Tax Account 1320-32-717-009
Owners
FELDMILLER FAMILY TRUST
1478 DOUGLAS AV
GARDNERVILLE, NV 89410
FELDMILLER, JERRY TTEE
ENGLE, JILL CHRISTINE TTEE
FELDMILLER, DARELL LEIGH TTEE
Account Summary
| Account ID | 1320-32-717-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1478 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,280.03 |
| Total | $1,280.03 |
| Paid | $1,280.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,242.76 | $0.00 | $1,242.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,206.56 | $0.00 | $1,206.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,171.43 | $0.00 | $1,171.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,137.32 | $0.00 | $1,137.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,104.17 | $0.00 | $1,104.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,072.01 | $0.00 | $1,072.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,040.78 | $36.43 | $1,077.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,014.41 | $10.14 | $1,024.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,012.38 | $0.00 | $1,012.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $982.90 | $0.00 | $982.90 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | FELDMILLER FAMILY TRUST CHECK 1759 | $-319.93 | $0.00 |
| 01/06/2025 | PAYMENT | FELDMILLER FAMILY TRUST CHECK 1751 | $-319.93 | $319.93 |
| 10/03/2024 | PAYMENT | FELDMILLER, J & M CHECK 1740 | $-319.93 | $639.86 |
| 08/19/2024 | PAYMENT | FELDMILLER, JERRY L CREDIT 324716084 | $-320.24 | $959.79 |
| 07/15/2024 | BILL | FELDMILLER FAMILY TRUST | $1,280.03 | $1,280.03 |
| 03/07/2024 | PAYMENT | FELDMILLER, JERRY & M. CHECK 1703 | $-310.59 | $0.00 |
| 01/03/2024 | PAYMENT | FELDMILLER FAMILY TRUST CHECK 1692 | $-310.59 | $310.59 |
| 10/02/2023 | PAYMENT | FELDMILLER, JERRY L & MARILYN J CHECK 1674 | $-310.59 | $621.18 |
| 08/15/2023 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK 1666 | $-310.99 | $931.77 |
| 07/14/2023 | BILL | FELDMILLER FAMILY TRUST | $1,242.76 | $1,242.76 |
| 03/06/2023 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK 1639 | $-301.64 | $0.00 |
| 01/03/2023 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK 1631 | $-301.64 | $301.64 |
| 10/04/2022 | PAYMENT | FELDMILLER, JERRY & MARILYN & ENGLE, JILL CHECK 1618 | $-301.64 | $603.28 |
| 08/09/2022 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK 1605 | $-301.64 | $904.92 |
| 07/19/2022 | BILL | FELDMILLER, JERRY & MARILYN | $1,206.56 | $1,206.56 |
| 03/04/2022 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-292.85 | $0.00 |
| 01/04/2022 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-292.85 | $292.85 |
| 10/05/2021 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-292.85 | $585.70 |
| 08/17/2021 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-292.88 | $878.55 |
| 07/14/2021 | BILL | FELDMILLER, JERRY & MARILYN | $1,171.43 | $1,171.43 |
| 02/26/2021 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-284.33 | $0.00 |
| 01/04/2021 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-284.33 | $284.33 |
| 10/05/2020 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-284.33 | $568.66 |
| 08/14/2020 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-284.33 | $852.99 |
| 07/13/2020 | BILL | FELDMILLER, JERRY & MARILYN | $1,137.32 | $1,137.32 |
| 02/26/2020 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-276.04 | $0.00 |
| 01/02/2020 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-276.04 | $276.04 |
| 10/09/2019 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-276.04 | $552.08 |
| 08/12/2019 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-276.05 | $828.12 |
| 07/15/2019 | BILL | FELDMILLER, JERRY & MARILYN | $1,104.17 | $1,104.17 |
| 12/21/2018 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-268.00 | $0.00 |
| 12/06/2018 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-268.00 | $268.00 |
| 09/20/2018 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-268.00 | $536.00 |
| 08/15/2018 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-268.01 | $804.00 |
| 07/12/2018 | BILL | FELDMILLER, JERRY & MARILYN | $1,072.01 | $1,072.01 |
| 04/05/2018 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-556.81 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $26.02 | $556.81 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.41 | $530.79 |
| 10/03/2017 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-260.19 | $520.38 |
| 08/24/2017 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-260.21 | $780.57 |
| 07/14/2017 | BILL | FELDMILLER, JERRY & MARILYN | $1,040.78 | $1,040.78 |
| 03/10/2017 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-253.60 | $0.00 |
| 12/01/2016 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-253.60 | $253.60 |
| 10/08/2016 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-517.35 | $507.20 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.14 | $1,024.55 |
| 07/12/2016 | BILL | FELDMILLER, JERRY & MARILYN | $1,014.41 | $1,014.41 |
| 03/04/2016 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-253.09 | $0.00 |
| 01/05/2016 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-253.09 | $253.09 |
| 10/08/2015 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-253.09 | $506.18 |
| 08/19/2015 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-253.11 | $759.27 |
| 07/14/2015 | BILL | FELDMILLER, JERRY & MARILYN | $1,012.38 | $1,012.38 |
| 02/24/2015 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-245.72 | $0.00 |
| 12/04/2014 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-245.72 | $245.72 |
| 10/09/2014 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-245.72 | $491.44 |
| 08/19/2014 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-245.74 | $737.16 |
| 07/17/2014 | BILL | FELDMILLER, JERRY & MARILYN | $982.90 | $982.90 |
| 03/10/2014 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-486.68 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.54 | $486.68 |
| 10/11/2013 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-238.57 | $477.14 |
| 08/20/2013 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-238.57 | $715.71 |
| 07/16/2013 | BILL | FELDMILLER, JERRY & MARILYN | $954.28 | $954.28 |
| 03/04/2013 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-231.62 | $0.00 |
| 12/18/2012 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-231.62 | $231.62 |
| 10/02/2012 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-231.62 | $463.24 |
| 08/24/2012 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-231.65 | $694.86 |
| 07/13/2012 | BILL | FELDMILLER, JERRY & MARILYN | $926.51 | $926.51 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-224.88 | $0.00 |
| 01/09/2012 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-224.88 | $224.88 |
| 08/22/2011 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-449.76 | $449.76 |
| 07/15/2011 | BILL | FELDMILLER, JERRY & MARILYN | $899.52 | $899.52 |
| 03/09/2011 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-218.33 | $0.00 |
| 01/10/2011 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-218.33 | $218.33 |
| 10/05/2010 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-218.33 | $436.66 |
| 08/19/2010 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-218.34 | $654.99 |
| 07/14/2010 | BILL | FELDMILLER, JERRY & MARILYN | $873.33 | $873.33 |
| 03/09/2010 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-211.97 | $0.00 |
| 01/07/2010 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-211.97 | $211.97 |
| 10/07/2009 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-211.97 | $423.94 |
| 08/18/2009 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-211.98 | $635.91 |
| 07/13/2009 | BILL | FELDMILLER, JERRY & MARILYN | $847.89 | $847.89 |
| 03/06/2009 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-205.79 | $0.00 |
| 12/15/2008 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-205.79 | $205.79 |
| 10/07/2008 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-205.79 | $411.58 |
| 08/19/2008 | PAYMENT | FELDMILLER, JERRY & MARILYN CHECK | $-205.81 | $617.37 |
| 07/18/2008 | BILL | FELDMILLER, JERRY & MARILYN | $823.18 | $823.18 |
| 02/22/2008 | PAYMENT | FELDMILLER, JERRY & | $-199.84 | $0.00 |
| 01/08/2008 | PAYMENT | FELDMILLER, JERRY & | $-199.82 | $199.84 |
| 10/02/2007 | PAYMENT | FELDMILLER, JERRY & | $-199.82 | $399.66 |
| 08/17/2007 | PAYMENT | FELDMILLER, JERRY & | $-199.82 | $599.48 |
| 07/01/2007 | BILL | FELDMILLER, JERRY & MARILYN | $799.30 | $799.30 |
| 03/06/2007 | PAYMENT | FELDMILLER, JERRY & | $-193.99 | $0.00 |
| 01/09/2007 | PAYMENT | FELDMILLER, JERRY & | $-193.98 | $193.99 |
| 10/04/2006 | PAYMENT | FELDMILLER, JERRY & | $-193.98 | $387.97 |
| 08/18/2006 | PAYMENT | FELDMILLER, JERRY & | $-193.98 | $581.95 |
| 07/01/2006 | BILL | FELDMILLER, JERRY & MARILYN | $775.93 | $775.93 |
| 12/01/2005 | PAYMENT | FELDMILLER, JERRY & | $-376.67 | $0.00 |
| 10/05/2005 | PAYMENT | FELDMILLER, JERRY & | $-188.33 | $376.67 |
| 08/18/2005 | PAYMENT | FELDMILLER, JERRY & | $-188.33 | $565.00 |
| 07/01/2005 | BILL | FELDMILLER, JERRY & MARILYN | $753.33 | $753.33 |
| 03/01/2005 | PAYMENT | FELDMILLER, JERRY & | $-182.86 | $0.00 |
| 01/10/2005 | PAYMENT | FELDMILLER, JERRY & | $-182.86 | $182.86 |
| 10/07/2004 | PAYMENT | FELDMILLER, JERRY & | $-182.86 | $365.72 |
| 08/16/2004 | PAYMENT | FELDMILLER, JERRY & | $-182.86 | $548.58 |
| 07/01/2004 | BILL | FELDMILLER, JERRY & MARILYN | $731.44 | $731.44 |
| 03/04/2004 | PAYMENT | FELDMILLER, JERRY & | $-177.68 | $0.00 |
| 01/07/2004 | PAYMENT | FELDMILLER, JERRY & | $-177.68 | $177.68 |
| 10/08/2003 | PAYMENT | FELDMILLER, JERRY & | $-177.68 | $355.36 |
| 08/20/2003 | PAYMENT | FELDMILLER, JERRY & | $-177.68 | $533.04 |
| 07/01/2003 | BILL | FELDMILLER, JERRY & MARILYN | $710.72 | $710.72 |
| 02/14/2003 | PAYMENT | FELDMILLER, JERRY & | $-149.99 | $0.00 |
| 01/07/2003 | PAYMENT | FELDMILLER, JERRY & | $-149.98 | $149.99 |
| 10/02/2002 | PAYMENT | FELDMILLER, JERRY & | $-149.98 | $299.97 |
| 08/15/2002 | PAYMENT | FELDMILLER, JERRY & | $-149.98 | $449.95 |
| 07/01/2002 | BILL | FELDMILLER, JERRY & MARILYN | $599.93 | $599.93 |
| 11/29/2001 | PAYMENT | FELDMILLER, JERRY & | $-291.83 | $0.00 |
| 09/27/2001 | PAYMENT | FELDMILLER, JERRY & | $-145.90 | $291.83 |
| 08/16/2001 | PAYMENT | FELDMILLER, JERRY & | $-145.90 | $437.73 |
| 07/01/2001 | BILL | FELDMILLER, JERRY & MARILYN | $583.63 | $583.63 |
| 03/02/2001 | PAYMENT | FELDMILLER, JERRY & | $-137.25 | $0.00 |
| 11/01/2000 | PAYMENT | FELDMILLER, JERRY & | $-137.24 | $137.25 |
| 09/26/2000 | PAYMENT | FELDMILLER, JERRY & | $-137.24 | $274.49 |
| 08/22/2000 | PAYMENT | FELDMILLER, JERRY & | $-137.24 | $411.73 |
| 07/01/2000 | BILL | FELDMILLER, JERRY & MARILYN | $548.97 | $548.97 |
| 02/24/2000 | PAYMENT | FELDMILLER, JERRY & | $-136.22 | $0.00 |
| 12/23/1999 | PAYMENT | FELDMILLER, JERRY & | $-136.20 | $136.22 |
| 09/24/1999 | PAYMENT | FELDMILLER, JERRY & | $-136.20 | $272.42 |
| 08/05/1999 | PAYMENT | FELDMILLER, JERRY & | $-136.20 | $408.62 |
| 07/01/1999 | BILL | FELDMILLER, JERRY & MARILYN | $544.82 | $544.82 |
| 02/05/1999 | PAYMENT | FELDMILLER, JERRY & | $-135.79 | $0.00 |
| 12/24/1998 | PAYMENT | FELDMILLER, JERRY & | $-135.77 | $135.79 |
| 08/28/1998 | PAYMENT | FELDMILLER, JERRY & | $-135.77 | $271.56 |
| 08/13/1998 | PAYMENT | FELDMILLER, JERRY & | $-135.77 | $407.33 |
| 07/01/1998 | BILL | FELDMILLER, JERRY & MARILYN | $543.10 | $543.10 |
| 01/27/1998 | PAYMENT | FELDMILLER, JERRY & | $-115.68 | $0.00 |
| 12/24/1997 | PAYMENT | FELDMILLER, JERRY & | $-115.66 | $115.68 |
| 10/07/1997 | PAYMENT | FELDMILLER, JERRY & | $-115.66 | $231.34 |
| 08/04/1997 | PAYMENT | FELDMILLER, JERRY & | $-115.66 | $347.00 |
| 07/01/1997 | BILL | FELDMILLER, JERRY & MARILYN | $462.66 | $462.66 |
| 02/05/1997 | PAYMENT | FELDMILLER, JERRY & | $-111.23 | $0.00 |
| 01/07/1997 | PAYMENT | FELDMILLER, JERRY & | $-111.22 | $111.23 |
| 10/03/1996 | PAYMENT | FELDMILLER, JERRY & | $-111.22 | $222.45 |
| 08/15/1996 | PAYMENT | FELDMILLER, JERRY & | $-111.22 | $333.67 |
| 07/01/1996 | BILL | FELDMILLER, JERRY & MARILYN | $444.89 | $444.89 |
| 03/01/1996 | PAYMENT | $-113.44 | $0.00 | |
| 01/02/1996 | PAYMENT | $-113.41 | $113.44 | |
| 10/03/1995 | PAYMENT | $-113.41 | $226.85 | |
| 07/27/1995 | PAYMENT | $-113.41 | $340.26 | |
| 07/01/1995 | BILL | FELDMILLER, JERRY & MARILYN | $453.67 | $453.67 |
| 08/05/1994 | PAYMENT | $-452.76 | $0.00 | |
| 07/01/1994 | BILL | FELDMILLER, JERRY & MARILYN | $452.76 | $452.76 |
| 07/29/1993 | PAYMENT | $-443.98 | $0.00 | |
| 07/01/1993 | BILL | FELDMILLER, JERRY & MARILYN | $443.98 | $443.98 |
| 07/16/1992 | PAYMENT | $-389.75 | $0.00 | |
| 07/01/1992 | BILL | FELDMILLER, JERRY & MARILYN | $389.75 | $389.75 |
| 08/05/1991 | PAYMENT | $-356.61 | $0.00 | |
| 07/01/1991 | BILL | FELDMILLER, JERRY & MARILYN | $356.61 | $356.61 |
| 07/16/1990 | PAYMENT | $-337.68 | $0.00 | |
| 07/01/1990 | BILL | FELDMILLER, JERRY & MARILYN | $337.68 | $337.68 |
| 08/15/1989 | PAYMENT | $-320.45 | $0.00 | |
| 07/01/1989 | BILL | FELDMILLER, JERRY & MARILYN | $320.45 | $320.45 |
| 07/18/1988 | PAYMENT | $-312.88 | $0.00 | |
| 07/01/1988 | BILL | FELDMILLER, JERRY & MARILYN | $312.88 | $312.88 |
| 08/05/1987 | PAYMENT | $-246.72 | $0.00 | |
| 07/01/1987 | BILL | FELDMILLER, JERRY & MARILYN | $246.72 | $246.72 |
| 07/14/1986 | PAYMENT | $-213.91 | $0.00 | |
| 07/01/1986 | BILL | FELDMILLER,JERRY & MARILYN | $213.91 | $213.91 |