Tax Account 1418-10-501-007

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Owners

FELTON 1997 & 1995 IRREV TRUSTS
PO BOX 50
GLENBROOK, NV 89413

COVERLEY, S & VATHAYANON, J

FELTON 1997 IRREV TRUST 50%

FELTON 1995 IRREV TRUST 50%

COVERLEY, SARAH TTEE &

VATHAYANON, JEFFREY TTEE

Account Summary

Account ID	1418-10-501-007
Account Type	Real Estate
Location	11 GOLF LINKS RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-501-007

Account Type

Real Estate

Location

11 GOLF LINKS RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,411.42
Total	$9,411.42
Paid	$9,411.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,411.42

Total

$9,411.42

Paid

$9,411.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER 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	$2,353.11	$0.00	$2,353.11	$2,353.11	$0.00
2	10/07/2024	10/17/2024	Paid	$2,352.77	$0.00	$2,352.77	$2,352.77	$0.00
3	01/06/2025	01/16/2025	Paid	$2,352.77	$0.00	$2,352.77	$2,352.77	$0.00
4	03/03/2025	03/13/2025	Paid	$2,352.77	$0.00	$2,352.77	$2,352.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,123.26	$232.44	$9,367.77	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,845.34	$88.45	$8,933.79	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$8,576.08	$369.39	$8,945.47	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$8,330.05	$0.00	$8,330.05	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$8,092.86	$0.00	$8,092.86	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,854.95	$0.00	$7,854.95	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,633.74	$0.00	$7,633.74	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,446.42	$260.62	$7,707.04	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,431.29	$0.00	$7,431.29	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,217.05	$72.17	$7,289.22	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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
08/21/2024	PAYMENT	SARAH COVERLEY GOVACH ACH - 324766349	$-4,782.35	$0.00
08/21/2024	PAYMENT	SARAH COVERLEY GOVACH ACH - 324766136	$-4,782.35	$4,782.35
07/15/2024	BILL	FELTON 1997 & 1995 IRREV TRUSTS	$9,411.42	$9,564.70
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.15	$153.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.15	$152.13
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$150.98
06/04/2024	INTEREST	INTEREST FOR 06/2024	$9.77	$110.98
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$101.21
03/18/2024	PAYMENT	FELTON 1997 & 1995 IRREV TRUSTS CHECK 213	$-2,280.72	$91.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.23	$2,371.95
01/03/2024	PAYMENT	SARAH COVERLEY GOVACH ACH - 315013463	$-2,280.72	$2,280.72
11/13/2023	PAYMENT	SARAH COVERLEY GOVACH ACH - 313021571	$-2,371.95	$4,561.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.23	$6,933.39
08/18/2023	PAYMENT	SARAH COVERLEY GOVACH ACH - 309578938	$-2,281.10	$6,842.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-97.34	$9,123.26
07/14/2023	BILL	FELTON 1997 & 1995 IRREV TRUSTS	$9,220.60	$9,220.60
03/17/2023	PAYMENT	SARAH COVERLEY GOVACH ACH - 302485123	$-2,211.33	$0.00
11/10/2022	PAYMENT	SARAH COVERLEY GOVACH ACH - 297310973	$-4,511.11	$2,211.33
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.45	$6,722.44
08/02/2022	PAYMENT	SARAH JOHNSON COVERLEY GOVACH ACH - 293240025	$-4,724.76	$6,633.99
07/19/2022	BILL	COVERLEY, S & VATHAYANON, J	$8,845.34	$11,358.75
07/01/2022	INTEREST	Monthly Interest	$17.87	$2,513.41
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$2,495.54
06/08/2022	INTEREST	Monthly Interest	$214.40	$2,455.54
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,241.14
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$85.76	$2,229.78
01/05/2022	PAYMENT	COVERLEY, SARAH CREDIT: D	$-2,144.02	$2,144.02
10/06/2021	PAYMENT	COVERLEY, SARAH CREDIT: D	$-2,144.02	$4,288.04
08/06/2021	PAYMENT	COVERLEY, SARAH CREDIT: D	$-2,144.02	$6,432.06
07/14/2021	BILL	COVERLEY, S & VATHAYANON, J	$8,576.08	$8,576.08
08/18/2020	PAYMENT	FELTON, DIANNE D & PAUL J CHECK	$-8,330.05	$0.00
07/13/2020	BILL	FELTON, DIANNE D & PAUL J TTEE	$8,330.05	$8,330.05
02/13/2020	PAYMENT	FELTON, DIANNE D & PAUL J CHECK	$-2,023.21	$0.00
12/27/2019	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-2,023.21	$2,023.21
09/26/2019	PAYMENT	FELTON, DIANNE DAISS CHECK	$-2,023.21	$4,046.42
08/21/2019	PAYMENT	FELTON, DIANNE D CHECK	$-2,023.23	$6,069.63
07/15/2019	BILL	FELTON, DIANNE D & PAUL J TTEE	$8,092.86	$8,092.86
08/15/2018	PAYMENT	FELTON, DIANNE D & PAUL J CHECK	$-7,854.95	$0.00
07/12/2018	BILL	FELTON, DIANNE D & PAUL J TTEE	$7,854.95	$7,854.95
12/31/2017	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,908.43	$0.00
12/15/2017	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,908.43	$1,908.43
09/08/2017	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,908.43	$3,816.86
07/28/2017	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,908.45	$5,725.29
07/14/2017	BILL	FELTON, DIANNE D & PAUL J TTEE	$7,633.74	$7,633.74
02/08/2017	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-5,845.42	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$186.16	$5,845.42
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$74.46	$5,659.26
07/29/2016	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,861.62	$5,584.80
07/12/2016	BILL	FELTON, DIANNE D & PAUL J TTEE	$7,446.42	$7,446.42
03/15/2016	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,857.82	$0.00
01/06/2016	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,857.82	$1,857.82
09/28/2015	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,857.82	$3,715.64
08/25/2015	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,857.83	$5,573.46
07/14/2015	BILL	FELTON, DIANNE D & PAUL J TTEE	$7,431.29	$7,431.29
03/02/2015	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,804.26	$0.00
01/12/2015	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,804.26	$1,804.26
12/19/2014	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,876.43	$3,608.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$72.17	$5,484.95
07/30/2014	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,804.27	$5,412.78
07/17/2014	BILL	FELTON, DIANNE D & PAUL J TTEE	$7,217.05	$7,217.05
03/14/2014	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,752.25	$0.00
12/12/2013	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,752.25	$1,752.25
08/29/2013	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,752.25	$3,504.50
08/15/2013	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,752.25	$5,256.75
07/16/2013	BILL	FELTON, DIANNE D & PAUL J TTEE	$7,009.00	$7,009.00
03/08/2013	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,702.66	$0.00
01/02/2013	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,702.66	$1,702.66
10/05/2012	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,702.66	$3,405.32
08/06/2012	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,702.69	$5,107.98
07/13/2012	BILL	FELTON, DIANNE D & PAUL J TTEE	$6,810.67	$6,810.67
03/02/2012	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,670.20	$0.00
12/16/2011	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,670.20	$1,670.20
10/05/2011	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,670.20	$3,340.40
08/09/2011	PAYMENT	BEVERLY REALTY CHECK	$-1,670.20	$5,010.60
07/15/2011	BILL	FELTON, DIANNE D & PAUL J TTEE	$6,680.80	$6,680.80
02/23/2011	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,623.98	$0.00
12/28/2010	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,623.98	$1,623.98
10/26/2010	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,623.98	$3,247.96
10/25/2010	AMENDMENT	waive 1st - no postmark - tll	$-64.96	$4,871.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$64.96	$4,936.90
08/11/2010	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,623.99	$4,871.94
07/14/2010	BILL	FELTON, DIANNE D & PAUL J TTEE	$6,495.93	$6,495.93
02/23/2010	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,578.88	$0.00
12/29/2009	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,578.88	$1,578.88
10/07/2009	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,578.88	$3,157.76
08/10/2009	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,578.91	$4,736.64
07/13/2009	BILL	FELTON, DIANNE D & PAUL J TTEE	$6,315.55	$6,315.55
03/03/2009	PAYMENT	COVERLY, SARAH CHECK	$-1,465.83	$0.00
01/02/2009	PAYMENT	FELTON, DIANNE D & PAUL J TTEE CHECK	$-1,465.83	$1,465.83
10/08/2008	PAYMENT	SARAH COVERLEY CHECK	$-1,465.83	$2,931.66
08/15/2008	PAYMENT	SARAH COVERLEY CHECK	$-1,465.86	$4,397.49
07/18/2008	BILL	FELTON, DIANNE D & PAUL J TTEE	$5,863.35	$5,863.35
02/25/2008	PAYMENT	FELTON, D D FAM LTD	$-1,423.15	$0.00
01/02/2008	PAYMENT	FELTON, D D FAM LTD	$-1,423.14	$1,423.15
09/26/2007	PAYMENT	FELTON, D D FAM LTD	$-1,423.14	$2,846.29
08/10/2007	PAYMENT	FELTON, D D FAM LTD	$-1,423.14	$4,269.43
07/01/2007	BILL	FELTON, D D FAM LTD PARTNERSHI	$5,692.57	$5,692.57
04/20/2007	PAYMENT	FELTON, D D FAM LTD	$-1,436.99	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.27	$1,436.99
01/03/2007	PAYMENT	FELTON, D D FAM LTD	$-1,381.69	$1,381.72
10/09/2006	PAYMENT	FELTON, D D FAM LTD	$-1,381.69	$2,763.41
08/22/2006	PAYMENT	FELTON, D D FAM LTD	$-1,381.69	$4,145.10
07/01/2006	BILL	FELTON, D D FAM LTD PARTNERSHI	$5,526.79	$5,526.79
09/20/2005	PAYMENT	FELTON, D D FAM LTD	$-5,419.48	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$53.66	$5,419.48
07/01/2005	BILL	FELTON, D D FAM LTD PARTNERSHI	$5,365.82	$5,365.82
12/06/2004	PAYMENT	FELTON, D D FAM LTD	$-2,604.76	$0.00
09/07/2004	PAYMENT	FELTON, D D FAM LTD	$-1,302.37	$2,604.76
08/12/2004	PAYMENT	FELTON, D D FAM LTD	$-1,302.37	$3,907.13
07/01/2004	BILL	FELTON, D D FAM LTD PARTNERSHI	$5,209.50	$5,209.50
02/23/2004	PAYMENT	FELTON, D D FAM LTD	$-2,591.51	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$50.81	$2,591.51
09/30/2003	PAYMENT	FELTON, D D FAM LTD	$-1,270.34	$2,540.70
08/20/2003	PAYMENT	FELTON, D D FAM LTD	$-1,270.34	$3,811.04
07/01/2003	BILL	FELTON, D D FAM LTD PARTNERSHI	$5,081.38	$5,081.38
03/04/2003	PAYMENT	FELTON, D D FAM LTD	$-1,263.32	$0.00
01/13/2003	PAYMENT	FELTON, D D FAM LTD	$-1,263.32	$1,263.32
10/02/2002	PAYMENT	FELTON, D D FAM LTD	$-1,263.32	$2,526.64
07/29/2002	PAYMENT	FELTON, D D FAM LTD	$-1,263.32	$3,789.96
07/01/2002	BILL	FELTON, D D FAM LTD PARTNERSHI	$5,053.28	$5,053.28
03/07/2002	PAYMENT	FELTON, D D FAM LTD	$-1,252.59	$0.00
12/26/2001	PAYMENT	FELTON, D D FAM LTD	$-1,252.59	$1,252.59
08/27/2001	PAYMENT	FELTON, D D FAM LTD	$-2,505.18	$2,505.18
07/01/2001	BILL	FELTON, D D FAM LTD PARTNERSHI	$5,010.36	$5,010.36
02/26/2001	PAYMENT	FELTON, D D FAM LTD	$-1,043.13	$0.00
12/15/2000	PAYMENT	FELTON, D D FAM LTD	$-1,043.10	$1,043.13
10/10/2000	PAYMENT	FELTON, D D FAM LTD	$-1,043.10	$2,086.23
08/31/2000	PAYMENT	FELTON, D D FAM LTD	$-1,043.10	$3,129.33
07/01/2000	BILL	FELTON, D D FAM LTD PARTNERSHI	$4,172.43	$4,172.43
02/18/2000	PAYMENT	D.D. FELTON	$-1,048.84	$0.00
01/03/2000	PAYMENT	DD FELTON FAM LTD	$-1,048.81	$1,048.84
10/01/1999	PAYMENT	D D FELTON FAM LTD	$-1,048.81	$2,097.65
08/11/1999	PAYMENT	33	$-1,048.81	$3,146.46
07/01/1999	BILL	DAISS, ROBERT M & JANE T TRUST	$4,195.27	$4,195.27
08/03/1998	PAYMENT	DAISS, ROBERT M & JA	$-2,140.81	$0.00
07/01/1998	BILL	DAISS, ROBERT M & JANE T TRUST	$2,140.81	$2,140.81
07/29/1997	PAYMENT	DAISS, ROBERT M & JA	$-2,118.37	$0.00
07/01/1997	BILL	DAISS, ROBERT M & JANE T TRUST	$2,118.37	$2,118.37
07/23/1996	PAYMENT	DAISS, ROBERT M & JA	$-2,179.82	$0.00
07/01/1996	BILL	DAISS, ROBERT M & JANE T TRUST	$2,179.82	$2,179.82