Tax Account 1318-09-812-008

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Owners

PENDLETON FAMILY TRUST AGRMT
4053 WATERHOLE CI
RENO, NV 89519

PENDLETON, BRUCE & ANNE L TTEES

PENDLETON, BRUCE TTEE

PENDLETON, ANNE L TTEE

Account Summary

Account ID	1318-09-812-008
Account Type	Real Estate
Location	180 LAKE SHORE BL MARLA BAY GID
Balance	$1,231.58
Currently Due	$615.79

Account ID

1318-09-812-008

Account Type

Real Estate

Location

180 LAKE SHORE BL
MARLA BAY GID

Balance

$1,231.58

Currently Due

$615.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,463.49
Total	$2,463.49
Paid	$1,231.91
Balance	$1,231.58
Due	$615.79
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

$2,463.49

Total

$2,463.49

Paid

$1,231.91

Balance

$1,231.58

Due

$615.79

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	$616.12	$0.00	$616.12	$616.12	$0.00
2	10/07/2024	10/17/2024	Paid	$615.79	$0.00	$615.79	$615.79	$0.00
3	01/06/2025	01/16/2025	Past due	$615.79	$0.00	$615.79	$0.00	$615.79
4	03/03/2025	03/13/2025	Due	$615.79	$0.00	$615.79	$0.00	$1,231.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,287.25	$0.00	$2,287.25	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$2,116.46	$74.08	$2,190.54	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$1,958.77	$64.61	$2,023.38	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,111.14	$0.00	$2,111.14	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$1,824.66	$0.00	$1,824.66	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$1,741.00	$0.00	$1,741.00	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$1,674.15	$0.00	$1,674.15	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$1,633.16	$0.00	$1,633.16	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$1,624.54	$0.00	$1,624.54	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$1,575.36	$0.00	$1,575.36	$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	.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
2020-2021	S51	Douglas County Util	216.45	216.45	.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
10/14/2024	PAYMENT	FAMILY TRUST AGRMT PENDLETON GOVACH ACH - 326777371	$-615.79	$1,231.58
08/28/2024	PAYMENT	ANNE PENDLETON GOVACH ACH - 325032213	$-616.12	$1,847.37
07/15/2024	BILL	PENDLETON FAMILY TRUST AGRMT	$2,463.49	$2,463.49
03/12/2024	PAYMENT	ANNE PENDLETON GOVACH ACH - 317933698	$-571.76	$0.00
01/08/2024	PAYMENT	FAMILY TRUST AGRMT PENDLETON GOVACH ACH - 315204377	$-571.76	$571.76
10/12/2023	PAYMENT	ANNE PENDLETON GOVACH ACH - 311825958	$-571.76	$1,143.52
08/28/2023	PAYMENT	ANNE PENDLETON GOVACH ACH - 309916037	$-571.97	$1,715.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-42.13	$2,287.25
07/14/2023	BILL	PENDLETON FAMILY TRUST AGRMT	$2,329.38	$2,329.38
03/07/2023	PAYMENT	ANNE PENDLETON GOVACH ACH - 302043382	$-529.11	$0.00
01/11/2023	PAYMENT	ANNE PENDLETON GOVACH ACH - 299642798	$-529.11	$529.11
11/14/2022	PAYMENT	ANNE PENDLETON GOVACH ACH - 297372210	$-1,132.32	$1,058.22
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.91	$2,190.54
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.17	$2,137.63
07/19/2022	BILL	PENDLETON, BRUCE & ANNE L TTEE	$2,116.46	$2,116.46
04/12/2022	PAYMENT	PENDLETON, ANNE CREDIT: D	$-534.71	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.43	$534.71
03/08/2022	PAYMENT	PENDLETON, ANNE CREDIT: D	$-489.69	$509.28
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.59	$998.97
11/12/2021	PAYMENT	PENDLETON, ANNE CHECK	$-509.28	$979.38
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.59	$1,488.66
08/17/2021	PAYMENT	PENDLETON, ANNE CREDIT: D	$-489.70	$1,469.07
07/14/2021	BILL	PENDLETON, BRUCE & ANNE L TTEE	$1,958.77	$1,958.77
03/09/2021	PAYMENT	ANNE PENDLETON CREDIT: D	$-527.77	$0.00
01/12/2021	PAYMENT	ANNE PENDLETON CREDIT: D	$-527.77	$527.77
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-527.77	$1,055.54
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-527.83	$1,583.31
07/13/2020	BILL	PENDLETON, BRUCE & ANNE L TTEE	$2,111.14	$2,111.14
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-456.16	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-456.16	$456.16
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-456.16	$912.32
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-456.18	$1,368.48
07/15/2019	BILL	PENDLETON, BRUCE & ANNE L TTEE	$1,824.66	$1,824.66
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-435.25	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-435.25	$435.25
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-435.25	$870.50
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-435.25	$1,305.75
07/12/2018	BILL	PENDLETON, BRUCE & ANNE L TTEE	$1,741.00	$1,741.00
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-418.53	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-418.53	$418.53
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-418.53	$837.06
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-418.56	$1,255.59
07/14/2017	BILL	PENDLETON, BRUCE & ANNE L TTEE	$1,674.15	$1,674.15
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-408.29	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-408.29	$408.29
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-408.29	$816.58
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-408.29	$1,224.87
07/12/2016	BILL	PENDLETON, BRUCE & ANNE L TTEE	$1,633.16	$1,633.16
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-406.13	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-406.13	$406.13
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-406.13	$812.26
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-406.15	$1,218.39
07/14/2015	BILL	PENDLETON, BRUCE & ANNE L TTEE	$1,624.54	$1,624.54
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-393.84	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-393.84	$393.84
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-393.84	$787.68
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-393.84	$1,181.52
07/17/2014	BILL	PENDLETON, BRUCE & ANNE L TTEE	$1,575.36	$1,575.36
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-382.64	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-382.64	$382.64
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-382.64	$765.28
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-382.65	$1,147.92
07/16/2013	BILL	PENDLETON, BRUCE & ANNE L TTEE	$1,530.57	$1,530.57
03/11/2013	PAYMENT	QUICKEN LOANS CHECK	$-367.74	$0.00
01/16/2013	PAYMENT	PENDLETON, BRUCE & ANNE L TTEE CHECK	$-367.74	$367.74
10/05/2012	PAYMENT	PENDLETON, BRUCE & ANNE L TTEE CHECK	$-367.74	$735.48
08/24/2012	PAYMENT	PENDLETON, BRUCE & ANNE L TTEE CHECK	$-367.74	$1,103.22
07/13/2012	BILL	PENDLETON, BRUCE & ANNE L TTEE	$1,470.96	$1,470.96
03/09/2012	PAYMENT	ANNE PENDLETON CHECK	$-347.55	$0.00
01/24/2012	PAYMENT	ANNE PENDLETON CHECK	$-347.55	$347.55
01/24/2012	AMENDMENT	pd online 1/11 - tll	$-13.90	$695.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.90	$709.00
09/12/2011	PAYMENT	DELOREY, PAUL B & ISABEL TRUST CHECK	$-347.55	$695.10
07/26/2011	PAYMENT	DELOREY, PAUL B & ISABEL TRUST CHECK	$-347.58	$1,042.65
07/15/2011	BILL	DELOREY, PAUL B & ISABEL TRUST	$1,390.23	$1,390.23
02/17/2011	PAYMENT	DELOREY, PAUL B & ISABEL TRUST CHECK	$-337.88	$0.00
12/16/2010	PAYMENT	DELOREY, PAUL B & ISABEL TRUST CHECK	$-337.88	$337.88
09/09/2010	PAYMENT	DELOREY, PAUL B & ISABEL TRUST CHECK	$-337.88	$675.76
07/27/2010	PAYMENT	DELOREY, PAUL B & ISABEL TRUST CHECK	$-337.88	$1,013.64
07/14/2010	BILL	DELOREY, PAUL B & ISABEL TRUST	$1,351.52	$1,351.52
02/18/2010	PAYMENT	DELOREY, PAUL B & ISABEL TRUST CHECK	$-328.38	$0.00
12/16/2009	PAYMENT	DELOREY, PAUL B & ISABEL TRUST CHECK	$-328.38	$328.38
09/17/2009	PAYMENT	DELOREY, PAUL B & ISABEL TRUST CHECK	$-328.38	$656.76
08/03/2009	PAYMENT	DELOREY, PAUL B & ISABEL TRUST CHECK	$-328.41	$985.14
07/13/2009	BILL	DELOREY, PAUL B & ISABEL TRUST	$1,313.55	$1,313.55
02/26/2009	PAYMENT	DELOREY, PAUL B & ISABEL TRUST CHECK	$-304.71	$0.00
12/24/2008	PAYMENT	DELOREY, PAUL B & ISABEL TRUST CHECK	$-304.71	$304.71
09/24/2008	PAYMENT	DELOREY, PAUL B & ISABEL TRUST CHECK	$-304.71	$609.42
08/04/2008	PAYMENT	DELOREY, PAUL B & ISABEL TRUST CHECK	$-304.71	$914.13
07/18/2008	BILL	DELOREY, PAUL B & ISABEL TRUST	$1,218.84	$1,218.84
02/22/2008	PAYMENT	DELOREY, PAUL B & IS	$-282.10	$0.00
12/27/2007	PAYMENT	DELOREY, PAUL B & IS	$-282.10	$282.10
09/25/2007	PAYMENT	DELOREY, PAUL B & IS	$-282.10	$564.20
07/31/2007	PAYMENT	DELOREY, PAUL B & IS	$-282.10	$846.30
07/01/2007	BILL	DELOREY, PAUL B & ISABEL TRUST	$1,128.40	$1,128.40
02/16/2007	PAYMENT	DELOREY, PAUL B & IS	$-261.26	$0.00
12/21/2006	PAYMENT	DELOREY, PAUL B & IS	$-261.23	$261.26
09/25/2006	PAYMENT	DELOREY, PAUL B & IS	$-261.23	$522.49
08/15/2006	PAYMENT	DELOREY, PAUL B & IS	$-261.23	$783.72
07/01/2006	BILL	DELOREY, PAUL B & ISABEL TRUST	$1,044.95	$1,044.95
02/23/2006	PAYMENT	DELOREY, PAUL B & IS	$-241.91	$0.00
12/27/2005	PAYMENT	DELOREY, PAUL B & IS	$-241.88	$241.91
09/12/2005	PAYMENT	DELOREY, PAUL B & IS	$-241.88	$483.79
08/12/2005	PAYMENT	DELOREY, PAUL B & IS	$-241.88	$725.67
07/01/2005	BILL	DELOREY, PAUL B & ISABEL TRUST	$967.55	$967.55
02/18/2005	PAYMENT	DELOREY, PAUL B & IS	$-225.44	$0.00
12/15/2004	PAYMENT	DELOREY, PAUL B & IS	$-225.43	$225.44
09/23/2004	PAYMENT	DELOREY, PAUL B & IS	$-225.43	$450.87
07/28/2004	PAYMENT	DELOREY, PAUL B & IS	$-225.43	$676.30
07/01/2004	BILL	DELOREY, PAUL B & ISABEL TRUST	$901.73	$901.73
02/09/2004	PAYMENT	DELOREY, PAUL B & IS	$-219.87	$0.00
12/15/2003	PAYMENT	DELOREY, PAUL B & IS	$-219.85	$219.87
09/24/2003	PAYMENT	DELOREY, PAUL B & IS	$-219.85	$439.72
07/28/2003	PAYMENT	DELOREY, PAUL B & IS	$-219.85	$659.57
07/01/2003	BILL	DELOREY, PAUL B & ISABEL TRUST	$879.42	$879.42
02/21/2003	PAYMENT	DELOREY, PAUL B & IS	$-217.39	$0.00
12/16/2002	PAYMENT	DELOREY, PAUL B & IS	$-217.36	$217.39
09/23/2002	PAYMENT	DELOREY, PAUL B & IS	$-217.36	$434.75
07/29/2002	PAYMENT	DELOREY, PAUL B & IS	$-217.36	$652.11
07/01/2002	BILL	DELOREY, PAUL B & ISABEL TRUST	$869.47	$869.47
02/21/2002	PAYMENT	DELOREY, PAUL B & IS	$-216.27	$0.00
12/19/2001	PAYMENT	DELOREY, PAUL B & IS	$-216.24	$216.27
09/26/2001	PAYMENT	DELOREY, PAUL B & IS	$-216.24	$432.51
08/02/2001	PAYMENT	DELOREY, PAUL B & IS	$-216.24	$648.75
07/01/2001	BILL	DELOREY, PAUL B & ISABEL TRUST	$864.99	$864.99
02/12/2001	PAYMENT	DELOREY, PAUL B & IS	$-171.86	$0.00
12/06/2000	PAYMENT	DELOREY, PAUL B & IS	$-171.86	$171.86
09/11/2000	PAYMENT	DELOREY, PAUL B & IS	$-171.86	$343.72
07/25/2000	PAYMENT	DELOREY, PAUL B & IS	$-171.86	$515.58
07/01/2000	BILL	DELOREY, PAUL B & ISABEL TRUST	$687.44	$687.44
02/10/2000	PAYMENT	DELOREY, PAUL B & IS	$-171.59	$0.00
12/01/1999	PAYMENT	DELOREY, PAUL B & IS	$-171.56	$171.59
09/27/1999	PAYMENT	DELOREY, PAUL B & IS	$-171.56	$343.15
07/23/1999	PAYMENT	DELOREY, PAUL B & IS	$-171.56	$514.71
07/01/1999	BILL	DELOREY, PAUL B & ISABEL TRUST	$686.27	$686.27
02/03/1999	PAYMENT	DELOREY, PAUL B & IS	$-175.22	$0.00
12/08/1998	PAYMENT	DELOREY, PAUL B & IS	$-175.19	$175.22
09/14/1998	PAYMENT	DELOREY, PAUL B & IS	$-175.19	$350.41
07/28/1998	PAYMENT	DELOREY, PAUL B & IS	$-175.19	$525.60
07/01/1998	BILL	DELOREY, PAUL B & ISABEL TRUST	$700.79	$700.79
02/18/1998	PAYMENT	DELOREY, PAUL B & IS	$-172.89	$0.00
12/19/1997	PAYMENT	DELOREY, PAUL B & IS	$-172.88	$172.89
09/23/1997	PAYMENT	DELOREY, PAUL B & IS	$-172.88	$345.77
07/28/1997	PAYMENT	DELOREY, PAUL B & IS	$-172.88	$518.65
07/01/1997	BILL	DELOREY, PAUL B & ISABEL TRUST	$691.53	$691.53
02/07/1997	PAYMENT	DELOREY, PAUL B & IS	$-177.91	$0.00
11/26/1996	PAYMENT	DELOREY, PAUL B & IS	$-177.89	$177.91
09/24/1996	PAYMENT	DELOREY, PAUL B & IS	$-177.89	$355.80
08/05/1996	PAYMENT	DELOREY, PAUL B & IS	$-177.89	$533.69
07/01/1996	BILL	DELOREY, PAUL B & ISABEL TRUST	$711.58	$711.58
02/13/1996	PAYMENT		$-167.82	$0.00
12/19/1995	PAYMENT		$-167.81	$167.82
09/18/1995	PAYMENT		$-167.81	$335.63
08/01/1995	PAYMENT		$-167.81	$503.44
07/01/1995	BILL	DELOREY, PAUL B & ISABEL TRUST	$671.25	$671.25
03/01/1995	PAYMENT		$-151.37	$0.00
12/15/1994	PAYMENT		$-151.35	$151.37
09/16/1994	PAYMENT		$-151.35	$302.72
07/27/1994	PAYMENT		$-151.35	$454.07
07/01/1994	BILL	DELOREY, PAUL B & ISABEL TRUST	$605.42	$605.42
02/16/1994	PAYMENT		$-149.35	$0.00
12/15/1993	PAYMENT		$-149.35	$149.35
09/03/1993	PAYMENT		$-149.35	$298.70
07/22/1993	PAYMENT		$-149.35	$448.05
07/01/1993	BILL	DELOREY, PAUL III & ISABEL M	$597.40	$597.40
02/04/1993	PAYMENT		$-147.34	$0.00
12/07/1992	PAYMENT		$-147.32	$147.34
09/22/1992	PAYMENT		$-147.32	$294.66
07/20/1992	PAYMENT		$-147.32	$441.98
07/01/1992	BILL	DELOREY, PAUL III & ISABEL M	$589.30	$589.30
02/11/1992	PAYMENT		$-135.59	$0.00
12/24/1991	PAYMENT		$-135.57	$135.59
09/09/1991	PAYMENT		$-135.57	$271.16
08/01/1991	PAYMENT		$-135.57	$406.73
07/01/1991	BILL	DELOREY, PAUL III & ISABEL M	$542.30	$542.30
02/21/1991	PAYMENT		$-131.09	$0.00
12/27/1990	PAYMENT		$-131.07	$131.09
09/25/1990	PAYMENT		$-131.07	$262.16
07/16/1990	PAYMENT		$-131.07	$393.23
07/01/1990	BILL	DELOREY, PAUL III & I	$524.30	$524.30
03/01/1990	PAYMENT		$-122.97	$0.00
12/11/1989	PAYMENT		$-122.94	$122.97
10/20/1989	PAYMENT		$-127.86	$245.91
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.92	$373.77
08/17/1989	PAYMENT		$-122.94	$368.85
07/01/1989	BILL	DELOREY, PAUL III & I	$491.79	$491.79
02/22/1989	PAYMENT		$-117.28	$0.00
12/13/1988	PAYMENT		$-117.26	$117.28
09/20/1988	PAYMENT		$-117.26	$234.54
07/11/1988	PAYMENT		$-117.26	$351.80
07/01/1988	BILL	DELOREY, PAUL III & I	$469.06	$469.06
02/09/1988	PAYMENT		$-115.16	$0.00
01/27/1988	PAYMENT		$-119.77	$115.16
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.61	$234.93
10/01/1987	PAYMENT		$-115.16	$230.32
08/13/1987	PAYMENT		$-115.16	$345.48
07/01/1987	BILL	DELOREY, PAUL III & I	$460.64	$460.64
02/18/1987	PAYMENT		$-102.27	$0.00
12/17/1986	PAYMENT		$-102.24	$102.27
09/16/1986	PAYMENT		$-102.24	$204.51
07/23/1986	PAYMENT		$-102.24	$306.75
07/01/1986	BILL	DELOREY,PAUL III & I	$408.99	$408.99