Tax Account 1318-15-610-031

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Owners

WHITFIELD LIVING TRUST 2006
PO BOX 12082
ZEPHYR COVE, NV 89448

WHITFIELD, RONALD S & JANALEE J

WHITFIELD, RONALD SCOTT TTEE

WHITFIELD, JANALEE JEAN TTEE

Account Summary

Account ID	1318-15-610-031
Account Type	Real Estate
Location	274 MCFAUL WY ROUND HILL GID
Balance	$1,717.88
Currently Due	$0.00

Account ID

1318-15-610-031

Account Type

Real Estate

Location

274 MCFAUL WY
ROUND HILL GID

Balance

$1,717.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,436.02
Total	$3,436.02
Paid	$1,718.14
Balance	$1,717.88
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,436.02

Total

$3,436.02

Paid

$1,718.14

Balance

$1,717.88

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$859.20	$0.00	$859.20	$859.20	$0.00
2	10/07/2024	10/17/2024	Paid	$858.94	$0.00	$858.94	$858.94	$0.00
3	01/06/2025	01/16/2025	Due	$858.94	$0.00	$858.94	$0.00	$858.94
4	03/03/2025	03/13/2025	Due	$858.94	$0.00	$858.94	$0.00	$1,717.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,336.91	$0.00	$3,336.91	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,234.01	$0.00	$3,234.01	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,137.13	$31.37	$3,168.50	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,034.58	$30.35	$3,064.93	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,931.30	$0.00	$2,931.30	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,798.10	$0.00	$2,798.10	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,684.01	$0.00	$2,684.01	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,618.02	$0.00	$2,618.02	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,612.35	$0.00	$2,612.35	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,532.14	$0.00	$2,532.14	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
07/26/2024	PAYMENT	LIVING TRUST 2006 WHITFIELD GOVACH ACH - 323769469	$-1,718.14	$1,717.88
07/15/2024	BILL	WHITFIELD LIVING TRUST 2006	$3,436.02	$3,436.02
01/04/2024	PAYMENT	RONALD WHITFIELD GOVACH ACH - 315033539	$-1,659.73	$0.00
08/22/2023	PAYMENT	WHITFIELD, JANALEE CHECK 995047	$-1,677.18	$1,659.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.21	$3,336.91
07/14/2023	BILL	WHITFIELD LIVING TRUST 2006	$3,354.12	$3,354.12
12/30/2022	PAYMENT	RONALD S & JANALEE J WHITFIELD GOVACH ACH - 299139832	$-1,617.00	$0.00
08/15/2022	PAYMENT	RONALD S & JANALEE J WHITFIELD GOVACH ACH - 293722566	$-1,617.01	$1,617.00
07/19/2022	BILL	WHITFIELD, RONALD S & JANALEE	$3,234.01	$3,234.01
01/24/2022	PAYMENT	WHITFIELD, RONALD CREDIT: D	$-31.37	$0.00
09/02/2021	PAYMENT	WHITFIELD, RONALD S & JANALEE CHECK	$-3,137.13	$31.37
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.37	$3,168.50
07/14/2021	BILL	WHITFIELD, RONALD S & JANALEE	$3,137.13	$3,137.13
02/24/2021	PAYMENT	WHITFIELD, JANALEE CREDIT: D	$-1,547.61	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.35	$1,547.61
08/18/2020	PAYMENT	WHITFIELD, JAN CREDIT: D	$-1,517.32	$1,517.26
07/13/2020	BILL	WHITFIELD, RONALD S & JANALEE	$3,034.58	$3,034.58
01/03/2020	PAYMENT	WHITFIELD, JANALEE CREDIT: D	$-1,465.64	$0.00
08/02/2019	PAYMENT	WHITFIELD, RONALD S & JANALEE CHECK	$-1,465.66	$1,465.64
07/15/2019	BILL	WHITFIELD, RONALD S & JANALEE	$2,931.30	$2,931.30
03/08/2019	PAYMENT	WHITFIELD, RONALD S & JANALEE CHECK	$-699.52	$0.00
01/08/2019	PAYMENT	WHITFIELD, RONALD S & JANALEE CHECK	$-699.52	$699.52
08/09/2018	PAYMENT	WHITFIELD, RONALD S & JANALEE CHECK	$-1,399.06	$1,399.04
08/09/2018	ADJUSTMENT	Keyed wrong amount	$699.54	$2,798.10
08/09/2018	VOID	WHITFIELD, RONALD S & JANALEE CHECK	$-699.54	$2,098.56
07/12/2018	BILL	WHITFIELD, RONALD S & JANALEE	$2,798.10	$2,798.10
12/19/2017	PAYMENT	WHITFIELD, RONALD S & JANALEE CHECK	$-1,342.00	$0.00
08/01/2017	PAYMENT	WHITFIELD, RONALD S & JANALEE CHECK	$-1,342.01	$1,342.00
07/14/2017	BILL	WHITFIELD, RONALD S & JANALEE	$2,684.01	$2,684.01
03/08/2017	PAYMENT	WHITFIELD, RONALD S & JANALEE CHECK	$-654.50	$0.00
12/22/2016	PAYMENT	WHITFIELD, RONALD S & JANALEE CHECK	$-654.50	$654.50
08/01/2016	PAYMENT	WHITFIELD, RONALD S & JANALEE CHECK	$-1,309.02	$1,309.00
07/12/2016	BILL	WHITFIELD, RONALD S & JANALEE	$2,618.02	$2,618.02
01/12/2016	PAYMENT	WHITFIELD, RONALD S & JANALEE CHECK	$-1,306.16	$0.00
08/06/2015	PAYMENT	WHITFIELD, RONALD S & JANALEE CHECK	$-1,306.19	$1,306.16
07/14/2015	BILL	WHITFIELD, RONALD S & JANALEE	$2,612.35	$2,612.35
01/28/2015	PAYMENT	WHITFIELD, RONALD S & JANALEE CHECK	$-2,532.14	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-367.81	$2,532.14
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$2,899.95	$2,899.95
08/01/2014	VOID	WHITFIELD, RONALD S & JANALEE CHECK	$-2,899.95	$0.00
07/17/2014	BILL	WHITFIELD, RONALD S & JANALEE	$2,899.95	$2,899.95
08/20/2013	PAYMENT	WHITFIELD, RONALD S & JANALEE CHECK	$-2,458.96	$0.00
07/16/2013	BILL	WHITFIELD, RONALD S & JANALEE	$2,458.96	$2,458.96
02/25/2013	PAYMENT	RONALD & JANALEE WHITFIELD CHECK	$-590.54	$0.00
11/27/2012	PAYMENT	STEWART TITLE CHECK	$-1,204.70	$590.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.62	$1,795.24
08/28/2012	PAYMENT	TOTARO, JOHN J & DEANA CHECK	$-590.55	$1,771.62
07/13/2012	BILL	TOTARO, JOHN J & DEANA	$2,362.17	$2,362.17
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-557.39	$0.00
01/10/2012	PAYMENT	TOTARO, JOHN J & DEANA CHECK	$-557.39	$557.39
10/10/2011	PAYMENT	TOTARO, JOHN J & DEANA CHECK	$-557.39	$1,114.78
08/26/2011	PAYMENT	TSI TITLE & ESCROW INC CHECK	$-2,519.04	$1,672.17
08/01/2011	INTEREST	Monthly Interest	$13.21	$4,191.21
07/26/2011	INTEREST	Monthly Interest	$13.21	$4,178.00
07/15/2011	BILL	TOTARO, JOHN J & DEANA	$2,229.59	$4,164.79
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,935.20
06/03/2011	INTEREST	Monthly Interest	$158.53	$1,921.20
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,762.67
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$95.12	$1,754.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.84	$1,659.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.14	$1,606.46
08/20/2010	PAYMENT	TOTARO, JOHN J & DEANA CHECK	$-528.46	$1,585.32
07/14/2010	BILL	TOTARO, JOHN J & DEANA	$2,113.78	$2,113.78
03/05/2010	PAYMENT	TOTARO, JOHN J & DEANA CHECK	$-492.80	$0.00
01/06/2010	PAYMENT	TOTARO, JOHN J & DEANA CHECK	$-492.80	$492.80
10/09/2009	PAYMENT	TOTARO, JOHN J & DEANA CHECK	$-492.80	$985.60
08/20/2009	PAYMENT	TOTARO, JOHN J & DEANA CHECK	$-492.83	$1,478.40
07/13/2009	BILL	TOTARO, JOHN J & DEANA	$1,971.23	$1,971.23
04/24/2009	PAYMENT	TOTARO, HENRY J & JEANNETTE H CHECK	$-945.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.20	$945.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.68	$901.72
10/13/2008	PAYMENT	TOTARO, HENRY J & JEANNETTE H CHECK	$-442.02	$884.04
08/12/2008	PAYMENT	TOTARO, HENRY J & JEANNETTE H CHECK	$-442.02	$1,326.06
07/18/2008	BILL	TOTARO, HENRY J & JEANNETTE H	$1,768.08	$1,768.08
02/04/2008	PAYMENT	TOTARO, HENRY J & JE	$-417.51	$0.00
01/09/2008	PAYMENT	TOTARO, HENRY J & JE	$-417.48	$417.51
08/22/2007	PAYMENT	TOTARO, HENRY J & JE	$-834.96	$834.99
07/01/2007	BILL	TOTARO, HENRY J & JEANNETTE H	$1,669.95	$1,669.95
04/20/2007	PAYMENT	JOHN TOTARO	$-1,346.00	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$72.98	$1,346.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.54	$1,273.02
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.22	$1,232.48
08/22/2006	PAYMENT	TOTARO, HENRY J & J	$-405.41	$1,216.26
07/01/2006	BILL	TOTARO, HENRY J & J H	$1,621.67	$1,621.67
03/01/2006	PAYMENT	TOTARO, HENRY J & J	$-393.61	$0.00
12/22/2005	PAYMENT	TOTARO, HENRY J & J	$-393.61	$393.61
09/29/2005	PAYMENT	TOTARO, HENRY J & J	$-393.61	$787.22
08/16/2005	PAYMENT	TOTARO, HENRY J & J	$-393.61	$1,180.83
07/01/2005	BILL	TOTARO, HENRY J & J H	$1,574.44	$1,574.44
02/22/2005	PAYMENT	TOTARO, HENRY J & J	$-382.04	$0.00
01/06/2005	PAYMENT	TOTARO, HENRY J & J	$-382.03	$382.04
10/07/2004	PAYMENT	TOTARO, HENRY J & J	$-382.03	$764.07
08/13/2004	PAYMENT	TOTARO, HENRY J & J	$-382.03	$1,146.10
07/01/2004	BILL	TOTARO, HENRY J & J H	$1,528.13	$1,528.13
03/03/2004	PAYMENT	TOTARO, HENRY J & J	$-373.64	$0.00
12/26/2003	PAYMENT	TOTARO, HENRY J & J	$-373.62	$373.64
10/08/2003	PAYMENT	TOTARO, HENRY J & J	$-373.62	$747.26
08/15/2003	PAYMENT	TOTARO, HENRY J & J	$-373.62	$1,120.88
07/01/2003	BILL	TOTARO, HENRY J & J H	$1,494.50	$1,494.50
03/05/2003	PAYMENT	TOTARO, HENRY J & J	$-374.72	$0.00
01/13/2003	PAYMENT	TOTARO, HENRY J & J	$-374.72	$374.72
10/08/2002	PAYMENT	TOTARO, HENRY J & J	$-374.72	$749.44
08/20/2002	PAYMENT	TOTARO, HENRY J & J	$-374.72	$1,124.16
07/01/2002	BILL	TOTARO, HENRY J & J H	$1,498.88	$1,498.88
02/07/2002	PAYMENT	TOTARO, HENRY J & J	$-372.04	$0.00
01/16/2002	PAYMENT	TOTARO, HENRY J & J	$-372.03	$372.04
10/17/2001	PAYMENT	TOTARO, HENRY J & J	$-386.91	$744.07
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.88	$1,130.98
08/21/2001	PAYMENT	TOTARO, HENRY J & J	$-372.03	$1,116.10
07/01/2001	BILL	TOTARO, HENRY J & J H	$1,488.13	$1,488.13
03/13/2001	PAYMENT	TOTARO, HENRY J & J	$-337.71	$0.00
12/27/2000	PAYMENT	TOTARO, HENRY J & J	$-337.71	$337.71
11/06/2000	PAYMENT	TOTARO, HENRY J & J	$-351.22	$675.42
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.51	$1,026.64
08/25/2000	PAYMENT	TOTARO, HENRY J & J	$-337.71	$1,013.13
07/01/2000	BILL	TOTARO, HENRY J & J H	$1,350.84	$1,350.84
02/24/2000	PAYMENT	TOTARO, HENRY J & J	$-337.45	$0.00
01/06/2000	PAYMENT	TOTARO, HENRY J & J	$-337.43	$337.45
10/19/1999	PAYMENT	TOTARO, HENRY J & J	$-350.93	$674.88
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.50	$1,025.81
08/05/1999	PAYMENT	TOTARO, HENRY J & J	$-337.43	$1,012.31
07/01/1999	BILL	TOTARO, HENRY J & J H	$1,349.74	$1,349.74
03/12/1999	PAYMENT	TOTARO, HENRY J & J	$-342.83	$0.00
12/18/1998	PAYMENT	TOTARO, HENRY J & J	$-699.33	$342.83
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.71	$1,042.16
08/13/1998	PAYMENT	TOTARO, HENRY J & J	$-342.81	$1,028.45
07/01/1998	BILL	TOTARO, HENRY J & J H	$1,371.26	$1,371.26
02/17/1998	PAYMENT	TOTARO, HENRY J & J	$-336.25	$0.00
12/31/1997	PAYMENT	TOTARO, HENRY J & J	$-336.24	$336.25
10/03/1997	PAYMENT	TOTARO, HENRY J & J	$-336.24	$672.49
08/07/1997	PAYMENT	TOTARO, HENRY J & J	$-336.24	$1,008.73
07/01/1997	BILL	TOTARO, HENRY J & J H	$1,344.97	$1,344.97
03/10/1997	PAYMENT	TOTARO, HENRY J & J	$-346.16	$0.00
01/09/1997	PAYMENT	TOTARO, HENRY J & J	$-346.13	$346.16
10/08/1996	PAYMENT	TOTARO, HENRY J & J	$-346.13	$692.29
08/06/1996	PAYMENT	TOTARO, HENRY J & J	$-346.13	$1,038.42
07/01/1996	BILL	TOTARO, HENRY J & J H	$1,384.55	$1,384.55
02/28/1996	PAYMENT		$-321.96	$0.00
01/22/1996	PAYMENT		$-656.80	$321.96
01/22/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$978.76
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.88	$978.76
08/15/1995	PAYMENT		$-321.96	$965.88
07/01/1995	BILL	TOTARO, HENRY J & J H	$1,287.84	$1,287.84
03/01/1995	PAYMENT		$-301.81	$0.00
12/28/1994	PAYMENT		$-301.78	$301.81
10/03/1994	PAYMENT		$-301.78	$603.59
08/16/1994	PAYMENT		$-301.78	$905.37
07/01/1994	BILL	TOTARO, HENRY J & J H	$1,207.15	$1,207.15
03/18/1994	PAYMENT		$-296.52	$0.00
01/11/1994	PAYMENT		$-296.50	$296.52
10/18/1993	PAYMENT		$-296.50	$593.02
08/18/1993	PAYMENT		$-296.50	$889.52
07/01/1993	BILL	TOTARO, HENRY J & J H	$1,186.02	$1,186.02
02/26/1993	PAYMENT		$-293.17	$0.00
01/13/1993	PAYMENT		$-293.15	$293.17
10/13/1992	PAYMENT		$-293.15	$586.32
08/20/1992	PAYMENT		$-293.15	$879.47
07/01/1992	BILL	TOTARO, HENRY J & J H	$1,172.62	$1,172.62
01/27/1992	PAYMENT		$-551.62	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.82	$551.62
10/10/1991	PAYMENT		$-270.39	$540.80
08/08/1991	PAYMENT		$-270.39	$811.19
07/01/1991	BILL	TOTARO, HENRY J & J H	$1,081.58	$1,081.58
02/25/1991	PAYMENT		$-298.92	$0.00
01/10/1991	PAYMENT		$-298.91	$298.92
09/17/1990	PAYMENT		$-298.91	$597.83
07/30/1990	PAYMENT		$-298.91	$896.74
07/01/1990	BILL	TOTARO, HENRY J & J H	$1,195.65	$1,195.65
02/21/1990	PAYMENT		$-279.30	$0.00
01/02/1990	PAYMENT		$-279.28	$279.30
10/05/1989	PAYMENT		$-279.28	$558.58
08/23/1989	PAYMENT		$-279.28	$837.86
07/01/1989	BILL	TOTARO, HENRY J & J H	$1,117.14	$1,117.14
03/01/1989	PAYMENT		$-265.36	$0.00
01/06/1989	PAYMENT		$-265.35	$265.36
10/05/1988	PAYMENT		$-265.35	$530.71
07/14/1988	PAYMENT		$-265.35	$796.06
07/01/1988	BILL	TOTARO, HENRY J & J H	$1,061.41	$1,061.41
03/03/1988	PAYMENT		$-526.35	$0.00
01/05/1988	PAYMENT		$-526.34	$526.35
10/06/1987	PAYMENT		$-526.34	$1,052.69
08/12/1987	PAYMENT		$-526.34	$1,579.03
07/01/1987	BILL	TOTARO, HENRY J & J H	$2,105.37	$2,105.37
03/10/1987	PAYMENT		$-521.39	$0.00
01/09/1987	PAYMENT		$-521.38	$521.39
10/06/1986	PAYMENT		$-521.38	$1,042.77
07/31/1986	PAYMENT		$-521.38	$1,564.15
07/01/1986	BILL	TOTARO,HENRY J & J H	$2,085.53	$2,085.53