Tax Account 06-0496-39

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Owners

FELD SCOTT A
6390 PASEO ASPODA
CARLSBAD, CA 92009

Account Summary

Account ID	06-0496-39
Account Type	Real Estate
Location	DERRINGER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0496-39

Account Type

Real Estate

Location

DERRINGER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$67.34
Paid	$67.34
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.56

Total

$67.34

Paid

$67.34

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.56	$2.14	$53.56	$55.70	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.68	$0.00	$2.68	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.21	$0.00	$3.21	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$5.75	$0.00	$5.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.60	$0.00	$49.60	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$44.16	$1.77	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$25.36	$67.90	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$25.18	$65.82	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$28.72	$67.94	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$15.51	$52.93	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$23.90	$61.32	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$32.72	$82.62	$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
04/30/2025	PAYMENT	PNP PNP - 175288785	$-67.34	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$67.34
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$65.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$61.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$58.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$55.70
07/05/2024	BILL	FELD SCOTT A	$53.56	$53.56
07/27/2023	PAYMENT	X-TREME FUN COR EC WF - 023072718031225	$-49.60	$0.00
07/06/2023	BILL	FELD SCOTT A	$49.60	$49.60
05/02/2023	PAYMENT	FELD SCOTT A & DARCY SYS 0104 ORIG: CHECK	$-45.93	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-2.16	$45.93
05/02/2023	ADJUSTMENT	FELD SCOTT A & DARCY CHECK 0104 VOIDED PAYMENT: 277483. REASON: REMOVE UNDER $5 BALANCE...PB	$45.93	$48.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.12	$2.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.11	$2.04
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.09	$1.93
09/02/2022	PAYMENT	FELD SCOTT A & DARCY CHECK 0104	$-45.93	$1.84
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.84	$47.77
07/07/2022	BILL	FELD SCOTT A	$45.93	$45.93
04/21/2022	PAYMENT	X-TREME FUN CORP CHECK NUM: 4777	$-201.66	$0.00
04/11/2022	AMENDMENT	RESEND 3RD YR DELQ LTR...PB	$8.00	$201.66
04/06/2022	INTEREST	Monthly Interest	$0.67	$193.66
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$192.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.98	$184.99
03/01/2022	INTEREST	Monthly Interest	$0.67	$182.01
02/02/2022	INTEREST	Monthly Interest	$0.67	$181.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.55	$180.67
01/03/2022	INTEREST	Monthly Interest	$0.67	$178.12
12/01/2021	INTEREST	Monthly Interest	$0.67	$177.45
11/01/2021	INTEREST	Monthly Interest	$0.67	$176.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.13	$176.11
10/01/2021	INTEREST	Monthly Interest	$0.67	$173.98
09/01/2021	INTEREST	Monthly Interest	$0.67	$173.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$172.64
08/02/2021	INTEREST	Monthly Interest	$0.67	$170.94
07/08/2021	BILL	FELD SCOTT A	$42.54	$170.27
07/01/2021	INTEREST	Monthly Interest	$0.67	$127.73
06/01/2021	INTEREST	Monthly Interest	$0.67	$127.06
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$126.39
05/04/2021	INTEREST	Monthly Interest	$0.33	$116.39
04/01/2021	INTEREST	Monthly Interest	$0.33	$116.06
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$115.73
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.84	$113.23
03/01/2021	INTEREST	Monthly Interest	$0.33	$110.39
02/01/2021	INTEREST	Monthly Interest	$0.33	$110.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.44	$109.73
01/04/2021	INTEREST	Monthly Interest	$0.33	$107.29
12/01/2020	INTEREST	Monthly Interest	$0.33	$106.96
11/02/2020	INTEREST	Monthly Interest	$0.33	$106.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.03	$106.30
10/01/2020	INTEREST	Monthly Interest	$0.33	$104.27
09/01/2020	INTEREST	Monthly Interest	$0.33	$103.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$103.61
08/04/2020	INTEREST	Monthly Interest	$0.33	$101.98
07/10/2020	BILL	FELD SCOTT A	$40.64	$101.65
07/01/2020	INTEREST	Monthly Interest	$0.33	$61.01
06/01/2020	INTEREST	Monthly Interest	$0.33	$60.68
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$60.35
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$50.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$47.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$45.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$42.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$40.79
07/08/2019	BILL	FELD SCOTT A	$39.22	$39.22
08/13/2018	PAYMENT	X-TREME FUN COR CHECK BANK: WF INTERNET NUM: 018081118026995	$-37.42	$0.00
07/05/2018	BILL	FELD SCOTT A	$37.42	$37.42
05/01/2018	AMENDMENT	remove under $5 balance...pb	$-0.73	$0.00
04/26/2018	PAYMENT	X-TREME FUN COR CHECK BANK: WF INTERNET NUM: 018042518020651	$-196.87	$0.73
04/03/2018	INTEREST	Monthly Interest	$0.73	$197.60
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$196.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$188.87
03/01/2018	INTEREST	Monthly Interest	$0.73	$186.25
02/01/2018	INTEREST	Monthly Interest	$0.73	$185.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$184.79
01/02/2018	INTEREST	Monthly Interest	$0.73	$182.54
12/01/2017	INTEREST	Monthly Interest	$0.73	$181.81
11/01/2017	INTEREST	Monthly Interest	$0.73	$181.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$180.35
10/02/2017	INTEREST	Monthly Interest	$0.73	$178.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$177.75
09/01/2017	INTEREST	Monthly Interest	$0.73	$176.25
08/01/2017	INTEREST	Monthly Interest	$0.73	$175.52
07/11/2017	BILL	FELD SCOTT A	$37.42	$174.79
07/03/2017	INTEREST	Monthly Interest	$0.73	$137.37
06/01/2017	INTEREST	Monthly Interest	$0.73	$136.64
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$135.91
04/03/2017	INTEREST	Monthly Interest	$0.42	$125.91
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$125.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.62	$123.24
03/01/2017	INTEREST	Monthly Interest	$0.42	$120.62
02/01/2017	INTEREST	Monthly Interest	$0.42	$120.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$119.78
01/03/2017	INTEREST	Monthly Interest	$0.42	$117.53
12/01/2016	INTEREST	Monthly Interest	$0.42	$117.11
11/01/2016	INTEREST	Monthly Interest	$0.42	$116.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$116.27
10/03/2016	INTEREST	Monthly Interest	$0.42	$114.40
09/01/2016	INTEREST	Monthly Interest	$0.42	$113.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$113.56
08/01/2016	INTEREST	Monthly Interest	$0.42	$112.06
07/07/2016	BILL	FELD SCOTT A	$37.42	$111.64
07/01/2016	INTEREST	Monthly Interest	$0.42	$74.22
06/01/2016	INTEREST	Monthly Interest	$0.42	$73.80
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$63.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.49	$60.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$57.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$54.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$51.90
07/02/2015	BILL	FELD SCOTT A	$49.90	$49.90
08/08/2014	PAYMENT	X-TREME FUN CORP CHECK NUM: 332499928	$-49.90	$0.00
07/03/2014	BILL	FELD SCOTT A	$49.90	$49.90
08/20/2013	PAYMENT	X-TEME FUN CORP CHECK NUM: 271924885	$-49.90	$0.00
07/02/2013	BILL	FELD SCOTT A	$49.90	$49.90
07/27/2012	PAYMENT	CHASE ONLINE BILL PAYMENT CHECK NUM: 207483560	$-49.90	$0.00
07/10/2012	BILL	FELD SCOTT A	$49.90	$49.90
08/08/2011	PAYMENT	X-TREME FUN CORP CHECK NUM: 150893433	$-49.90	$0.00
07/11/2011	BILL	FELD SCOTT A	$49.90	$49.90
07/28/2010	PAYMENT	X-TREME FUN COR CHECK BANK: WF INTERNET NUM: 718061475	$-49.90	$0.00
07/09/2010	BILL	FELD SCOTT A	$49.90	$49.90
08/10/2009	PAYMENT	XTREME FUN CORP CHECK BANK: 56*1551 NUM: 16210674	$-47.37	$0.00
07/10/2009	BILL	FELD SCOTT A	$47.37	$47.37
07/25/2008	PAYMENT	X-TREME FUN CORP CHECK BANK: 56 1551 NUM: 005765141	$-45.49	$0.00
07/10/2008	BILL	FELD SCOTT A	$45.49	$45.49
07/30/2007	PAYMENT	X-TREME FUN CORP. CHECK BANK: 56 1551 NUM: 001302299	$-43.08	$0.00
07/12/2007	BILL	FELD SCOTT A	$43.08	$43.08
08/03/2006	PAYMENT	XTREME FUN CORP CHECK BANK: 561551 NUM: 67578066	$-43.29	$0.00
07/06/2006	BILL	FELD SCOTT A	$43.29	$43.29
08/17/2005	PAYMENT	SCOTFELDS XTREME FU CHECK BANK: 561551 NUM: 037798253	$-43.29	$0.00
07/18/2005	BILL	FELD SCOTT A	$43.29	$43.29
07/22/2004	PAYMENT	XTREME FUN CHECK BANK: 90-7162 NUM: 04198	$-43.00	$0.00
07/06/2004	BILL	FELD SCOTT A	$43.00	$43.00
08/08/2003	PAYMENT	X-TREME FUN CHECK BANK: 90-7162 NUM: 3700	$-39.55	$0.00
07/18/2003	BILL	FELD SCOTT A	$39.55	$39.55
09/03/2002	PAYMENT	FELD SCOTT A CHECK BANK: 90-7162 NUM: 4256	$-41.10	$0.00
07/08/2002	BILL	FELD SCOTT A	$41.10	$41.10
08/17/2001	PAYMENT	X-TREME FUN CHECK BANK: 90*7162 NUM: 3791	$-41.54	$0.00
07/11/2001	BILL	FELD SCOTT A	$41.54	$41.54
08/10/2000	PAYMENT	X-TREME FUN! CHECK BANK: 90-7162 NUM: 3547	$-40.93	$0.00
07/06/2000	BILL	FELD SCOTT A	$40.93	$40.93
08/12/1999	PAYMENT	X-TREME FUNE CHECK BANK: 90-7162 NUM: 3198	$-44.72	$0.00
07/12/1999	BILL	FELD SCOTT A	$44.72	$44.72
04/23/1999	PAYMENT	X-TREME FUN CHECK BANK: 90-7162 NUM: 3083	$-55.79	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.20	$55.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.74	$52.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$49.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.56
07/09/1998	BILL	FELD SCOTT A	$45.73	$45.73
09/30/1997	PAYMENT	FELD SCOTT A	$-44.98	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$44.98
07/23/1997	BILL	FELD SCOTT A	$43.25	$43.25
08/13/1996	PAYMENT	FELD SCOTT A	$-45.19	$0.00
07/11/1996	BILL	FELD SCOTT A	$45.19	$45.19

Tax Account 06-0496-39

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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