Tax Account 06-0161-13
Owners
FELD STEVEN S & JOAN LESLIE TTE
2064 KING MESA DR
HENDERSON, NV 89012
FELD STEVEN S TRUSTEE
FELD JOAN LESLIE TRUSTEE
Account Summary
| Account ID | 06-0161-13 |
|---|---|
| Account Type | Real Estate |
| Location | SAGE BRUSH RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $81.25 | $0.00 | $81.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $0.00 | $75.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $0.00 | $69.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $0.00 | $65.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $73.23 | $0.00 | $73.23 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $67.82 | $0.00 | $67.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | FELD FAMILY TRUST/STEVEN S & JOAN L FELD CHECK 692 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | FELD STEVEN S & JOAN LESLIE TTE | $83.16 | $83.16 |
| 07/24/2023 | PAYMENT | FELD, STEVEN S & JOAN L CHECK 664 | $-81.25 | $0.00 |
| 07/06/2023 | BILL | FELD STEVEN S & JOAN LESLIE TTE | $81.25 | $81.25 |
| 07/21/2022 | PAYMENT | FELD STEVEN & JOAN CHECK NUM: 635 | $-75.24 | $0.00 |
| 07/07/2022 | BILL | FELD STEVEN S & JOAN LESLIE TR | $75.24 | $75.24 |
| 07/26/2021 | PAYMENT | FELD, STEVE S & JOAN L CHECK NUM: 601 | $-69.66 | $0.00 |
| 07/08/2021 | BILL | FELD STEVEN S & JOAN LESLIE TR | $69.66 | $69.66 |
| 07/27/2020 | PAYMENT | FELD, STEVEN S & JOAN L CHECK NUM: 570 | $-66.53 | $0.00 |
| 07/10/2020 | BILL | FELD STEVEN S & JOAN LESLIE TR | $66.53 | $66.53 |
| 07/19/2019 | PAYMENT | STEVEN & JOAN FELD CHECK NUM: 531 | $-65.36 | $0.00 |
| 07/08/2019 | BILL | FELD FAMILY TRUST | $65.36 | $65.36 |
| 07/18/2018 | PAYMENT | STEVEN S FELD CHECK NUM: 498 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | FELD FAMILY TRUST | $62.37 | $62.37 |
| 07/20/2017 | PAYMENT | FELD, STEVEN S & JOAN L CHECK NUM: 473 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | FELD FAMILY TRUST | $62.37 | $62.37 |
| 07/18/2016 | PAYMENT | FELD, STVEN S & JOAN L CHECK NUM: 444 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | FELD FAMILY TRUST | $62.37 | $62.37 |
| 07/13/2015 | PAYMENT | FELD, STEVEN S & JOAN L CHECK NUM: 418 | $-73.23 | $0.00 |
| 07/02/2015 | BILL | FELD FAMILY TRUST | $73.23 | $73.23 |
| 07/14/2014 | PAYMENT | FELD, STEVEN S & JOAN L CHECK | $-67.82 | $0.00 |
| 07/03/2014 | BILL | FELD FAMILY TRUST | $67.82 | $67.82 |
| 07/11/2013 | PAYMENT | FELD STEVEN S & JOAN L CHECK NUM: 355 | $-62.79 | $0.00 |
| 07/02/2013 | BILL | FELD FAMILY TRUST | $62.79 | $62.79 |
| 07/19/2012 | PAYMENT | FELD, STEVEN S & JOAN L CHECK NUM: 316 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | FELD FAMILY TRUST | $58.15 | $58.15 |
| 07/25/2011 | PAYMENT | FELD, STEVEN S & JOAN L CHECK NUM: 1010 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | GONZALEZ CARLOS & AURORA | $53.85 | $53.85 |
| 08/02/2010 | PAYMENT | FELD STEVEN & JOAN CHECK NUM: 237 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | GONZALEZ CARLOS & AURORA | $50.32 | $50.32 |
| 07/23/2009 | PAYMENT | FELD STEVEN CHECK BANK: 94*72 NUM: 194 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | GONZALEZ CARLOS & AURORA | $47.37 | $47.37 |
| 07/24/2008 | PAYMENT | STEVEN S FELD CHECK BANK: 94*72 NUM: 162 | $-44.70 | $0.00 |
| 07/10/2008 | BILL | GONZALEZ CARLOS & AURORA | $44.70 | $44.70 |
| 07/23/2007 | PAYMENT | FELD STEVEN CHECK BANK: 94*72 NUM: 124 | $-42.29 | $0.00 |
| 07/12/2007 | BILL | GONZALEZ CARLOS & AURORA | $42.29 | $42.29 |
| 07/21/2006 | PAYMENT | FELD, STEVEN S & JOAN LESLIE CHECK BANK: 94 8730 NUM: 608 | $-42.50 | $0.00 |
| 07/06/2006 | BILL | GONZALEZ CARLOS & AURORA | $42.50 | $42.50 |
| 08/04/2005 | PAYMENT | FELD, STEVE S & JOAN LESLIE CHECK BANK: 94 8730 NUM: 312 | $-42.50 | $0.00 |
| 07/18/2005 | BILL | GONZALEZ CARLOS & AURORA | $42.50 | $42.50 |
| 07/21/2004 | PAYMENT | FELD STEVEN S. CHECK BANK: 90-7035 NUM: 2046 | $-42.21 | $0.00 |
| 07/06/2004 | BILL | GONZALEZ CARLOS & AURORA | $42.21 | $42.21 |
| 11/26/2003 | PAYMENT | STEVEN FELD CHECK BANK: 90*7035 NUM: 1803 | $-53.65 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.46 | $53.65 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.97 | $51.19 |
| 07/18/2003 | BILL | GONZALEZ CARLOS & AURORA | $49.22 | $49.22 |
| 08/09/2002 | PAYMENT | GONZALEZ CARLOS & AURORA CHECK BANK: 16-49 NUM: 48783559 | $-36.71 | $0.00 |
| 07/08/2002 | BILL | GONZALEZ CARLOS & AURORA | $36.71 | $36.71 |
| 08/01/2001 | PAYMENT | GONZALEZ AURORA CHECK BANK: 22-1055(MO) NUM: 728594967 | $-37.11 | $0.00 |
| 07/11/2001 | BILL | GONZALEZ CARLOS & AURORA | $37.11 | $37.11 |
| 07/25/2000 | PAYMENT | GONZALEZ AURORA & RAMON CHECK BANK: 16-66 NUM: 624 | $-36.56 | $0.00 |
| 07/06/2000 | BILL | ANKER VICTOR A & BEATRIZ N | $36.56 | $36.56 |
| 07/29/1999 | PAYMENT | AURORA GONZALEZ CHECK BANK: 88-1055 NUM: 876430 | $-39.99 | $0.00 |
| 07/12/1999 | BILL | ANKER VICTOR A & BEATRIZ N | $39.99 | $39.99 |
| 08/11/1998 | PAYMENT | AURORA GONZALEZ CHECK | $-40.93 | $0.00 |
| 07/09/1998 | BILL | ANKER VICTOR A & BEATRIZ N | $40.93 | $40.93 |
| 10/10/1997 | PAYMENT | AURORA GONZALES | $-12.55 | $0.00 |
| 10/10/1997 | ADJUSTMENT | correct payees name | $12.55 | $12.55 |
| 09/09/1997 | VOID | aurora gonzales | $-12.55 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.48 | $12.55 |
| 08/14/1997 | PAYMENT | AURORA GONZALEZ | $-25.00 | $12.07 |
| 07/24/1997 | PAYMENT | ANKER VICTOR A & BEATRIZ N | $-50.60 | $37.07 |
| 07/23/1997 | BILL | ANKER VICTOR A & BEATRIZ N | $37.07 | $87.67 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.32 | $50.60 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $50.28 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $49.28 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.71 | $47.28 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.33 | $44.57 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.94 | $42.24 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.55 | $40.30 |
| 07/11/1996 | BILL | ANKER VICTOR A & BEATRIZ N | $38.75 | $38.75 |