Tax Account 1318-09-810-069

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Owners

HANDELIN LIVING TRUST 2017
1825 CATALPA LN
RENO, NV 89511

HANDELIN, MARY H TTEE

Account Summary

Account ID	1318-09-810-069
Account Type	Real Estate
Location	630 FREEL DR MARLA BAY GID
Balance	$1,870.12
Currently Due	$935.06

Account ID

1318-09-810-069

Account Type

Real Estate

Location

630 FREEL DR
MARLA BAY GID

Balance

$1,870.12

Currently Due

$935.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,740.48
Total	$3,740.48
Paid	$1,870.36
Balance	$1,870.12
Due	$935.06
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,740.48

Total

$3,740.48

Paid

$1,870.36

Balance

$1,870.12

Due

$935.06

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY 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	$935.30	$0.00	$935.30	$935.30	$0.00
2	10/07/2024	10/17/2024	Paid	$935.06	$0.00	$935.06	$935.06	$0.00
3	01/06/2025	01/16/2025	Due	$935.06	$0.00	$935.06	$0.00	$935.06
4	03/03/2025	03/13/2025	Due	$935.06	$0.00	$935.06	$0.00	$1,870.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,472.61	$0.00	$3,472.61	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$3,213.46	$0.00	$3,213.46	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$2,974.61	$0.00	$2,974.61	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,878.24	$0.00	$2,878.24	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,767.33	$0.00	$2,767.33	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,640.84	$0.00	$2,640.84	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,538.70	$25.39	$2,564.09	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,476.47	$0.00	$2,476.47	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,466.27	$0.00	$2,466.27	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,391.80	$0.00	$2,391.80	$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	.59	.56	.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
08/07/2024	PAYMENT	CHECK ACH - 100478	$-1,870.36	$1,870.12
07/15/2024	BILL	HANDELIN LIVING TRUST 2017	$3,740.48	$3,740.48
12/08/2023	PAYMENT	HANDELIN, CATHERINE & MARK CHECK 3087	$-1,705.85	$0.00
08/28/2023	PAYMENT	HANDELIN, MARY HAMMAR & CATHERINE CHECK 3075	$-1,766.76	$1,705.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-60.63	$3,472.61
07/14/2023	BILL	HANDELIN, MARY HAMMAR	$3,533.24	$3,533.24
12/23/2022	PAYMENT	HANDELIN, CATHERINE E & MARK J CHECK 3036	$-1,606.72	$0.00
08/22/2022	PAYMENT	HANDELIN, CHATHERINE E & MARK J CHECK 3006	$-1,606.74	$1,606.72
07/19/2022	BILL	HANDELIN, MARY HAMMAR	$3,213.46	$3,213.46
12/08/2021	PAYMENT	HANDELIN, MARY HAMMAR CHECK	$-1,487.30	$0.00
10/12/2021	PAYMENT	HANDELIN, MARY CHECK	$-743.65	$1,487.30
08/23/2021	PAYMENT	HANDELIN, MARY HAMMAR CHECK	$-743.66	$2,230.95
07/14/2021	BILL	HANDELIN, MARY HAMMAR	$2,974.61	$2,974.61
03/10/2021	PAYMENT	HANDELIN, MARY CHECK	$-719.55	$0.00
01/02/2021	PAYMENT	HANDELIN, MARY HAMMAR CHECK	$-719.55	$719.55
10/04/2020	PAYMENT	HANDELIN, MARY HAMMAR CHECK	$-719.55	$1,439.10
08/22/2020	PAYMENT	HANDELIN, MARY HAMMAR CHECK	$-719.59	$2,158.65
07/13/2020	BILL	HANDELIN, MARY HAMMAR	$2,878.24	$2,878.24
02/28/2020	PAYMENT	HANDELIN, MARY CHECK	$-691.83	$0.00
12/20/2019	PAYMENT	HANDELIN, MARY HAMMAR CHECK	$-691.83	$691.83
10/09/2019	PAYMENT	HANDELIN, MARY HAMMAR CHECK	$-691.83	$1,383.66
08/08/2019	PAYMENT	HANDELIN, MARY HAMMAR CHECK	$-691.84	$2,075.49
07/15/2019	BILL	HANDELIN, MARY HAMMAR	$2,767.33	$2,767.33
03/11/2019	PAYMENT	HANDELIN, MARY HAMMAR CHECK	$-660.21	$0.00
01/09/2019	PAYMENT	HANDELIN, MARY HAMMAR CHECK	$-660.21	$660.21
09/20/2018	PAYMENT	HANDELIN, MARY HAMMAR CHECK	$-660.21	$1,320.42
08/13/2018	PAYMENT	HANDELIN, MARY HAMMAR CHECK	$-660.21	$1,980.63
07/12/2018	BILL	HANDELIN, MARY HAMMAR	$2,640.84	$2,640.84
03/26/2018	PAYMENT	HANDELIN, MARY HAMMAR CHECK	$-660.06	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.39	$660.06
01/10/2018	PAYMENT	HANDELIN, MARY HAMMAR CHECK	$-634.67	$634.67
09/14/2017	PAYMENT	HANDELIN, MARY HAMMAR CHECK	$-634.67	$1,269.34
08/15/2017	PAYMENT	HANDELIN, MARY HAMMAR CHECK	$-634.69	$1,904.01
07/14/2017	BILL	HANDELIN, MARY HAMMAR	$2,538.70	$2,538.70
03/06/2017	PAYMENT	HANDELIN, GARY W & MARY H TTEE CHECK	$-619.11	$0.00
01/11/2017	PAYMENT	HANDELIN, GARY W & MARY H TTEE CHECK	$-619.11	$619.11
10/04/2016	PAYMENT	HANDELIN, GARY W & MARY H TTEE CHECK	$-619.11	$1,238.22
07/26/2016	PAYMENT	HANDELIN, GARY W & MARY H TTEE CHECK	$-619.14	$1,857.33
07/12/2016	BILL	HANDELIN, GARY W & MARY H TTEE	$2,476.47	$2,476.47
03/14/2016	PAYMENT	HANDELIN, GARY W & MARY H TTEE CHECK	$-616.56	$0.00
01/08/2016	PAYMENT	HANDELIN, GARY W & MARY H TTEE CHECK	$-616.56	$616.56
10/09/2015	PAYMENT	HANDELIN, GARY W & MARY H TTEE CHECK	$-616.56	$1,233.12
08/04/2015	PAYMENT	HANDELIN, GARY W & MARY H TTEE CHECK	$-616.59	$1,849.68
07/14/2015	BILL	HANDELIN, GARY W & MARY H TTEE	$2,466.27	$2,466.27
03/02/2015	PAYMENT	HANDELIN, GARY W & MARY H TTEE CHECK	$-597.95	$0.00
01/06/2015	PAYMENT	HANDELIN, GARY W & MARY H TTEE CHECK	$-597.95	$597.95
10/07/2014	PAYMENT	HANDELIN, GARY W & MARY H TTEE CHECK	$-597.95	$1,195.90
08/08/2014	PAYMENT	HANDELIN, GARY W & MARY H TTEE CHECK	$-597.95	$1,793.85
07/17/2014	BILL	HANDELIN, GARY W & MARY H TTEE	$2,391.80	$2,391.80
03/04/2014	PAYMENT	SMITH HOLDINGS LLC CHECK	$-580.99	$0.00
01/02/2014	PAYMENT	SMTM HOLDINGS LLC CHECK	$-580.99	$580.99
10/02/2013	PAYMENT	SMITH HOLDINGS CHECK	$-580.99	$1,161.98
08/01/2013	PAYMENT	MARTIN, FRANCES CHECK	$-581.02	$1,742.97
07/16/2013	BILL	MARTIN, FRANCES	$2,323.99	$2,323.99
12/05/2012	PAYMENT	RHODES, RICHARD & MUNDING, L J CHECK	$-1,116.66	$0.00
08/22/2012	PAYMENT	RHODES, RICHARD & MUNDING, L J CHECK	$-1,116.69	$1,116.66
07/13/2012	BILL	RHODES, RICHARD & MUNDING, L J	$2,233.35	$2,233.35
08/18/2011	PAYMENT	RHODES, RICHARD & MUNDING, L J CHECK	$-2,174.99	$0.00
07/15/2011	BILL	RHODES, RICHARD & MUNDING, L J	$2,174.99	$2,174.99
12/28/2010	PAYMENT	RHODES, RICHARD & MUNDING, L J CHECK	$-1,057.06	$0.00
10/26/2010	PAYMENT	RHODES, RICHARD & MUNDING, L J CHECK	$-549.67	$1,057.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.14	$1,606.73
08/05/2010	PAYMENT	RHODES, RICHARD & MUNDING, L J CHECK	$-528.56	$1,585.59
07/14/2010	BILL	RHODES, RICHARD & MUNDING, L J	$2,114.15	$2,114.15
01/06/2010	PAYMENT	RHODES, RICHARD & MUNDING, L J CHECK	$-986.22	$0.00
08/25/2009	PAYMENT	RHODES, RICHARD & MUNDING, L J CHECK	$-986.23	$986.22
07/13/2009	BILL	RHODES, RICHARD & MUNDING, L J	$1,972.45	$1,972.45
03/10/2009	PAYMENT	RHODES, RICHARD & MUNDING, L J CHECK	$-437.26	$0.00
02/03/2009	PAYMENT	RHODES, RICHARD & MUNDING, L J CHECK	$-454.75	$437.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.49	$892.01
08/14/2008	PAYMENT	RHODES, RICHARD & MUNDING, L J CHECK	$-874.55	$874.52
07/18/2008	BILL	RHODES, RICHARD & MUNDING, L J	$1,749.07	$1,749.07
04/14/2008	PAYMENT	RHODES, RICHARD & MU	$-866.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.49	$866.47
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.20	$825.98
11/01/2007	PAYMENT	RHODES, RICHARD & MU	$-421.08	$809.78
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.20	$1,230.86
08/22/2007	PAYMENT	RHODES, RICHARD & MU	$-404.88	$1,214.66
07/01/2007	BILL	RHODES, RICHARD & MUNDING, L J	$1,619.54	$1,619.54
04/02/2007	PAYMENT	RHODES, RICHARD & MU	$-802.28	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.49	$802.28
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.00	$764.79
10/03/2006	PAYMENT	RHODES, RICHARD & MU	$-374.88	$749.79
08/31/2006	PAYMENT	RHODES, RICHARD & MU	$-374.88	$1,124.67
07/01/2006	BILL	RHODES, RICHARD & MUNDING, L J	$1,499.55	$1,499.55
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
01/12/2006	PAYMENT	RHODES, RICHARD & MU	$-694.25	$0.00
10/10/2005	PAYMENT	RHODES, RICHARD & MU	$-347.11	$694.25
08/18/2005	PAYMENT	RHODES, RICHARD & MU	$-347.11	$1,041.36
07/01/2005	BILL	RHODES, RICHARD & MUNDING, L J	$1,388.47	$1,388.47
02/24/2005	PAYMENT	RHODES, RICHARD & MU	$-659.95	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.94	$659.95
10/05/2004	PAYMENT	RHODES, RICHARD & MU	$-323.50	$647.01
08/18/2004	PAYMENT	RHODES, RICHARD & MU	$-323.50	$970.51
07/01/2004	BILL	RHODES, RICHARD & MUNDING, L J	$1,294.01	$1,294.01
03/11/2004	PAYMENT	RHODES, RICHARD & MU	$-644.24	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.63	$644.24
10/10/2003	PAYMENT	RHODES, RICHARD & MU	$-315.79	$631.61
08/22/2003	PAYMENT	RHODES, RICHARD & MU	$-315.79	$947.40
07/01/2003	BILL	RHODES, RICHARD & MUNDING, L J	$1,263.19	$1,263.19
12/23/2002	PAYMENT	RHODES, RICHARD & MU	$-948.21	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.48	$948.21
08/22/2002	PAYMENT	RHODES, RICHARD & MU	$-311.91	$935.73
07/01/2002	BILL	RHODES, RICHARD & MUNDING, L J	$1,247.64	$1,247.64
12/18/2001	PAYMENT	RHODES, RICHARD L	$-620.95	$0.00
09/25/2001	PAYMENT	RHODES, RICHARD L	$-310.47	$620.95
08/20/2001	PAYMENT	RHODES, RICHARD L	$-310.47	$931.42
07/01/2001	BILL	RHODES, RICHARD L	$1,241.89	$1,241.89
03/02/2001	PAYMENT	RHODES, RICHARD L	$-195.90	$0.00
01/11/2001	PAYMENT	RHODES, RICHARD L	$-195.89	$195.90
09/11/2000	PAYMENT	RHODES, RICHARD L	$-195.89	$391.79
08/16/2000	PAYMENT	RHODES, RICHARD L	$-195.89	$587.68
07/01/2000	BILL	RHODES, RICHARD L	$783.57	$783.57
04/12/2000	PAYMENT	RHODES, RICHARD L	$-649.27	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.20	$649.27
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.56	$614.07
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.82	$594.51
08/11/1999	PAYMENT	RHODES, RICHARD L	$-195.56	$586.69
07/01/1999	BILL	RHODES, RICHARD L	$782.25	$782.25
03/10/1999	PAYMENT	RHODES, RICHARD L	$-407.08	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.98	$407.08
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$399.10
10/07/1998	PAYMENT	RHODES, RICHARD L	$-199.55	$399.10
08/20/1998	PAYMENT	RHODES, RICHARD L	$-199.55	$598.65
07/01/1998	BILL	RHODES, RICHARD L	$798.20	$798.20
03/05/1998	PAYMENT	RHODES, RICHARD L	$-196.82	$0.00
01/26/1998	PAYMENT	RHODES, RICHARD L	$-204.67	$196.82
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.87	$401.49
10/07/1997	PAYMENT	RHODES, RICHARD L	$-196.80	$393.62
08/20/1997	PAYMENT	RHODES, RICHARD L	$-196.80	$590.42
07/01/1997	BILL	RHODES, RICHARD L	$787.22	$787.22
03/28/1997	PAYMENT	RHODES, RICHARD L	$-210.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.10	$210.62
01/06/1997	PAYMENT	RHODES, RICHARD L	$-202.51	$202.52
10/09/1996	PAYMENT	RHODES, RICHARD L	$-202.51	$405.03
08/19/1996	PAYMENT	RHODES, RICHARD L	$-202.51	$607.54
07/01/1996	BILL	RHODES, RICHARD L	$810.05	$810.05
03/06/1996	PAYMENT		$-839.64	$0.00
03/06/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$839.64
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$21.07	$839.64
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$19.77	$818.57
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.91	$798.80
07/01/1995	BILL	RHODES, RICHARD L	$790.89	$790.89
01/06/1995	PAYMENT		$-359.90	$0.00
08/15/1994	PAYMENT		$-359.88	$359.90
07/01/1994	BILL	RHODES, RICHARD L	$719.78	$719.78
03/09/1994	PAYMENT		$-362.08	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.10	$362.08
10/11/1993	PAYMENT		$-177.49	$354.98
08/11/1993	PAYMENT		$-177.49	$532.47
07/01/1993	BILL	RHODES, RICHARD L	$709.96	$709.96
03/04/1993	PAYMENT		$-175.08	$0.00
01/08/1993	PAYMENT		$-175.08	$175.08
09/28/1992	PAYMENT		$-175.08	$350.16
08/14/1992	PAYMENT		$-175.08	$525.24
07/01/1992	BILL	RHODES, RICHARD L	$700.32	$700.32
01/02/1992	PAYMENT		$-322.10	$0.00
08/26/1991	PAYMENT		$-322.08	$322.10
07/01/1991	BILL	RHODES, RICHARD L	$644.18	$644.18
01/10/1991	PAYMENT		$-323.56	$0.00
08/09/1990	PAYMENT		$-323.54	$323.56
07/01/1990	BILL	RHODES, RICHARD L	$647.10	$647.10
01/04/1990	PAYMENT		$-302.32	$0.00
10/11/1989	PAYMENT		$-151.15	$302.32
09/05/1989	PAYMENT		$-151.15	$453.47
07/01/1989	BILL	RHODES, RICHARD L	$604.62	$604.62
01/09/1989	PAYMENT		$-438.27	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.77	$438.27
07/20/1988	PAYMENT		$-144.16	$432.50
07/01/1988	BILL	RHODES, RICHARD L	$576.66	$576.66
01/08/1988	PAYMENT		$-284.38	$0.00
09/22/1987	PAYMENT		$-142.18	$284.38
08/12/1987	PAYMENT		$-142.18	$426.56
07/01/1987	BILL	RHODES, RICHARD L	$568.74	$568.74
01/02/1987	PAYMENT		$-523.04	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.63	$523.04
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.05	$510.41
07/01/1986	BILL	RHODES,RICHARD L	$505.36	$505.36