Tax Account 1318-26-510-006

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Owners

FEATHERER RESTATED FAMILY TRUST 1999
35161 HARMONY LN
PALM DESERT, CA 92211

FEATHERER, JOHN TTEE

FEATHERER, RUTH M TTEE

Account Summary

Account ID	1318-26-510-006
Account Type	Real Estate
Location	157 MEADOW LN KINGSBURY GID
Balance	$739.46
Currently Due	$0.00

Account ID

1318-26-510-006

Account Type

Real Estate

Location

157 MEADOW LN
KINGSBURY GID

Balance

$739.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,958.17
Total	$2,958.17
Paid	$2,218.71
Balance	$739.46
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,958.17

Total

$2,958.17

Paid

$2,218.71

Balance

$739.46

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$739.79	$0.00	$739.79	$739.79	$0.00
2	10/07/2024	10/17/2024	Paid	$739.46	$0.00	$739.46	$739.46	$0.00
3	01/06/2025	01/16/2025	Paid	$739.46	$0.00	$739.46	$739.46	$0.00
4	03/03/2025	03/13/2025	Due	$739.46	$0.00	$739.46	$0.00	$739.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,873.45	$0.00	$2,873.45	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,787.06	$0.00	$2,787.06	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,582.46	$0.00	$2,582.46	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,507.12	$0.00	$2,507.12	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,429.27	$0.00	$2,429.27	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,319.00	$0.00	$2,319.00	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,228.62	$0.00	$2,228.62	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,173.72	$0.00	$2,173.72	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,168.73	$0.00	$2,168.73	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,105.88	$0.00	$2,105.88	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.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
01/06/2025	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-739.46	$739.46
09/30/2024	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-739.46	$1,478.92
08/16/2024	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-739.79	$2,218.38
07/15/2024	BILL	FEATHERER RESTATED FAMILY TRUST 1999	$2,958.17	$2,958.17
02/27/2024	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-718.29	$0.00
12/11/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-715.30	$718.29
10/10/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-718.29	$1,433.59
08/16/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-721.57	$2,151.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.93	$2,873.45
07/14/2023	BILL	FEATHERER RESTATED FAMILY TRUST 1999	$2,885.38	$2,885.38
02/27/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-696.76	$0.00
12/21/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-696.76	$696.76
10/07/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-696.76	$1,393.52
08/19/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-696.78	$2,090.28
07/19/2022	BILL	FEATHERER, JOHN & RUTH M TTEE	$2,787.06	$2,787.06
03/01/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000012670	$-645.61	$0.00
12/21/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 125409	$-645.61	$645.61
10/01/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000012372	$-645.61	$1,291.22
08/16/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 122893	$-645.63	$1,936.83
07/14/2021	BILL	FEATHERER, JOHN & RUTH M TTEE	$2,582.46	$2,582.46
02/23/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011904	$-626.77	$0.00
01/05/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 117586	$-626.77	$626.77
10/02/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011549	$-626.77	$1,253.54
08/19/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011403	$-626.81	$1,880.31
07/13/2020	BILL	FEATHERER, JOHN & RUTH M TTEE	$2,507.12	$2,507.12
02/27/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000010940	$-607.31	$0.00
01/03/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 107727	$-607.31	$607.31
10/01/2019	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000010518	$-607.31	$1,214.62
08/07/2019	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000010385	$-607.34	$1,821.93
07/15/2019	BILL	FEATHERER, JOHN & RUTH M TTEE	$2,429.27	$2,429.27
02/20/2019	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009889	$-579.75	$0.00
01/09/2019	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009744	$-579.75	$579.75
10/03/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009509	$-579.75	$1,159.50
08/13/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009370	$-579.75	$1,739.25
07/12/2018	BILL	FEATHERER, JOHN & RUTH M TTEE	$2,319.00	$2,319.00
02/23/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008913	$-557.15	$0.00
01/03/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008766	$-557.15	$557.15
10/03/2017	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008550	$-557.15	$1,114.30
08/23/2017	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008418	$-557.17	$1,671.45
07/14/2017	BILL	FEATHERER, JOHN & RUTH M TTEE	$2,228.62	$2,228.62
02/23/2017	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000007920	$-543.43	$0.00
12/30/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 77916	$-543.43	$543.43
10/05/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000007543	$-543.43	$1,086.86
08/15/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 74028	$-543.43	$1,630.29
07/12/2016	BILL	FEATHERER, JOHN & RUTH M TTEE	$2,173.72	$2,173.72
03/04/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006963	$-542.18	$0.00
01/05/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006821	$-542.18	$542.18
10/07/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006586	$-542.18	$1,084.36
08/18/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006461	$-542.19	$1,626.54
07/14/2015	BILL	FEATHERER, JOHN & RUTH M TTEE	$2,168.73	$2,168.73
03/02/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006031	$-526.47	$0.00
01/07/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005881	$-526.47	$526.47
10/07/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 56895	$-526.47	$1,052.94
08/19/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005569	$-526.47	$1,579.41
07/17/2014	BILL	FEATHERER, JOHN & RUTH M TTEE	$2,105.88	$2,105.88
03/04/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005203	$-511.19	$0.00
01/07/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005084	$-511.19	$511.19
10/03/2013	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004887	$-511.19	$1,022.38
08/13/2013	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004781	$-511.20	$1,533.57
07/16/2013	BILL	FEATHERER, JOHN & RUTH M TTEES	$2,044.77	$2,044.77
03/01/2013	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004409	$-496.61	$0.00
01/08/2013	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004298	$-496.61	$496.61
10/02/2012	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004080	$-496.61	$993.22
08/21/2012	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000003965	$-496.61	$1,489.83
07/13/2012	BILL	FEATHERER, JOHN & RUTH M TTEES	$1,986.44	$1,986.44
03/13/2012	PAYMENT	CHEVRON FED CREDIT U CHECK NUM: 000036228	$-483.27	$0.00
01/05/2012	PAYMENT	CHEVRON FED CREDIT UN CHECK NUM: 000035066	$-483.27	$483.27
10/05/2011	PAYMENT	CHEVRON FEDERAL C U CHECK NUM: 000033418	$-483.27	$966.54
07/21/2011	PAYMENT	FEATHERER, JOHN & RUTH M TTEES CHECK	$-483.27	$1,449.81
07/15/2011	BILL	FEATHERER, JOHN & RUTH M TTEES	$1,933.08	$1,933.08
12/21/2010	PAYMENT	FEATHERER, JOHN & RUTH M TTEES CHECK	$-940.84	$0.00
09/16/2010	PAYMENT	FEATHERER, JOHN & RUTH M TTEES CHECK	$-470.42	$940.84
08/03/2010	PAYMENT	FEATHERER, JOHN & RUTH M TTEES CHECK	$-470.42	$1,411.26
07/14/2010	BILL	FEATHERER, JOHN & RUTH M TTEES	$1,881.68	$1,881.68
04/09/2010	PAYMENT	FEATHERER, JOHN & RUTH M CHECK	$-980.74	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.83	$980.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.33	$934.91
10/01/2009	PAYMENT	FEATHERER, JOHN & RUTH M CHECK	$-458.29	$916.58
08/11/2009	PAYMENT	FEATHERER, JOHN & RUTH M CHECK	$-458.29	$1,374.87
07/13/2009	BILL	FEATHERER, JOHN & RUTH M	$1,833.16	$1,833.16
03/02/2009	PAYMENT	M&T BANK CHECK	$-431.79	$0.00
01/02/2009	PAYMENT	M&T BANK CHECK	$-431.79	$431.79
10/06/2008	PAYMENT	M&T BANK CHECK	$-431.79	$863.58
08/20/2008	PAYMENT	M&T BANK CHECK	$-431.80	$1,295.37
07/18/2008	BILL	FEATHERER, JOHN & RUTH M	$1,727.17	$1,727.17
03/03/2008	PAYMENT	M&T BANK	$-419.21	$0.00
01/07/2008	PAYMENT	M&T BANK	$-419.21	$419.21
10/01/2007	PAYMENT	M&T BANK	$-419.21	$838.42
08/20/2007	PAYMENT	M&T BANK	$-419.21	$1,257.63
07/01/2007	BILL	FEATHERER, JOHN & RUTH M	$1,676.84	$1,676.84
03/05/2007	PAYMENT	M&T BANK	$-407.02	$0.00
12/27/2006	PAYMENT	M&T MORTGAGE CORPORA	$-406.99	$407.02
09/27/2006	PAYMENT	M&T MORTGAGE CORPORA	$-406.99	$814.01
08/09/2006	PAYMENT	M&T MORTGAGE CORPORA	$-406.99	$1,221.00
07/01/2006	BILL	FEATHERER, JOHN & RUTH M	$1,627.99	$1,627.99
02/28/2006	PAYMENT	M&T MORTGAGE CORPORA	$-395.15	$0.00
12/28/2005	PAYMENT	M&T MORTGAGE CORPORA	$-395.14	$395.15
09/28/2005	PAYMENT	M&T MORTGAGE CORPORA	$-395.14	$790.29
08/12/2005	PAYMENT	M&T MORTGAGE CORPORA	$-395.14	$1,185.43
07/01/2005	BILL	FEATHERER, JOHN & RUTH M	$1,580.57	$1,580.57
03/01/2005	PAYMENT	M&T MORTGAGE CORPORA	$-368.28	$0.00
12/28/2004	PAYMENT	M&T MORTGAGE CORPORA	$-368.26	$368.28
09/30/2004	PAYMENT	M&T MORTGAGE CORPORA	$-368.26	$736.54
08/11/2004	PAYMENT	M&T MORTGAGE CORPORA	$-368.26	$1,104.80
07/01/2004	BILL	FEATHERER, JOHN & RUTH M	$1,473.06	$1,473.06
02/25/2004	PAYMENT	M&T MORTGAGE CORPORA	$-364.28	$0.00
12/31/2003	PAYMENT	M&T MORTGAGE CORPORA	$-364.27	$364.28
10/02/2003	PAYMENT	M&T MORTGAGE CORPORA	$-364.27	$728.55
08/15/2003	PAYMENT	M&T MORTGAGE CORPORA	$-364.27	$1,092.82
07/01/2003	BILL	FEATHERER, JOHN & RUTH M	$1,457.09	$1,457.09
03/04/2003	PAYMENT	FEATHERER, JOHN & RU	$-1,136.87	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.21	$1,136.87
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.48	$1,100.66
08/12/2002	PAYMENT	FEATHERER, JOHN & RU	$-362.06	$1,086.18
07/01/2002	BILL	FEATHERER, JOHN & RUTH MOORE	$1,448.24	$1,448.24
02/25/2002	PAYMENT	9996	$-311.87	$0.00
12/17/2001	PAYMENT	9996	$-311.84	$311.87
09/25/2001	PAYMENT	9996	$-311.84	$623.71
08/07/2001	PAYMENT	9996	$-311.84	$935.55
07/01/2001	BILL	MORGAN, LARRY G & BEVERLY L	$1,247.39	$1,247.39
03/01/2001	PAYMENT	9996	$-311.78	$0.00
12/26/2000	PAYMENT	9996	$-311.77	$311.78
09/26/2000	PAYMENT	9996	$-311.77	$623.55
08/08/2000	PAYMENT	9996	$-311.77	$935.32
07/01/2000	BILL	MORGAN, LARRY G & BEVERLY L	$1,247.09	$1,247.09
03/01/2000	PAYMENT	9996	$-309.88	$0.00
12/29/1999	PAYMENT	9996	$-309.86	$309.88
09/27/1999	PAYMENT	9996	$-309.86	$619.74
08/11/1999	PAYMENT	9996	$-309.86	$929.60
07/01/1999	BILL	MORGAN, LARRY G & BEVERLY L	$1,239.46	$1,239.46
02/22/1999	PAYMENT	22	$-312.73	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-312.73	$312.73
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-312.73	$625.46
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-312.73	$938.19
07/01/1998	BILL	STEWART, THOMAS G & ANNE M	$1,250.92	$1,250.92
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-290.19	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-290.16	$290.19
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-290.16	$580.35
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-290.16	$870.51
07/01/1997	BILL	STEWART, THOMAS G & ANNE M	$1,160.67	$1,160.67
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-259.63	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-259.61	$259.63
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-259.61	$519.24
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-259.61	$778.85
07/01/1996	BILL	STEWART, THOMAS G & ANNE M	$1,038.46	$1,038.46
03/04/1996	PAYMENT		$-266.23	$0.00
12/12/1995	PAYMENT		$-266.22	$266.23
09/19/1995	PAYMENT		$-266.22	$532.45
08/11/1995	PAYMENT		$-266.22	$798.67
07/01/1995	BILL	STEWART, THOMAS G & ANNE M	$1,064.89	$1,064.89
12/14/1994	PAYMENT		$-506.38	$0.00
08/11/1994	PAYMENT		$-506.36	$506.38
07/01/1994	BILL	STEWART, THOMAS G & ANNE M	$1,012.74	$1,012.74
09/23/1993	PAYMENT		$-745.32	$0.00
09/01/1993	PAYMENT		$-248.43	$745.32
09/01/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$993.75
07/01/1993	BILL	STEWART, THOMAS G & ANNE M	$993.75	$993.75
03/17/1993	PAYMENT		$-244.66	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$244.66
01/20/1993	PAYMENT		$-244.63	$244.66
10/20/1992	PAYMENT		$-244.63	$489.29
08/28/1992	PAYMENT		$-244.63	$733.92
07/01/1992	BILL	STEWART, THOMAS G & ANNE M	$978.55	$978.55
03/16/1992	PAYMENT		$-216.27	$0.00
01/28/1992	PAYMENT		$-224.91	$216.27
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.65	$441.18
10/22/1991	PAYMENT		$-216.26	$432.53
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$648.79
09/05/1991	PAYMENT		$-216.26	$648.79
07/01/1991	BILL	STEWART, THOMAS G & ANNE M	$865.05	$865.05
04/02/1991	PAYMENT		$-225.46	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.82	$225.46
01/22/1991	PAYMENT		$-211.64	$211.64
10/11/1990	PAYMENT		$-211.64	$423.28
08/20/1990	PAYMENT		$-211.64	$634.92
07/01/1990	BILL	STEWART, THOMAS G & ANNE M	$846.56	$846.56
01/03/1990	PAYMENT		$-386.10	$0.00
09/07/1989	PAYMENT		$-193.05	$386.10
08/07/1989	PAYMENT		$-193.05	$579.15
07/01/1989	BILL	MURPHY, MARILYN LOUISE	$772.20	$772.20
02/06/1989	PAYMENT		$-362.57	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.11	$362.57
10/05/1988	PAYMENT		$-177.73	$355.46
07/20/1988	PAYMENT		$-177.73	$533.19
07/01/1988	BILL	MURPHY, MARILYN LOUISE	$710.92	$710.92
03/08/1988	PAYMENT		$-182.13	$0.00
12/02/1987	PAYMENT		$-182.12	$182.13
10/02/1987	PAYMENT		$-182.12	$364.25
08/07/1987	PAYMENT		$-182.12	$546.37
07/01/1987	BILL	BARNEY, MICHAEL J	$728.49	$728.49
03/05/1987	PAYMENT		$-154.15	$0.00
01/09/1987	PAYMENT		$-154.15	$154.15
09/29/1986	PAYMENT		$-154.15	$308.30
07/25/1986	PAYMENT		$-154.15	$462.45
07/01/1986	BILL	BARNEY,MICHAEL J & BETTY J	$616.60	$616.60