Tax Account 016-293-13

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Owners

FELDER, CHARLES JOSEPH
270 COMSTOCK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	016-293-13
Account Type	Real Estate
Location	270 COMSTOCK RD DAYTON VALLEY
Balance	$4,124.25
Currently Due	$1,031.25

Account ID

016-293-13

Account Type

Real Estate

Location

270 COMSTOCK RD
DAYTON VALLEY

Balance

$4,124.25

Currently Due

$1,031.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,124.25
Total	$4,124.25
Paid	$0.00
Balance	$4,124.25
Due	$1,031.25
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,124.25

Total

$4,124.25

Paid

$0.00

Balance

$4,124.25

Due

$1,031.25

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,031.25	$0.00	$1,031.25	$0.00	$1,031.25
2	10/07/2024	10/17/2024	Due	$1,031.00	$0.00	$1,031.00	$0.00	$2,062.25
3	01/06/2025	01/16/2025	Due	$1,031.00	$0.00	$1,031.00	$0.00	$3,093.25
4	03/03/2025	03/13/2025	Due	$1,031.00	$0.00	$1,031.00	$0.00	$4,124.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,004.18	$0.00	$4,004.18	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,472.79	$0.00	$3,472.79	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,371.68	$0.00	$3,371.68	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,272.67	$0.00	$3,272.67	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,177.38	$0.00	$3,177.38	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,084.88	$0.00	$3,084.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,995.07	$0.00	$2,995.07	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,919.22	$0.00	$2,919.22	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.47
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FELDER, CHARLES JOSEPH	$4,124.25	$4,124.25
08/10/2023	PAYMENT	FELDER, CHARLES JOSEPH CHECK 1212	$-4,004.18	$0.00
07/17/2023	BILL	FELDER, CHARLES JOSEPH	$4,004.18	$4,004.18
11/30/2022	PAYMENT	FELDER, CHARLES JOSEPH CHECK 1138	$-1,736.00	$0.00
10/03/2022	PAYMENT	FELDER, CHARLES JOSEPH CHECK 1121	$-868.00	$1,736.00
08/16/2022	PAYMENT	FELDER, CHARLES J CHECK 1111	$-868.79	$2,604.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,472.79
07/15/2022	BILL	FELDER, CHARLES JOSEPH	$3,472.79	$3,472.79
02/11/2022	PAYMENT	FELDER, CHARLES JOSEPH CHECK 1067	$-842.89	$0.00
12/23/2021	PAYMENT	FELDER, CHARLES JOSEPH CHECK 1052	$-842.89	$842.89
09/08/2021	PAYMENT	FELDER, CHARLES JOSEPH CHECK 1016	$-1,685.90	$1,685.78
07/14/2021	BILL	FELDER, CHARLES JOSEPH	$3,371.68	$3,371.68
07/29/2020	PAYMENT	CHARLES FELDER CORK: D BANK: PNP INTERNET NUM: 78763718	$-3,272.67	$0.00
07/09/2020	BILL	FELDER, CHARLES JOSEPH	$3,272.67	$3,272.67
08/14/2019	PAYMENT	DEANNA FELDER CORK: D BANK: PNP INTERNET NUM: 62700013	$-3,177.38	$0.00
07/10/2019	BILL	FELDER, CHARLES JOSEPH	$3,177.38	$3,177.38
08/07/2018	PAYMENT	CHARLES FELDER CORK: D BANK: PNP INTERNET NUM: 47068042	$-3,084.88	$0.00
07/10/2018	BILL	FELDER, CHARLES JOSEPH	$3,084.88	$3,084.88
08/02/2017	PAYMENT	CHARLES FELDER CORK: D BANK: PNP INTERNET NUM: 34360772	$-2,995.07	$0.00
07/10/2017	BILL	FELDER, CHARLES JOSEPH	$2,995.07	$2,995.07
08/18/2016	PAYMENT	FELDER, CHARLES JOSEPH CHECK NUM: 12917068	$-2,919.22	$0.00
07/11/2016	BILL	FELDER, CHARLES JOSEPH	$2,919.22	$2,919.22
08/12/2015	PAYMENT	REDWOOD CREDIT UNION CHECK NUM: 12839758	$-2,913.31	$0.00
07/07/2015	BILL	FELDER, CHARLES JOSEPH ET AL	$2,913.31	$2,913.31
01/06/2015	PAYMENT	KEMP & KEMP ATTORNEYS AT LAW CHECK NUM: 9583	$-98.95	$0.00
11/25/2014	PAYMENT	KEMP & KEMP ATTORNEYS AT LAW CHECK NUM: 9546	$-2,822.85	$98.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$70.64	$2,921.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.31	$2,851.16
07/08/2014	BILL	FELDER, CHARLES JOSEPH ET AL	$2,822.85	$2,822.85
11/06/2013	PAYMENT	FELDER, CHARLES J CHECK NUM: 119	$-2,058.08	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.08	$2,058.08
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-678.00	$2,031.00
07/08/2013	BILL	GOLA, GAIL & JOHN	$2,709.00	$2,709.00
03/04/2013	PAYMENT	CHASE CHECK	$-657.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-657.00	$657.00
10/05/2012	PAYMENT	CHASE CHECK	$-657.00	$1,314.00
08/20/2012	PAYMENT	CHASE CHECK	$-659.12	$1,971.00
07/10/2012	BILL	GOLA, GAIL & JOHN	$2,630.12	$2,630.12
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-664.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-664.00	$664.00
10/03/2011	PAYMENT	CHASE CHECK	$-664.00	$1,328.00
08/13/2011	PAYMENT	CHASE CHECK	$-665.70	$1,992.00
07/08/2011	BILL	GOLA, GAIL & JOHN	$2,657.70	$2,657.70
03/07/2011	PAYMENT	CHASE CHECK	$-660.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-660.00	$660.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-660.00	$1,320.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-662.42	$1,980.00
07/08/2010	BILL	GOLA, GAIL & JOHN	$2,642.42	$2,642.42
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-641.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-641.00	$641.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-641.00	$1,282.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-642.45	$1,923.00
07/06/2009	BILL	GOLA, GAIL & JOHN	$2,565.45	$2,565.45
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-622.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-622.00	$622.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-622.00	$1,244.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-624.72	$1,866.00
07/15/2008	BILL	GOLA, GAIL & JOHN	$2,490.72	$2,490.72
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-604.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-604.00	$604.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-604.00	$1,208.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-606.20	$1,812.00
07/12/2007	BILL	GOLA, GAIL & JOHN	$2,418.20	$2,418.20
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-586.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-586.00	$586.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-586.00	$1,172.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-589.58	$1,758.00
07/12/2006	BILL	GOLA, GAIL & JOHN	$2,347.58	$2,347.58
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-569.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-569.00	$569.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-569.00	$1,138.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-572.21	$1,707.00
07/15/2005	BILL	GOLA, GAIL & JOHN	$2,279.21	$2,279.21
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-567.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3102531	$-567.00	$567.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-567.00	$1,134.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-569.61	$1,701.00
07/08/2004	BILL	GOLA, GAIL & JOHN	$2,270.61	$2,270.61
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-545.09	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-545.09	$545.09
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-545.09	$1,090.18
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749202204	$-545.09	$1,635.27
08/26/2003	ADJUST	remove to take off deposit BANK: 10-86 NUM: 749202204	$545.09	$2,180.36
08/26/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749202204	$-545.09	$1,635.27
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$545.09	$2,180.36
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-545.09	$1,635.27
07/18/2003	BILL	GOLA, GAIL & JOHN	$2,180.36	$2,180.36
01/07/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-16698	$-190.00	$0.00
10/16/2002	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10610	$-95.00	$190.00
09/03/2002	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10497	$-97.25	$285.00
09/03/2002	AMENDMENT	postmarked 8/29	$-3.89	$382.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.89	$386.14
07/12/2002	BILL	SERPA, JOHN C	$382.25	$382.25
03/12/2002	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2332	$-56.73	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2325	$-56.73	$56.73
10/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2313	$-56.73	$113.46
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2303	$-56.98	$170.19
07/12/2001	BILL	SERPA, JOHN C	$227.17	$227.17
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2286	$-55.58	$0.00
01/11/2001	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2269	$-55.58	$55.58
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2253	$-55.58	$111.16
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2238	$-55.82	$166.74
07/17/2000	BILL	SERPA, JOHN C	$222.56	$222.56
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2188	$-58.73	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2174	$-58.73	$58.73
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2145	$-58.73	$117.46
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-105 NUM: 2129	$-58.94	$176.19
07/17/1999	BILL	SERPA, JOHN C	$235.13	$235.13
03/09/1999	PAYMENT	MSB JS CHECK	$-52.69	$0.00
01/14/1999	PAYMENT	MAB JS CHECK	$-52.69	$52.69
10/19/1998	PAYMENT	MSB JS CHECK	$-52.69	$105.38
08/26/1998	PAYMENT	MSB - JS CHECK	$-52.89	$158.07
07/13/1998	BILL	SERPA, JOHN C	$210.96	$210.96
03/11/1998	PAYMENT	MSB JS CHECK	$-52.32	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-52.32	$52.32
10/15/1997	PAYMENT	MSB - JS CHECK	$-52.32	$104.64
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-52.53	$156.96
07/14/1997	BILL	SERPA, JOHN C	$209.49	$209.49
03/12/1997	PAYMENT	MSB - JS	$-52.02	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-52.02	$52.02
10/17/1996	PAYMENT	M.S.B. - J.S.	$-52.02	$104.04
09/06/1996	PAYMENT	MSB - JS	$-52.26	$156.06
07/18/1996	BILL	SERPA, JOHN C	$208.32	$208.32