Tax Account 1420-18-710-039

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Owners

FELTON TRUST 1994
PO BOX 10949
ZEPHYR COVE, NV 89448

FELTON, ROBERT W TTEE

Account Summary

Account ID	1420-18-710-039
Account Type	Real Estate
Location	3301 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$2,670.52
Currently Due	$1,335.26

Account ID

1420-18-710-039

Account Type

Real Estate

Location

3301 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$2,670.52

Currently Due

$1,335.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,341.38
Total	$5,341.38
Paid	$2,670.86
Balance	$2,670.52
Due	$1,335.26
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,341.38

Total

$5,341.38

Paid

$2,670.86

Balance

$2,670.52

Due

$1,335.26

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$1,335.60	$0.00	$1,335.60	$1,335.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,335.26	$0.00	$1,335.26	$1,335.26	$0.00
3	01/06/2025	01/16/2025	Due	$1,335.26	$0.00	$1,335.26	$0.00	$1,335.26
4	03/03/2025	03/13/2025	Due	$1,335.26	$0.00	$1,335.26	$0.00	$2,670.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,945.74	$0.00	$4,945.74	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,579.39	$0.00	$4,579.39	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,240.17	$0.00	$4,240.17	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,100.72	$0.00	$4,100.72	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,958.23	$0.00	$3,958.23	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,776.92	$0.00	$3,776.92	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,624.67	$0.00	$3,624.67	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,532.80	$0.00	$3,532.80	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,525.76	$0.00	$3,525.76	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,416.42	$0.00	$3,416.42	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 325540013	$-1,335.26	$2,670.52
08/29/2024	PAYMENT	FELTON TRUST 1994 ACH OV/SH 1 INST.	$-0.60	$4,005.78
08/02/2024	PAYMENT	CHECK ACH - 100019	$-1,335.00	$4,006.38
07/15/2024	BILL	FELTON TRUST 1994	$5,341.38	$5,341.38
02/16/2024	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 316839455	$-1,236.35	$0.00
12/26/2023	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 314618936	$-1,236.35	$1,236.35
08/11/2023	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 309255769	$-2,473.04	$2,472.70
07/14/2023	BILL	FELTON TRUST 1994	$4,945.74	$4,945.74
02/13/2023	PAYMENT	"R W & WALLIS, K L TT FELTON" GOV GOVOLUTION - 301030617	$-1,144.84	$0.00
12/15/2022	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 298640993	$-1,144.84	$1,144.84
08/01/2022	PAYMENT	ROBERT W FELTON GOV GOVOLUTION - 293165229	$-2,289.71	$2,289.68
07/19/2022	BILL	FELTON, R W & WALLIS, K L TTEE	$4,579.39	$4,579.39
03/07/2022	PAYMENT	FELTON, ROBERT CREDIT: D	$-1,060.04	$0.00
01/03/2022	PAYMENT	FELTON, ROBERT CREDIT: D	$-1,060.04	$1,060.04
09/08/2021	PAYMENT	FELTON, ROBERT CREDIT: D	$-1,060.04	$2,120.08
08/11/2021	PAYMENT	FELTON, ROBERT CREDIT: D	$-1,060.05	$3,180.12
07/14/2021	BILL	FELTON, R W & WALLIS, K L TTEE	$4,240.17	$4,240.17
08/07/2020	PAYMENT	GILBER LEVITES LIVING TRUST CHECK	$-4,100.72	$0.00
07/13/2020	BILL	LEVITES, G & AMARAL, L TTEE	$4,100.72	$4,100.72
08/08/2019	PAYMENT	LEVITES, G & AMARAL, L CHECK	$-3,958.23	$0.00
07/15/2019	BILL	LEVITES, G & AMARAL, L TTEE	$3,958.23	$3,958.23
08/09/2018	PAYMENT	LEVITES, GILBERT CHECK	$-3,776.92	$0.00
07/12/2018	BILL	LEVITES, G & AMARAL, L TTEE	$3,776.92	$3,776.92
08/11/2017	PAYMENT	LEVITES, G & AMARAL, L TTEE CHECK	$-3,624.67	$0.00
07/14/2017	BILL	LEVITES, G & AMARAL, L TTEE	$3,624.67	$3,624.67
08/01/2016	PAYMENT	LEVITES, JANICE S & GILBERT CHECK	$-3,532.80	$0.00
07/12/2016	BILL	LEVITES, JANICE S & GILBERT	$3,532.80	$3,532.80
08/06/2015	PAYMENT	LEVITES, JANICE S & GILBERT CHECK	$-3,525.76	$0.00
07/14/2015	BILL	LEVITES, JANICE S & GILBERT	$3,525.76	$3,525.76
08/11/2014	PAYMENT	LEVITES, JANICE S & GILBERT CHECK	$-3,416.42	$0.00
07/17/2014	BILL	LEVITES, JANICE S & GILBERT	$3,416.42	$3,416.42
07/25/2013	PAYMENT	LEVITES, JANICE S & GILBERT CHECK	$-3,316.90	$0.00
07/16/2013	BILL	LEVITES, JANICE S & GILBERT	$3,316.90	$3,316.90
08/06/2012	PAYMENT	LEVITES, JANICE S & GILBERT CHECK	$-3,183.21	$0.00
07/13/2012	BILL	LEVITES, JANICE S & GILBERT	$3,183.21	$3,183.21
10/14/2011	PAYMENT	LEVITES, JANICE S & GILBERT CHECK	$-1,744.64	$0.00
10/10/2011	PAYMENT	LEVITES, JANICE S & GILBERT CHECK	$-872.32	$1,744.64
08/09/2011	PAYMENT	LEVITES, JANICE S & GILBERT CHECK	$-872.34	$2,616.96
07/15/2011	BILL	LEVITES, JANICE S & GILBERT	$3,489.30	$3,489.30
08/04/2010	PAYMENT	LEVITES, JANICE S & GILBERT CHECK	$-4,032.30	$0.00
07/14/2010	BILL	LEVITES, JANICE S & GILBERT	$4,032.30	$4,032.30
08/05/2009	PAYMENT	LEVITES, JANICE S & GILBERT CHECK	$-5,861.34	$0.00
07/13/2009	BILL	LEVITES, JANICE S & GILBERT	$5,861.34	$5,861.34
03/05/2009	PAYMENT	LEVITES, JANICE S & GILBERT CHECK	$-1,422.66	$0.00
01/06/2009	PAYMENT	LEVITES, JANICE S & GILBERT CHECK	$-1,422.66	$1,422.66
10/01/2008	PAYMENT	LEVITES, JANICE S & GILBERT CHECK	$-1,422.66	$2,845.32
08/05/2008	PAYMENT	LEVITES, JANICE S & GILBERT CHECK	$-1,422.68	$4,267.98
07/18/2008	BILL	LEVITES, JANICE S & GILBERT	$5,690.66	$5,690.66
03/05/2008	PAYMENT	LEVITES, JANICE S &	$-1,381.24	$0.00
01/08/2008	PAYMENT	LEVITES, JANICE S &	$-1,381.22	$1,381.24
09/20/2007	PAYMENT	LEVITES, JANICE S &	$-1,381.22	$2,762.46
08/16/2007	PAYMENT	LEVITES, JANICE S &	$-1,381.22	$4,143.68
07/01/2007	BILL	LEVITES, JANICE S & GILBERT	$5,524.90	$5,524.90
02/21/2007	PAYMENT	LEVITES, JANICE S &	$-1,341.00	$0.00
01/05/2007	PAYMENT	LEVITES, JANICE S &	$-1,340.99	$1,341.00
10/04/2006	PAYMENT	LEVITES, JANICE S &	$-1,340.99	$2,681.99
08/16/2006	PAYMENT	LEVITES, JANICE S &	$-1,340.99	$4,022.98
07/01/2006	BILL	LEVITES, JANICE S & GILBERT	$5,363.97	$5,363.97
03/02/2006	PAYMENT	22	$-154.12	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-154.12	$154.12
10/19/2005	PAYMENT	SYNCON HOMES	$-160.28	$308.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$468.52
08/26/2005	PAYMENT	SYNCON HOMES	$-154.12	$462.36
07/01/2005	BILL	SYNCON HOMES	$616.48	$616.48
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71