Tax Account 06-0174-13
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 | 06-0174-13 |
|---|---|
| Account Type | Real Estate |
| Location | 4805 SOUTH END DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.73 |
| Total | $35.73 |
| Paid | $35.73 |
| 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 | $33.08 | $0.00 | $33.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $30.64 | $0.00 | $30.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $27.10 | $0.00 | $27.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $26.15 | $0.00 | $26.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $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 | $-35.73 | $0.00 |
| 07/05/2024 | BILL | FELD STEVEN S & JOAN LESLIE TTE | $35.73 | $35.73 |
| 07/24/2023 | PAYMENT | FELD, STEVEN S & JOAN L CHECK 664 | $-33.08 | $0.00 |
| 07/06/2023 | BILL | FELD STEVEN S & JOAN LESLIE TTE | $33.08 | $33.08 |
| 07/21/2022 | PAYMENT | FELD STEVEN & JOAN CHECK NUM: 635 | $-30.64 | $0.00 |
| 07/07/2022 | BILL | FELD STEVEN S & JOAN LESLIE TR | $30.64 | $30.64 |
| 07/26/2021 | PAYMENT | FELD, STEVE S & JOAN L CHECK NUM: 601 | $-28.38 | $0.00 |
| 07/08/2021 | BILL | FELD STEVEN S & JOAN LESLIE TR | $28.38 | $28.38 |
| 07/27/2020 | PAYMENT | FELD, STEVEN S & JOAN L CHECK NUM: 570 | $-27.10 | $0.00 |
| 07/10/2020 | BILL | FELD STEVEN S & JOAN LESLIE TR | $27.10 | $27.10 |
| 07/19/2019 | PAYMENT | STEVEN & JOAN FELD CHECK NUM: 531 | $-26.15 | $0.00 |
| 07/08/2019 | BILL | FELD FAMILY TRUST | $26.15 | $26.15 |
| 07/18/2018 | PAYMENT | STEVEN S FELD CHECK NUM: 498 | $-24.95 | $0.00 |
| 07/05/2018 | BILL | FELD FAMILY TRUST | $24.95 | $24.95 |
| 07/20/2017 | PAYMENT | FELD, STEVEN S & JOAN L CHECK NUM: 473 | $-24.95 | $0.00 |
| 07/11/2017 | BILL | FELD FAMILY TRUST | $24.95 | $24.95 |
| 07/18/2016 | PAYMENT | FELD, STVEN S & JOAN L CHECK NUM: 444 | $-24.95 | $0.00 |
| 07/07/2016 | BILL | FELD FAMILY TRUST | $24.95 | $24.95 |
| 07/13/2015 | PAYMENT | FELD, STEVEN S & JOAN L CHECK NUM: 418 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | FELD FAMILY TRUST | $49.90 | $49.90 |
| 07/14/2014 | PAYMENT | FELD, STEVEN S & JOAN L CHECK | $-49.90 | $0.00 |
| 07/03/2014 | BILL | FELD FAMILY TRUST | $49.90 | $49.90 |
| 07/11/2013 | PAYMENT | FELD STEVEN S & JOAN L CHECK NUM: 355 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | FELD FAMILY TRUST | $47.48 | $47.48 |
| 07/19/2012 | PAYMENT | FELD, STEVEN S & JOAN L CHECK NUM: 316 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | FELD FAMILY TRUST | $43.96 | $43.96 |
| 07/25/2011 | PAYMENT | FELD, STEVEN S & JOAN L CHECK NUM: 1010 | $-40.70 | $0.00 |
| 07/11/2011 | BILL | FELD FAMILY TRUST | $40.70 | $40.70 |
| 08/02/2010 | PAYMENT | FELD STEVEN & JOAN CHECK NUM: 237 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | FELD FAMILY TRUST | $38.05 | $38.05 |
| 07/23/2009 | PAYMENT | FELD STEVEN CHECK BANK: 94*72 NUM: 194 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | FELD FAMILY TRUST | $35.83 | $35.83 |
| 07/24/2008 | PAYMENT | STEVEN S FELD CHECK BANK: 94*72 NUM: 162 | $-33.99 | $0.00 |
| 07/10/2008 | BILL | FELD FAMILY TRUST | $33.99 | $33.99 |
| 07/23/2007 | PAYMENT | FELD STEVEN CHECK BANK: 94*72 NUM: 124 | $-33.99 | $0.00 |
| 07/12/2007 | BILL | FELD FAMILY TRUST | $33.99 | $33.99 |
| 07/21/2006 | PAYMENT | FELD, STEVEN S & JOAN LESLIE CHECK BANK: 94 8730 NUM: 608 | $-34.15 | $0.00 |
| 07/06/2006 | BILL | FELD FAMILY TRUST | $34.15 | $34.15 |
| 08/04/2005 | PAYMENT | FELD, STEVE S & JOAN LESLIE CHECK BANK: 94 8730 NUM: 312 | $-34.15 | $0.00 |
| 07/18/2005 | BILL | ANKER VICTOR A | $34.15 | $34.15 |
| 07/21/2004 | PAYMENT | FELD STEVEN S. CHECK BANK: 90-7035 NUM: 2046 | $-33.92 | $0.00 |
| 07/06/2004 | BILL | ANKER VICTOR A | $33.92 | $33.92 |
| 11/26/2003 | PAYMENT | STEVEN FELD CHECK BANK: 90*7035 NUM: 1803 | $-33.98 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.56 | $33.98 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.25 | $32.42 |
| 07/18/2003 | BILL | ANKER VICTOR A | $31.17 | $31.17 |
| 11/22/2002 | PAYMENT | FELD STEVEN S. CHECK BANK: 90-7035 NUM: 1412 | $-138.76 | $0.00 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.55 | $138.76 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.66 | $138.21 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.55 | $136.55 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.33 | $136.00 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.55 | $134.67 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.55 | $134.12 |
| 07/08/2002 | BILL | ANKER VICTOR A | $33.13 | $133.57 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.55 | $100.44 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.55 | $99.89 |
| 05/02/2002 | INTEREST | Monthly Interest | $0.27 | $99.34 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $99.07 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.27 | $89.07 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.34 | $88.80 |
| 03/06/2002 | INTEREST | Monthly Interest | $0.27 | $86.46 |
| 02/01/2002 | INTEREST | Monthly Interest | $0.27 | $86.19 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.01 | $85.92 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.27 | $83.91 |
| 11/30/2001 | INTEREST | Monthly Interest | $0.27 | $83.64 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.27 | $83.37 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.67 | $83.10 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.27 | $81.43 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.34 | $81.16 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.27 | $79.82 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.27 | $79.55 |
| 07/11/2001 | BILL | ANKER VICTOR A | $33.49 | $79.28 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.27 | $45.79 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.27 | $45.52 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $45.25 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.31 | $40.25 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.98 | $37.94 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.65 | $35.96 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.32 | $34.31 |
| 07/06/2000 | BILL | ANKER VICTOR A | $32.99 | $32.99 |
| 06/05/2000 | PAYMENT | ANKER VICTOR CHECK BANK: 16-371 NUM: 838050055 | $-150.74 | $0.00 |
| 06/05/2000 | AMENDMENT | readjust penalties jq | $-539.55 | $150.74 |
| 06/05/2000 | AMENDMENT | adjust penalties jq | $538.97 | $690.29 |
| 05/31/2000 | INTEREST | Monthly Interest | $0.58 | $151.32 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $150.74 |
| 04/28/2000 | INTEREST | Monthly Interest | $0.58 | $148.24 |
| 03/31/2000 | INTEREST | Monthly Interest | $0.58 | $147.66 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $147.08 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.53 | $146.08 |
| 02/29/2000 | INTEREST | Monthly Interest | $0.58 | $143.55 |
| 01/31/2000 | INTEREST | Monthly Interest | $0.58 | $142.97 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.17 | $142.39 |
| 01/04/2000 | INTEREST | Monthly Interest | $0.58 | $140.22 |
| 11/30/1999 | INTEREST | Monthly Interest | $0.58 | $139.64 |
| 10/29/1999 | INTEREST | Monthly Interest | $0.58 | $139.06 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.80 | $138.48 |
| 10/04/1999 | INTEREST | Monthly Interest | $0.58 | $136.68 |
| 08/31/1999 | INTEREST | Monthly Interest | $0.58 | $136.10 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.44 | $135.52 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.58 | $134.08 |
| 07/12/1999 | BILL | ANKER VICTOR A | $36.09 | $133.50 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.58 | $97.41 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.58 | $96.83 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $96.25 |
| 05/03/1999 | INTEREST | Monthly Interest | $0.27 | $93.75 |
| 04/01/1999 | INTEREST | Monthly Interest | $0.27 | $93.48 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.59 | $93.21 |
| 02/26/1999 | INTEREST | Monthly Interest | $0.27 | $90.62 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.22 | $90.35 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.27 | $88.13 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.27 | $87.86 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.27 | $87.59 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.85 | $87.32 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.27 | $85.47 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.27 | $85.20 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.48 | $84.93 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.27 | $83.45 |
| 07/09/1998 | BILL | ANKER VICTOR A | $36.93 | $83.18 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.27 | $46.25 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.27 | $45.98 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $45.71 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $42.21 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.31 | $40.21 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.98 | $37.90 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.65 | $35.92 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.32 | $34.27 |
| 07/24/1997 | PAYMENT | ANKER VICTOR A CHECK | $-48.20 | $32.95 |
| 07/24/1997 | AMENDMENT | adj penalty ss | $2.89 | $81.15 |
| 07/23/1997 | BILL | ANKER VICTOR A | $32.95 | $78.26 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.29 | $45.31 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $45.02 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $44.02 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.41 | $42.02 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.07 | $39.61 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.72 | $37.54 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.38 | $35.82 |
| 07/11/1996 | BILL | ANKER VICTOR A | $34.44 | $34.44 |