94-72 NUM: 3230	$-34.56	$34.56
10/13/1999	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-106 NUM: 1673	$-34.56	$69.12
08/26/1999	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-106 NUM: 1643	$-34.78	$103.68
07/17/1999	BILL	SEUBERT, DONALD R & SOPHIA	$138.46	$138.46
03/09/1999	PAYMENT	SEUBERT, SOPHIA CHECK	$-34.47	$0.00
01/14/1999	PAYMENT	SEUBERT, SOPHIA CHECK	$-34.47	$34.47
10/16/1998	PAYMENT	SEUBERT, D. CHECK	$-34.47	$68.94
08/27/1998	PAYMENT	SEUBERT, SOPHIA CHECK	$-34.62	$103.41
07/13/1998	BILL	SEUBERT, DONALD R & SOPHIA	$138.03	$138.03
03/11/1998	PAYMENT	SEUBERT, SOPHIA CHECK	$-33.76	$0.00
01/14/1998	PAYMENT	SEUBERT, SOPHIA CHECK	$-33.76	$33.76
10/17/1997	PAYMENT	SEUBERT, SOPHIA CHECK	$-33.76	$67.52
08/22/1997	PAYMENT	SEUBERT, SOPHIA CHECK	$-33.99	$101.28
07/14/1997	BILL	SEUBERT, DONALD R & SOPHIA	$135.27	$135.27
03/13/1997	PAYMENT	SEUBERT, DONALD & SOPYHIA	$-33.19	$0.00
01/15/1997	PAYMENT	SEUBERT, SOPHIA	$-33.19	$33.19
10/17/1996	PAYMENT	SEUBERT, DONALD & SOPHIA	$-33.19	$66.38
08/29/1996	PAYMENT	SEUBERT, SOPHIA	$-33.37	$99.57
07/18/1996	BILL	SEUBERT, DONALD R & SOPHIA	$132.94	$132.94