Tax Account 1318-09-810-057

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Owners

WHEELBARGER, E & D AND TRUST
PO BOX 10845
ZEPHYR COVE, NV 89448

WHEELBARGER, EDMUND J AND

WHEELBARGER, DIANE D 50%

WHEELBARGER TRUST 2011 50%

HAGKULL, AMBER TTEE

WHEELBARGER, KATHRYN TTEE

Account Summary

Account ID	1318-09-810-057
Account Type	Real Estate
Location	188 TALLAC DR MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-057

Account Type

Real Estate

Location

188 TALLAC DR
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,847.45
Total	$7,847.45
Paid	$7,847.45
Balance	$0.00
Due	$0.00
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

$7,847.45

Total

$7,847.45

Paid

$7,847.45

Balance

$0.00

Due

$0.00

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	$1,962.08	$0.00	$1,962.08	$1,962.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,961.79	$0.00	$1,961.79	$1,961.79	$0.00
3	01/06/2025	01/16/2025	Paid	$1,961.79	$0.00	$1,961.79	$1,961.79	$0.00
4	03/03/2025	03/13/2025	Paid	$1,961.79	$0.00	$1,961.79	$1,961.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,622.34	$0.00	$7,622.34	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$7,389.42	$0.00	$7,389.42	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$7,165.62	$0.00	$7,165.62	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$6,959.76	$0.00	$6,959.76	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$6,745.22	$0.00	$6,745.22	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$6,547.58	$0.00	$6,547.58	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$6,362.60	$0.00	$6,362.60	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$6,205.79	$0.00	$6,205.79	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$6,184.73	$0.00	$6,184.73	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$6,005.99	$60.06	$6,066.05	$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	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
08/12/2024	PAYMENT	EJ WHEELBARGER GOVACH ACH - 324377687	$-7,847.45	$0.00
07/15/2024	BILL	WHEELBARGER, E & D AND TRUST	$7,847.45	$7,847.45
08/15/2023	PAYMENT	WHEELBARGER, E J& D D CHECK 3032 TGS	$-7,622.34	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-55.96	$7,622.34
07/14/2023	BILL	WHEELBARGER, E & D AND TRUST	$7,678.30	$7,678.30
08/11/2022	PAYMENT	WHEELBARGER, E J & D D CHECK 3015	$-7,389.42	$0.00
07/19/2022	BILL	WHEELBARGER, E & D AND TRUST	$7,389.42	$7,389.42
12/02/2021	PAYMENT	WHEELBARGER, DIANE CHECK	$-3,582.80	$0.00
08/17/2021	PAYMENT	WHEELBARGER, E & D AND TRUST CHECK	$-3,582.82	$3,582.80
07/14/2021	BILL	WHEELBARGER, E & D AND TRUST	$7,165.62	$7,165.62
12/30/2020	PAYMENT	WHEELBARGER, E J CHECK	$-3,479.86	$0.00
08/18/2020	PAYMENT	WHEELBARGER, E & D AND TRUST CHECK	$-3,479.90	$3,479.86
07/13/2020	BILL	WHEELBARGER, E & D AND TRUST	$6,959.76	$6,959.76
12/04/2019	PAYMENT	WHEELBARGER, E & D AND TRUST CHECK	$-3,372.60	$0.00
08/05/2019	PAYMENT	WHEELBARGER, E & D AND TRUST CHECK	$-3,372.62	$3,372.60
07/15/2019	BILL	WHEELBARGER, E & D AND TRUST	$6,745.22	$6,745.22
01/07/2019	PAYMENT	WHEELBARGER, D D CHECK	$-1,636.89	$0.00
01/07/2019	PAYMENT	WHEELBARGER, D D CHECK	$-1,636.89	$1,636.89
08/27/2018	PAYMENT	WHEELBARGER, E & D AND TRUST CHECK	$-3,273.80	$3,273.78
07/12/2018	BILL	WHEELBARGER, E & D AND TRUST	$6,547.58	$6,547.58
12/31/2017	PAYMENT	WHEELBARGER, E & D AND TRUST CHECK	$-3,181.30	$0.00
08/04/2017	PAYMENT	WHEELBARGER, E & D AND TRUST CHECK	$-3,181.30	$3,181.30
07/14/2017	BILL	WHEELBARGER, E & D AND TRUST	$6,362.60	$6,362.60
12/29/2016	PAYMENT	WHEELBARGER, E & D AND TRUST CHECK	$-3,102.88	$0.00
09/29/2016	PAYMENT	WHEELBARGER, E & D AND TRUST CHECK	$-1,551.44	$3,102.88
08/13/2016	PAYMENT	WHEELBARGER, E & D AND TRUST CHECK	$-1,551.47	$4,654.32
07/12/2016	BILL	WHEELBARGER, E & D AND TRUST	$6,205.79	$6,205.79
12/22/2015	PAYMENT	WHEELBARGER, E & D AND TRUST CHECK	$-3,092.36	$0.00
08/14/2015	PAYMENT	WHEELBARGER, E & D AND TRUST CHECK	$-3,092.37	$3,092.36
07/14/2015	BILL	WHEELBARGER, E & D AND TRUST	$6,184.73	$6,184.73
03/04/2015	PAYMENT	ED WHEELBARGER CHECK	$-1,501.49	$0.00
01/23/2015	PAYMENT	WESTERN TITLE CHECK	$-1,561.55	$1,501.49
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$60.06	$3,063.04
09/18/2014	PAYMENT	LATHROP, STEVEN & NOVELLE TTEE CHECK	$-1,501.49	$3,002.98
08/12/2014	PAYMENT	LATHROP, STEVEN & NOVELLE TTEE CHECK	$-1,501.52	$4,504.47
07/17/2014	BILL	LATHROP, STEVEN & NOVELLE TTEE	$6,005.99	$6,005.99
02/14/2014	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,458.08	$0.00
12/17/2013	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,458.08	$1,458.08
09/23/2013	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,458.08	$2,916.16
08/07/2013	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,458.09	$4,374.24
07/16/2013	BILL	LATHROP, STEVEN & NOVELLE TRUS	$5,832.33	$5,832.33
02/08/2013	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,400.61	$0.00
12/10/2012	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,400.61	$1,400.61
09/20/2012	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,400.61	$2,801.22
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,400.62	$4,201.83
07/13/2012	BILL	LATHROP, STEVEN & NOVELLE TRUS	$5,602.45	$5,602.45
11/28/2011	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-2,641.64	$0.00
09/15/2011	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,320.82	$2,641.64
08/10/2011	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,320.84	$3,962.46
07/15/2011	BILL	LATHROP, STEVEN & NOVELLE TRUS	$5,283.30	$5,283.30
02/04/2011	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,252.18	$0.00
12/06/2010	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,252.18	$1,252.18
09/24/2010	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,252.18	$2,504.36
07/22/2010	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,252.21	$3,756.54
07/14/2010	BILL	LATHROP, STEVEN & NOVELLE TRUS	$5,008.75	$5,008.75
04/06/2010	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,167.59	$0.00
04/05/2010	AMENDMENT	removed pen surgery in March m	$-46.70	$1,167.59
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.70	$1,214.29
12/21/2009	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,167.59	$1,167.59
09/25/2009	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,167.59	$2,335.18
08/18/2009	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,167.61	$3,502.77
07/13/2009	BILL	LATHROP, STEVEN & NOVELLE TRUS	$4,670.38	$4,670.38
02/23/2009	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,046.93	$0.00
12/18/2008	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,046.93	$1,046.93
09/29/2008	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,046.93	$2,093.86
08/12/2008	PAYMENT	LATHROP, STEVEN & NOVELLE TRUS CHECK	$-1,046.95	$3,140.79
07/18/2008	BILL	LATHROP, STEVEN & NOVELLE TRUS	$4,187.74	$4,187.74
02/21/2008	PAYMENT	LATHROP, STEVEN & NO	$-969.39	$0.00
12/19/2007	PAYMENT	LATHROP, STEVEN & NO	$-969.37	$969.39
09/27/2007	PAYMENT	LATHROP, STEVEN & NO	$-969.37	$1,938.76
08/22/2007	PAYMENT	LATHROP, STEVEN & NO	$-969.37	$2,908.13
07/01/2007	BILL	LATHROP, STEVEN & NOVELLE TRUS	$3,877.50	$3,877.50
02/26/2007	PAYMENT	LATHROP, STEVEN & NO	$-897.60	$0.00
12/21/2006	PAYMENT	LATHROP, STEVEN & NO	$-897.57	$897.60
09/22/2006	PAYMENT	LATHROP, STEVEN & NO	$-897.57	$1,795.17
08/10/2006	PAYMENT	LATHROP, STEVEN & NO	$-897.57	$2,692.74
07/01/2006	BILL	LATHROP, STEVEN & NOVELLE TRUS	$3,590.31	$3,590.31
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/06/2006	PAYMENT	LATHROP, STEVEN & NO	$-831.09	$0.00
12/08/2005	PAYMENT	LATHROP, STEVEN & NO	$-831.09	$831.09
09/26/2005	PAYMENT	22	$-1,695.42	$1,662.18
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$33.24	$3,357.60
07/01/2005	BILL	LATHROP, STEVEN & NOVELLE TRUS	$3,324.36	$3,324.36
12/28/2004	PAYMENT	LATHROP, STEVEN & NO	$-774.56	$0.00
12/15/2004	PAYMENT	LATHROP, STEVEN & NO	$-774.54	$774.56
10/01/2004	PAYMENT	LATHROP, STEVEN & NO	$-774.54	$1,549.10
08/04/2004	PAYMENT	LATHROP, STEVEN & NO	$-774.54	$2,323.64
07/01/2004	BILL	LATHROP, STEVEN & NOVELLE TRUS	$3,098.18	$3,098.18
12/26/2003	PAYMENT	LATHROP, STEVEN & NO	$-1,509.24	$0.00
10/02/2003	PAYMENT	LATHROP, STEVEN & NO	$-754.62	$1,509.24
08/07/2003	PAYMENT	LATHROP, STEVEN & NO	$-754.62	$2,263.86
07/01/2003	BILL	LATHROP, STEVEN & NOVELLE TRUS	$3,018.48	$3,018.48
12/09/2002	PAYMENT	LATHROP, STEVEN & NO	$-1,505.53	$0.00
10/04/2002	PAYMENT	LATHROP, STEVEN & NO	$-752.75	$1,505.53
08/01/2002	PAYMENT	LATHROP, STEVEN & NO	$-752.75	$2,258.28
07/01/2002	BILL	LATHROP, STEVEN & NOVELLE TRUS	$3,011.03	$3,011.03
10/05/2001	PAYMENT	LATHROP, STEVEN & NO	$-1,490.09	$0.00
09/20/2001	PAYMENT	LATHROP, STEVEN & NO	$-745.04	$1,490.09
08/09/2001	PAYMENT	LATHROP, STEVEN & NO	$-745.04	$2,235.13
07/01/2001	BILL	LATHROP, STEVEN & NOVELLE TRUS	$2,980.17	$2,980.17
12/26/2000	PAYMENT	LATHROP, STEVEN & NO	$-1,209.07	$0.00
09/25/2000	PAYMENT	LATHROP, STEVEN & NO	$-604.53	$1,209.07
08/08/2000	PAYMENT	LATHROP, STEVEN & NO	$-604.53	$1,813.60
07/01/2000	BILL	LATHROP, STEVEN & NOVELLE TRUS	$2,418.13	$2,418.13
02/28/2000	PAYMENT	LATHROP, STEVEN & NO	$-292.70	$0.00
12/22/1999	PAYMENT	LATHROP, STEVEN & NO	$-292.67	$292.70
10/01/1999	PAYMENT	LATHROP, STEVEN & NO	$-292.67	$585.37
07/29/1999	PAYMENT	LATHROP, STEVEN & NO	$-292.67	$878.04
07/01/1999	BILL	LATHROP, STEVEN & NOVELLE TRUS	$1,170.71	$1,170.71
02/19/1999	PAYMENT	LATHROP, STEVEN & NO	$-298.40	$0.00
01/11/1999	PAYMENT	LATHROP, STEVEN & NO	$-298.40	$298.40
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$596.80
09/17/1998	PAYMENT	LATHROP, STEVEN & NO	$-298.40	$596.80
08/05/1998	PAYMENT	LATHROP, STEVEN & NO	$-298.40	$895.20
07/01/1998	BILL	LATHROP, STEVEN & NOVELLE TRUS	$1,193.60	$1,193.60
02/19/1998	PAYMENT	LATHROP, STEVEN & NO	$-294.01	$0.00
12/30/1997	PAYMENT	LATHROP, STEVEN & NO	$-294.00	$294.01
09/24/1997	PAYMENT	LATHROP, STEVEN & NO	$-294.00	$588.01
08/01/1997	PAYMENT	LATHROP, STEVEN & NO	$-294.00	$882.01
07/01/1997	BILL	LATHROP, STEVEN & NOVELLE TRUS	$1,176.01	$1,176.01
08/02/1996	PAYMENT	LATHROP, STEVEN & NO	$-1,210.11	$0.00
07/01/1996	BILL	LATHROP, STEVEN & NOVELLE TRUS	$1,210.11	$1,210.11
07/27/1995	PAYMENT		$-1,140.07	$0.00
07/01/1995	BILL	LATHROP, STEVEN P & NOVELLE R	$1,140.07	$1,140.07
07/21/1994	PAYMENT		$-1,044.56	$0.00
07/01/1994	BILL	LATHROP, STEVEN P & NOVELLE R	$1,044.56	$1,044.56
08/17/1993	PAYMENT		$-1,029.97	$0.00
07/01/1993	BILL	LATHROP, STEVEN P & NOVELLE R	$1,029.97	$1,029.97
07/16/1992	PAYMENT		$-1,015.99	$0.00
07/01/1992	BILL	LATHROP, STEVEN P & NOVELLE R	$1,015.99	$1,015.99
08/22/1991	PAYMENT		$-862.40	$0.00
07/01/1991	BILL	LATHROP, STEVEN P & NOVELLE R	$862.40	$862.40
07/18/1990	PAYMENT		$-806.81	$0.00
07/01/1990	BILL	LATHROP, STEVEN P & NOVELLE R	$806.81	$806.81
08/15/1989	PAYMENT		$-754.90	$0.00
07/01/1989	BILL	LATHROP, STEVEN P & NOVELLE R	$754.90	$754.90
07/20/1988	PAYMENT		$-719.96	$0.00
07/01/1988	BILL	LATHROP, STEVEN P & NOVELLE R	$719.96	$719.96
11/09/1987	PAYMENT		$-353.52	$0.00
09/28/1987	PAYMENT		$-176.76	$353.52
08/07/1987	PAYMENT		$-176.76	$530.28
07/01/1987	BILL	LATHROP, STEVEN P & NOVELLE R	$707.04	$707.04
08/01/1986	PAYMENT		$-626.45	$0.00
07/01/1986	BILL	M L H INC	$626.45	$626.45