Tax Account 019-504-03

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Owners

FEATHERINGILL, LINDA E
1145 JANAS WAY
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-504-03
Account Type	Real Estate
Location	616 JENNI LN MOUND HOUSE
Balance	$164.00
Currently Due	$0.00

Account ID

019-504-03

Account Type

Real Estate

Location

616 JENNI LN
MOUND HOUSE

Balance

$164.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$657.17
Total	$657.17
Paid	$493.17
Balance	$164.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$657.17

Total

$657.17

Paid

$493.17

Balance

$164.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Paid	$165.17	$0.00	$165.17	$165.17	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Due	$164.00	$0.00	$164.00	$0.00	$164.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$638.10	$0.00	$638.10	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$442.60	$0.00	$442.60	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$429.78	$0.00	$429.78	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.45	$0.00	$416.45	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$404.35	$0.00	$404.35	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$392.61	$0.00	$392.61	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$376.84	$0.00	$376.84	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$367.33	$0.00	$367.33	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-164.00	$164.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-164.00	$328.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.17	$492.00
07/16/2024	BILL	FEATHERINGILL, LINDA E	$657.17	$657.17
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.00	$159.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.00	$318.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.10	$477.00
07/17/2023	BILL	FEATHERINGILL, LINDA E	$638.10	$638.10
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-110.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-110.00	$110.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-110.00	$220.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-112.60	$330.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$442.60
07/15/2022	BILL	FEATHERINGILL, LINDA E	$442.60	$442.60
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-107.42	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-107.42	$107.42
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-86.00	$214.84
07/14/2021	PAYMENT	SERVICELINK CHECK 0061166435	$-128.94	$300.84
07/14/2021	BILL	FEATHERINGILL, LINDA E	$429.78	$429.78
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-103.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-103.00	$103.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$107.45	$309.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-107.45	$201.55
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-107.45	$309.00
07/09/2020	BILL	FEATHERINGILL, LINDA E	$416.45	$416.45
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-100.00	$100.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$200.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-104.35	$300.00
07/10/2019	BILL	FEATHERINGILL, LINDA E	$404.35	$404.35
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$97.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-97.00	$194.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-101.61	$291.00
07/10/2018	BILL	REDWINE, ANDREW	$392.61	$392.61
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$93.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-93.00	$186.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-97.84	$279.00
07/10/2017	BILL	REDWINE, ANDREW	$376.84	$376.84
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-91.00	$91.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-91.00	$182.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$91.00	$273.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-91.00	$182.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-94.33	$273.00
07/11/2016	BILL	REDWINE, ANDREW	$367.33	$367.33
03/08/2016	PAYMENT	REDWINE, ERIC CHECK NUM: 17-367151694	$-91.00	$0.00
11/05/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-310301045	$-91.00	$91.00
09/08/2015	PAYMENT	REDWINE, ERIC CHECK NUM: 17-287626938	$-91.00	$182.00
07/16/2015	PAYMENT	REDWINE, ERIC CHECK NUM: 17-237033579	$-93.49	$273.00
07/07/2015	BILL	REDWINE, CLARISSA M	$366.49	$366.49
11/14/2014	PAYMENT	REDWINE, E CHECK NUM: 17-109136027	$-88.00	$0.00
11/06/2014	PAYMENT	REDWINE, CLARISSA M CHECK NUM: 17-109135865	$-88.00	$88.00
09/15/2014	PAYMENT	REDWINE CHECK NUM: 17-061815287	$-88.00	$176.00
07/25/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-046183261	$-91.02	$264.00
07/08/2014	BILL	REDWINE, CLARISSA M	$355.02	$355.02
10/17/2013	PAYMENT	REDWINE, CLARISSA M CHECK NUM: 609	$-168.00	$0.00
08/26/2013	PAYMENT	CLARISSA M. REDWINE CHECK NUM: 574	$-84.00	$168.00
07/23/2013	PAYMENT	REDWINE, CLARISSA M CHECK NUM: 551	$-88.64	$252.00
07/08/2013	BILL	REDWINE, CLARISSA M	$340.64	$340.64
01/15/2013	PAYMENT	REDWINE, ANDREW CHECK NUM: 676	$-81.00	$0.00
12/13/2012	PAYMENT	ANDREW REDWINE CHECK NUM: 663	$-81.00	$81.00
10/05/2012	PAYMENT	REDWINE ANDREW CHECK NUM: 633	$-81.00	$162.00
08/09/2012	PAYMENT	ARNOLD, FEROL CHECK NUM: 4850	$-83.94	$243.00
07/10/2012	BILL	ARNOLD, FEROL	$326.94	$326.94
08/05/2011	PAYMENT	ARNOLD, FEROL CHECK NUM: 4659	$-742.46	$0.00
07/08/2011	BILL	ARNOLD, FEROL	$742.46	$742.46
08/02/2010	PAYMENT	ARNOLD, FEROL CHECK BANK: 94-7074 NUM: 4507	$-833.68	$0.00
07/08/2010	BILL	ARNOLD, FEROL	$833.68	$833.68
07/24/2009	PAYMENT	ARNOLD, FEROL CHECK BANK: 94-7074 NUM: 4340	$-809.40	$0.00
07/06/2009	BILL	ARNOLD, FEROL	$809.40	$809.40
08/04/2008	PAYMENT	ARNOLD, FEROL CHECK BANK: 94-7074 NUM: 4165	$-785.82	$0.00
07/15/2008	BILL	ARNOLD, FEROL	$785.82	$785.82
07/24/2007	PAYMENT	ARNOLD, FEROL CHECK BANK: 94-7074 NUM: 3992	$-762.94	$0.00
07/12/2007	BILL	ARNOLD, FEROL	$762.94	$762.94
07/29/2006	PAYMENT	ARNOLD, FEROL CHECK BANK: 94-7074 NUM: 3824	$-740.52	$0.00
07/12/2006	BILL	ARNOLD, FEROL	$740.52	$740.52
08/02/2005	PAYMENT	ARNOLD, FEROL CHECK BANK: 94-7074 NUM: 3614	$-685.69	$0.00
07/15/2005	BILL	ARNOLD, FEROL	$685.69	$685.69
02/15/2005	PAYMENT	ARNOLD, F CHECK BANK: 94-7074 NUM: 3522	$-170.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-170.00	$170.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-170.00	$340.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-173.37	$510.00
07/08/2004	BILL	ARNOLD, FEROL	$683.37	$683.37
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-165.32	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-165.32	$165.32
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-165.32	$330.64
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-165.33	$495.96
07/18/2003	BILL	ARNOLD, FEROL	$661.29	$661.29
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-162.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-162.00	$162.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-162.00	$324.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-163.43	$486.00
07/12/2002	BILL	ARNOLD, FEROL	$649.43	$649.43
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-158.56	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-158.56	$158.56
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-158.56	$317.12
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-158.87	$475.68
07/12/2001	BILL	ARNOLD, FEROL	$634.55	$634.55
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-155.34	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-155.34	$155.34
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-155.34	$310.68
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-155.62	$466.02
07/17/2000	BILL	ARNOLD, FEROL	$621.64	$621.64
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-164.12	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-164.12	$164.12
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-164.12	$328.24
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-164.37	$492.36
07/17/1999	BILL	ARNOLD, FEROL	$656.73	$656.73
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-161.85	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-161.85	$161.85
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-161.85	$323.70
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-162.03	$485.55
07/13/1998	BILL	ARNOLD, FEROL	$647.58	$647.58
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-159.33	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-159.33	$159.33
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-159.33	$318.66
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-159.54	$477.99
07/14/1997	BILL	ARNOLD, FEROL	$637.53	$637.53
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-158.43	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-158.43	$158.43
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-158.43	$316.86
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-158.70	$475.29
07/18/1996	BILL	ARNOLD, FEROL	$633.99	$633.99