Tax Account 1320-30-713-031

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Owners

FELTON TRUST 1994
PO BOX 10949
ZEPHYR COVE, NV 89448

FELTON, ROBERT W TTEE

Account Summary

Account ID	1320-30-713-031
Account Type	Real Estate
Location	1630 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$645.46
Currently Due	$645.46

Account ID

1320-30-713-031

Account Type

Real Estate

Location

1630 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$645.46

Currently Due

$645.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,582.09
Total	$2,582.09
Paid	$1,936.63
Balance	$645.46
Due	$645.46
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,582.09

Total

$2,582.09

Paid

$1,936.63

Balance

$645.46

Due

$645.46

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$645.71	$0.00	$645.71	$645.71	$0.00
2	10/07/2024	10/17/2024	Paid	$645.46	$0.00	$645.46	$645.46	$0.00
3	01/06/2025	01/16/2025	Paid	$645.46	$0.00	$645.46	$645.46	$0.00
4	03/03/2025	03/13/2025	Due	$645.46	$0.00	$645.46	$0.00	$645.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,390.81	$0.00	$2,390.81	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,213.73	$0.00	$2,213.73	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,049.73	$0.00	$2,049.73	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,982.33	$0.00	$1,982.33	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,913.43	$0.00	$1,913.43	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,825.78	$0.00	$1,825.78	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,752.19	$0.00	$1,752.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,707.80	$17.08	$1,724.88	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,704.39	$0.00	$1,704.39	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,651.55	$57.81	$1,709.36	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	TRUST 1994 FELTON GOV GOVOLUTION - 330059056	$-645.46	$645.46
09/11/2024	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 325540013	$-645.46	$1,290.92
08/02/2024	PAYMENT	CHECK ACH - 100015	$-645.71	$1,936.38
07/15/2024	BILL	FELTON TRUST 1994	$2,582.09	$2,582.09
02/16/2024	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 316839258	$-597.65	$0.00
01/08/2024	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 315210719.0	$-597.65	$597.65
08/11/2023	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 309255887	$-1,195.51	$1,195.30
07/14/2023	BILL	FELTON TRUST 1994	$2,390.81	$2,390.81
02/13/2023	PAYMENT	"R W & WALLIS, K L TT FELTON" GOV GOVOLUTION - 301030519	$-553.43	$0.00
12/15/2022	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 298640993	$-553.43	$553.43
08/01/2022	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 293165479	$-1,106.87	$1,106.86
07/19/2022	BILL	FELTON, R W & WALLIS, K L TTEE	$2,213.73	$2,213.73
03/07/2022	PAYMENT	FELTON, ROBERT CREDIT: D	$-512.43	$0.00
01/03/2022	PAYMENT	FELTON, ROBERT CREDIT: D	$-512.43	$512.43
09/08/2021	PAYMENT	FELTON, ROBERT CREDIT: D	$-512.43	$1,024.86
08/11/2021	PAYMENT	FELTON, ROBERT CREDIT: D	$-512.44	$1,537.29
07/14/2021	BILL	FELTON, R W & WALLIS, K L TTEE	$2,049.73	$2,049.73
02/19/2021	PAYMENT	MARGULIES, MARC J CHECK	$-495.58	$0.00
01/06/2021	PAYMENT	MARGULIES, MARC CHECK	$-495.58	$495.58
10/12/2020	PAYMENT	MARGULIES, MARC CHECK	$-495.58	$991.16
08/10/2020	PAYMENT	MARGULIES, MARC J CHECK	$-495.59	$1,486.74
07/13/2020	BILL	MARGULIES, MARC J & LOU Y	$1,982.33	$1,982.33
01/28/2020	PAYMENT	MARGULIES, MARC J CHECK	$-478.35	$0.00
12/16/2019	PAYMENT	MARGULIES, MARC CHECK	$-478.35	$478.35
09/26/2019	PAYMENT	MARGULIES, MARC CHECK	$-478.35	$956.70
08/21/2019	PAYMENT	MARGULIES, MARC CHECK	$-478.38	$1,435.05
07/15/2019	BILL	MARGULIES, MARC J & LOU Y	$1,913.43	$1,913.43
02/20/2019	PAYMENT	MARGULIES, MARC CHECK	$-456.44	$0.00
01/04/2019	PAYMENT	MARGULIES, MARC J CHECK	$-456.44	$456.44
10/09/2018	PAYMENT	MARGULIES, MARC CHECK	$-456.44	$912.88
08/21/2018	PAYMENT	MARGULIES, MARC CHECK	$-456.46	$1,369.32
07/12/2018	BILL	MARGULIES, MARC J & LOU Y	$1,825.78	$1,825.78
03/07/2018	PAYMENT	MARGULIES, MARC J & LOU Y CHECK	$-438.04	$0.00
12/31/2017	PAYMENT	MARGULIES, MARC J & LOU Y CHECK	$-438.04	$438.04
10/04/2017	PAYMENT	MARGULIES, MARC J & LOU Y CHECK	$-438.04	$876.08
08/24/2017	PAYMENT	MARGULIES, MARC J & LOU Y CHECK	$-438.07	$1,314.12
07/14/2017	BILL	MARGULIES, MARC J & LOU Y	$1,752.19	$1,752.19
03/20/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-870.98	$0.00
03/20/2017	AMENDMENT	pmt on time waive 4th pen lmt	$-42.70	$870.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.70	$913.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.08	$870.98
10/03/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-426.95	$853.90
08/25/2016	PAYMENT	MARC MARQUILES CHECK	$-426.95	$1,280.85
07/12/2016	BILL	MARGULIES, MARC J & LOU Y	$1,707.80	$1,707.80
03/04/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-426.09	$0.00
01/05/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-426.09	$426.09
09/23/2015	PAYMENT	MARC & LOU MARGULIES CHECK	$-426.09	$852.18
08/17/2015	PAYMENT	MARGULIES, MARC J & LOU CHECK	$-426.12	$1,278.27
07/14/2015	BILL	MARGULIES, MARC J & LOU Y	$1,704.39	$1,704.39
04/28/2015	PAYMENT	MARC & LOU MARGULIES CHECK	$-883.57	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.29	$883.57
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.52	$842.28
08/28/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-825.79	$825.76
07/17/2014	BILL	YOUNG, JONATHAN R	$1,651.55	$1,651.55
03/04/2014	PAYMENT	CHASE CHECK	$-400.86	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-400.86	$400.86
10/03/2013	PAYMENT	CHASE CHECK	$-400.86	$801.72
08/16/2013	PAYMENT	CHASE CHECK	$-400.87	$1,202.58
07/16/2013	BILL	YOUNG, JONATHAN R	$1,603.45	$1,603.45
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-398.10	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-398.10	$398.10
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-398.10	$796.20
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-398.13	$1,194.30
07/13/2012	BILL	YOUNG, JONATHAN R	$1,592.43	$1,592.43
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-513.38	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-513.38	$513.38
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-513.38	$1,026.76
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-513.41	$1,540.14
07/15/2011	BILL	YOUNG, JONATHAN R	$2,053.55	$2,053.55
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-538.80	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-538.80	$538.80
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-538.80	$1,077.60
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-538.82	$1,616.40
07/14/2010	BILL	YOUNG, JONATHAN R	$2,155.22	$2,155.22
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-650.48	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-650.48	$650.48
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-650.48	$1,300.96
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-650.50	$1,951.44
07/13/2009	BILL	YOUNG, JONATHAN R	$2,601.94	$2,601.94
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-631.53	$0.00
11/10/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-631.53	$631.53
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-631.53	$1,263.06
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-631.53	$1,894.59
07/18/2008	BILL	DUTRA, BILL T TRUSTEE	$2,526.12	$2,526.12
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-584.78	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-584.76	$584.78
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-584.76	$1,169.54
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-584.76	$1,754.30
07/01/2007	BILL	DUTRA, BILL T TRUSTEE	$2,339.06	$2,339.06
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-541.46	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-541.45	$541.46
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-541.45	$1,082.91
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-541.45	$1,624.36
07/01/2006	BILL	DUTRA, BILL T TRUSTEE	$2,165.81	$2,165.81
02/03/2006	PAYMENT	44	$-151.67	$0.00
01/06/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$151.67
10/19/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-157.73	$303.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.07	$461.06
08/26/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$454.99
07/01/2005	BILL	MINDEN VILLAGE 50 LLC	$606.65	$606.65