Tax Account 1318-09-812-017
Owners
WHITTEN FAMILY TRUST 2009
12745 SILVER WOLF RD
RENO, NV 89511
WHITTEN, SCOTT J & MICHELE L
WHITTEN, SCOTT J TTEE
WHITTEN, MICHELE L TTEE
Account Summary
| Account ID | 1318-09-812-017 |
|---|---|
| Account Type | Real Estate |
| Location | 616 PHARRIS LN MARLA BAY GID |
| Balance | $591.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,367.51 |
| Total | $2,367.51 |
| Paid | $1,775.70 |
| Balance | $591.81 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 190 (MARLA BAY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,198.37 | $0.00 | $2,198.37 | $0.00 | $0.00 | 2.8611 | 190 |
| 2022/2023 REAL ESTATE TAXES | $2,034.06 | $0.00 | $2,034.06 | $0.00 | $0.00 | 2.8611 | 190 |
| 2021/2022 REAL ESTATE TAXES | $1,882.58 | $0.00 | $1,882.58 | $0.00 | $0.00 | 2.8611 | 190 |
| 2020/2021 REAL ESTATE TAXES | $1,821.02 | $0.00 | $1,821.02 | $0.00 | $0.00 | 2.8611 | 190 |
| 2019/2020 REAL ESTATE TAXES | $1,753.56 | $0.00 | $1,753.56 | $0.00 | $0.00 | 2.8611 | 190 |
| 2018/2019 REAL ESTATE TAXES | $1,673.24 | $16.73 | $1,689.97 | $0.00 | $0.00 | 2.8611 | 190 |
| 2017/2018 REAL ESTATE TAXES | $1,609.25 | $0.00 | $1,609.25 | $0.00 | $0.00 | 2.8611 | 190 |
| 2016/2017 REAL ESTATE TAXES | $1,570.04 | $0.00 | $1,570.04 | $0.00 | $0.00 | 2.8611 | 190 |
| 2015/2016 REAL ESTATE TAXES | $1,559.82 | $0.00 | $1,559.82 | $0.00 | $0.00 | 2.8611 | 190 |
| 2014/2015 REAL ESTATE TAXES | $1,512.44 | $0.00 | $1,512.44 | $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 |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | CHECK ACH - 30002 | $-591.81 | $591.81 |
| 10/11/2024 | PAYMENT | ACH ACH - 300144 | $-591.81 | $1,183.62 |
| 08/21/2024 | PAYMENT | CHECK ACH - 30019 | $-592.08 | $1,775.43 |
| 07/15/2024 | BILL | WHITTEN FAMILY TRUST 2009 | $2,367.51 | $2,367.51 |
| 03/13/2024 | PAYMENT | WHITTEN, SCOTT J CHECK 9582 | $-549.53 | $0.00 |
| 01/04/2024 | PAYMENT | WHITTEN, SCOTT J CHECK 9561 | $-549.53 | $549.53 |
| 10/11/2023 | PAYMENT | WHITTEN , SCOTT J CHECK 9537 | $-549.53 | $1,099.06 |
| 08/22/2023 | PAYMENT | SCOTT WHITTEN GOV GOVOLUTION - 309689017 | $-549.78 | $1,648.59 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-49.49 | $2,198.37 |
| 07/14/2023 | BILL | WHITTEN FAMILY TRUST 2009 | $2,247.86 | $2,247.86 |
| 08/16/2022 | PAYMENT | WHITTEN, SCOTT J CHECK 9429 | $-2,034.06 | $0.00 |
| 07/19/2022 | BILL | WHITTEN, SCOTT J & MICHELE L | $2,034.06 | $2,034.06 |
| 08/07/2021 | PAYMENT | WHITTEN, SCOTT J CHECK | $-1,882.58 | $0.00 |
| 07/14/2021 | BILL | WHITTEN, SCOTT J & MICHELE L | $1,882.58 | $1,882.58 |
| 08/18/2020 | PAYMENT | WHITTEN, SCOTT J CHECK | $-1,821.02 | $0.00 |
| 07/13/2020 | BILL | WHITTEN, SCOTT J & MICHELE L | $1,821.02 | $1,821.02 |
| 08/09/2019 | PAYMENT | WHITTEN, SCOTT J & MICHELE L CHECK | $-1,753.56 | $0.00 |
| 07/15/2019 | BILL | WHITTEN, SCOTT J & MICHELE L | $1,753.56 | $1,753.56 |
| 09/11/2018 | PAYMENT | SCOTT WHITTEN CHECK | $-1,689.97 | $0.00 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $16.73 | $1,689.97 |
| 07/12/2018 | BILL | WHITTEN, SCOTT J & MICHELE L | $1,673.24 | $1,673.24 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-402.31 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-402.31 | $402.31 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-402.31 | $804.62 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-402.32 | $1,206.93 |
| 07/14/2017 | BILL | WHITTEN, SCOTT J & MICHELE L | $1,609.25 | $1,609.25 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-392.51 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-392.51 | $392.51 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-392.51 | $785.02 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-392.51 | $1,177.53 |
| 07/12/2016 | BILL | WHITTEN, SCOTT J & MICHELE L | $1,570.04 | $1,570.04 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-389.95 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-389.95 | $389.95 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-389.95 | $779.90 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-389.97 | $1,169.85 |
| 07/14/2015 | BILL | WHITTEN, SCOTT J & MICHELE L | $1,559.82 | $1,559.82 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-378.11 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-378.11 | $378.11 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-378.11 | $756.22 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-378.11 | $1,134.33 |
| 07/17/2014 | BILL | WHITTEN, SCOTT J & MICHELE L | $1,512.44 | $1,512.44 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-367.31 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-367.31 | $367.31 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-367.31 | $734.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-367.32 | $1,101.93 |
| 07/16/2013 | BILL | WHITTEN, SCOTT J & MICHELE L | $1,469.25 | $1,469.25 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-353.04 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-353.04 | $353.04 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-353.04 | $706.08 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-353.05 | $1,059.12 |
| 07/13/2012 | BILL | WHITTEN, SCOTT J & MICHELE L | $1,412.17 | $1,412.17 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-333.75 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-333.75 | $333.75 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-333.75 | $667.50 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-333.75 | $1,001.25 |
| 07/15/2011 | BILL | WHITTEN, SCOTT J & MICHELE L | $1,335.00 | $1,335.00 |
| 08/10/2010 | PAYMENT | CONVERSE, CRIS CHECK | $-1,266.38 | $0.00 |
| 07/14/2010 | BILL | CONVERSE, CRIS | $1,266.38 | $1,266.38 |
| 08/10/2009 | PAYMENT | CONVERSE, CRIS CHECK | $-1,231.22 | $0.00 |
| 07/13/2009 | BILL | CONVERSE, CRIS | $1,231.22 | $1,231.22 |
| 12/02/2008 | PAYMENT | 1ST AMERICAN CHECK | $-568.24 | $0.00 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-284.12 | $568.24 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-284.14 | $852.36 |
| 07/18/2008 | BILL | CONVERSE, CRIS | $1,136.50 | $1,136.50 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-275.87 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-275.84 | $275.87 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-275.84 | $551.71 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-275.84 | $827.55 |
| 07/01/2007 | BILL | CONVERSE, CRIS | $1,103.39 | $1,103.39 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-267.84 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-267.81 | $267.84 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-267.81 | $535.65 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-267.81 | $803.46 |
| 07/01/2006 | BILL | CONVERSE, CRIS | $1,071.27 | $1,071.27 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-260.04 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-260.01 | $260.04 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-260.01 | $520.05 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-260.01 | $780.06 |
| 07/01/2005 | BILL | CONVERSE, CRIS | $1,040.07 | $1,040.07 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-252.45 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-252.43 | $252.45 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-252.43 | $504.88 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-252.43 | $757.31 |
| 07/01/2004 | BILL | CONVERSE, CRIS | $1,009.74 | $1,009.74 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-245.67 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-245.65 | $245.67 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-245.65 | $491.32 |
| 08/04/2003 | PAYMENT | 22 | $-245.65 | $736.97 |
| 07/01/2003 | BILL | CONVERSE, CRIS | $982.62 | $982.62 |
| 03/05/2003 | PAYMENT | CONVERSE, CRIS | $-243.41 | $0.00 |
| 01/09/2003 | PAYMENT | CONVERSE, CRIS | $-243.41 | $243.41 |
| 10/16/2002 | PAYMENT | CONVERSE, CRIS | $-496.56 | $486.82 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.74 | $983.38 |
| 07/01/2002 | BILL | CONVERSE, CRIS | $973.64 | $973.64 |
| 02/26/2002 | PAYMENT | CONVERSE, CRIS | $-241.86 | $0.00 |
| 12/27/2001 | PAYMENT | CONVERSE, CRIS | $-241.84 | $241.86 |
| 10/03/2001 | PAYMENT | CONVERSE, CRIS | $-241.84 | $483.70 |
| 08/01/2001 | PAYMENT | CONVERSE, CRIS | $-241.84 | $725.54 |
| 07/01/2001 | BILL | CONVERSE, CRIS | $967.38 | $967.38 |
| 11/16/2000 | PAYMENT | CONVERSE, CRIS | $-429.93 | $0.00 |
| 10/02/2000 | PAYMENT | CONVERSE, CRIS | $-214.95 | $429.93 |
| 08/22/2000 | PAYMENT | CONVERSE, CRIS | $-214.95 | $644.88 |
| 07/01/2000 | BILL | CONVERSE, CRIS | $859.83 | $859.83 |
| 03/01/2000 | PAYMENT | CONVERSE, CRIS | $-214.62 | $0.00 |
| 01/04/2000 | PAYMENT | CONVERSE, CRIS | $-214.59 | $214.62 |
| 09/28/1999 | PAYMENT | CONVERSE, CRIS | $-214.59 | $429.21 |
| 08/05/1999 | PAYMENT | CONVERSE, CRIS | $-214.59 | $643.80 |
| 07/01/1999 | BILL | CONVERSE, CRIS | $858.39 | $858.39 |
| 03/03/1999 | PAYMENT | CONVERSE, CRIS | $-218.62 | $0.00 |
| 01/05/1999 | PAYMENT | CONVERSE, CRIS | $-218.61 | $218.62 |
| 09/15/1998 | PAYMENT | CONVERSE, CRIS | $-218.61 | $437.23 |
| 08/06/1998 | PAYMENT | CONVERSE, CRIS | $-218.61 | $655.84 |
| 07/01/1998 | BILL | CONVERSE, CRIS | $874.45 | $874.45 |
| 02/19/1998 | PAYMENT | CRIS CONVERSE | $-209.82 | $0.00 |
| 01/07/1998 | PAYMENT | P PATTERSON | $-209.81 | $209.82 |
| 10/07/1997 | PAYMENT | UNITED TITLE OF NV | $-209.81 | $419.63 |
| 08/13/1997 | PAYMENT | SPELTZ, REINARD L & | $-209.81 | $629.44 |
| 07/01/1997 | BILL | SPELTZ, REINARD L & FLOE O TRU | $839.25 | $839.25 |
| 02/19/1997 | PAYMENT | SPELTZ, REINARD L & | $-215.90 | $0.00 |
| 01/07/1997 | PAYMENT | SPELTZ, REINARD L & | $-215.90 | $215.90 |
| 10/03/1996 | PAYMENT | SPELTZ, REINARD L & | $-215.90 | $431.80 |
| 08/16/1996 | PAYMENT | SPELTZ, REINARD L & | $-215.90 | $647.70 |
| 07/01/1996 | BILL | SPELTZ, REINARD L & FLOE O TRU | $863.60 | $863.60 |
| 01/31/1996 | PAYMENT | $-205.30 | $0.00 | |
| 12/26/1995 | PAYMENT | $-205.29 | $205.30 | |
| 09/26/1995 | PAYMENT | $-205.29 | $410.59 | |
| 08/16/1995 | PAYMENT | $-205.29 | $615.88 | |
| 07/01/1995 | BILL | SPELTZ, REINARD L & FLOE O TRU | $821.17 | $821.17 |
| 02/16/1995 | PAYMENT | $-188.64 | $0.00 | |
| 12/28/1994 | PAYMENT | $-188.61 | $188.64 | |
| 10/05/1994 | PAYMENT | $-188.61 | $377.25 | |
| 08/11/1994 | PAYMENT | $-188.61 | $565.86 | |
| 07/01/1994 | BILL | SPELTZ, REINARD L & FLOE O TRU | $754.47 | $754.47 |
| 02/01/1994 | PAYMENT | $-185.95 | $0.00 | |
| 01/03/1994 | PAYMENT | $-185.92 | $185.95 | |
| 10/08/1993 | PAYMENT | $-185.92 | $371.87 | |
| 08/10/1993 | PAYMENT | $-185.92 | $557.79 | |
| 07/01/1993 | BILL | SPELTZ, REINARD L & FLOE O TRU | $743.71 | $743.71 |
| 02/24/1993 | PAYMENT | $-183.41 | $0.00 | |
| 12/30/1992 | PAYMENT | $-183.40 | $183.41 | |
| 10/06/1992 | PAYMENT | $-183.40 | $366.81 | |
| 08/14/1992 | PAYMENT | $-183.40 | $550.21 | |
| 07/01/1992 | BILL | SPELTZ, REINARD L & FLOE O TRU | $733.61 | $733.61 |
| 01/29/1992 | PAYMENT | $-168.59 | $0.00 | |
| 01/10/1992 | PAYMENT | $-168.58 | $168.59 | |
| 10/01/1991 | PAYMENT | $-168.58 | $337.17 | |
| 08/01/1991 | PAYMENT | $-168.58 | $505.75 | |
| 07/01/1991 | BILL | SPELTZ, REINARD L & FLOE O TRU | $674.33 | $674.33 |
| 02/01/1991 | PAYMENT | $-170.12 | $0.00 | |
| 01/03/1991 | PAYMENT | $-170.11 | $170.12 | |
| 10/03/1990 | PAYMENT | $-170.11 | $340.23 | |
| 07/19/1990 | PAYMENT | $-170.11 | $510.34 | |
| 07/01/1990 | BILL | REINHARD SPELTZ TRUST | $680.45 | $680.45 |
| 01/30/1990 | PAYMENT | $-158.25 | $0.00 | |
| 12/26/1989 | PAYMENT | $-158.24 | $158.25 | |
| 09/27/1989 | PAYMENT | $-158.24 | $316.49 | |
| 08/07/1989 | PAYMENT | $-158.24 | $474.73 | |
| 07/01/1989 | BILL | REINHARD SPELTZ TRUST | $632.97 | $632.97 |
| 01/30/1989 | PAYMENT | $-150.93 | $0.00 | |
| 01/09/1989 | PAYMENT | $-150.92 | $150.93 | |
| 10/03/1988 | PAYMENT | $-150.92 | $301.85 | |
| 07/26/1988 | PAYMENT | $-150.92 | $452.77 | |
| 07/01/1988 | BILL | REINHARD SPELTZ TRUST | $603.69 | $603.69 |
| 03/01/1988 | PAYMENT | $-149.15 | $0.00 | |
| 12/29/1987 | PAYMENT | $-149.15 | $149.15 | |
| 10/01/1987 | PAYMENT | $-149.15 | $298.30 | |
| 08/10/1987 | PAYMENT | $-149.15 | $447.45 | |
| 07/01/1987 | BILL | REINHARD SPELTZ TRUST | $596.60 | $596.60 |
| 02/24/1987 | PAYMENT | $-132.29 | $0.00 | |
| 01/09/1987 | PAYMENT | $-132.26 | $132.29 | |
| 10/03/1986 | PAYMENT | $-132.26 | $264.55 | |
| 09/16/1986 | PAYMENT | $-137.55 | $396.81 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.29 | $534.36 |
| 07/01/1986 | BILL | REINHARD SPELTZ TRUST | $529.07 | $529.07 |