Tax Account 1318-03-111-054

Print Page · · Payments Cart · New Search

Owners

WHITNEY, JOHN W & ANN KING
PO BOX 11444
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-03-111-054
Account Type	Real Estate
Location	184 LYNN WY SKYLAND GID
Balance	$3,554.25
Currently Due	$1,184.75

Account ID

1318-03-111-054

Account Type

Real Estate

Location

184 LYNN WY
SKYLAND GID

Balance

$3,554.25

Currently Due

$1,184.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,739.31
Total	$4,739.31
Paid	$1,185.06
Balance	$3,554.25
Due	$1,184.75
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,739.31

Total

$4,739.31

Paid

$1,185.06

Balance

$3,554.25

Due

$1,184.75

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,185.06	$0.00	$1,185.06	$1,185.06	$0.00
2	10/06/2025	10/17/2025	Due	$1,184.75	$0.00	$1,184.75	$0.00	$1,184.75
3	01/05/2026	01/16/2026	Due	$1,184.75	$0.00	$1,184.75	$0.00	$2,369.50
4	03/02/2026	03/13/2026	Due	$1,184.75	$0.00	$1,184.75	$0.00	$3,554.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,602.30	$0.00	$4,602.30	$0.00	$0.00	3.1209	150
2023/2024 REAL ESTATE TAXES	$4,470.66	$0.00	$4,470.66	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,331.72	$0.00	$4,331.72	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,199.95	$0.00	$4,199.95	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,079.11	$0.00	$4,079.11	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,952.78	$0.00	$3,952.78	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,837.43	$0.00	$3,837.43	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,721.41	$0.00	$3,721.41	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,630.24	$0.00	$3,630.24	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,622.81	$0.00	$3,622.81	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,517.64	$0.00	$3,517.64	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.28	.84	.28
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
08/18/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,185.06	$3,554.25
07/16/2025	BILL	WHITNEY, JOHN W & ANN KING	$4,739.31	$4,739.31
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,150.51	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,150.51	$1,150.51
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,150.51	$2,301.02
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,150.77	$3,451.53
07/15/2024	BILL	WHITNEY, JOHN W & ANN KING	$4,602.30	$4,602.30
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,117.59	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,117.59	$1,117.59
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,103.47	$2,235.18
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,132.01	$3,338.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-56.54	$4,470.66
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204780. REASON: AMENDMENT TO RE 2024	$1,132.01	$4,527.20
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,132.01	$3,395.19
07/14/2023	BILL	WHITNEY, JOHN W & ANN KING	$4,527.20	$4,527.20
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,082.92	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,082.92	$1,082.92
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,082.92	$2,165.84
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,082.96	$3,248.76
07/19/2022	BILL	WHITNEY, JOHN W & ANN KING	$4,331.72	$4,331.72
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,049.98	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,049.98	$1,049.98
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,049.98	$2,099.96
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,050.01	$3,149.94
07/14/2021	BILL	WHITNEY, JOHN W & ANN KING	$4,199.95	$4,199.95
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,019.77	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,019.77	$1,019.77
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,019.77	$2,039.54
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,019.80	$3,059.31
07/13/2020	BILL	WHITNEY, JOHN W & ANN KING	$4,079.11	$4,079.11
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-988.19	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-988.19	$988.19
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-988.19	$1,976.38
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-988.21	$2,964.57
07/15/2019	BILL	WHITNEY, JOHN W & ANN KING	$3,952.78	$3,952.78
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-959.35	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-959.35	$959.35
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-959.35	$1,918.70
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-959.38	$2,878.05
07/12/2018	BILL	WHITNEY, JOHN W & ANN KING	$3,837.43	$3,837.43
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-930.35	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-930.35	$930.35
09/27/2017	PAYMENT	TITLE SOURCE CHECK	$-930.35	$1,860.70
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-930.36	$2,791.05
07/14/2017	BILL	WHITNEY, JOHN W & ANN KING	$3,721.41	$3,721.41
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-907.56	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-907.56	$907.56
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-907.56	$1,815.12
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-907.56	$2,722.68
07/12/2016	BILL	WHITNEY, JOHN W & ANN KING	$3,630.24	$3,630.24
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-905.70	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-905.70	$905.70
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-905.70	$1,811.40
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-905.71	$2,717.10
07/14/2015	BILL	WHITNEY, JOHN W & ANN KING	$3,622.81	$3,622.81
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-879.41	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-879.41	$879.41
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-879.41	$1,758.82
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-879.41	$2,638.23
07/17/2014	BILL	WHITNEY, JOHN W & ANN KING	$3,517.64	$3,517.64
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-853.84	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-853.84	$853.84
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-853.84	$1,707.68
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-853.87	$2,561.52
07/16/2013	BILL	WHITNEY, JOHN W & ANN KING	$3,415.39	$3,415.39
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-830.58	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-830.58	$830.58
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-830.58	$1,661.16
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,516.06	$2,491.74
07/13/2012	BILL	WHITNEY, JOHN W & ANN KING	$4,007.80	$4,007.80
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-808.68	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-808.68	$808.68
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-808.68	$1,617.36
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-808.69	$2,426.04
07/15/2011	BILL	WHITNEY, JOHN W & ANN KING	$3,234.73	$3,234.73
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-786.24	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-786.24	$786.24
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-786.24	$1,572.48
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-786.24	$2,358.72
07/14/2010	BILL	WHITNEY, JOHN W & ANN KING	$3,144.96	$3,144.96
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-765.38	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-765.38	$765.38
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-765.38	$1,530.76
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-765.41	$2,296.14
07/13/2009	BILL	WHITNEY, JOHN W & ANN KING	$3,061.55	$3,061.55
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-717.16	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-717.16	$717.16
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-717.16	$1,434.32
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-717.19	$2,151.48
07/18/2008	BILL	WHITNEY, JOHN W & ANN KING	$2,868.67	$2,868.67
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-696.23	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-696.23	$696.23
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-696.23	$1,392.46
08/20/2007	PAYMENT	GMAC-DITECH	$-696.23	$2,088.69
07/01/2007	BILL	WHITNEY, JOHN W & ANN KING	$2,784.92	$2,784.92
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-676.01	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-675.99	$676.01
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-675.99	$1,352.00
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-675.99	$2,027.99
07/01/2006	BILL	WHITNEY, JOHN W & ANN KING	$2,703.98	$2,703.98
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-656.32	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-656.30	$656.32
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-656.30	$1,312.62
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-656.30	$1,968.92
07/01/2005	BILL	WHITNEY, JOHN W & ANN KING	$2,625.22	$2,625.22
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-637.21	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-637.18	$637.21
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-637.18	$1,274.39
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-637.18	$1,911.57
07/01/2004	BILL	WHITNEY, JOHN W & ANN KING	$2,548.75	$2,548.75
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-620.55	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-620.54	$620.55
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-620.54	$1,241.09
08/04/2003	PAYMENT	GMAC	$-620.54	$1,861.63
07/01/2003	BILL	WHITNEY, JOHN W & ANN KING	$2,482.17	$2,482.17
02/11/2003	PAYMENT	NETS	$-621.22	$0.00
12/24/2002	PAYMENT	NETS	$-621.22	$621.22
09/20/2002	PAYMENT	NETS	$-621.22	$1,242.44
08/08/2002	PAYMENT	NETS	$-621.22	$1,863.66
07/01/2002	BILL	WHITNEY, JOHN W & ANN KING	$2,484.88	$2,484.88
02/27/2002	PAYMENT	NETS	$-613.88	$0.00
12/20/2001	PAYMENT	5400	$-613.86	$613.88
09/20/2001	PAYMENT	NETS	$-613.86	$1,227.74
08/07/2001	PAYMENT	NETS	$-613.86	$1,841.60
07/01/2001	BILL	WHITNEY, JOHN W & ANN KING	$2,455.46	$2,455.46
03/01/2001	PAYMENT	9996	$-554.14	$0.00
12/26/2000	PAYMENT	9996	$-554.14	$554.14
09/26/2000	PAYMENT	9996	$-554.14	$1,108.28
08/08/2000	PAYMENT	9996	$-554.14	$1,662.42
07/01/2000	BILL	WHITNEY, JOHN W & ANN KING	$2,216.56	$2,216.56
02/23/2000	PAYMENT	9996	$-552.49	$0.00
12/28/1999	PAYMENT	9996	$-552.46	$552.49
10/01/1999	PAYMENT	9996	$-552.46	$1,104.95
08/11/1999	PAYMENT	9996	$-552.46	$1,657.41
07/01/1999	BILL	WHITNEY, JOHN W & ANN KING	$2,209.87	$2,209.87
02/23/1999	PAYMENT	9996	$-571.09	$0.00
01/19/1999	PAYMENT	FLEET MTGE	$-1,793.13	$571.09
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,364.22
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$57.11	$2,364.22
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$22.84	$2,307.11
07/01/1998	BILL	WHITNEY, JOHN W & ANN KING	$2,284.27	$2,284.27
04/29/1998	PAYMENT	WHITNEY, JOHN W & AN	$-1,200.10	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$58.94	$1,200.10
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.38	$1,141.16
11/07/1997	PAYMENT	11	$-1,197.08	$1,118.78
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$55.94	$2,315.86
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$22.38	$2,259.92
07/01/1997	BILL	WHITNEY, JOHN W & ANN KING	$2,237.54	$2,237.54
04/07/1997	PAYMENT	WHITNEY, JOHN W & AN	$-1,229.35	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$57.45	$1,229.35
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.98	$1,171.90
11/04/1996	PAYMENT	WHITNEY, JOHN W & AN	$-597.44	$1,148.92
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.98	$1,746.36
08/27/1996	PAYMENT	WHITNEY, JOHN W & AN	$-574.46	$1,723.38
07/01/1996	BILL	WHITNEY, JOHN W & ANN KING	$2,297.84	$2,297.84
04/03/1996	PAYMENT		$-1,166.08	$0.00
03/15/1996	PAYMENT		$-1,094.46	$1,166.08
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$51.14	$2,260.54
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$92.06	$2,209.40
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$51.14	$2,117.34
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$20.46	$2,066.20
07/01/1995	BILL	WHITNEY, JOHN W & ANN KING	$2,045.74	$2,045.74
03/20/1995	PAYMENT		$-488.27	$0.00
01/13/1995	PAYMENT		$-488.24	$488.27
10/07/1994	PAYMENT		$-488.24	$976.51
08/09/1994	PAYMENT		$-488.24	$1,464.75
07/01/1994	BILL	WHITNEY, JOHN W & ANN KING	$1,952.99	$1,952.99
08/20/1993	PAYMENT		$-1,932.89	$0.00
07/01/1993	BILL	COX, JUDITH A	$1,932.89	$1,932.89
08/17/1992	PAYMENT		$-1,898.54	$0.00
07/01/1992	BILL	COX, JUDITH A	$1,898.54	$1,898.54
08/20/1991	PAYMENT		$-1,751.81	$0.00
07/01/1991	BILL	COX, JUDITH A	$1,751.81	$1,751.81
08/06/1990	PAYMENT		$-1,526.16	$0.00
07/01/1990	BILL	COX, JUDITH A	$1,526.16	$1,526.16
09/05/1989	PAYMENT		$-1,409.51	$0.00
07/01/1989	BILL	COX, JUDITH A	$1,409.51	$1,409.51
05/03/1989	PAYMENT		$-723.42	$0.00
05/03/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$723.42
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$38.57	$723.42
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.43	$684.85
10/14/1988	PAYMENT		$-335.70	$671.42
07/26/1988	PAYMENT		$-335.70	$1,007.12
07/01/1988	BILL	GARDNER, RICHARD & N	$1,342.82	$1,342.82
05/02/1988	PAYMENT		$-739.21	$0.00
03/15/1988	PAYMENT		$-333.73	$739.21
03/15/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,072.94
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$38.37	$1,072.94
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$33.37	$1,034.57
11/24/1987	PAYMENT		$-347.08	$1,001.20
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$13.35	$1,348.28
07/01/1987	BILL	GARDNER, RICHARD & N	$1,334.93	$1,334.93
05/04/1987	PAYMENT		$-1,257.43	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$81.23	$1,257.43
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$49.01	$1,176.20
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$27.23	$1,127.19
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.89	$1,099.96
07/01/1986	BILL	GARDNER,RICHARD & N	$1,089.07	$1,089.07