Tax Account 1318-16-710-011

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Owners

FELTON TRUST 1994
PO BOX 10949
ZEPHYR COVE, NV 89448

FELTON, ROBERT W TTEE

Account Summary

Account ID	1318-16-710-011
Account Type	Real Estate
Location	468 LAKEVIEW AV ELK POINT SANI DIST
Balance	$9,192.16
Currently Due	$0.00

Account ID

1318-16-710-011

Account Type

Real Estate

Location

468 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$9,192.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36,768.99
Total	$36,768.99
Paid	$27,576.83
Balance	$9,192.16
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36,768.99

Total

$36,768.99

Paid

$27,576.83

Balance

$9,192.16

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$9,192.51	$0.00	$9,192.51	$9,192.51	$0.00
2	10/07/2024	10/17/2024	Paid	$9,192.16	$0.00	$9,192.16	$9,192.16	$0.00
3	01/06/2025	01/16/2025	Paid	$9,192.16	$0.00	$9,192.16	$9,192.16	$0.00
4	03/03/2025	03/13/2025	Due	$9,192.16	$0.00	$9,192.16	$0.00	$9,192.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35,695.05	$0.00	$35,695.05	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$34,605.68	$0.00	$34,605.68	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$33,560.20	$0.00	$33,560.20	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$32,596.06	$325.96	$32,922.02	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$31,603.49	$316.03	$31,919.52	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$27,427.84	$0.00	$27,427.84	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$18,007.83	$0.00	$18,007.83	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$13,618.54	$0.00	$13,618.54	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$13,766.87	$0.00	$13,766.87	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$13,375.87	$0.00	$13,375.87	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	TRUST 1994 FELTON GOV GOVOLUTION - 330059019	$-9,192.16	$9,192.16
09/11/2024	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 325540013	$-9,192.16	$18,384.32
08/02/2024	PAYMENT	CHECK ACH - 100017	$-9,192.51	$27,576.48
07/15/2024	BILL	FELTON TRUST 1994	$36,768.99	$36,768.99
02/16/2024	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 316838769	$-8,923.70	$0.00
12/26/2023	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 314668005	$-8,923.70	$8,923.70
09/29/2023	PAYMENT	TRUST 1994 FELTON GOV GOVOLUTION - 311309357	$-8,863.82	$17,847.40
08/14/2023	PAYMENT	ROBERT W FELTON SYS GOVOLUTION - 309049038 ORIG: GOV	$-8,983.83	$26,711.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-239.49	$35,695.05
08/14/2023	ADJUSTMENT	ROBERT W FELTON GOV GOVOLUTION - 309049038 VOIDED PAYMENT: 1190025. REASON: AMENDMENT TO RE 2024	$8,983.83	$35,934.54
08/07/2023	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 309049038	$-8,983.83	$26,950.71
07/14/2023	BILL	FELTON TRUST 1994	$35,934.54	$35,934.54
02/28/2023	PAYMENT	ROBERT FELTON GOVACH ACH - 301636433	$-8,651.41	$0.00
12/15/2022	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 298640993	$-8,651.41	$8,651.41
08/01/2022	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 293165658	$-17,302.86	$17,302.82
07/19/2022	BILL	FELTON, ROBERT W TTEE	$34,605.68	$34,605.68
03/07/2022	PAYMENT	FELTON, ROBERT CREDIT: D	$-8,390.05	$0.00
01/03/2022	PAYMENT	FELTON, ROBERT CREDIT: D	$-8,390.05	$8,390.05
09/08/2021	PAYMENT	FELTON, ROBERT CREDIT: D	$-8,390.05	$16,780.10
08/11/2021	PAYMENT	FELTON, ROBERT CREDIT: D	$-8,390.05	$25,170.15
07/14/2021	BILL	FELTON, ROBERT W TTEE	$33,560.20	$33,560.20
04/06/2021	PAYMENT	FELTON, ROBERT W CREDIT: D	$-8,474.96	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$325.96	$8,474.96
12/31/2020	PAYMENT	FELTON, ROBERT W TTEE CREDIT: D	$-8,149.00	$8,149.00
09/29/2020	PAYMENT	FELTON, ROBERT CREDIT: D	$-8,149.00	$16,298.00
08/03/2020	PAYMENT	FELTON, ROBERT CREDIT: D	$-8,149.06	$24,447.00
07/13/2020	BILL	FELTON, ROBERT W TTEE	$32,596.06	$32,596.06
04/03/2020	PAYMENT	FELTON, ROBERT W TTEE CREDIT: D	$-8,216.90	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$316.03	$8,216.90
12/13/2019	PAYMENT	FELTON, ROBERT W TTEE CHECK	$-7,900.87	$7,900.87
10/01/2019	PAYMENT	FELTON, ROBERT W TTEE CHECK	$-7,900.87	$15,801.74
07/31/2019	PAYMENT	FELTON, ROBERT W TTEE CHECK	$-7,900.88	$23,702.61
07/15/2019	BILL	FELTON, ROBERT W TTEE	$31,603.49	$31,603.49
02/25/2019	PAYMENT	FELTON, ROBERT W TTEE CHECK	$-6,856.96	$0.00
01/03/2019	PAYMENT	FELTON, ROBERT W TTEE CHECK	$-6,856.96	$6,856.96
09/25/2018	PAYMENT	FELTON, ROBERT W TTEE CHECK	$-6,856.96	$13,713.92
08/13/2018	PAYMENT	FELTON, ROBERT W TTEE CHECK	$-6,856.96	$20,570.88
07/12/2018	BILL	FELTON, ROBERT W TTEE	$27,427.84	$27,427.84
02/23/2018	PAYMENT	FELTON, ROBERT W TTEE CHECK	$-4,501.95	$0.00
12/14/2017	PAYMENT	FELTON, ROBERT W TTEE CHECK	$-4,501.95	$4,501.95
09/28/2017	PAYMENT	FELTON, ROBERT W TTEE CHECK	$-4,501.95	$9,003.90
07/27/2017	PAYMENT	FELTON, ROBERT W TTEE CHECK	$-4,501.98	$13,505.85
07/14/2017	BILL	FELTON, ROBERT W TTEE	$18,007.83	$18,007.83
03/08/2017	PAYMENT	FELTON, ROBERT W TTEE CHECK	$-3,404.63	$0.00
12/01/2016	PAYMENT	FELTON, ROBERT W TTEE CHECK	$-3,404.63	$3,404.63
10/03/2016	PAYMENT	FELTON, ROBERT W TTEE CHECK	$-3,404.63	$6,809.26
07/29/2016	PAYMENT	FELTON, ROBERT W TTEE CHECK	$-3,404.65	$10,213.89
07/12/2016	BILL	FELTON, ROBERT W TTEE	$13,618.54	$13,618.54
03/04/2016	PAYMENT	ROBERT FELTON CHECK	$-3,441.71	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-3,441.71	$3,441.71
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-3,441.71	$6,883.42
08/20/2015	PAYMENT	1ST AMERICAN TITLE CHECK	$-3,441.74	$10,325.13
07/14/2015	BILL	BROWNE, CRAIG V TRUSTEE	$13,766.87	$13,766.87
11/06/2014	PAYMENT	BROWNE, CRAIG V TRUSTEE CHECK	$-6,687.92	$0.00
08/20/2014	PAYMENT	BROWNE, CRAIG V TRUSTEE CHECK	$-6,687.95	$6,687.92
07/17/2014	BILL	BROWNE, CRAIG V TRUSTEE	$13,375.87	$13,375.87
08/12/2013	PAYMENT	MORGAN STANLEY CHECK	$-12,996.27	$0.00
07/16/2013	BILL	BROWNE, CRAIG V TRUSTEE	$12,996.27	$12,996.27
04/15/2013	PAYMENT	ROGER MARSHALL TTEE CHECK	$-3,286.69	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$126.41	$3,286.69
11/20/2012	PAYMENT	MORGAN STANLEY SMITH BARNEY CHECK	$-6,446.97	$3,160.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$126.41	$9,607.25
07/27/2012	PAYMENT	BROWNE, DOROTHY ANN GRAF TTEE CHECK	$-3,160.28	$9,480.84
07/13/2012	BILL	BROWNE, DOROTHY ANN GRAF TTEE	$12,641.12	$12,641.12
02/24/2012	PAYMENT	BROWNE, DOROTHY ANN GRAF TTEE CHECK	$-6,070.67	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$119.03	$6,070.67
09/12/2011	PAYMENT	BROWNE, DOROTHY ANN GRAF TTEE CHECK	$-2,975.82	$5,951.64
08/22/2011	PAYMENT	BROWNE, DOROTHY ANN GRAF TTEE CHECK	$-2,975.83	$8,927.46
07/15/2011	BILL	BROWNE, DOROTHY ANN GRAF TTEE	$11,903.29	$11,903.29
01/11/2011	PAYMENT	BROWNE, DOROTHY ANN GRAF TTEE CHECK	$-8,693.73	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$114.39	$8,693.73
07/22/2010	PAYMENT	BROWNE, DOROTHY ANN GRAF TTEE CHECK	$-2,859.79	$8,579.34
07/14/2010	BILL	BROWNE, DOROTHY ANN GRAF TTEE	$11,439.13	$11,439.13
01/11/2010	PAYMENT	BROWNE, DOROTHY ANN GRAF TTEE CHECK	$-5,339.02	$0.00
09/30/2009	PAYMENT	BROWNE, DOROTHY ANN GRAF TTEE CHECK	$-2,669.51	$5,339.02
08/19/2009	PAYMENT	BROWNE, DOROTHY ANN GRAF TTEE CHECK	$-2,669.54	$8,008.53
07/13/2009	BILL	BROWNE, DOROTHY ANN GRAF TTEE	$10,678.07	$10,678.07
01/27/2009	PAYMENT	BROWNE, DOROTHY ANN GRAF TTEE CHECK	$-7,375.55	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$234.89	$7,375.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$93.96	$7,140.66
07/28/2008	PAYMENT	BROWNE, DOROTHY ANN GRAF TTEE CHECK	$-2,348.91	$7,046.70
07/18/2008	BILL	BROWNE, DOROTHY ANN GRAF TTEE	$9,395.61	$9,395.61
03/13/2008	PAYMENT	BROWNE, DOROTHY ANN	$-4,436.25	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$86.99	$4,436.25
10/02/2007	PAYMENT	BROWNE, DOROTHY ANN	$-2,174.63	$4,349.26
08/07/2007	PAYMENT	BROWNE, DOROTHY ANN	$-2,174.63	$6,523.89
07/01/2007	BILL	BROWNE, DOROTHY ANN GRAF TTEE	$8,698.52	$8,698.52
01/02/2007	PAYMENT	BROWNE, DOROTHY ANN	$-6,121.95	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$80.55	$6,121.95
08/11/2006	PAYMENT	BROWNE, DOROTHY ANN	$-2,013.80	$6,041.40
07/01/2006	BILL	BROWNE, DOROTHY ANN GRAF TTEE	$8,055.20	$8,055.20
01/04/2006	PAYMENT	BROWNE, DOROTHY ANN	$-3,729.26	$0.00
09/21/2005	PAYMENT	BROWNE, DOROTHY ANN	$-1,864.63	$3,729.26
08/11/2005	PAYMENT	BROWNE, DOROTHY ANN	$-1,864.63	$5,593.89
07/01/2005	BILL	BROWNE, DOROTHY ANN GRAF TTEE	$7,458.52	$7,458.52
01/04/2005	PAYMENT	BROWNE, JOHN P JR &	$-3,475.55	$0.00
10/07/2004	PAYMENT	BROWNE, JOHN P JR &	$-1,737.76	$3,475.55
08/05/2004	PAYMENT	BROWNE, JOHN P JR &	$-1,737.76	$5,213.31
07/01/2004	BILL	BROWNE, JOHN P JR & D A TRUSTE	$6,951.07	$6,951.07
12/05/2003	PAYMENT	BROWNE, JOHN P JR &	$-3,402.75	$0.00
10/03/2003	PAYMENT	BROWNE, JOHN P JR &	$-1,701.37	$3,402.75
08/07/2003	PAYMENT	BROWNE, JOHN P JR &	$-1,701.37	$5,104.12
07/01/2003	BILL	BROWNE, JOHN P JR & D A TRUSTE	$6,805.49	$6,805.49
01/17/2003	PAYMENT	BROWNE, JOHN P JR &	$-3,357.73	$0.00
09/16/2002	PAYMENT	BROWNE, JOHN P JR &	$-1,678.86	$3,357.73
07/30/2002	PAYMENT	BROWNE, JOHN P JR &	$-1,678.86	$5,036.59
07/01/2002	BILL	BROWNE, JOHN P JR & D A TRUSTE	$6,715.45	$6,715.45
12/13/2001	PAYMENT	BROWNE, JOHN P JR &	$-5,086.86	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$66.93	$5,086.86
08/03/2001	PAYMENT	BROWNE, JOHN P JR &	$-1,673.31	$5,019.93
07/01/2001	BILL	BROWNE, JOHN P JR & D A TRUSTE	$6,693.24	$6,693.24
01/04/2001	PAYMENT	BROWNE, JOHN P JR &	$-1,576.42	$0.00
09/25/2000	PAYMENT	BROWNE, JOHN P JR &	$-788.20	$1,576.42
07/31/2000	PAYMENT	BROWNE, JOHN P JR &	$-788.20	$2,364.62
07/01/2000	BILL	BROWNE, JOHN P JR & D A TRUSTE	$3,152.82	$3,152.82
01/04/2000	PAYMENT	BROWNE, JOHN P JR &	$-1,574.78	$0.00
09/16/1999	PAYMENT	BROWNE, JOHN P JR &	$-1,574.76	$1,574.78
09/15/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,149.54
07/01/1999	BILL	BROWNE, JOHN P JR & D A TRUSTE	$3,149.54	$3,149.54
12/30/1998	PAYMENT	BROWNE, JOHN P JR &	$-2,451.29	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.25	$2,451.29
08/14/1998	PAYMENT	BROWNE, JOHN P JR &	$-806.34	$2,419.04
07/01/1998	BILL	BROWNE, JOHN P JR & D A TRUSTE	$3,225.38	$3,225.38
04/01/1998	PAYMENT	BROWNE, JOHN P JR &	$-1,706.24	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$79.73	$1,706.24
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.89	$1,626.51
09/16/1997	PAYMENT	BROWNE, JOHN P JR &	$-797.31	$1,594.62
07/28/1997	PAYMENT	BROWNE, JOHN P JR &	$-797.31	$2,391.93
07/01/1997	BILL	BROWNE, JOHN P JR & D A TRUSTE	$3,189.24	$3,189.24
12/23/1996	PAYMENT	BROWNE, JOHN P JR &	$-1,641.37	$0.00
10/01/1996	PAYMENT	BROWNE, JOHN P JR &	$-820.68	$1,641.37
08/02/1996	PAYMENT	BROWNE, JOHN P JR &	$-820.68	$2,462.05
07/01/1996	BILL	BROWNE, JOHN P JR & D A TRUSTE	$3,282.73	$3,282.73
12/11/1995	PAYMENT		$-1,497.36	$0.00
08/04/1995	PAYMENT		$-1,497.36	$1,497.36
07/01/1995	BILL	BROWNE, JOHN P JR & D A TRUSTE	$2,994.72	$2,994.72
01/05/1995	PAYMENT		$-1,328.71	$0.00
07/26/1994	PAYMENT		$-1,328.68	$1,328.71
07/01/1994	BILL	BROWNE, JOHN P JR & D A TRUSTE	$2,657.39	$2,657.39
01/06/1994	PAYMENT		$-655.03	$0.00
12/14/1993	PAYMENT		$-655.00	$655.03
09/16/1993	PAYMENT		$-655.00	$1,310.03
08/04/1993	PAYMENT		$-655.00	$1,965.03
07/01/1993	BILL	BROWNE, JOHN P JR & D A TRUSTE	$2,620.03	$2,620.03
12/24/1992	PAYMENT		$-1,294.22	$0.00
11/04/1992	PAYMENT		$-672.99	$1,294.22
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$25.88	$1,967.21
08/24/1992	PAYMENT		$-647.11	$1,941.33
07/01/1992	BILL	BROWNE, JOHN P JR & D A TRUSTE	$2,588.44	$2,588.44
12/27/1991	PAYMENT		$-1,342.78	$0.00
09/16/1991	PAYMENT		$-671.39	$1,342.78
08/27/1991	PAYMENT		$-671.39	$2,014.17
07/01/1991	BILL	BROWNE, JOHN P JR & D A TRUSTE	$2,685.56	$2,685.56
12/31/1990	PAYMENT		$-1,323.18	$0.00
07/20/1990	PAYMENT		$-1,323.18	$1,323.18
07/01/1990	BILL	BROWNE, JOHN P JR & D A TRUSTE	$2,646.36	$2,646.36
12/01/1989	PAYMENT		$-1,271.07	$0.00
09/12/1989	PAYMENT		$-635.52	$1,271.07
08/16/1989	PAYMENT		$-635.52	$1,906.59
07/01/1989	BILL	BROWNE, JOHN P JR & DOROTHY A	$2,542.11	$2,542.11
12/07/1988	PAYMENT		$-1,252.70	$0.00
09/08/1988	PAYMENT		$-626.34	$1,252.70
08/10/1988	PAYMENT		$-626.34	$1,879.04
07/01/1988	BILL	BROWNE, JOHN P JR & DOROTHY A	$2,505.38	$2,505.38
01/04/1988	PAYMENT		$-1,236.56	$0.00
10/01/1987	PAYMENT		$-618.28	$1,236.56
08/12/1987	PAYMENT		$-618.28	$1,854.84
07/01/1987	BILL	BROWNE, JOHN P JR & DOROTHY A	$2,473.12	$2,473.12
12/24/1986	PAYMENT		$-1,141.28	$0.00
10/02/1986	PAYMENT		$-570.63	$1,141.28
07/25/1986	PAYMENT		$-570.63	$1,711.91
07/01/1986	BILL	BROWNE,JOHN P JR & DOROTHY A	$2,282.54	$2,282.54