Tax Account 1318-09-810-075

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Owners

WHITTEN FAMILY TRUST 2009
12745 SILVER WOLF RD
RENO, NV 89511

WHITTEN, SCOTT J TTEE

WHITTEN, MICHELE L TTEE

Account Summary

Account ID	1318-09-810-075
Account Type	Real Estate
Location	616 FREEL DR MARLA BAY GID
Balance	$2,274.22
Currently Due	$1,137.11

Account ID

1318-09-810-075

Account Type

Real Estate

Location

616 FREEL DR
MARLA BAY GID

Balance

$2,274.22

Currently Due

$1,137.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,548.74
Total	$4,548.74
Paid	$2,274.52
Balance	$2,274.22
Due	$1,137.11
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

$4,548.74

Total

$4,548.74

Paid

$2,274.52

Balance

$2,274.22

Due

$1,137.11

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	$1,137.41	$0.00	$1,137.41	$1,137.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,137.11	$0.00	$1,137.11	$1,137.11	$0.00
3	01/06/2025	01/16/2025	Due	$1,137.11	$0.00	$1,137.11	$0.00	$1,137.11
4	03/03/2025	03/13/2025	Due	$1,137.11	$0.00	$1,137.11	$0.00	$2,274.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,221.25	$0.00	$4,221.25	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$3,917.52	$0.00	$3,917.52	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$3,626.55	$72.54	$3,699.09	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$3,508.90	$0.00	$3,508.90	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$3,376.03	$0.00	$3,376.03	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$3,221.72	$0.00	$3,221.72	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$3,096.26	$0.00	$3,096.26	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$3,019.94	$0.00	$3,019.94	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$3,008.65	$0.00	$3,008.65	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,917.22	$0.00	$2,917.22	$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
10/11/2024	PAYMENT	ACH ACH - 300145	$-1,137.11	$2,274.22
08/21/2024	PAYMENT	CHECK ACH - 300110	$-1,137.41	$3,411.33
07/15/2024	BILL	WHITTEN FAMILY TRUST 2009	$4,548.74	$4,548.74
03/13/2024	PAYMENT	WHITTEN, SCOTT J CHECK 9581	$-1,055.23	$0.00
01/04/2024	PAYMENT	WHITTEN, SCOTT J CHECK 9562	$-1,055.23	$1,055.23
10/11/2023	PAYMENT	WHITTEN , SCOTT J CHECK 9536	$-1,055.23	$2,110.46
08/22/2023	PAYMENT	SCOTT WHITTEN GOV GOVOLUTION - 309689066	$-1,055.56	$3,165.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-51.40	$4,221.25
07/14/2023	BILL	WHITTEN FAMILY TRUST 2009	$4,272.65	$4,272.65
08/16/2022	PAYMENT	WHITTEN, SCOTT J CHECK 9430	$-3,917.52	$0.00
07/19/2022	BILL	WHITTEN, SCOTT & MICHELE TTEE	$3,917.52	$3,917.52
01/24/2022	PAYMENT	SIGNATURE TITLE CO CHECK	$-1,849.53	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.27	$1,849.53
10/13/2021	PAYMENT	WILLARD, TAMLYN CREDIT: D	$-1,849.56	$1,813.26
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$36.27	$3,662.82
07/14/2021	BILL	WILLARD, TAMLYN & SCOTT RUSSEL	$3,626.55	$3,626.55
02/01/2021	PAYMENT	SIGNATURE TITLE CHECK	$-877.21	$0.00
01/05/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 832791	$-877.21	$877.21
09/23/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 794952	$-877.21	$1,754.42
08/19/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 775642	$-877.27	$2,631.63
07/13/2020	BILL	ATKINSON, WILLIAM B & GRETA G	$3,508.90	$3,508.90
02/27/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 710229	$-844.00	$0.00
01/03/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 677798	$-844.00	$844.00
10/01/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 632661	$-844.00	$1,688.00
08/07/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 609877	$-844.03	$2,532.00
07/15/2019	BILL	ATKINSON, WILLIAM B & GRETA G	$3,376.03	$3,376.03
02/20/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 542836	$-805.43	$0.00
01/09/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 524374	$-805.43	$805.43
10/03/2018	PAYMENT	FAY SERVICING, LLC CHECK NUM: 489121	$-805.43	$1,610.86
08/16/2018	PAYMENT	FAY SERVICING, LLC CHECK	$-805.43	$2,416.29
07/12/2018	BILL	ATKINSON, WILLIAM B & GRETA G	$3,221.72	$3,221.72
02/22/2018	PAYMENT	FAY SERVICING, LLC CHECK	$-774.06	$0.00
12/29/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-774.06	$774.06
09/29/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-774.06	$1,548.12
08/23/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-774.08	$2,322.18
07/14/2017	BILL	ATKINSON, WILLIAM B & GRETA G	$3,096.26	$3,096.26
03/07/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-754.98	$0.00
12/30/2016	PAYMENT	FAY SERVICING, LLC CHECK	$-754.98	$754.98
09/30/2016	PAYMENT	FAY SERVICING, LLC CHECK	$-754.98	$1,509.96
08/16/2016	PAYMENT	FAY SERVICING, LLC CHECK	$-755.00	$2,264.94
07/12/2016	BILL	ATKINSON, WILLIAM B & GRETA G	$3,019.94	$3,019.94
03/08/2016	PAYMENT	FAY SERVICING, LLC CHECK	$-752.16	$0.00
01/05/2016	PAYMENT	FAY SERVICING, LLC CHECK	$-752.16	$752.16
10/07/2015	PAYMENT	FAY SERVICING, LLC CHECK	$-752.16	$1,504.32
08/12/2015	PAYMENT	FAY SERVICING CHECK	$-752.17	$2,256.48
07/14/2015	BILL	ATKINSON, WILLIAM B & GRETA G	$3,008.65	$3,008.65
03/16/2015	PAYMENT	FAY SERVICING CHECK	$-729.30	$0.00
12/31/2014	PAYMENT	NATIONAL TAX SERVICE CHECK	$-729.30	$729.30
09/15/2014	PAYMENT	NATIONAL TAX SERV CHECK	$-729.30	$1,458.60
08/05/2014	PAYMENT	NATIONAL TAX SERV CHECK	$-729.32	$2,187.90
07/17/2014	BILL	ATKINSON, WILLIAM B & GRETA G	$2,917.22	$2,917.22
02/07/2014	PAYMENT	FAY SERVICEING CHECK	$-708.49	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-708.49	$708.49
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-708.49	$1,416.98
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-708.49	$2,125.47
07/16/2013	BILL	ATKINSON, WILLIAM B & GRETA G	$2,833.96	$2,833.96
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-680.69	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-680.69	$680.69
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-680.69	$1,361.38
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-680.69	$2,042.07
07/13/2012	BILL	ATKINSON, WILLIAM B & GRETA G	$2,722.76	$2,722.76
03/02/2012	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-642.08	$0.00
01/04/2012	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-642.08	$642.08
10/03/2011	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-642.08	$1,284.16
08/09/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-642.10	$1,926.24
07/15/2011	BILL	ATKINSON, WILLIAM B & GRETA G	$2,568.34	$2,568.34
03/08/2011	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-608.76	$0.00
12/21/2010	PAYMENT	ROUND POINT MTG SERV CHECK	$-608.76	$608.76
09/23/2010	PAYMENT	ROUND POINT MORTG CHECK	$-608.76	$1,217.52
08/10/2010	PAYMENT	ROUND POINT MTG SERVICING CORP CHECK	$-608.79	$1,826.28
07/14/2010	BILL	ATKINSON, WILLIAM B & GRETA G	$2,435.07	$2,435.07
03/09/2010	PAYMENT	ROUND POINT MTG CHECK	$-2,453.36	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$102.22	$2,453.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.79	$2,351.14
09/21/2009	AMENDMENT	1st install penalty added lmt	$22.72	$2,294.35
09/18/2009	ADJUSTMENT	rev out pymt/bad check lmt NUM: 384981	$567.93	$2,271.63
08/18/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK NUM: 384981	$-567.93	$1,703.70
07/13/2009	BILL	ATKINSON, WILLIAM B & GRETA G	$2,271.63	$2,271.63
03/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 227338	$-505.69	$0.00
01/07/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 162533	$-505.69	$505.69
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 798406	$-505.69	$1,011.38
08/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 765917	$-505.71	$1,517.07
07/18/2008	BILL	ATKINSON, WILLIAM B & GRETA G	$2,022.78	$2,022.78
02/25/2008	PAYMENT	TAYLOR, BEAN & WHITA	$-468.21	$0.00
01/04/2008	PAYMENT	TAYLOR, BEAN & WHITA	$-468.19	$468.21
09/27/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-468.19	$936.40
08/09/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-468.19	$1,404.59
07/01/2007	BILL	ATKINSON, WILLIAM B & GRETA G	$1,872.78	$1,872.78
02/14/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-433.57	$0.00
12/28/2006	PAYMENT	UNITED TITLE CO	$-433.55	$433.57
09/25/2006	PAYMENT	HOMEQ SERV	$-433.55	$867.12
08/18/2006	PAYMENT	HOME EQ SC	$-433.55	$1,300.67
07/01/2006	BILL	ATKINSON, WILLIAM B & GRETA G	$1,734.22	$1,734.22
03/03/2006	PAYMENT	NEW CENTURY MORTGAGE	$-401.44	$0.00
12/19/2005	PAYMENT	VISTA TITLE CO	$-1,260.52	$401.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$40.14	$1,661.96
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.06	$1,621.82
07/01/2005	BILL	ATKINSON, WILLIAM B & GRETA G	$1,605.76	$1,605.76
03/16/2005	PAYMENT	ATKINSON, WILLIAM B	$-1,174.79	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.41	$1,174.79
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.97	$1,137.38
08/04/2004	PAYMENT	ATKINSON, WILLIAM B	$-374.13	$1,122.41
07/01/2004	BILL	ATKINSON, WILLIAM B & GRETA G	$1,496.54	$1,496.54
02/25/2004	PAYMENT	ATKINSON, WILLIAM B	$-365.47	$0.00
01/07/2004	PAYMENT	ATKINSON, WILLIAM B	$-365.44	$365.47
09/23/2003	PAYMENT	ATKINSON, WILLIAM B	$-365.44	$730.91
08/07/2003	PAYMENT	ATKINSON, WILLIAM B	$-365.44	$1,096.35
07/01/2003	BILL	ATKINSON, WILLIAM B & GRETA G	$1,461.79	$1,461.79
02/27/2003	PAYMENT	ATKINSON, WILLIAM B	$-362.08	$0.00
01/13/2003	PAYMENT	ATKINSON, WILLIAM B	$-362.06	$362.08
09/17/2002	PAYMENT	ATKINSON, WILLIAM B	$-362.06	$724.14
08/19/2002	PAYMENT	ATKINSON, WILLIAM B	$-362.06	$1,086.20
07/01/2002	BILL	ATKINSON, WILLIAM B & GRETA G	$1,448.26	$1,448.26
03/06/2002	PAYMENT	GRETA ATKINSON	$-359.77	$0.00
01/10/2002	PAYMENT	WM ATKINSON	$-359.77	$359.77
11/16/2001	PAYMENT	GILBERT, ELLEN W TRU	$-374.16	$719.54
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.39	$1,093.70
07/24/2001	PAYMENT	GILBERT, ELLEN W TRU	$-359.77	$1,079.31
07/01/2001	BILL	GILBERT, ELLEN W TRUSTEE	$1,439.08	$1,439.08
03/05/2001	PAYMENT	GILBERT, ELLEN W TRU	$-250.45	$0.00
12/12/2000	PAYMENT	GILBERT, ELLEN W TRU	$-250.43	$250.45
10/05/2000	PAYMENT	GILBERT, ELLEN W TRU	$-250.43	$500.88
08/08/2000	PAYMENT	GILBERT, ELLEN W TRU	$-250.43	$751.31
07/01/2000	BILL	GILBERT, ELLEN W TRUSTEE	$1,001.74	$1,001.74
09/20/1999	PAYMENT	GILBERT, ELLEN W TRU	$-750.04	$0.00
08/04/1999	PAYMENT	GILBERT, ELLEN W TRU	$-250.01	$750.04
07/01/1999	BILL	GILBERT, ELLEN W TRUSTEE	$1,000.05	$1,000.05
12/04/1998	PAYMENT	GILBERT, ELLEN W TRU	$-509.00	$0.00
09/01/1998	PAYMENT	GILBERT, ELLEN W TRU	$-254.49	$509.00
08/13/1998	PAYMENT	GILBERT, ELLEN W TRU	$-254.49	$763.49
07/01/1998	BILL	GILBERT, ELLEN W TRUSTEE	$1,017.98	$1,017.98
03/03/1998	PAYMENT	GILBERT, ELLEN W TRU	$-250.34	$0.00
01/08/1998	PAYMENT	GILBERT, ELLEN W TRU	$-250.34	$250.34
09/03/1997	PAYMENT	GILBERT, ELLEN W TRU	$-250.34	$500.68
08/01/1997	PAYMENT	GILBERT, ELLEN W TRU	$-250.34	$751.02
07/01/1997	BILL	GILBERT, ELLEN W TRUSTEE	$1,001.36	$1,001.36
12/12/1996	PAYMENT	GILBERT, ELLEN W TRU	$-515.21	$0.00
07/26/1996	PAYMENT	GILBERT, ELLEN W TRU	$-515.18	$515.21
07/01/1996	BILL	GILBERT, ELLEN W TRUSTEE	$1,030.39	$1,030.39
12/01/1995	PAYMENT		$-480.50	$0.00
08/08/1995	PAYMENT		$-480.48	$480.50
07/01/1995	BILL	GILBERT, ELLEN W TRUSTEE	$960.98	$960.98
11/14/1994	PAYMENT		$-443.53	$0.00
10/10/1994	PAYMENT		$-221.76	$443.53
08/09/1994	PAYMENT		$-221.76	$665.29
07/01/1994	BILL	GILBERT, ELLEN W TRUSTEE	$887.05	$887.05
12/14/1993	PAYMENT		$-437.20	$0.00
07/22/1993	PAYMENT		$-437.18	$437.20
07/01/1993	BILL	GILBERT, ELLEN W TRUSTEE	$874.38	$874.38
01/05/1993	PAYMENT		$-431.25	$0.00
09/01/1992	PAYMENT		$-215.62	$431.25
07/13/1992	PAYMENT		$-215.62	$646.87
07/01/1992	BILL	GILBERT, ELLEN W TRUSTEE	$862.49	$862.49
11/04/1991	PAYMENT		$-396.41	$0.00
08/06/1991	PAYMENT		$-396.38	$396.41
07/01/1991	BILL	GILBERT, ELLEN W TRUSTEE	$792.79	$792.79
02/27/1991	PAYMENT		$-206.70	$0.00
02/04/1991	PAYMENT		$-214.94	$206.70
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.27	$421.64
10/09/1990	PAYMENT		$-206.67	$413.37
08/08/1990	PAYMENT		$-206.67	$620.04
07/01/1990	BILL	GILBERT, ELLEN W TRUSTEE	$826.71	$826.71
01/05/1990	PAYMENT		$-384.21	$0.00
08/17/1989	PAYMENT		$-384.18	$384.21
07/01/1989	BILL	GILBERT, ELLEN W TRUSTEE	$768.39	$768.39
02/09/1989	PAYMENT		$-183.22	$0.00
01/11/1989	PAYMENT		$-183.21	$183.22
10/24/1988	PAYMENT		$-190.54	$366.43
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.33	$556.97
08/05/1988	PAYMENT		$-183.21	$549.64
07/01/1988	BILL	GILBERT, ELLEN W TRUSTEE	$732.85	$732.85
01/21/1988	PAYMENT		$-369.49	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.24	$369.49
08/04/1987	PAYMENT		$-362.22	$362.25
07/01/1987	BILL	GILBERT, ELLEN W TRUSTEE	$724.47	$724.47
01/09/1987	PAYMENT		$-160.58	$0.00
10/09/1986	PAYMENT		$-160.56	$160.58
07/09/1986	PAYMENT		$-321.12	$321.14
07/01/1986	BILL	GILBERT,ELLEN W TRUSTEE	$642.26	$642.26