Tax Account 1220-16-311-030
Owners
FELTMAN FAMILY TRUST
1287 CHARDONNAY DR #B
GARDNERVILLE, NV 89460
FELTMAN, JEANNE M & JOHN A TTEE
FELTMAN, JEANNE M TTEE
FELTMAN, JOHN A TTEE
Account Summary
| Account ID | 1220-16-311-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1287 CHARDONNAY DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,873.72 |
| Total | $2,873.72 |
| Paid | $2,873.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,660.86 | $0.00 | $2,660.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,463.77 | $0.00 | $2,463.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,392.02 | $0.00 | $2,392.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,322.35 | $0.00 | $2,322.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,254.71 | $0.00 | $2,254.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,189.06 | $0.00 | $2,189.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,125.29 | $0.00 | $2,125.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,071.43 | $0.00 | $2,071.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,067.30 | $0.00 | $2,067.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,007.10 | $0.00 | $2,007.10 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100290 | $-2,873.72 | $0.00 |
| 07/15/2024 | BILL | FELTMAN FAMILY TRUST | $2,873.72 | $2,873.72 |
| 08/07/2023 | PAYMENT | FELTMAN FAMILY TRUST CHECK 5750 | $-2,660.86 | $0.00 |
| 07/14/2023 | BILL | FELTMAN FAMILY TRUST | $2,660.86 | $2,660.86 |
| 08/18/2022 | PAYMENT | FELTMAN FAMILY TRUST CHECK 5610 | $-2,463.77 | $0.00 |
| 07/19/2022 | BILL | FELTMAN, JEANNE M & JOHN A TTE | $2,463.77 | $2,463.77 |
| 08/08/2021 | PAYMENT | FELTMAN, JEANNE M & JOHN A CHECK | $-2,392.02 | $0.00 |
| 07/14/2021 | BILL | FELTMAN, JEANNE M & JOHN A TTE | $2,392.02 | $2,392.02 |
| 08/23/2020 | PAYMENT | FELTMAN, JEANNE M & JOHN A TTE CHECK | $-2,322.35 | $0.00 |
| 07/13/2020 | BILL | FELTMAN, JEANNE M & JOHN A TTE | $2,322.35 | $2,322.35 |
| 08/23/2019 | PAYMENT | FELTMAN, ROBERT G & JEANNE M CHECK | $-2,254.71 | $0.00 |
| 07/15/2019 | BILL | FELTMAN, ROBERT G & JEANNE M | $2,254.71 | $2,254.71 |
| 08/23/2018 | PAYMENT | FELTMAN, ROBERT G & JEANNE M CHECK | $-2,189.06 | $0.00 |
| 07/12/2018 | BILL | FELTMAN, ROBERT G & JEANNE M | $2,189.06 | $2,189.06 |
| 12/31/2017 | PAYMENT | FELTMAN, ROBERT G & JEANNE M CHECK | $-1,062.64 | $0.00 |
| 08/29/2017 | PAYMENT | FELTMAN, ROBERT G & JEANNE M CHECK | $-1,062.65 | $1,062.64 |
| 07/14/2017 | BILL | FELTMAN, ROBERT G & JEANNE M | $2,125.29 | $2,125.29 |
| 08/17/2016 | PAYMENT | FELTMAN, ROBERT G & JEANNE M CHECK | $-2,071.43 | $0.00 |
| 07/12/2016 | BILL | FELTMAN, ROBERT G & JEANNE M | $2,071.43 | $2,071.43 |
| 08/25/2015 | PAYMENT | FELTMAN, ROBERT G & JEANNE M CHECK | $-2,067.30 | $0.00 |
| 07/14/2015 | BILL | FELTMAN, ROBERT G & JEANNE M | $2,067.30 | $2,067.30 |
| 08/19/2014 | PAYMENT | FELTMAN, ROBERT G & JEANNE M CHECK | $-2,007.10 | $0.00 |
| 07/17/2014 | BILL | FELTMAN, ROBERT G & JEANNE M | $2,007.10 | $2,007.10 |
| 12/27/2013 | PAYMENT | FELTMAN, ROBERT G & JEANNE M CHECK | $-974.32 | $0.00 |
| 08/14/2013 | PAYMENT | FELTMAN, ROBERT G & JEANNE M CHECK | $-974.32 | $974.32 |
| 07/16/2013 | BILL | FELTMAN, ROBERT G & JEANNE M | $1,948.64 | $1,948.64 |
| 10/30/2012 | PAYMENT | FELTMAN, ROBERT G & JEANNE M CHECK | $-1,092.70 | $0.00 |
| 08/21/2012 | PAYMENT | FELTMAN, ROBERT G & JEANNE M CHECK | $-1,092.70 | $1,092.70 |
| 07/13/2012 | BILL | FELTMAN, ROBERT G & JEANNE M | $2,185.40 | $2,185.40 |
| 12/28/2011 | PAYMENT | FELTMAN, ROBERT G & JEANNE M CHECK | $-1,151.60 | $0.00 |
| 07/20/2011 | PAYMENT | FELTMAN, ROBERT G & JEANNE M CHECK | $-1,151.60 | $1,151.60 |
| 07/15/2011 | BILL | FELTMAN, ROBERT G & JEANNE M | $2,303.20 | $2,303.20 |
| 12/21/2010 | PAYMENT | FELTMAN, ROBERT G & JEANNE M CHECK | $-1,118.06 | $0.00 |
| 08/10/2010 | PAYMENT | FELTMAN, ROBERT G & JEANNE M CHECK | $-1,118.09 | $1,118.06 |
| 07/14/2010 | BILL | FELTMAN, ROBERT G & JEANNE M | $2,236.15 | $2,236.15 |
| 12/29/2009 | PAYMENT | FELTMAN, ROBERT G & JEANNE M CHECK | $-1,085.50 | $0.00 |
| 08/06/2009 | PAYMENT | FELTMAN, ROBERT G & JEANNE M CHECK | $-1,085.53 | $1,085.50 |
| 07/13/2009 | BILL | FELTMAN, ROBERT G & JEANNE M | $2,171.03 | $2,171.03 |
| 12/24/2008 | PAYMENT | FELTMAN, ROBERT G & JEANNE M CHECK | $-1,053.90 | $0.00 |
| 10/14/2008 | PAYMENT | FELTMAN, ROBERT G & JEANNE M CHECK | $-526.95 | $1,053.90 |
| 08/12/2008 | PAYMENT | FELTMAN, ROBERT G & JEANNE M CHECK | $-526.96 | $1,580.85 |
| 07/18/2008 | BILL | FELTMAN, ROBERT G & JEANNE M | $2,107.81 | $2,107.81 |
| 03/03/2008 | PAYMENT | FELTMAN, ROBERT G & | $-511.60 | $0.00 |
| 12/21/2007 | PAYMENT | FELTMAN, ROBERT G & | $-511.60 | $511.60 |
| 09/13/2007 | PAYMENT | FELTMAN, ROBERT G & | $-511.60 | $1,023.20 |
| 08/08/2007 | PAYMENT | FELTMAN, ROBERT G & | $-511.60 | $1,534.80 |
| 07/01/2007 | BILL | FELTMAN, ROBERT G & JEANNE M | $2,046.40 | $2,046.40 |
| 03/01/2007 | PAYMENT | FELTMAN, ROBERT G & | $-496.71 | $0.00 |
| 12/27/2006 | PAYMENT | FELTMAN, ROBERT G & | $-496.70 | $496.71 |
| 09/28/2006 | PAYMENT | FELTMAN, ROBERT G & | $-496.70 | $993.41 |
| 08/16/2006 | PAYMENT | FELTMAN, ROBERT G & | $-496.70 | $1,490.11 |
| 07/01/2006 | BILL | FELTMAN, ROBERT G & JEANNE M | $1,986.81 | $1,986.81 |
| 02/27/2006 | PAYMENT | FELTMAN, ROBERT G & | $-482.25 | $0.00 |
| 01/12/2006 | PAYMENT | FELTMAN, ROBERT G & | $-482.23 | $482.25 |
| 10/07/2005 | PAYMENT | FELTMAN, ROBERT G & | $-482.23 | $964.48 |
| 08/08/2005 | PAYMENT | FELTMAN, ROBERT G & | $-482.23 | $1,446.71 |
| 07/01/2005 | BILL | FELTMAN, ROBERT G & JEANNE M | $1,928.94 | $1,928.94 |
| 02/28/2005 | PAYMENT | FELTMAN, ROBERT G & | $-486.24 | $0.00 |
| 12/23/2004 | PAYMENT | FELTMAN, ROBERT G & | $-486.23 | $486.24 |
| 10/20/2004 | PAYMENT | FELTMAN, ROBERT G & | $-505.68 | $972.47 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $19.45 | $1,478.15 |
| 08/05/2004 | PAYMENT | FELTMAN, ROBERT G & | $-486.23 | $1,458.70 |
| 07/01/2004 | BILL | FELTMAN, ROBERT G & JEANNE M | $1,944.93 | $1,944.93 |
| 01/21/2004 | PAYMENT | FELTMAN, ROBERT G & | $-856.66 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $16.80 | $856.66 |
| 08/11/2003 | PAYMENT | FELTMAN, ROBERT G & | $-839.84 | $839.86 |
| 07/01/2003 | BILL | FELTMAN, ROBERT G & JEANNE M | $1,679.70 | $1,679.70 |
| 02/25/2003 | PAYMENT | FELTMAN, ROBERT G & | $-428.35 | $0.00 |
| 01/22/2003 | PAYMENT | FELTMAN, ROBERT G & | $-445.47 | $428.35 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.13 | $873.82 |
| 11/15/2002 | PAYMENT | FELTMAN, ROBERT G & | $-445.47 | $856.69 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.13 | $1,302.16 |
| 08/12/2002 | PAYMENT | FELTMAN, ROBERT G & | $-428.34 | $1,285.03 |
| 07/01/2002 | BILL | FELTMAN, ROBERT G & JEANNE M | $1,713.37 | $1,713.37 |
| 02/01/2002 | PAYMENT | FELTMAN, ROBERT G & | $-864.49 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $16.95 | $864.49 |
| 09/25/2001 | PAYMENT | FELTMAN, ROBERT G & | $-423.76 | $847.54 |
| 08/07/2001 | PAYMENT | FELTMAN, ROBERT G & | $-423.76 | $1,271.30 |
| 07/01/2001 | BILL | FELTMAN, ROBERT G & JEANNE M | $1,695.06 | $1,695.06 |
| 08/08/2000 | PAYMENT | 22 | $-1,680.92 | $0.00 |
| 07/01/2000 | BILL | SCHWIND, STEPHAN W & CAROLYN F | $1,680.92 | $1,680.92 |
| 03/10/2000 | PAYMENT | HIGH COUNTRY MGMT | $-418.45 | $0.00 |
| 01/06/2000 | PAYMENT | SCHWIND, STEPHAN W & | $-418.44 | $418.45 |
| 10/06/1999 | PAYMENT | HIGH COUNTRY MGMT | $-418.44 | $836.89 |
| 08/10/1999 | PAYMENT | HIGH COUNTRY MGMT | $-418.44 | $1,255.33 |
| 07/01/1999 | BILL | SCHWIND, STEPHAN W & CAROLYN F | $1,673.77 | $1,673.77 |
| 02/16/1999 | PAYMENT | HIGH COUNTY MGMT | $-438.79 | $0.00 |
| 01/04/1999 | PAYMENT | INYO-MONO TITLE | $-438.79 | $438.79 |
| 10/09/1998 | PAYMENT | SCHWIND, STEPHAN W & | $-438.79 | $877.58 |
| 08/11/1998 | PAYMENT | HIGH COUNTRY MGMT | $-438.79 | $1,316.37 |
| 07/01/1998 | BILL | SCHWIND, STEPHAN W & CAROLYN F | $1,755.16 | $1,755.16 |
| 03/09/1998 | PAYMENT | SCHWIND, STEPHAN W & | $-436.27 | $0.00 |
| 01/12/1998 | PAYMENT | SCHWIND, STEPHAN W & | $-436.26 | $436.27 |
| 10/01/1997 | PAYMENT | HIGH COUNTRY MTG | $-436.26 | $872.53 |
| 08/15/1997 | PAYMENT | SCHWIND, STEPHAN W & | $-436.26 | $1,308.79 |
| 07/01/1997 | BILL | SCHWIND, STEPHAN W & CAROLYN F | $1,745.05 | $1,745.05 |
| 01/15/1997 | PAYMENT | SCHWIND, STEPHAN W & | $-888.56 | $0.00 |
| 10/14/1996 | PAYMENT | HIGH COUNTRY MGMT | $-444.28 | $888.56 |
| 08/16/1996 | PAYMENT | SCHWIND, STEPHAN W & | $-444.28 | $1,332.84 |
| 07/01/1996 | BILL | SCHWIND, STEPHAN W & CAROLYN F | $1,777.12 | $1,777.12 |
| 03/11/1996 | PAYMENT | $-455.31 | $0.00 | |
| 01/03/1996 | PAYMENT | $-455.28 | $455.31 | |
| 10/04/1995 | PAYMENT | $-455.28 | $910.59 | |
| 08/22/1995 | PAYMENT | $-455.28 | $1,365.87 | |
| 07/01/1995 | BILL | SCHWIND, STEPHAN W & CAROLYN F | $1,821.15 | $1,821.15 |
| 03/13/1995 | PAYMENT | $-451.79 | $0.00 | |
| 01/13/1995 | PAYMENT | $-451.79 | $451.79 | |
| 09/14/1994 | PAYMENT | $-451.79 | $903.58 | |
| 08/09/1994 | PAYMENT | $-451.79 | $1,355.37 | |
| 07/01/1994 | BILL | SCHWIND, STEPHAN W & CAROLYN F | $1,807.16 | $1,807.16 |
| 03/10/1994 | PAYMENT | $-102.14 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.00 | $102.14 |
| 09/23/1993 | PAYMENT | $-50.06 | $100.14 | |
| 08/20/1993 | PAYMENT | $-50.06 | $150.20 | |
| 07/01/1993 | BILL | SHANENDOAH COMPANY | $200.26 | $200.26 |
| 03/11/1993 | PAYMENT | $-50.09 | $0.00 | |
| 01/08/1993 | PAYMENT | $-50.06 | $50.09 | |
| 10/14/1992 | PAYMENT | $-50.06 | $100.15 | |
| 08/19/1992 | PAYMENT | $-50.06 | $150.21 | |
| 07/01/1992 | BILL | SHANENDOAH COMPANY | $200.27 | $200.27 |