Tax Account 1318-09-810-054

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Owners

WYLIE FAMILY TRUST
PO BOX 11806
ZEPHYR COVE, NV 89448

WYLIE, WILLARD T & MERRILL M

Account Summary

Account ID	1318-09-810-054
Account Type	Real Estate
Location	152 MARLA LN MARLA BAY GID
Balance	$2,384.64
Currently Due	$794.88

Account ID

1318-09-810-054

Account Type

Real Estate

Location

152 MARLA LN
MARLA BAY GID

Balance

$2,384.64

Currently Due

$794.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,179.87
Total	$3,179.87
Paid	$795.23
Balance	$2,384.64
Due	$794.88
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,179.87

Total

$3,179.87

Paid

$795.23

Balance

$2,384.64

Due

$794.88

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

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	$795.23	$0.00	$795.23	$795.23	$0.00
2	10/07/2024	10/17/2024	Due	$794.88	$0.00	$794.88	$0.00	$794.88
3	01/06/2025	01/16/2025	Due	$794.88	$0.00	$794.88	$0.00	$1,589.76
4	03/03/2025	03/13/2025	Due	$794.88	$0.00	$794.88	$0.00	$2,384.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,090.57	$0.00	$3,090.57	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$2,991.97	$29.92	$3,021.89	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$2,897.17	$28.97	$2,926.14	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,814.02	$0.00	$2,814.02	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,720.67	$0.00	$2,720.67	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,641.13	$0.00	$2,641.13	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,568.62	$0.00	$2,568.62	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,506.66	$0.00	$2,506.66	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,496.90	$0.00	$2,496.90	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,426.50	$363.98	$2,790.48	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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
08/26/2024	PAYMENT	KAY C WYLIE GOV GOVOLUTION - 324961473	$-795.23	$2,384.64
07/15/2024	BILL	WYLIE FAMILY TRUST	$3,179.87	$3,179.87
03/07/2024	PAYMENT	KAY C WYLIE GOV GOVOLUTION - 317797131	$-772.58	$0.00
01/08/2024	PAYMENT	FAMILY TRUST WYLIE GOV GOVOLUTION - 315164679	$-772.58	$772.58
10/05/2023	PAYMENT	FAMILY TRUST WYLIE GOV GOVOLUTION - 311583622	$-772.58	$1,545.16
08/25/2023	PAYMENT	FAMILY TRUST WYLIE GOV GOVOLUTION - 309882873	$-772.83	$2,317.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-80.17	$3,090.57
07/14/2023	BILL	WYLIE FAMILY TRUST	$3,170.74	$3,170.74
03/23/2023	PAYMENT	KAY C WYLIE GOV GOVOLUTION - 302712585	$-777.91	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.92	$777.91
01/05/2023	PAYMENT	KAY C WYLIE GOV GOVOLUTION - 299378060	$-747.99	$747.99
10/11/2022	PAYMENT	KAY C WYLIE GOV GOVOLUTION - 296106994	$-747.99	$1,495.98
08/30/2022	PAYMENT	KAY C WYLIE GOV GOVOLUTION - 294397522	$-748.00	$2,243.97
07/19/2022	BILL	WYLIE, WILLARD T & MERRILL M	$2,991.97	$2,991.97
03/08/2022	PAYMENT	WYLIE, KAY C CREDIT: D	$-724.29	$0.00
01/04/2022	PAYMENT	WYLIE, KAY C CREDIT: D	$-724.29	$724.29
10/06/2021	PAYMENT	WYLIE, KAY C CREDIT: D	$-724.29	$1,448.58
09/08/2021	PAYMENT	WYLIE, KAY C CREDIT: D	$-753.27	$2,172.87
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.97	$2,926.14
07/14/2021	BILL	WYLIE, WILLARD T & MERRILL M	$2,897.17	$2,897.17
08/18/2020	PAYMENT	WYLIE, KAY CREDIT: D	$-2,814.02	$0.00
07/13/2020	BILL	WYLIE, WILLARD T & MERRILL M	$2,814.02	$2,814.02
08/14/2019	PAYMENT	CASBURN, C LYNN CHECK	$-2,720.67	$0.00
07/15/2019	BILL	WYLIE, WILLARD T & MERRILL M	$2,720.67	$2,720.67
01/08/2019	PAYMENT	CASBUM, C LYNN CHECK	$-1,320.56	$0.00
10/01/2018	PAYMENT	C LYNN CASBUM CHECK	$-660.28	$1,320.56
08/16/2018	PAYMENT	C LYNN CASBURN CHECK	$-660.29	$1,980.84
07/12/2018	BILL	WYLIE, WILLARD T & MERRILL M	$2,641.13	$2,641.13
08/25/2017	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-2,568.62	$0.00
07/14/2017	BILL	WYLIE, WILLARD T & MERRILL M	$2,568.62	$2,568.62
08/26/2016	PAYMENT	NAN WYLIE CHECK	$-2,506.66	$0.00
07/12/2016	BILL	WYLIE, WILLARD T & MERRILL M	$2,506.66	$2,506.66
08/27/2015	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-2,496.90	$0.00
07/14/2015	BILL	WYLIE, WILLARD T & MERRILL M	$2,496.90	$2,496.90
04/23/2015	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-2,790.48	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$169.86	$2,790.48
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$109.19	$2,620.62
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$60.66	$2,511.43
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.27	$2,450.77
07/17/2014	BILL	WYLIE, WILLARD T & MERRILL M	$2,426.50	$2,426.50
02/20/2014	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-589.50	$0.00
12/30/2013	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-589.50	$589.50
10/01/2013	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-589.50	$1,179.00
08/15/2013	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-589.51	$1,768.50
07/16/2013	BILL	WYLIE, WILLARD T & MERRILL M	$2,358.01	$2,358.01
02/25/2013	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-573.08	$0.00
01/14/2013	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-573.08	$573.08
09/19/2012	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-573.08	$1,146.16
08/14/2012	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-573.10	$1,719.24
07/13/2012	BILL	WYLIE, WILLARD T & MERRILL M	$2,292.34	$2,292.34
03/06/2012	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-558.37	$0.00
01/09/2012	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-558.37	$558.37
09/23/2011	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-558.37	$1,116.74
08/02/2011	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-558.40	$1,675.11
07/15/2011	BILL	WYLIE, WILLARD T & MERRILL M	$2,233.51	$2,233.51
04/21/2011	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-2,172.60	$0.00
04/18/2011	AMENDMENT	waive pen - zw tll	$-325.90	$2,172.60
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$152.08	$2,498.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$97.77	$2,346.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$54.32	$2,248.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.73	$2,194.33
07/14/2010	BILL	WYLIE, WILLARD T & MERRILL M	$2,172.60	$2,172.60
03/04/2010	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-528.21	$0.00
01/08/2010	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-528.21	$528.21
10/06/2009	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-528.21	$1,056.42
08/05/2009	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-528.21	$1,584.63
07/13/2009	BILL	WYLIE, WILLARD T & MERRILL M	$2,112.84	$2,112.84
03/09/2009	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-487.77	$0.00
01/06/2009	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-487.77	$487.77
10/08/2008	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-487.77	$975.54
08/26/2008	PAYMENT	WYLIE, WILLARD T & MERRILL M CHECK	$-487.79	$1,463.31
07/18/2008	BILL	WYLIE, WILLARD T & MERRILL M	$1,951.10	$1,951.10
02/25/2008	PAYMENT	WYLIE, WILLARD T & M	$-473.52	$0.00
01/02/2008	PAYMENT	WYLIE, WILLARD T & M	$-473.52	$473.52
09/26/2007	PAYMENT	WYLIE, WILLARD T & M	$-473.52	$947.04
08/17/2007	PAYMENT	WYLIE, WILLARD T & M	$-473.52	$1,420.56
07/01/2007	BILL	WYLIE, WILLARD T & MERRILL M	$1,894.08	$1,894.08
03/01/2007	PAYMENT	WYLIE, WILLARD T & M	$-459.79	$0.00
12/18/2006	PAYMENT	WYLIE, WILLARD T & M	$-459.77	$459.79
09/28/2006	PAYMENT	WYLIE, WILLARD T & M	$-459.77	$919.56
08/22/2006	PAYMENT	WYLIE, WILLARD T & M	$-459.77	$1,379.33
07/01/2006	BILL	WYLIE, WILLARD T & MERRILL M	$1,839.10	$1,839.10
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	WYLIE, WILLARD T & M	$-446.39	$0.00
12/23/2005	PAYMENT	WYLIE, WILLARD T & M	$-446.38	$446.39
10/10/2005	PAYMENT	WYLIE, WILLARD T & M	$-446.38	$892.77
08/16/2005	PAYMENT	WYLIE, WILLARD T & M	$-446.38	$1,339.15
07/01/2005	BILL	WYLIE, WILLARD T & MERRILL M	$1,785.53	$1,785.53
02/15/2005	PAYMENT	WYLIE, WILLARD T & M	$-433.38	$0.00
12/22/2004	PAYMENT	WYLIE, WILLARD T & M	$-433.38	$433.38
10/05/2004	PAYMENT	WYLIE, WILLARD T & M	$-433.38	$866.76
08/09/2004	PAYMENT	WYLIE, WILLARD T & M	$-433.38	$1,300.14
07/01/2004	BILL	WYLIE, WILLARD T & MERRILL M	$1,733.52	$1,733.52
02/17/2004	PAYMENT	WYLIE, WILLARD T & M	$-422.92	$0.00
01/07/2004	PAYMENT	WYLIE, WILLARD T & M	$-422.89	$422.92
10/02/2003	PAYMENT	WYLIE, WILLARD T & M	$-422.89	$845.81
08/19/2003	PAYMENT	WYLIE, WILLARD T & M	$-422.89	$1,268.70
07/01/2003	BILL	WYLIE, WILLARD T & MERRILL M	$1,691.59	$1,691.59
02/26/2003	PAYMENT	WYLIE, WILLARD T & M	$-420.09	$0.00
01/09/2003	PAYMENT	WYLIE, WILLARD T & M	$-420.08	$420.09
10/07/2002	PAYMENT	WYLIE, WILLARD T & M	$-420.08	$840.17
08/13/2002	PAYMENT	WYLIE, WILLARD T & M	$-420.08	$1,260.25
07/01/2002	BILL	WYLIE, WILLARD T & MERRILL M	$1,680.33	$1,680.33
03/06/2002	PAYMENT	WYLIE, WILLARD T & M	$-416.78	$0.00
12/07/2001	PAYMENT	WYLIE, WILLARD T & M	$-416.78	$416.78
09/26/2001	PAYMENT	WYLIE, WILLARD T & M	$-416.78	$833.56
08/20/2001	PAYMENT	WYLIE, WILLARD T & M	$-416.78	$1,250.34
07/01/2001	BILL	WYLIE, WILLARD T & MERRILL M	$1,667.12	$1,667.12
03/05/2001	PAYMENT	WYLIE, WILLARD T & M	$-368.71	$0.00
12/22/2000	PAYMENT	WYLIE, WILLARD T & M	$-368.70	$368.71
10/06/2000	PAYMENT	WYLIE, WILLARD T & M	$-368.70	$737.41
08/15/2000	PAYMENT	WYLIE, WILLARD T & M	$-368.70	$1,106.11
07/01/2000	BILL	WYLIE, WILLARD T & MERRILL M	$1,474.81	$1,474.81
12/17/1999	PAYMENT	WYLIE, WILLARD T & M	$-736.17	$0.00
09/23/1999	PAYMENT	WYLIE, WILLARD T & M	$-368.08	$736.17
08/11/1999	PAYMENT	WYLIE, WILLARD T & M	$-368.08	$1,104.25
07/01/1999	BILL	WYLIE, WILLARD T & MERRILL M	$1,472.33	$1,472.33
03/10/1999	PAYMENT	WYLIE, WILLARD T & M	$-374.49	$0.00
12/14/1998	PAYMENT	WYLIE, WILLARD T & M	$-374.48	$374.49
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$748.97
10/15/1998	PAYMENT	WYLIE, WILLARD T & M	$-374.48	$748.97
08/06/1998	PAYMENT	WYLIE, WILLARD T & M	$-374.48	$1,123.45
07/01/1998	BILL	WYLIE, WILLARD T & MERRILL M	$1,497.93	$1,497.93
08/13/1997	PAYMENT	WYLIE, WILLARD T & M	$-1,472.67	$0.00
07/01/1997	BILL	WYLIE, WILLARD T & MERRILL M	$1,472.67	$1,472.67
12/16/1996	PAYMENT	WYLIE, WILLARD T & M	$-757.69	$0.00
09/26/1996	PAYMENT	WYLIE, WILLARD T & M	$-378.84	$757.69
08/16/1996	PAYMENT	WYLIE, WILLARD T & M	$-378.84	$1,136.53
07/01/1996	BILL	WYLIE, WILLARD T & MERRILL M	$1,515.37	$1,515.37
02/27/1996	PAYMENT		$-346.71	$0.00
12/11/1995	PAYMENT		$-346.71	$346.71
09/11/1995	PAYMENT		$-346.71	$693.42
08/24/1995	PAYMENT		$-346.71	$1,040.13
07/01/1995	BILL	WYLIE, WILLARD T & MERRILL M	$1,386.84	$1,386.84
02/06/1995	PAYMENT		$-321.82	$0.00
12/23/1994	PAYMENT		$-321.82	$321.82
10/06/1994	PAYMENT		$-321.82	$643.64
08/08/1994	PAYMENT		$-321.82	$965.46
07/01/1994	BILL	WYLIE, WILLARD T & MERRILL M	$1,287.28	$1,287.28
10/12/1993	PAYMENT		$-634.29	$0.00
09/10/1993	PAYMENT		$-317.13	$634.29
08/03/1993	PAYMENT		$-317.13	$951.42
07/01/1993	BILL	WYLIE, WILLARD T & MERRILL M E	$1,268.55	$1,268.55
12/03/1992	PAYMENT		$-625.67	$0.00
10/06/1992	PAYMENT		$-312.82	$625.67
08/14/1992	PAYMENT		$-312.82	$938.49
07/01/1992	BILL	WYLIE, WILLARD T & MERRILL M E	$1,251.31	$1,251.31
08/20/1991	PAYMENT		$-1,149.89	$0.00
07/01/1991	BILL	WYLIE, WILLARD T & MERRILL M E	$1,149.89	$1,149.89
08/06/1990	PAYMENT		$-1,031.40	$0.00
07/01/1990	BILL	WYLIE, WILLARD T & MERRILL M E	$1,031.40	$1,031.40
08/28/1989	PAYMENT		$-959.69	$0.00
07/01/1989	BILL	WYLIE, WILLARD T & MERRILL M E	$959.69	$959.69
08/10/1988	PAYMENT		$-915.30	$0.00
07/01/1988	BILL	WYLIE, WILLARD T & MERRILL M E	$915.30	$915.30
08/21/1987	PAYMENT		$-904.38	$0.00
07/01/1987	BILL	WYLIE, WILLARD T & MERRILL M E	$904.38	$904.38
08/01/1986	PAYMENT		$-802.12	$0.00
07/01/1986	BILL	WYLIE,MERRILL M ETAL	$802.12	$802.12