Tax Account 1220-21-510-133

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Owners

FEATHERS FAMILY TRUST 2024
1333 KIMMERLING RD APT B
GARDNERVILLE`, NV 89460

FEATHERS, BENJAMIN PAUL & ELIZABETH ANNE TTEE

Account Summary

Account ID	1220-21-510-133
Account Type	Real Estate
Location	1333 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$579.11
Currently Due	$0.00

Account ID

1220-21-510-133

Account Type

Real Estate

Location

1333 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$579.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.66
Total	$2,316.66
Paid	$1,737.55
Balance	$579.11
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,316.66

Total

$2,316.66

Paid

$1,737.55

Balance

$579.11

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$579.33	$0.00	$579.33	$579.33	$0.00
2	10/07/2024	10/17/2024	Paid	$579.11	$0.00	$579.11	$579.11	$0.00
3	01/06/2025	01/16/2025	Paid	$579.11	$0.00	$579.11	$579.11	$0.00
4	03/03/2025	03/13/2025	Due	$579.11	$0.00	$579.11	$0.00	$579.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,145.07	$0.00	$2,145.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,986.17	$0.00	$1,986.17	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,839.06	$0.00	$1,839.06	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,778.59	$0.00	$1,778.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,716.80	$0.00	$1,716.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,638.16	$0.00	$1,638.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,572.13	$0.00	$1,572.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,532.27	$0.00	$1,532.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,529.20	$0.00	$1,529.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,481.77	$0.00	$1,481.77	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-579.11	$579.11
10/03/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-579.11	$1,158.22
08/15/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-579.33	$1,737.33
07/15/2024	BILL	FEATHERS FAMILY TRUST 2024	$2,316.66	$2,316.66
02/29/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-536.19	$0.00
01/02/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-536.19	$536.19
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-536.19	$1,072.38
08/09/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-536.50	$1,608.57
07/14/2023	BILL	FEATHERS, BENJAMIN & WELLER, E	$2,145.07	$2,145.07
02/27/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-496.54	$0.00
12/27/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-496.54	$496.54
10/07/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-496.54	$993.08
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-496.55	$1,489.62
07/19/2022	BILL	FEATHERS, BENJAMIN & WELLER, E	$1,986.17	$1,986.17
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-459.76	$0.00
01/04/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-459.76	$459.76
10/01/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-459.76	$919.52
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-459.78	$1,379.28
07/14/2021	BILL	FEATHERS, BENJAMIN & WELLER, E	$1,839.06	$1,839.06
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-444.64	$0.00
12/23/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-444.64	$444.64
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-444.64	$889.28
08/17/2020	PAYMENT	EVERGREEN NOTE SERV CHECK	$-444.67	$1,333.92
07/13/2020	BILL	FEATHERS, BENJAMIN & WELLER, E	$1,778.59	$1,778.59
07/23/2019	PAYMENT	EDWARD & GILLIAN FERRANTO CHECK	$-1,716.80	$0.00
07/15/2019	BILL	FERRANTO, EDWARD L JR ET AL*	$1,716.80	$1,716.80
09/17/2018	PAYMENT	EDWARD & GILLIAN FERRANTO CHECK	$-1,228.62	$0.00
08/09/2018	PAYMENT	FERRANTO, EDWARD L JR ET AL* CHECK	$-409.54	$1,228.62
07/12/2018	BILL	FERRANTO, EDWARD L JR ET AL*	$1,638.16	$1,638.16
07/26/2017	PAYMENT	FERRANTO, EDWARD L JR ET AL* CHECK	$-1,572.13	$0.00
07/14/2017	BILL	FERRANTO, EDWARD L JR ET AL*	$1,572.13	$1,572.13
08/05/2016	PAYMENT	FERRANTO, EDWARD L JR ET AL* CHECK	$-1,532.27	$0.00
07/12/2016	BILL	FERRANTO, EDWARD L JR ET AL*	$1,532.27	$1,532.27
07/28/2015	PAYMENT	FERRANTO, EDWARD L JR ET AL* CHECK	$-1,529.20	$0.00
07/14/2015	BILL	FERRANTO, EDWARD L JR ET AL*	$1,529.20	$1,529.20
07/22/2014	PAYMENT	FERRANTO, EDWARD L JR ET AL* CHECK	$-1,481.77	$0.00
07/17/2014	BILL	FERRANTO, EDWARD L JR ET AL*	$1,481.77	$1,481.77
08/01/2013	PAYMENT	FERRANTO, EDWARD L JR ET AL* CHECK	$-1,438.61	$0.00
07/16/2013	BILL	FERRANTO, EDWARD L JR ET AL*	$1,438.61	$1,438.61
07/25/2012	PAYMENT	FERRANTO, EDWARD L JR ET AL* CHECK	$-1,603.32	$0.00
07/13/2012	BILL	FERRANTO, EDWARD L JR ET AL*	$1,603.32	$1,603.32
12/29/2011	PAYMENT	WELLS FARGO CHECK	$-438.70	$0.00
12/16/2011	PAYMENT	NO NEV TITLE CHECK	$-438.70	$438.70
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-438.70	$877.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-438.71	$1,316.10
07/15/2011	BILL	MARTINEZ, EVELYN L	$1,754.81	$1,754.81
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-445.42	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-445.42	$445.42
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-445.42	$890.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-445.42	$1,336.26
07/14/2010	BILL	MARTINEZ, EVELYN L	$1,781.68	$1,781.68
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-490.32	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-490.32	$490.32
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-490.32	$980.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-490.33	$1,470.96
07/13/2009	BILL	MARTINEZ, EVELYN L	$1,961.29	$1,961.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-454.01	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-454.01	$454.01
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-454.01	$908.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-454.02	$1,362.03
07/18/2008	BILL	MARTINEZ, EVELYN L	$1,816.05	$1,816.05
02/29/2008	PAYMENT	WELLS FARGO	$-420.37	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-420.36	$420.37
09/26/2007	PAYMENT	WELLS FARGO	$-420.36	$840.73
07/30/2007	PAYMENT	WELLS FARGO	$-420.36	$1,261.09
07/01/2007	BILL	MARTINEZ, EVELYN L	$1,681.45	$1,681.45
03/06/2007	PAYMENT	WELLS FARGO	$-389.25	$0.00
12/05/2006	PAYMENT	44	$-389.24	$389.25
09/27/2006	PAYMENT	WORLD SAVINGS	$-389.24	$778.49
08/09/2006	PAYMENT	WORLD SAVINGS	$-389.24	$1,167.73
07/01/2006	BILL	MARTINEZ, EVELYN L	$1,556.97	$1,556.97
02/28/2006	PAYMENT	WORLD SAVINGS	$-360.41	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-360.41	$360.41
09/28/2005	PAYMENT	WORLD SAVINGS	$-360.41	$720.82
08/12/2005	PAYMENT	WORLD SAVINGS	$-360.41	$1,081.23
07/01/2005	BILL	CARMAGNOLA, PATRICK D ET AL*	$1,441.64	$1,441.64
03/01/2005	PAYMENT	WORLD SAVINGS	$-363.49	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-363.47	$363.49
09/30/2004	PAYMENT	WORLD SAVINGS	$-363.47	$726.96
08/02/2004	PAYMENT	44	$-363.47	$1,090.43
07/01/2004	BILL	FLETCHER, HENTON E & IMOGENE L	$1,453.90	$1,453.90
02/10/2004	PAYMENT	HENTON FLETCHER	$-325.17	$0.00
01/09/2004	PAYMENT	FLETCHER, HENTON E &	$-325.16	$325.17
10/10/2003	PAYMENT	FLETCHER, HENTON E &	$-325.16	$650.33
08/13/2003	PAYMENT	RHONDA ANERSON	$-325.16	$975.49
07/01/2003	BILL	FLETCHER, HENTON E & IMOGENE L	$1,300.65	$1,300.65
03/11/2003	PAYMENT	FLETCHER, HENTON E &	$-331.33	$0.00
01/16/2003	PAYMENT	FLETCHER, HENTON E &	$-331.32	$331.33
10/16/2002	PAYMENT	FLETCHER, HENTON E &	$-331.32	$662.65
08/26/2002	PAYMENT	FLETCHER, HENTON E &	$-331.32	$993.97
07/01/2002	BILL	FLETCHER, HENTON E & IMOGENE L	$1,325.29	$1,325.29
03/05/2002	PAYMENT	FLETCHER, HENTON E &	$-328.00	$0.00
01/16/2002	PAYMENT	FLETCHER, HENTON E &	$-327.98	$328.00
10/08/2001	PAYMENT	FLETCHER, HENTON E &	$-327.98	$655.98
08/21/2001	PAYMENT	FLETCHER, HENTON E &	$-327.98	$983.96
07/01/2001	BILL	FLETCHER, HENTON E & IMOGENE L	$1,311.94	$1,311.94
03/08/2001	PAYMENT	FLETCHER, HENTON E &	$-325.26	$0.00
01/05/2001	PAYMENT	FLETCHER, HENTON E &	$-325.24	$325.26
10/05/2000	PAYMENT	FLETCHER, HENTON E &	$-325.24	$650.50
08/22/2000	PAYMENT	FLETCHER, HENTON E &	$-325.24	$975.74
07/01/2000	BILL	FLETCHER, HENTON E & IMOGENE L	$1,300.98	$1,300.98
03/09/2000	PAYMENT	FLETCHER, HENTON E &	$-323.87	$0.00
01/04/2000	PAYMENT	FLETCHER, HENTON E &	$-323.87	$323.87
10/07/1999	PAYMENT	FLETCHER, HENTON E &	$-323.87	$647.74
08/17/1999	PAYMENT	FLETCHER, HENTON E &	$-323.87	$971.61
07/01/1999	BILL	FLETCHER, HENTON E & IMOGENE L	$1,295.48	$1,295.48
03/04/1999	PAYMENT	FLETCHER, HENTON E &	$-331.19	$0.00
01/04/1999	PAYMENT	FLETCHER, HENTON E &	$-331.18	$331.19
10/09/1998	PAYMENT	FLETCHER, HENTON E &	$-331.18	$662.37
08/18/1998	PAYMENT	FLETCHER, HENTON E &	$-331.18	$993.55
07/01/1998	BILL	FLETCHER, HENTON E & IMOGENE L	$1,324.73	$1,324.73
03/06/1998	PAYMENT	FLETCHER, HENTON E &	$-329.37	$0.00
01/05/1998	PAYMENT	FLETCHER, HENTON E &	$-329.35	$329.37
10/09/1997	PAYMENT	FLETCHER, HENTON E &	$-329.35	$658.72
08/21/1997	PAYMENT	FLETCHER, HENTON E &	$-329.35	$988.07
07/01/1997	BILL	FLETCHER, HENTON E & IMOGENE L	$1,317.42	$1,317.42
03/07/1997	PAYMENT	FLETCHER, HENTON E &	$-335.43	$0.00
01/13/1997	PAYMENT	FLETCHER, HENTON E &	$-335.41	$335.43
10/16/1996	PAYMENT	FLETCHER, HENTON E &	$-335.41	$670.84
08/19/1996	PAYMENT	FLETCHER, HENTON E &	$-335.41	$1,006.25
07/01/1996	BILL	FLETCHER, HENTON E & IMOGENE L	$1,341.66	$1,341.66
03/08/1996	PAYMENT		$-331.25	$0.00
01/05/1996	PAYMENT		$-331.25	$331.25
10/09/1995	PAYMENT		$-331.25	$662.50
08/11/1995	PAYMENT		$-331.25	$993.75
07/01/1995	BILL	FLETCHER, HENTON E & IMOGENE L	$1,325.00	$1,325.00
03/09/1995	PAYMENT		$-320.95	$0.00
01/04/1995	PAYMENT		$-320.95	$320.95
10/11/1994	PAYMENT		$-320.95	$641.90
08/11/1994	PAYMENT		$-320.95	$962.85
07/01/1994	BILL	FLETCHER, HENTON E & IMOGENE L	$1,283.80	$1,283.80
03/10/1994	PAYMENT		$-308.83	$0.00
01/11/1994	PAYMENT		$-308.81	$308.83
10/12/1993	PAYMENT		$-308.81	$617.64
08/23/1993	PAYMENT		$-308.81	$926.45
07/01/1993	BILL	FLETCHER, HENTON E & IMOGENE L	$1,235.26	$1,235.26
03/11/1993	PAYMENT		$-299.66	$0.00
01/11/1993	PAYMENT		$-299.65	$299.66
10/14/1992	PAYMENT		$-299.65	$599.31
08/20/1992	PAYMENT		$-299.65	$898.96
07/01/1992	BILL	FLETCHER, HENTON E & IMOGENE L	$1,198.61	$1,198.61
03/11/1992	PAYMENT		$-263.47	$0.00
01/13/1992	PAYMENT		$-263.45	$263.47
10/10/1991	PAYMENT		$-263.45	$526.92
08/22/1991	PAYMENT		$-263.45	$790.37
07/01/1991	BILL	FLETCHER, HENTON E & IMOGENE L	$1,053.82	$1,053.82
01/07/1991	PAYMENT		$-505.47	$0.00
08/06/1990	PAYMENT		$-505.46	$505.47
07/01/1990	BILL	DUNCKER, EUGENE & AMELIA	$1,010.93	$1,010.93
01/02/1990	PAYMENT		$-472.22	$0.00
08/28/1989	PAYMENT		$-472.22	$472.22
07/01/1989	BILL	DUNCKER, EUGENE & AMELIA	$944.44	$944.44
01/03/1989	PAYMENT		$-492.64	$0.00
08/10/1988	PAYMENT		$-492.64	$492.64
07/01/1988	BILL	DUNCKER, EUGENE & AMELIA	$985.28	$985.28
01/04/1988	PAYMENT		$-469.83	$0.00
08/25/1987	PAYMENT		$-469.80	$469.83
07/01/1987	BILL	DUNCKER, EUGENE & AMELIA	$939.63	$939.63
01/12/1987	PAYMENT		$-88.62	$0.00
07/15/1986	PAYMENT		$-88.60	$88.62
07/01/1986	BILL	DUNCKER,EUGENE & AMELIA	$177.22	$177.22