Tax Account 1318-10-417-034

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Owners

WHITMYER TRUST
PO BOX 10822
ZEPHYR COVE, NV 89448

WHITMYER, LAURA J TTEE

Account Summary

Account ID	1318-10-417-034
Account Type	Real Estate
Location	632 DON DR ZEPHYR HEIGHTS GID
Balance	$3,892.89
Currently Due	$1,297.63

Account ID

1318-10-417-034

Account Type

Real Estate

Location

632 DON DR
ZEPHYR HEIGHTS GID

Balance

$3,892.89

Currently Due

$1,297.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,190.79
Total	$5,190.79
Paid	$1,297.90
Balance	$3,892.89
Due	$1,297.63
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,190.79

Total

$5,190.79

Paid

$1,297.90

Balance

$3,892.89

Due

$1,297.63

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,297.90	$0.00	$1,297.90	$1,297.90	$0.00
2	10/07/2024	10/17/2024	Due	$1,297.63	$0.00	$1,297.63	$0.00	$1,297.63
3	01/06/2025	01/16/2025	Due	$1,297.63	$0.00	$1,297.63	$0.00	$2,595.26
4	03/03/2025	03/13/2025	Due	$1,297.63	$0.00	$1,297.63	$0.00	$3,892.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,040.86	$0.00	$5,040.86	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,888.68	$0.00	$4,888.68	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,740.74	$0.00	$4,740.74	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,603.33	$0.00	$4,603.33	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,468.77	$0.00	$4,468.77	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,338.73	$0.00	$4,338.73	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,216.46	$0.00	$4,216.46	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,112.63	$0.00	$4,112.63	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$4,103.90	$0.00	$4,103.90	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,984.44	$0.00	$3,984.44	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.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
08/20/2024	PAYMENT	CHECK ACH - 300124	$-1,297.90	$3,892.89
07/15/2024	BILL	WHITMYER TRUST	$5,190.79	$5,190.79
02/27/2024	PAYMENT	WHITMYER, LAURA J CHECK 149574811	$-1,254.49	$0.00
01/03/2024	PAYMENT	WHITMYER , L CHECK 148864429	$-1,260.13	$1,254.49
09/26/2023	PAYMENT	WHITMYER, LAURA CHECK 147744603	$-1,260.13	$2,514.62
08/30/2023	PAYMENT	WHITMYER, LAURA CHECK 147313136	$-1,266.11	$3,774.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.80	$5,040.86
07/14/2023	BILL	WHITMYER TRUST	$5,063.66	$5,063.66
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-1,222.16	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-1,222.16	$1,222.16
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-1,222.16	$2,444.32
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-1,222.20	$3,666.48
07/19/2022	BILL	WHITMYER, LAURA J TTEE	$4,888.68	$4,888.68
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-1,185.18	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-1,185.18	$1,185.18
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-1,185.18	$2,370.36
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-1,185.20	$3,555.54
07/14/2021	BILL	WHITMYER, LAURA J TTEE	$4,740.74	$4,740.74
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-1,150.82	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,150.82	$1,150.82
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,150.82	$2,301.64
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,150.87	$3,452.46
07/13/2020	BILL	WHITMYER, LAURA J TTEE	$4,603.33	$4,603.33
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,117.19	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,117.19	$1,117.19
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,117.19	$2,234.38
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,117.20	$3,351.57
07/15/2019	BILL	WHITMYER, LAURA J TTEE	$4,468.77	$4,468.77
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-1,084.68	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-1,084.68	$1,084.68
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-1,084.68	$2,169.36
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-1,084.69	$3,254.04
07/12/2018	BILL	WHITMYER, LAURA J TTEE	$4,338.73	$4,338.73
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-1,054.11	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-1,054.11	$1,054.11
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-1,054.11	$2,108.22
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-1,054.13	$3,162.33
07/14/2017	BILL	WHITMYER, LAURA J TTEE	$4,216.46	$4,216.46
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-1,028.15	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-1,028.15	$1,028.15
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-1,028.15	$2,056.30
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-1,028.18	$3,084.45
07/12/2016	BILL	WHITMYER, LAURA J TTEE	$4,112.63	$4,112.63
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-1,025.97	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-1,025.97	$1,025.97
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-1,025.97	$2,051.94
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-1,025.99	$3,077.91
07/14/2015	BILL	WHITMYER, LAURA J TTEE	$4,103.90	$4,103.90
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-996.11	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-996.11	$996.11
10/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056482	$-996.11	$1,992.22
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050827	$-996.11	$2,988.33
07/17/2014	BILL	WHITMYER, LAURA J TTEE	$3,984.44	$3,984.44
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040116	$-967.06	$0.00
01/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035525	$-967.06	$967.06
10/03/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030575	$-967.06	$1,934.12
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028229	$-967.06	$2,901.18
07/16/2013	BILL	WHITMYER, LAURA J TTEE	$3,868.24	$3,868.24
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-939.58	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-939.58	$939.58
10/03/2012	PAYMENT	CHASE CHECK	$-939.58	$1,879.16
08/17/2012	PAYMENT	CHASE CHECK	$-939.58	$2,818.74
07/13/2012	BILL	WHITMYER, LAURA J TRUSTEE	$3,758.32	$3,758.32
03/02/2012	PAYMENT	CHASE CHECK	$-917.47	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-917.47	$917.47
10/03/2011	PAYMENT	CHASE CHECK	$-917.47	$1,834.94
08/13/2011	PAYMENT	CHASE CHECK	$-917.50	$2,752.41
07/15/2011	BILL	WHITMYER, LAURA J TRUSTEE	$3,669.91	$3,669.91
02/11/2011	PAYMENT	WESTMINISTER TITLE CO CHECK	$-894.31	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-894.31	$894.31
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-894.31	$1,788.62
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-894.32	$2,682.93
07/14/2010	BILL	WHITMYER, LAURA J TRUSTEE	$3,577.25	$3,577.25
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-869.32	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-869.32	$869.32
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-869.32	$1,738.64
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-869.33	$2,607.96
07/13/2009	BILL	WHITMYER, LAURA JEAN	$3,477.29	$3,477.29
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-816.44	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-816.44	$816.44
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-816.44	$1,632.88
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-816.44	$2,449.32
07/18/2008	BILL	WHITMYER, LAURA JEAN	$3,265.76	$3,265.76
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-792.61	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-792.59	$792.61
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-792.59	$1,585.20
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-792.59	$2,377.79
07/01/2007	BILL	WHITMYER, LAURA JEAN	$3,170.38	$3,170.38
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-769.57	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-769.57	$769.57
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-769.57	$1,539.14
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-769.57	$2,308.71
07/01/2006	BILL	WHITMYER, LAURA JEAN	$3,078.28	$3,078.28
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-747.17	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-747.15	$747.17
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-747.15	$1,494.32
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-747.15	$2,241.47
07/01/2005	BILL	WHITMYER, LAURA JEAN	$2,988.62	$2,988.62
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-725.42	$0.00
12/28/2004	PAYMENT	CHASE	$-725.39	$725.42
09/30/2004	PAYMENT	CHASE	$-725.39	$1,450.81
08/10/2004	PAYMENT	CHASE MANHATTAN MTGE	$-725.39	$2,176.20
07/01/2004	BILL	WHITMYER, LAURA JEAN	$2,901.59	$2,901.59
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-707.55	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-707.54	$707.55
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-707.54	$1,415.09
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-707.54	$2,122.63
07/01/2003	BILL	WHITMYER, LAURA JEAN	$2,830.17	$2,830.17
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-709.49	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-709.47	$709.49
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-709.47	$1,418.96
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-709.47	$2,128.43
07/01/2002	BILL	WHITMYER, LAURA JEAN	$2,837.90	$2,837.90
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-701.11	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-701.08	$701.11
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-701.08	$1,402.19
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-701.08	$2,103.27
07/01/2001	BILL	WHITMYER, LAURA JEAN	$2,804.35	$2,804.35
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-627.14	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-627.11	$627.14
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-627.11	$1,254.25
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-627.11	$1,881.36
07/01/2000	BILL	WHITMYER, LAURA JEAN	$2,508.47	$2,508.47
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-490.27	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-490.26	$490.27
09/21/1999	PAYMENT	CAPSTEAD INC	$-490.26	$980.53
08/05/1999	PAYMENT	CAPSTEAD INC	$-490.26	$1,470.79
07/01/1999	BILL	WHITMYER, LAURA JEAN	$1,961.05	$1,961.05
02/22/1999	PAYMENT	CAPSTEAD INC	$-495.51	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-495.51	$495.51
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-495.51	$991.02
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-495.51	$1,486.53
07/01/1998	BILL	WHITMYER, LAURA JEAN	$1,982.04	$1,982.04
09/18/1997	PAYMENT	22	$-1,457.52	$0.00
08/20/1997	PAYMENT	WHITE, BILL M & IREN	$-485.84	$1,457.52
07/01/1997	BILL	WHITE, BILL M & IRENE B	$1,943.36	$1,943.36
03/06/1997	PAYMENT	WHITE, BILL M & IREN	$-498.34	$0.00
01/08/1997	PAYMENT	WHITE, BILL M & IREN	$-498.31	$498.34
10/09/1996	PAYMENT	WHITE, BILL M & IREN	$-498.31	$996.65
08/22/1996	PAYMENT	WHITE, BILL M & IREN	$-498.31	$1,494.96
07/01/1996	BILL	WHITE, BILL M & IRENE B	$1,993.27	$1,993.27
01/05/1996	PAYMENT		$-911.89	$0.00
10/04/1995	PAYMENT		$-455.93	$911.89
08/23/1995	PAYMENT		$-455.93	$1,367.82
07/01/1995	BILL	WHITE, BILL M & IRENE B	$1,823.75	$1,823.75
12/29/1994	PAYMENT		$-868.45	$0.00
10/05/1994	PAYMENT		$-434.21	$868.45
08/17/1994	PAYMENT		$-434.21	$1,302.66
07/01/1994	BILL	WHITE, BILL M & IRENE B	$1,736.87	$1,736.87
01/06/1994	PAYMENT		$-855.87	$0.00
10/07/1993	PAYMENT		$-427.93	$855.87
08/18/1993	PAYMENT		$-427.93	$1,283.80
07/01/1993	BILL	WHITE, BILL M & IRENE B	$1,711.73	$1,711.73
12/31/1992	PAYMENT		$-841.07	$0.00
10/14/1992	PAYMENT		$-420.52	$841.07
08/20/1992	PAYMENT		$-420.52	$1,261.59
07/01/1992	BILL	WHITE, BILL M & IRENE B	$1,682.11	$1,682.11
12/24/1991	PAYMENT		$-773.35	$0.00
10/04/1991	PAYMENT		$-386.66	$773.35
08/19/1991	PAYMENT		$-386.66	$1,160.01
07/01/1991	BILL	WHITE, BILL M & IRENE B	$1,546.67	$1,546.67
12/21/1990	PAYMENT		$-755.38	$0.00
10/04/1990	PAYMENT		$-377.68	$755.38
08/10/1990	PAYMENT		$-377.68	$1,133.06
07/01/1990	BILL	WHITE, BILL M & IRENE B	$1,510.74	$1,510.74
12/27/1989	PAYMENT		$-663.47	$0.00
09/26/1989	PAYMENT		$-331.72	$663.47
08/10/1989	PAYMENT		$-331.72	$995.19
07/01/1989	BILL	WHITE, BILL M & IRENE B	$1,326.91	$1,326.91
12/27/1988	PAYMENT		$-645.14	$0.00
10/14/1988	PAYMENT		$-322.57	$645.14
07/26/1988	PAYMENT		$-322.57	$967.71
07/01/1988	BILL	WHITE, BILL M & IRENE B	$1,290.28	$1,290.28
03/10/1988	PAYMENT		$-318.87	$0.00
01/07/1988	PAYMENT		$-318.86	$318.87
10/12/1987	PAYMENT		$-318.86	$637.73
08/14/1987	PAYMENT		$-318.86	$956.59
07/01/1987	BILL	WHITE, BILL M & IRENE B	$1,275.45	$1,275.45
01/13/1987	PAYMENT		$-552.71	$0.00
10/13/1986	PAYMENT		$-276.34	$552.71
07/09/1986	PAYMENT		$-923.32	$829.05
07/09/1986	INTEREST	Interest to date	$55.53	$1,752.37
07/01/1986	BILL	MAROCCHI,MARK L & S K	$1,105.39	$1,696.84
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$48.04	$591.45
12/30/1985	PAYMENT		$-543.38	$543.41
07/01/1985	BILL	MAROCCHI,MARK L & S K	$1,086.79	$1,086.79