Tax Account 1318-09-812-002

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Owners

WER3 LLC
1456 INDUSTRIAL WY STE D
GARDNERVILLE, NV 89410

Account Summary

Account ID	1318-09-812-002
Account Type	Real Estate
Location	613 FREEL DR MARLA BAY GID
Balance	$1,517.02
Currently Due	$0.00

Account ID

1318-09-812-002

Account Type

Real Estate

Location

613 FREEL DR
MARLA BAY GID

Balance

$1,517.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,068.38
Total	$6,068.38
Paid	$4,551.36
Balance	$1,517.02
Due	$0.00
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

$6,068.38

Total

$6,068.38

Paid

$4,551.36

Balance

$1,517.02

Due

$0.00

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	$1,517.32	$0.00	$1,517.32	$1,517.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,517.02	$0.00	$1,517.02	$1,517.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,517.02	$0.00	$1,517.02	$1,517.02	$0.00
4	03/03/2025	03/13/2025	Due	$1,517.02	$0.00	$1,517.02	$0.00	$1,517.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,626.33	$0.00	$5,626.33	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$5,207.66	$0.00	$5,207.66	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$4,821.93	$0.00	$4,821.93	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$4,664.35	$0.00	$4,664.35	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$4,494.73	$0.00	$4,494.73	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$4,289.58	$0.00	$4,289.58	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$4,122.08	$0.00	$4,122.08	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$4,020.66	$0.00	$4,020.66	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$1,691.24	$0.00	$1,691.24	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$1,640.36	$0.00	$1,640.36	$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	.87	.28	.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
01/08/2025	PAYMENT	CHECK ACH - 1004123	$-1,517.02	$1,517.02
10/10/2024	PAYMENT	CHECK ACH - 100367	$-1,517.02	$3,034.04
08/08/2024	PAYMENT	CHECK ACH - 10045	$-1,517.32	$4,551.06
07/15/2024	BILL	WER3 LLC	$6,068.38	$6,068.38
03/06/2024	PAYMENT	WER3 LLC CHECK 1028	$-1,406.52	$0.00
01/05/2024	PAYMENT	WER3 LLC CHECK 1023	$-1,406.52	$1,406.52
10/10/2023	PAYMENT	WER3 LLC CHECK 1018	$-1,394.68	$2,813.04
08/23/2023	PAYMENT	WER3 LLC CHECK 1014	$-1,418.61	$4,207.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-47.48	$5,626.33
07/14/2023	BILL	WHEAR CHILDREN'S RESIDENCE HOLDING TRUST	$5,673.81	$5,673.81
03/09/2023	PAYMENT	WER3 LLC CHECK 1003	$-1,301.91	$0.00
01/15/2023	PAYMENT	THE WHEAR CHILDREN'S RESIDENCE HOLDING TRUST CHECK 104	$-1,301.91	$1,301.91
10/13/2022	PAYMENT	WHEAR, ROBERT E & TWYILA S CHECK 1053	$-1,301.91	$2,603.82
08/24/2022	PAYMENT	WHEAR, TODD & TWYILA S CHECK 1052	$-1,301.93	$3,905.73
07/19/2022	BILL	WHEAR, ROBERT E & TWYILA S TTE	$5,207.66	$5,207.66
03/09/2022	PAYMENT	WHEAR, ROBERT E & TWYILA S CHECK	$-1,205.48	$0.00
01/08/2022	PAYMENT	WHEAR, ROBERT E & TWYILA S CHECK	$-1,205.48	$1,205.48
10/07/2021	PAYMENT	WHEAR, TODD E & TWYILA S CHECK	$-1,205.48	$2,410.96
08/25/2021	PAYMENT	WHEAR, ROBERT E & TWYILA S CHECK	$-1,205.49	$3,616.44
07/14/2021	BILL	WHEAR, ROBERT E & TWYILA S TTE	$4,821.93	$4,821.93
03/03/2021	PAYMENT	WHEAR, ROBERT E & TWYILA S CHECK	$-1,166.08	$0.00
01/11/2021	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-1,166.08	$1,166.08
10/05/2020	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-1,166.08	$2,332.16
08/21/2020	PAYMENT	WHEAR, ROBERT E & TWYILA S CHECK	$-1,166.11	$3,498.24
07/13/2020	BILL	WHEAR, ROBERT E & TWYILA S TTE	$4,664.35	$4,664.35
03/06/2020	PAYMENT	WHEAR, TODD & TWYILA S CHECK	$-1,123.68	$0.00
01/10/2020	PAYMENT	WHEAR, ROBERT E & TWYILA S CHECK	$-1,123.68	$1,123.68
10/09/2019	PAYMENT	WHEAR, ROBERT E & TWYILA S CHECK	$-1,123.68	$2,247.36
08/26/2019	PAYMENT	WHEAR, ROBERT E & TWYILA S CHECK	$-1,123.69	$3,371.04
07/15/2019	BILL	WHEAR, ROBERT E & TWYILA S TTE	$4,494.73	$4,494.73
03/07/2019	PAYMENT	WHEAR, TODD CHECK	$-1,072.39	$0.00
01/14/2019	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-1,072.39	$1,072.39
09/28/2018	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-1,072.39	$2,144.78
08/24/2018	PAYMENT	WHEAR, ROBERT E & TWYILA S CHECK	$-1,072.41	$3,217.17
07/12/2018	BILL	WHEAR, ROBERT E & TWYILA S TTE	$4,289.58	$4,289.58
12/31/2017	PAYMENT	WHEAR, TODD CHECK	$-2,061.04	$0.00
10/04/2017	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-1,030.52	$2,061.04
08/11/2017	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-1,030.52	$3,091.56
07/14/2017	BILL	WHEAR, ROBERT E & TWYILA S TTE	$4,122.08	$4,122.08
03/10/2017	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-1,005.16	$0.00
01/05/2017	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-1,005.16	$1,005.16
10/04/2016	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-1,005.16	$2,010.32
08/17/2016	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-1,005.18	$3,015.48
07/12/2016	BILL	WHEAR, ROBERT E & TWYILA S TTE	$4,020.66	$4,020.66
10/08/2015	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-845.62	$0.00
10/07/2015	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-422.81	$845.62
08/21/2015	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-422.81	$1,268.43
07/14/2015	BILL	WHEAR, ROBERT E & TWYILA S TTE	$1,691.24	$1,691.24
03/06/2015	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-410.09	$0.00
01/08/2015	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-410.09	$410.09
10/13/2014	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-410.09	$820.18
08/19/2014	PAYMENT	WHEAR, ROBERT E & TWYILA S TTE CHECK	$-410.09	$1,230.27
07/17/2014	BILL	WHEAR, ROBERT E & TWYILA S TTE	$1,640.36	$1,640.36
04/11/2014	PAYMENT	ROBERT WHEAR CHECK	$-852.75	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.85	$852.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.94	$812.90
10/07/2013	PAYMENT	CHANCELLOR, EDWARD E ET AL* CHECK	$-398.48	$796.96
08/19/2013	PAYMENT	CHANCELLOR, EDWARD E ET AL* CHECK	$-398.50	$1,195.44
07/16/2013	BILL	CHANCELLOR, EDWARD E ET AL*	$1,593.94	$1,593.94
03/01/2013	PAYMENT	EMA GLUCKMANN CHECK	$-383.03	$0.00
01/04/2013	PAYMENT	CHANCELLOR, EDWARD E ET AL* CHECK	$-383.03	$383.03
09/26/2012	PAYMENT	CHANCELLOR, EDWARD E ET AL* CHECK	$-383.03	$766.06
08/20/2012	PAYMENT	CHANCELLOR, EDWARD E ET AL* CHECK	$-383.04	$1,149.09
07/13/2012	BILL	CHANCELLOR, EDWARD E ET AL*	$1,532.13	$1,532.13
09/28/2011	PAYMENT	CHANCELLOR, EDWARD E ET AL* CHECK	$-1,086.12	$0.00
08/17/2011	PAYMENT	CHANCELLOR, EDWARD E ET AL* CHECK	$-362.05	$1,086.12
07/15/2011	BILL	CHANCELLOR, EDWARD E ET AL*	$1,448.17	$1,448.17
12/14/2010	PAYMENT	EDWARD CHANCELLOR CHECK	$-686.86	$0.00
09/13/2010	PAYMENT	NO NEV TITLE CO CHECK	$-343.43	$686.86
08/03/2010	PAYMENT	DAILEY, FRANK D & LEA R CHECK	$-343.45	$1,030.29
07/14/2010	BILL	DAILEY, FRANK D & LEA R	$1,373.74	$1,373.74
02/05/2010	PAYMENT	DAILEY, FRANK D & LEA R CHECK	$-333.89	$0.00
12/10/2009	PAYMENT	DAILEY, FRANK D & LEA R CHECK	$-333.89	$333.89
10/06/2009	PAYMENT	DAILEY, FRANK D & LEA R CHECK	$-333.89	$667.78
08/11/2009	PAYMENT	DAILEY, FRANK D & LEA R CHECK	$-333.89	$1,001.67
07/13/2009	BILL	DAILEY, FRANK D & LEA R	$1,335.56	$1,335.56
01/02/2009	PAYMENT	DAILEY, FRANK D & LEA R CHECK	$-616.16	$0.00
08/18/2008	PAYMENT	DAILEY, FRANK D & LEA R CHECK	$-616.18	$616.16
07/18/2008	BILL	DAILEY, FRANK D & LEA R	$1,232.34	$1,232.34
02/14/2008	PAYMENT	DAILEY, FRANK D & LE	$-299.09	$0.00
01/09/2008	PAYMENT	DAILEY, FRANK D & LE	$-299.07	$299.09
08/10/2007	PAYMENT	DAILEY, FRANK D & LE	$-598.14	$598.16
07/01/2007	BILL	DAILEY, FRANK D & LEA R	$1,196.30	$1,196.30
12/18/2006	PAYMENT	DAILEY, FRANK D & LE	$-580.80	$0.00
08/11/2006	PAYMENT	DAILEY, FRANK D & LE	$-580.80	$580.80
07/01/2006	BILL	DAILEY, FRANK D & LEA R	$1,161.60	$1,161.60
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
08/04/2005	PAYMENT	DAILEY, FRANK D & LE	$-1,127.77	$0.00
07/01/2005	BILL	DAILEY, FRANK D & LEA R	$1,127.77	$1,127.77
08/13/2004	PAYMENT	DAILEY, FRANK D & LE	$-1,094.92	$0.00
07/01/2004	BILL	DAILEY, FRANK D & LEA R	$1,094.92	$1,094.92
08/07/2003	PAYMENT	DAILEY, FRANK D & LE	$-1,070.24	$0.00
07/01/2003	BILL	DAILEY, FRANK D & LEA R	$1,070.24	$1,070.24
01/06/2003	PAYMENT	DAILEY, FRANK D & LE	$-529.23	$0.00
08/07/2002	PAYMENT	DAILEY, FRANK D & LE	$-529.22	$529.23
07/01/2002	BILL	DAILEY, FRANK D & LEA R	$1,058.45	$1,058.45
01/08/2002	PAYMENT	DAILEY, FRANK D & LE	$-526.41	$0.00
08/09/2001	PAYMENT	DAILEY, FRANK D & LE	$-526.40	$526.41
07/01/2001	BILL	DAILEY, FRANK D & LEA R	$1,052.81	$1,052.81
12/22/2000	PAYMENT	DAILEY, FRANK D & LE	$-386.25	$0.00
08/01/2000	PAYMENT	DAILEY, FRANK D & LE	$-386.22	$386.25
07/01/2000	BILL	DAILEY, FRANK D & LEA R	$772.47	$772.47
10/28/1999	PAYMENT	DAILEY, FRANK D & LE	$-385.59	$0.00
09/09/1999	PAYMENT	DAILEY, FRANK D & LE	$-192.79	$385.59
07/27/1999	PAYMENT	DAILEY, FRANK D & LE	$-192.79	$578.38
07/01/1999	BILL	DAILEY, FRANK D & LEA R	$771.17	$771.17
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
07/24/1998	PAYMENT	DAILEY, FRANK D & LE	$-786.41	$0.00
07/01/1998	BILL	DAILEY, FRANK D & LEA R	$786.41	$786.41
01/22/1998	PAYMENT	DAILEY, FRANK D & LE	$-193.79	$0.00
12/10/1997	PAYMENT	DAILEY, FRANK D & LE	$-193.77	$193.79
09/17/1997	PAYMENT	DAILEY, FRANK D & LE	$-193.77	$387.56
08/06/1997	PAYMENT	DAILEY, FRANK D & LE	$-193.77	$581.33
07/01/1997	BILL	DAILEY, FRANK D & LEA R	$775.10	$775.10
02/05/1997	PAYMENT	DAILEY, FRANK D & LE	$-199.40	$0.00
12/04/1996	PAYMENT	DAILEY, FRANK D & LE	$-199.40	$199.40
09/05/1996	PAYMENT	DAILEY, FRANK D & LE	$-199.40	$398.80
07/24/1996	PAYMENT	DAILEY, FRANK D & LE	$-199.40	$598.20
07/01/1996	BILL	DAILEY, FRANK D & LEA R	$797.60	$797.60
02/09/1996	PAYMENT		$-194.75	$0.00
12/11/1995	PAYMENT		$-194.75	$194.75
09/08/1995	PAYMENT		$-194.75	$389.50
08/02/1995	PAYMENT		$-194.75	$584.25
07/01/1995	BILL	DAILEY, FRANK D & LEA R	$779.00	$779.00
03/03/1995	PAYMENT		$-177.85	$0.00
02/17/1995	PAYMENT		$-184.94	$177.85
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.11	$362.79
10/04/1994	PAYMENT		$-177.83	$355.68
08/03/1994	PAYMENT		$-177.83	$533.51
07/01/1994	BILL	DAILEY, FRANK D & LEA R	$711.34	$711.34
03/02/1994	PAYMENT		$-175.40	$0.00
12/29/1993	PAYMENT		$-175.39	$175.40
09/29/1993	PAYMENT		$-175.39	$350.79
08/05/1993	PAYMENT		$-175.39	$526.18
07/01/1993	BILL	DAILEY, FRANK D & LEA R	$701.57	$701.57
02/16/1993	PAYMENT		$-173.01	$0.00
12/18/1992	PAYMENT		$-173.01	$173.01
10/14/1992	PAYMENT		$-352.94	$346.02
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.92	$698.96
07/01/1992	BILL	BRAY, PENELOPE A	$692.04	$692.04
05/20/1992	PAYMENT		$-189.96	$0.00
05/20/1992	INTEREST	Interest to date	$14.08	$189.96
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.76	$175.88
02/28/1992	PAYMENT		$-165.46	$159.12
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.36	$324.58
10/01/1991	PAYMENT		$-159.10	$318.22
08/20/1991	PAYMENT		$-159.10	$477.32
07/01/1991	BILL	BRAY, PENELOPE A	$636.42	$636.42
05/03/1991	PAYMENT		$-171.93	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.76	$171.93
02/08/1991	PAYMENT		$-166.55	$160.17
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.41	$326.72
11/13/1990	PAYMENT		$-166.55	$320.31
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.41	$486.86
08/09/1990	PAYMENT		$-160.14	$480.45
07/01/1990	BILL	BRAY, PENELOPE A	$640.59	$640.59
03/01/1990	PAYMENT		$-149.47	$0.00
02/20/1990	PAYMENT		$-155.44	$149.47
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.98	$304.91
10/11/1989	PAYMENT		$-149.46	$298.93
08/22/1989	PAYMENT		$-149.46	$448.39
07/01/1989	BILL	BRAY, PENELOPE A	$597.85	$597.85
04/21/1989	PAYMENT		$-153.26	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.70	$153.26
01/05/1989	PAYMENT		$-142.55	$142.56
10/05/1988	PAYMENT		$-142.55	$285.11
08/11/1988	PAYMENT		$-142.55	$427.66
07/01/1988	BILL	BRAY, PENELOPE A	$570.21	$570.21
01/07/1988	PAYMENT		$-281.32	$0.00
10/20/1987	PAYMENT		$-146.29	$281.32
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.63	$427.61
08/17/1987	PAYMENT		$-140.66	$421.98
07/01/1987	BILL	BRAY, PENELOPE A	$562.64	$562.64
03/18/1987	PAYMENT		$-129.93	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.00	$129.93
01/06/1987	PAYMENT		$-124.92	$124.93
10/10/1986	PAYMENT		$-124.92	$249.85
07/16/1986	PAYMENT		$-124.92	$374.77
07/01/1986	BILL	BRAY,PENELOPE A	$499.69	$499.69