Tax Account 1220-21-810-127

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Owners

FEATHERSTONE CAPTIAL LLC
PO BOX 2981
STATELINE, NV 89449

Account Summary

Account ID	1220-21-810-127
Account Type	Real Estate
Location	1336 MARY JO DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-127

Account Type

Real Estate

Location

1336 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.99
Total	$1,758.99
Paid	$1,758.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,758.99

Total

$1,758.99

Paid

$1,758.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$439.98	$0.00	$439.98	$439.98	$0.00
2	10/07/2024	10/17/2024	Paid	$439.67	$0.00	$439.67	$439.67	$0.00
3	01/06/2025	01/16/2025	Paid	$439.67	$0.00	$439.67	$439.67	$0.00
4	03/03/2025	03/13/2025	Paid	$439.67	$0.00	$439.67	$439.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,707.76	$0.00	$1,707.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,581.26	$0.00	$1,581.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,464.12	$0.00	$1,464.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$716.45	$0.00	$716.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$694.63	$0.00	$694.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$678.87	$0.00	$678.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,295.81	$0.00	$1,295.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,262.96	$0.00	$1,262.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,260.44	$0.00	$1,260.44	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,253.38	$0.00	$1,253.38	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 1003125	$-1,758.99	$0.00
07/15/2024	BILL	TOTTERMAN, J M & LATYPOVA, A	$1,758.99	$1,758.99
08/03/2023	PAYMENT	LATYPOVA, A CHECK 3428	$-1,707.76	$0.00
07/14/2023	BILL	TOTTERMAN, J M & LATYPOVA, A	$1,707.76	$1,707.76
08/11/2022	PAYMENT	LATYPOVA, ALEXANDRA CHECK 3501	$-1,581.26	$0.00
07/19/2022	BILL	TOTTERMAN, J M & LATYPOVA, A	$1,581.26	$1,581.26
08/06/2021	PAYMENT	LATYPOVA ALEXANDRA & TOTTERMAN CHECK	$-1,464.12	$0.00
07/14/2021	BILL	TOTTERMAN, J M & LATYPOVA, A	$1,464.12	$1,464.12
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-179.11	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-179.11	$179.11
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-179.11	$358.22
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-179.12	$537.33
07/13/2020	BILL	WHITTINGTON, CHRISTOPHER ET AL	$716.45	$716.45
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-173.65	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-173.65	$173.65
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-173.65	$347.30
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-173.68	$520.95
07/15/2019	BILL	WHITTINGTON, CHRISTOPHER ET AL	$694.63	$694.63
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-169.71	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-169.71	$169.71
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-169.71	$339.42
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-169.74	$509.13
07/12/2018	BILL	WHITTINGTON, CHRISTOPHER ET AL	$678.87	$678.87
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-323.95	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-323.95	$323.95
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-323.95	$647.90
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-323.96	$971.85
07/14/2017	BILL	WHITTINGTON, CHRISTOPHER ET AL	$1,295.81	$1,295.81
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-315.74	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-315.74	$315.74
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-315.74	$631.48
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-315.74	$947.22
07/12/2016	BILL	WHITTINGTON, CHRISTOPHER ET AL	$1,262.96	$1,262.96
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-315.11	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-315.11	$315.11
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-315.11	$630.22
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-315.11	$945.33
07/14/2015	BILL	WHITTINGTON, CHRISTOPHER ET AL	$1,260.44	$1,260.44
03/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600317	$-313.34	$0.00
01/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888353	$-313.34	$313.34
09/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-313.34	$626.68
08/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-313.36	$940.02
07/17/2014	BILL	WHITTINGTON, CHRISTOPHER ET AL	$1,253.38	$1,253.38
02/07/2014	PAYMENT	COLINIAL SAVINGS CHECK	$-297.02	$0.00
12/13/2013	PAYMENT	COLONIAL SAVINGS BANK CHECK	$-297.02	$297.02
09/10/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-297.02	$594.04
08/08/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-297.02	$891.06
07/16/2013	BILL	WHITTINGTON, CHRISTOPHER ET AL	$1,188.08	$1,188.08
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-362.46	$0.00
12/26/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-362.46	$362.46
09/17/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-362.46	$724.92
08/20/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-362.46	$1,087.38
07/13/2012	BILL	WHITTINGTON, CHRISTOPHER L	$1,449.84	$1,449.84
02/13/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-369.08	$0.00
12/16/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-369.08	$369.08
09/19/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-369.08	$738.16
08/16/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-369.09	$1,107.24
07/15/2011	BILL	WHITTINGTON, CHRISTOPHER L	$1,476.33	$1,476.33
10/08/2010	PAYMENT	SCHRECKENGOST, RONALD & SHANNO CHECK	$-372.17	$0.00
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-372.17	$372.17
08/19/2010	PAYMENT	SCHRECKENGOST, RONALD & SHANNO CHECK	$-372.17	$744.34
08/02/2010	PAYMENT	SCHRECKENGOST, RONALD & SHANNO CHECK	$-372.18	$1,116.51
07/14/2010	BILL	SCHRECKENGOST, RONALD & SHANNO	$1,488.69	$1,488.69
08/12/2009	PAYMENT	SCHRECKENGOST, RONALD & SHANNO CHECK	$-1,445.33	$0.00
07/13/2009	BILL	SCHRECKENGOST, RONALD & SHANNO	$1,445.33	$1,445.33
03/03/2009	PAYMENT	SCHRECKENGOST, RONALD & SHANNO CHECK	$-350.80	$0.00
01/06/2009	PAYMENT	SCHRECKENGOST, RONALD & SHANNO CHECK	$-350.80	$350.80
10/03/2008	PAYMENT	SCHRECKENGOST, RONALD & SHANNO CHECK	$-350.80	$701.60
08/08/2008	PAYMENT	SCHRECKENGOST, RONALD & SHANNO CHECK	$-350.83	$1,052.40
07/18/2008	BILL	SCHRECKENGOST, RONALD & SHANNO	$1,403.23	$1,403.23
08/10/2007	PAYMENT	SCHRECKENGOST, RONAL	$-1,362.25	$0.00
07/01/2007	BILL	SCHRECKENGOST, RONALD & SHANNO	$1,362.25	$1,362.25
02/22/2007	PAYMENT	SCHRECKENGOST, RONAL	$-330.68	$0.00
12/11/2006	PAYMENT	SCHRECKENGOST, RONAL	$-330.66	$330.68
08/17/2006	PAYMENT	SCHRECKENGOST, RONAL	$-661.32	$661.34
07/01/2006	BILL	SCHRECKENGOST, RONALD & SHANNO	$1,322.66	$1,322.66
02/24/2006	PAYMENT	SCHRECKENGOST, RONAL	$-321.05	$0.00
12/14/2005	PAYMENT	SCHRECKENGOST, RONAL	$-321.03	$321.05
10/14/2005	PAYMENT	SCHRECKENGOST, RONAL	$-321.03	$642.08
08/03/2005	PAYMENT	SCHRECKENGOST, RONAL	$-321.03	$963.11
07/01/2005	BILL	SCHRECKENGOST, RONALD & SHANNO	$1,284.14	$1,284.14
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-323.85	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-323.83	$323.85
09/29/2004	PAYMENT	NATIONAL CITY MORTG	$-323.83	$647.68
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-323.83	$971.51
07/01/2004	BILL	BARKLEY, ADAM M & DANNA C	$1,295.34	$1,295.34
01/08/2004	PAYMENT	TICOR TITLE	$-276.38	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-276.38	$276.38
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-276.38	$552.76
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-276.38	$829.14
07/01/2003	BILL	BARKLEY, ADAM M & DANNA C	$1,105.52	$1,105.52
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-262.32	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-262.30	$262.32
09/03/2002	PAYMENT	22	$-262.30	$524.62
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-262.30	$786.92
07/01/2002	BILL	BARKLEY, ADAM M & DANNA C	$1,049.22	$1,049.22
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-259.61	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-259.59	$259.61
09/27/2001	PAYMENT	CENLAR FEDERAL SAVIN	$-259.59	$519.20
08/15/2001	PAYMENT	CENLAR FEDERAL SAVIN	$-259.59	$778.79
07/01/2001	BILL	BARKLEY, ADAM M & DANNA C	$1,038.38	$1,038.38
02/27/2001	PAYMENT	CENLAR FEDERAL SAVIN	$-257.46	$0.00
01/04/2001	PAYMENT	CENTRAL LOAN ADMIN	$-257.43	$257.46
08/15/2000	PAYMENT	22	$-514.86	$514.89
07/01/2000	BILL	STAFFORD, JOHN M & JAQUELINE A	$1,029.75	$1,029.75
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-256.35	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-256.34	$256.35
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-256.34	$512.69
08/26/1999	PAYMENT	CROSSLAND MTGE	$-256.34	$769.03
07/01/1999	BILL	STAFFORD, JOHN M & JAQUELINE A	$1,025.37	$1,025.37
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-266.13	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-266.11	$266.13
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-266.11	$532.24
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-266.11	$798.35
07/01/1998	BILL	STAFFORD, JOHN M & JAQUELINE A	$1,064.46	$1,064.46
02/13/1998	PAYMENT	SOURCE ONE	$-264.78	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-264.76	$264.78
09/16/1997	PAYMENT	SOURCE ONE	$-264.76	$529.54
08/21/1997	PAYMENT	5500	$-264.76	$794.30
07/01/1997	BILL	STAFFORD, JOHN M & JAQUELINE A	$1,059.06	$1,059.06
02/24/1997	PAYMENT	9998	$-269.64	$0.00
12/23/1996	PAYMENT	9998	$-269.64	$269.64
09/26/1996	PAYMENT	9998	$-269.64	$539.28
08/09/1996	PAYMENT	STAFFORD, JOHN M & J	$-269.64	$808.92
07/01/1996	BILL	STAFFORD, JOHN M & JAQUELINE A	$1,078.56	$1,078.56
02/23/1996	PAYMENT		$-272.52	$0.00
12/26/1995	PAYMENT		$-272.51	$272.52
09/25/1995	PAYMENT		$-272.51	$545.03
08/14/1995	PAYMENT		$-272.51	$817.54
07/01/1995	BILL	STAFFORD, JOHN M & JAQUELINE A	$1,090.05	$1,090.05
12/23/1994	PAYMENT		$-520.33	$0.00
08/19/1994	PAYMENT		$-520.32	$520.33
07/01/1994	BILL	TOTARO, TIMOTHY J & DEBORAH A	$1,040.65	$1,040.65
12/23/1993	PAYMENT		$-470.42	$0.00
08/09/1993	PAYMENT		$-470.42	$470.42
07/01/1993	BILL	TOTARO, TIMOTHY J & DEBORAH A	$940.84	$940.84
01/04/1993	PAYMENT		$-448.30	$0.00
07/27/1992	PAYMENT		$-448.28	$448.30
07/01/1992	BILL	TOTARO, TIMOTHY J & DEBORAH A	$896.58	$896.58
01/06/1992	PAYMENT		$-401.21	$0.00
08/20/1991	PAYMENT		$-401.18	$401.21
07/01/1991	BILL	TOTARO, TIMOTHY J & DEBORAH A	$802.39	$802.39
01/07/1991	PAYMENT		$-329.28	$0.00
08/06/1990	PAYMENT		$-329.28	$329.28
07/01/1990	BILL	TOTARO, TIMOTHY J & DEBORAH A	$658.56	$658.56
08/23/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	TOTARO, TIMOTHY J & DEBORAH A	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17