Tax Account 1320-33-818-020

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Owners

FELTON TRUST 2016
PO BOX 10949
ZEPHYR, NV 89448

FELTON, ROBERT W TTEE

Account Summary

Account ID	1320-33-818-020
Account Type	Real Estate
Location	1461 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$848.52
Currently Due	$0.00

Account ID

1320-33-818-020

Account Type

Real Estate

Location

1461 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$848.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,394.35
Total	$3,394.35
Paid	$2,545.83
Balance	$848.52
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,394.35

Total

$3,394.35

Paid

$2,545.83

Balance

$848.52

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$848.79	$0.00	$848.79	$848.79	$0.00
2	10/07/2024	10/17/2024	Paid	$848.52	$0.00	$848.52	$848.52	$0.00
3	01/06/2025	01/16/2025	Paid	$848.52	$0.00	$848.52	$848.52	$0.00
4	03/03/2025	03/13/2025	Due	$848.52	$0.00	$848.52	$0.00	$848.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,142.91	$0.00	$3,142.91	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,910.09	$0.00	$2,910.09	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,694.54	$0.00	$2,694.54	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,616.06	$0.00	$2,616.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,539.87	$0.00	$2,539.87	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,465.90	$0.00	$2,465.90	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,394.07	$0.00	$2,394.07	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,333.41	$0.00	$2,333.41	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,328.76	$0.00	$2,328.76	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,260.94	$0.00	$2,260.94	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	TRUST 1994 FELTON GOV GOVOLUTION - 330059056	$-848.52	$848.52
09/11/2024	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 325540040	$-848.52	$1,697.04
08/02/2024	PAYMENT	CHECK ACH - 100013	$-848.79	$2,545.56
07/15/2024	BILL	FELTON TRUST 2016	$3,394.35	$3,394.35
02/16/2024	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 316839760	$-785.66	$0.00
12/26/2023	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 314618911	$-785.66	$785.66
08/11/2023	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 309257210	$-1,571.59	$1,571.32
07/14/2023	BILL	FELTON TRUST 2016	$3,142.91	$3,142.91
02/13/2023	PAYMENT	ROBERT W TTEE FELTON GOV GOVOLUTION - 301030594	$-727.52	$0.00
12/15/2022	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 298640993	$-727.52	$727.52
08/01/2022	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 293165602	$-1,455.05	$1,455.04
07/19/2022	BILL	FELTON, ROBERT W TTEE	$2,910.09	$2,910.09
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-673.63	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-673.63	$673.63
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-673.63	$1,347.26
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-673.65	$2,020.89
07/14/2021	BILL	BURROWS, COLIN & COURTNEY	$2,694.54	$2,694.54
03/05/2021	PAYMENT	TIAA BANK CHECK	$-654.01	$0.00
01/05/2021	PAYMENT	TIAA BANK CHECK NUM: 630216	$-654.01	$654.01
10/02/2020	PAYMENT	TIAA BANK CHECK NUM: 484484	$-654.01	$1,308.02
08/19/2020	PAYMENT	TIAA BANK CHECK NUM: 452742	$-654.03	$1,962.03
07/13/2020	BILL	BURROWS, COLIN & COURTNEY	$2,616.06	$2,616.06
02/27/2020	PAYMENT	TIAA BANK CHECK NUM: 362406	$-634.96	$0.00
01/03/2020	PAYMENT	TIAA BANK CHECK NUM: 323382	$-634.96	$634.96
10/01/2019	PAYMENT	TIAA BANK CHECK NUM: 276739	$-634.96	$1,269.92
08/07/2019	PAYMENT	TIAA BANK CHECK NUM: 248977	$-634.99	$1,904.88
07/15/2019	BILL	BURROWS, COLIN & COURTNEY	$2,539.87	$2,539.87
02/20/2019	PAYMENT	TIAA BANK CHECK NUM: 159242	$-616.47	$0.00
01/09/2019	PAYMENT	TIAA BANK CHECK NUM: 127757	$-616.47	$616.47
10/03/2018	PAYMENT	TIAA BANK CHECK NUM: 083057	$-616.47	$1,232.94
08/13/2018	PAYMENT	TIAA BANK CHECK NUM: 057109	$-616.49	$1,849.41
07/12/2018	BILL	BURROWS, COLIN & COURTNEY	$2,465.90	$2,465.90
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975080	$-598.51	$0.00
01/03/2018	PAYMENT	EVERBANK CHECK NUM: 939410	$-598.51	$598.51
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-598.51	$1,197.02
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-598.54	$1,795.53
07/14/2017	BILL	BURROWS, COLIN & COURTNEY	$2,394.07	$2,394.07
02/23/2017	PAYMENT	EVERBANK MORTGAGE CO CHECK NUM: 779755	$-583.35	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-583.35	$583.35
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-583.35	$1,166.70
08/15/2016	PAYMENT	EVERBANK CHECK NUM: 656356	$-583.36	$1,750.05
07/12/2016	BILL	BURROWS, COLIN & COURTNEY	$2,333.41	$2,333.41
02/23/2016	PAYMENT	WESTERN TITLE CHECK	$-582.19	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-582.19	$582.19
10/07/2015	PAYMENT	PENNYMAC CHECK	$-582.19	$1,164.38
08/17/2015	PAYMENT	PENNYMAC CHECK	$-582.19	$1,746.57
07/14/2015	BILL	NAKAMURA, JILL A	$2,328.76	$2,328.76
03/03/2015	PAYMENT	CHASE CHECK	$-565.23	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-565.23	$565.23
10/03/2014	PAYMENT	CHASE CHECK	$-565.23	$1,130.46
08/18/2014	PAYMENT	CHASE CHECK	$-565.25	$1,695.69
07/17/2014	BILL	NAKAMURA, JILL A	$2,260.94	$2,260.94
03/04/2014	PAYMENT	CHASE CHECK	$-548.77	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-548.77	$548.77
10/03/2013	PAYMENT	CHASE CHECK	$-548.77	$1,097.54
08/16/2013	PAYMENT	CHASE CHECK	$-548.78	$1,646.31
07/16/2013	BILL	NAKAMURA, JILL A	$2,195.09	$2,195.09
03/04/2013	PAYMENT	CHASE CHECK	$-547.40	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-547.40	$547.40
09/14/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-547.40	$1,094.80
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-547.43	$1,642.20
07/13/2012	BILL	RIDGEWAY, DENNIS & SUREEPORN	$2,189.63	$2,189.63
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-556.46	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-556.46	$556.46
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-556.46	$1,112.92
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-556.49	$1,669.38
07/15/2011	BILL	RIDGEWAY, DENNIS & SUREEPORN	$2,225.87	$2,225.87
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.70	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.70	$578.70
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.70	$1,157.40
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-578.71	$1,736.10
07/14/2010	BILL	RIDGEWAY, DENNIS & SUREEPORN	$2,314.81	$2,314.81
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-649.18	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-649.18	$649.18
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-649.18	$1,298.36
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-649.18	$1,947.54
07/13/2009	BILL	RIDGEWAY, DENNIS & SUREEPORN	$2,596.72	$2,596.72
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-630.29	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-630.29	$630.29
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-630.29	$1,260.58
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-630.30	$1,890.87
07/18/2008	BILL	RIDGEWAY, DENNIS & SUREEPORN	$2,521.17	$2,521.17
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-611.95	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-611.92	$611.95
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-611.92	$1,223.87
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-611.92	$1,835.79
07/01/2007	BILL	RIDGEWAY, DENNIS & SUREEPORN	$2,447.71	$2,447.71
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-594.11	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-594.11	$594.11
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-594.11	$1,188.22
08/09/2006	PAYMENT	11	$-594.11	$1,782.33
07/01/2006	BILL	RIDGEWAY, DENNIS & SUREEPORN	$2,376.44	$2,376.44
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.85	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.85
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.68
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.34	$667.34