Tax Account 018-085-16

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Owners

FEIR, RONALD K & MARIA N CO-TRS
680 W LEFFNER DR
PAHRUMP, NV 89060-0000

FEIR, MARIA N CO-TR

Account Summary

Account ID	018-085-16
Account Type	Real Estate
Location	1250 RANCHITO DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-085-16

Account Type

Real Estate

Location

1250 RANCHITO DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$196.48
Total	$196.48
Paid	$196.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$196.48

Total

$196.48

Paid

$196.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$49.48	$0.00	$49.48	$49.48	$0.00
2	10/02/2023	10/13/2023	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/02/2024	01/13/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/04/2024	03/15/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$183.96	$0.00	$183.96	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$179.84	$0.00	$179.84	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$175.20	$0.00	$175.20	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$172.21	$0.00	$172.21	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$368.83	$3.68	$372.51	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$367.11	$0.00	$367.11	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$366.13	$0.00	$366.13	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2023	PAYMENT	FEIR, RONALD K & MARIA N CO-TRS CHECK 2215	$-196.48	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$196.48
07/17/2023	BILL	FEIR, RONALD K & MARIA N CO-TRS	$196.48	$196.48
08/23/2022	PAYMENT	FEIR, RONALD K & MARIA N CO-TRS CHECK 2173	$-183.96	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$183.96
07/15/2022	BILL	FEIR, RONALD K & MARIA N CO-TRS	$183.96	$183.96
09/02/2021	PAYMENT	FEIR, MARIA CHECK 2142	$-179.84	$0.00
07/14/2021	BILL	FEIR, RONALD K & MARIA N CO-TRS	$179.84	$179.84
08/20/2020	PAYMENT	FEIR, RONALD K & MARIA N CHECK NUM: 2084	$-175.20	$0.00
07/09/2020	BILL	FEIR, RONALD K & MARIA N CO-TR	$175.20	$175.20
08/21/2019	PAYMENT	FEIR, MARIA CHECK NUM: 1999	$-172.21	$0.00
07/10/2019	BILL	FEIR, RONALD K & MARIA N CO-TR	$172.21	$172.21
01/02/2019	PAYMENT	FEIR, MARIA CHECK NUM: 1938	$-184.00	$0.00
11/19/2018	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK NUM: 1920	$-95.68	$184.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.68	$279.68
08/14/2018	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK NUM: 1896	$-92.83	$276.00
07/10/2018	BILL	FEIR, RONALD K & MARIA N CO-TR	$368.83	$368.83
01/04/2018	PAYMENT	FEIR, RONALD K & MARIA N CHECK NUM: 1821	$-182.00	$0.00
08/28/2017	PAYMENT	FEIR, MARIA/RONALD K CHECK NUM: 1760	$-185.11	$182.00
07/10/2017	BILL	FEIR, RONALD K & MARIA N CO-TR	$367.11	$367.11
12/29/2016	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK NUM: 1694	$-182.00	$0.00
10/10/2016	PAYMENT	FEIR, RONALD K & MARIA CHECK NUM: 1665	$-91.00	$182.00
08/19/2016	PAYMENT	FEIR, RONALD K & MARIA CHECK NUM: 1648	$-93.13	$273.00
07/11/2016	BILL	FEIR, RONALD K & MARIA N CO-TR	$366.13	$366.13
03/11/2016	PAYMENT	FEIR, RONALD K & MARIA CHECK NUM: 1598	$-91.00	$0.00
01/13/2016	PAYMENT	FEIR, RONALD K & MARIA CHECK NUM: 1585	$-91.00	$91.00
10/05/2015	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK NUM: 1561	$-91.00	$182.00
08/24/2015	PAYMENT	FEIR, RONALD K & MARIA CHECK NUM: 1543	$-92.89	$273.00
07/07/2015	BILL	FEIR, RONALD K & MARIA N CO-TR	$365.89	$365.89
04/30/2015	PAYMENT	FEIR, RONALD K & MARIA CHECK NUM: 1510	$-95.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$95.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.64	$94.64
01/16/2015	PAYMENT	FEIR, RONALD K & MARIA CHECK NUM: 1488	$-91.00	$91.00
10/13/2014	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK NUM: 1459	$-91.00	$182.00
08/26/2014	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK NUM: 1440	$-92.41	$273.00
07/08/2014	BILL	FEIR, RONALD K & MARIA N CO-TR	$365.41	$365.41
05/01/2014	PAYMENT	FEIR, MARIA & RONALD K CHECK NUM: 1401	$-95.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$95.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.64	$94.64
01/15/2014	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK NUM: 1379	$-91.00	$91.00
10/15/2013	PAYMENT	FEIR, RONALD K & MARIA N CHECK NUM: 1356	$-91.00	$182.00
08/23/2013	PAYMENT	FEIR, RONALD K & MARIA N CHECK NUM: 1338	$-92.41	$273.00
07/08/2013	BILL	FEIR, RONALD K & MARIA N CO-TR	$365.41	$365.41
03/08/2013	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK NUM: 1296	$-91.00	$0.00
01/16/2013	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK NUM: 1277	$-91.00	$91.00
10/10/2012	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK NUM: 1231	$-91.00	$182.00
08/28/2012	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK NUM: 1200	$-93.85	$273.00
07/10/2012	BILL	FEIR, RONALD K & MARIA N CO-TR	$366.85	$366.85
04/03/2012	PAYMENT	FEIR, RONALD K & MARIA CHECK NUM: 1149	$-94.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.64	$94.64
01/23/2012	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK NUM: 1122	$-94.64	$91.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.64	$185.64
11/10/2011	PAYMENT	FEIR, RONALD K & MARIA N CHECK NUM: 1106	$-94.64	$182.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.64	$276.64
08/22/2011	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK NUM: 1074	$-91.34	$273.00
07/08/2011	BILL	FEIR, RONALD K & MARIA N CO-TR	$364.34	$364.34
03/07/2011	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK NUM: 1011	$-101.01	$0.00
01/19/2011	PAYMENT	FEIR, RONALD K & MARIA CHECK NUM: 345	$-188.32	$101.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.01	$289.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.68	$278.32
09/09/2010	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 94-169 NUM: 310	$-90.96	$273.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.64	$364.60
07/08/2010	BILL	FEIR, RONALD K & MARIA N CO-TR	$360.96	$360.96
01/04/2010	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 94-169 NUM: 255	$-178.00	$0.00
10/16/2009	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 94-169 NUM: 222	$-184.02	$178.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.65	$362.02
07/06/2009	BILL	FEIR, RONALD K & MARIA N CO-TR	$358.37	$358.37
03/10/2009	PAYMENT	FEIR, RONALD K & MARIA N CHECK BANK: 94-169 NUM: 134	$-88.00	$0.00
01/15/2009	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 00-00 NUM: 1004	$-88.00	$88.00
10/10/2008	PAYMENT	FEIR, RONALD K & MARIA N CHECK BANK: 16-24 NUM: 4038	$-88.00	$176.00
08/25/2008	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 16-24 NUM: 4008	$-91.93	$264.00
07/15/2008	BILL	FEIR, RONALD K & MARIA N CO-TR	$355.93	$355.93
01/02/2008	PAYMENT	FEIR, RONALD K & MARIA CHECK BANK: 16-24 NUM: 3802	$-176.00	$0.00
10/02/2007	PAYMENT	FEIR, RONALD K & MARIA N CHECK BANK: 16-24 NUM: 3660	$-88.00	$176.00
08/22/2007	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 16-24 NUM: 3612	$-89.65	$264.00
07/12/2007	BILL	FEIR, RONALD K & MARIA N CO-TR	$353.65	$353.65
01/05/2007	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 16-24 NUM: 3281	$-174.00	$0.00
10/11/2006	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 16-24 NUM: 3164	$-87.00	$174.00
08/28/2006	PAYMENT	FEIR, MARIA/RONALD K. CHECK BANK: 16-24 NUM: 3101	$-90.55	$261.00
07/12/2006	BILL	FEIR, RONALD K & MARIA N CO-TR	$351.55	$351.55
01/06/2006	PAYMENT	FEIR, RONALD K & MARIA CHECK BANK: 16-24-1220 NUM: 2733	$-174.00	$0.00
10/03/2005	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 16-24 NUM: 2588	$-87.00	$174.00
08/18/2005	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 16-24 NUM: 2502	$-88.62	$261.00
07/15/2005	BILL	FEIR, RONALD K & MARIA N CO-TR	$349.62	$349.62
12/29/2004	PAYMENT	FEIR, RONALD K & MARIA N CHECK BANK: 16-24 NUM: 2126	$-172.00	$0.00
10/05/2004	PAYMENT	FEIR, RONALD K & MARIA CHECK BANK: 16-24-1220 NUM: 2033	$-86.00	$172.00
08/17/2004	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 16-24-1220 NUM: 1982	$-89.82	$258.00
07/08/2004	BILL	FEIR, RONALD K & MARIA N CO-TR	$347.82	$347.82
12/08/2003	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 16-24 NUM: 1735	$-173.78	$0.00
09/29/2003	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 16-24 NUM: 1679	$-86.89	$173.78
08/12/2003	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 16-24 NUM: 1637	$-86.92	$260.67
07/18/2003	BILL	FEIR, RONALD K & MARIA N CO-TR	$347.59	$347.59
12/26/2002	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 16-24 NUM: 1406	$-172.00	$0.00
10/08/2002	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 16-24 NUM: 1332	$-86.00	$172.00
08/20/2002	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 16-24 NUM: 1285	$-88.86	$258.00
07/12/2002	BILL	FEIR, RONALD K & MARIA N CO-TR	$346.86	$346.86
01/07/2002	PAYMENT	FEIR, RONALD & MARIA CHECK BANK: 16-24 NUM: 1039	$-173.14	$0.00
10/03/2001	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 16-24 NUM: 5391	$-86.57	$173.14
08/17/2001	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 16-24 NUM: 5336	$-86.79	$259.71
07/12/2001	BILL	FEIR, RONALD K & MARIA N CO-TR	$346.50	$346.50
01/16/2001	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 16-24 NUM: 5055	$-172.94	$0.00
10/12/2000	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 16-24 NUM: 4940	$-86.47	$172.94
09/04/2000	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 16-24 NUM: 4884	$-86.67	$259.41
07/17/2000	BILL	FEIR, RONALD K & MARIA N CO-TR	$346.08	$346.08
01/11/2000	PAYMENT	FEIR, RONALD K & MARIA CHECK BANK: 16-24 NUM: 4566	$-171.70	$0.00
10/06/1999	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 16-24 NUM: 4429	$-85.85	$171.70
08/25/1999	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK BANK: 16-24 NUM: 4360	$-86.08	$257.55
07/17/1999	BILL	FEIR, RONALD K & MARIA N CO-TR	$343.63	$343.63
08/06/1998	PAYMENT	FEIR, RONALD K & MARIA N CO-TR CHECK	$-18.63	$0.00
07/13/1998	BILL	FEIR, RONALD K & MARIA N CO-TR	$18.63	$18.63
07/28/1997	PAYMENT	FEIR, MILTON & DOROTHY TRUSTEE CHECK	$-18.51	$0.00
07/14/1997	BILL	FEIR, MILTON & DOROTHY TRUSTEE	$18.51	$18.51
08/23/1996	PAYMENT	FEIR, MILTON & DOROTHY TRUSTEE	$-18.40	$0.00
07/18/1996	BILL	FEIR, MILTON & DOROTHY TRUSTEE	$18.40	$18.40