Tax Account 1318-15-715-001

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Owners

WHITNEY, SHAWN & GROVES, WENDY
45 RIVER RD
DAYTON, NV 89403

WHITNEY, SHAWN

GROVES, WENDY

Account Summary

Account ID	1318-15-715-001
Account Type	Real Estate
Location	450 MCFAUL WY ROUND HILL GID
Balance	$859.86
Currently Due	$429.93

Account ID

1318-15-715-001

Account Type

Real Estate

Location

450 MCFAUL WY
ROUND HILL GID

Balance

$859.86

Currently Due

$429.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,720.02
Total	$1,720.02
Paid	$860.16
Balance	$859.86
Due	$429.93
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

$1,720.02

Total

$1,720.02

Paid

$860.16

Balance

$859.86

Due

$429.93

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	$430.23	$0.00	$430.23	$430.23	$0.00
2	10/07/2024	10/17/2024	Paid	$429.93	$0.00	$429.93	$429.93	$0.00
3	01/06/2025	01/16/2025	Due	$429.93	$0.00	$429.93	$0.00	$429.93
4	03/03/2025	03/13/2025	Due	$429.93	$0.00	$429.93	$0.00	$859.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.23	$0.00	$1,745.23	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,697.27	$33.94	$1,731.21	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,572.96	$125.42	$1,698.38	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,526.07	$0.00	$1,526.07	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,473.57	$0.00	$1,473.57	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,406.15	$0.00	$1,406.15	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,348.76	$0.00	$1,348.76	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,315.11	$0.00	$1,315.11	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,311.87	$0.00	$1,311.87	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,271.69	$0.00	$1,271.69	$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	1.14	.58	.56	.28
2023-2024	S37	Delinquent Pers Prop	74.81	74.81	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S37	Delinquent Pers Prop	76.75	76.75	.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
10/17/2024	PAYMENT	SHAWN WHITNEY GOV GOVOLUTION - 326899650	$-429.93	$859.86
08/20/2024	PAYMENT	"SHAWN & GROVES, WEND WHITNEY" GOV GOVOLUTION - 324700577	$-430.23	$1,289.79
07/15/2024	BILL	WHITNEY, SHAWN & GROVES, WENDY	$1,720.02	$1,720.02
02/29/2024	PAYMENT	"SHAWN & GROVES, WEND WHITNEY" GOV GOVOLUTION - 317380362	$-436.23	$0.00
01/08/2024	PAYMENT	"SHAWN & GROVES, WEND WHITNEY" GOV GOVOLUTION - 315171257	$-436.23	$436.23
09/18/2023	PAYMENT	WHITNEY, SHAWN CHECK VV080	$-434.93	$872.46
08/14/2023	PAYMENT	WHITNEY, SHAWN SYS VV079 TGS ORIG: CHECK	$-437.84	$1,307.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.20	$1,745.23
08/14/2023	ADJUSTMENT	WHITNEY, SHAWN CHECK VV079 TGS VOIDED PAYMENT: 1202881. REASON: AMENDMENT TO RE 2024	$437.84	$1,750.43
08/09/2023	PAYMENT	WHITNEY, SHAWN CHECK VV079 TGS	$-437.84	$1,312.59
07/14/2023	BILL	WHITNEY, SHAWN & GROVES, WENDY	$1,750.43	$1,750.43
03/13/2023	PAYMENT	WHITNEY, SHAWN CHECK VV072	$-424.30	$0.00
01/12/2023	PAYMENT	WHITNEY, SHAWN CHECK VV065 TGS	$-424.30	$424.30
11/03/2022	PAYMENT	WHITNEY, SHAWN CHECK VV058	$-441.27	$848.60
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.97	$1,289.87
09/26/2022	PAYMENT	"SHAWN & GROVES, WEND WHITNEY" GOV GOVOLUTION - 295491001	$-441.34	$1,272.90
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.97	$1,714.24
07/27/2022	PAYMENT	SHAWN WHITNEY GOV GOVOLUTION - 292888412	$-502.93	$1,697.27
07/19/2022	BILL	WHITNEY, SHAWN & GROVES, WENDY	$1,697.27	$2,200.20
07/01/2022	INTEREST	Monthly Interest	$3.28	$502.93
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$499.65
06/08/2022	INTEREST	Monthly Interest	$39.32	$459.65
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$420.33
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.73	$408.97
01/07/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-393.24	$393.24
11/08/2021	PAYMENT	LAKESHORE BUILDERS CHECK	$-408.97	$786.48
10/25/2021	AMENDMENT	ADD PENALTY-REV PMT NSF LMT	$15.73	$1,195.45
10/25/2021	ADJUSTMENT	REV PMT FOR NSF LMT	$393.24	$1,179.72
10/05/2021	VOID	WHITNEY, SHAWN CHECK	$-393.24	$786.48
08/18/2021	PAYMENT	WHITNEY, SHAWN CHECK	$-393.24	$1,179.72
07/14/2021	BILL	WHITNEY, SHAWN & GROVES, WENDY	$1,572.96	$1,572.96
02/18/2021	PAYMENT	AYNEDTER, KARL L & KIM E CHECK	$-381.51	$0.00
01/13/2021	PAYMENT	AYNEDTER, KARL L & KIM E CHECK	$-381.51	$381.51
09/21/2020	PAYMENT	AYNEDTER, KARL L & KIM E CHECK	$-381.51	$763.02
07/31/2020	PAYMENT	AYNEDTER, KARL L & KIM E CHECK	$-381.54	$1,144.53
07/13/2020	BILL	AYNEDTER, KARL L & KIM E TTEE	$1,526.07	$1,526.07
08/09/2019	PAYMENT	AYNEDTER, KARL L & KIM E CHECK	$-1,473.57	$0.00
07/15/2019	BILL	AYNEDTER, KARL L & KIM E TTEE	$1,473.57	$1,473.57
10/01/2018	PAYMENT	AYNEDTER FAMILY TRUST CHECK	$-1,054.59	$0.00
08/28/2018	PAYMENT	AYNEDTER, KARL L & KIM E CHECK	$-351.56	$1,054.59
07/12/2018	BILL	AYNEDTER, KARL L & KIM E TTEE	$1,406.15	$1,406.15
03/01/2018	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-337.19	$0.00
01/11/2018	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-337.19	$337.19
10/13/2017	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-337.19	$674.38
08/31/2017	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-337.19	$1,011.57
07/14/2017	BILL	AYNEDTER, KARL L & KIM E TTEE	$1,348.76	$1,348.76
03/03/2017	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-328.77	$0.00
01/17/2017	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-328.77	$328.77
10/06/2016	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-328.77	$657.54
08/19/2016	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-328.80	$986.31
07/12/2016	BILL	AYNEDTER, KARL L & KIM E TTEE	$1,315.11	$1,315.11
03/14/2016	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-327.96	$0.00
02/03/2016	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-327.96	$327.96
01/28/2016	AMENDMENT	payment on time lmt	$-13.12	$655.92
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.12	$669.04
10/12/2015	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-327.96	$655.92
08/07/2015	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK	$-327.99	$983.88
07/14/2015	BILL	AYNEDTER, KARL L & KIM E TTEE	$1,311.87	$1,311.87
03/09/2015	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-178.95	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-364.24	$178.95
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-364.24	$543.19
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-364.26	$907.43
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-185.29	$1,271.69
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$364.26	$1,456.98
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$364.24	$1,092.72
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$364.24	$728.48
01/02/2015	VOID	AYNEDTER, KARL & KIM CHECK	$-364.24	$364.24
09/26/2014	VOID	AYNEDTER, KARL & KIM CHECK	$-364.24	$728.48
09/09/2014	VOID	AYNEDTER, KARL & KIM CHECK	$-364.26	$1,092.72
09/08/2014	AMENDMENT	pd cc on time - tll	$-14.57	$1,456.98
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.57	$1,471.55
07/17/2014	BILL	AYNEDTER, KARL & KIM	$1,456.98	$1,456.98
02/06/2014	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-308.77	$0.00
12/04/2013	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-308.77	$308.77
08/29/2013	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-308.77	$617.54
08/08/2013	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-308.77	$926.31
07/16/2013	BILL	AYNEDTER, KARL & KIM	$1,235.08	$1,235.08
02/08/2013	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-296.57	$0.00
01/02/2013	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-296.57	$296.57
10/24/2012	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-308.43	$593.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.86	$901.57
08/21/2012	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-296.58	$889.71
07/13/2012	BILL	AYNEDTER, KARL & KIM	$1,186.29	$1,186.29
03/02/2012	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-280.26	$0.00
10/04/2011	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-560.52	$280.26
08/10/2011	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-280.28	$840.78
07/15/2011	BILL	AYNEDTER, KARL & KIM	$1,121.06	$1,121.06
03/18/2011	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-265.65	$0.00
01/14/2011	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-265.65	$265.65
10/15/2010	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-265.65	$531.30
09/21/2010	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-265.66	$796.95
09/16/2010	AMENDMENT	mailing problem waive 1st lmt	$-10.63	$1,062.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.63	$1,073.24
07/14/2010	BILL	AYNEDTER, KARL & KIM	$1,062.61	$1,062.61
02/18/2010	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-247.72	$0.00
12/28/2009	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-247.72	$247.72
10/01/2009	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-247.72	$495.44
08/18/2009	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-247.72	$743.16
07/13/2009	BILL	AYNEDTER, KARL & KIM	$990.88	$990.88
02/24/2009	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-222.68	$0.00
12/22/2008	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-222.68	$222.68
09/25/2008	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-222.68	$445.36
08/21/2008	PAYMENT	AYNEDTER, KARL & KIM CHECK	$-222.68	$668.04
07/18/2008	BILL	AYNEDTER, KARL & KIM	$890.72	$890.72
03/05/2008	PAYMENT	BARNESON, MARTHA	$-206.20	$0.00
01/04/2008	PAYMENT	BARNESON, MARTHA	$-206.17	$206.20
09/28/2007	PAYMENT	BARNESON, MARTHA	$-206.17	$412.37
08/22/2007	PAYMENT	BARNESON, MARTHA	$-206.17	$618.54
07/01/2007	BILL	BARNESON, MARTHA	$824.71	$824.71
02/28/2007	PAYMENT	BARNESON, MARTHA	$-190.92	$0.00
01/04/2007	PAYMENT	BARNESON, MARTHA	$-190.91	$190.92
10/04/2006	PAYMENT	BARNESON, MARTHA	$-190.91	$381.83
08/24/2006	PAYMENT	BARNESON, MARTHA	$-190.91	$572.74
07/01/2006	BILL	BARNESON, MARTHA	$763.65	$763.65
03/02/2006	PAYMENT	BARNESON, MARTHA	$-176.77	$0.00
01/06/2006	PAYMENT	BARNESON, MARTHA	$-176.77	$176.77
10/04/2005	PAYMENT	BARNESON, MARTHA	$-176.77	$353.54
08/17/2005	PAYMENT	BARNESON, MARTHA	$-176.77	$530.31
07/01/2005	BILL	BARNESON, MARTHA	$707.08	$707.08
03/07/2005	PAYMENT	BARNESON, MARTHA	$-164.75	$0.00
01/05/2005	PAYMENT	BARNESON, MARTHA	$-164.75	$164.75
10/05/2004	PAYMENT	BARNESON, MARTHA	$-164.75	$329.50
08/18/2004	PAYMENT	BARNESON, MARTHA	$-164.75	$494.25
07/01/2004	BILL	BARNESON, MARTHA	$659.00	$659.00
03/10/2004	PAYMENT	BARNESON, MARTHA	$-160.74	$0.00
01/06/2004	PAYMENT	BARNESON, MARTHA	$-160.71	$160.74
10/08/2003	PAYMENT	BARNESON, MARTHA	$-160.71	$321.45
08/20/2003	PAYMENT	BARNESON, MARTHA	$-160.71	$482.16
07/01/2003	BILL	BARNESON, MARTHA	$642.87	$642.87
03/12/2003	PAYMENT	BARNESON, MARTHA	$-160.23	$0.00
01/08/2003	PAYMENT	BARNESON, MARTHA	$-160.20	$160.23
10/15/2002	PAYMENT	BARNESON, MARTHA	$-160.20	$320.43
08/22/2002	PAYMENT	BARNESON, MARTHA	$-160.20	$480.63
07/01/2002	BILL	BARNESON, MARTHA	$640.83	$640.83
03/05/2002	PAYMENT	BARNESON, MARTHA	$-158.74	$0.00
01/10/2002	PAYMENT	BARNESON, MARTHA	$-158.74	$158.74
10/08/2001	PAYMENT	BARNESON, MARTHA	$-158.74	$317.48
08/27/2001	PAYMENT	BARNESON, MARTHA	$-158.74	$476.22
07/01/2001	BILL	BARNESON, MARTHA	$634.96	$634.96
02/27/2001	PAYMENT	BARNESON, MARTHA	$-160.49	$0.00
01/04/2001	PAYMENT	BARNESON, MARTHA	$-160.46	$160.49
10/05/2000	PAYMENT	BARNESON, MARTHA	$-160.46	$320.95
08/23/2000	PAYMENT	BARNESON, MARTHA	$-160.46	$481.41
07/01/2000	BILL	BARNESON, MARTHA	$641.87	$641.87
03/06/2000	PAYMENT	BARNESON, MARTHA	$-160.34	$0.00
01/06/2000	PAYMENT	BARNESON, MARTHA	$-160.34	$160.34
10/06/1999	PAYMENT	BARNESON, MARTHA	$-160.34	$320.68
08/18/1999	PAYMENT	BARNESON, MARTHA	$-160.34	$481.02
07/01/1999	BILL	BARNESON, MARTHA	$641.36	$641.36
03/04/1999	PAYMENT	BARNESON, MARTHA	$-163.22	$0.00
01/06/1999	PAYMENT	BARNESON, MARTHA	$-163.19	$163.22
10/07/1998	PAYMENT	BARNESON, MARTHA	$-163.19	$326.41
08/19/1998	PAYMENT	BARNESON, MARTHA	$-163.19	$489.60
07/01/1998	BILL	BARNESON, MARTHA	$652.79	$652.79
03/05/1998	PAYMENT	BARNESON, MARTHA	$-160.37	$0.00
01/07/1998	PAYMENT	BARNESON, MARTHA	$-160.34	$160.37
10/08/1997	PAYMENT	BARNESON, MARTHA	$-160.34	$320.71
08/26/1997	PAYMENT	BARNESON, MARTHA	$-160.34	$481.05
07/01/1997	BILL	BARNESON, MARTHA	$641.39	$641.39
03/06/1997	PAYMENT	BARNESON, MARTHA	$-165.07	$0.00
01/09/1997	PAYMENT	BARNESON, MARTHA	$-165.07	$165.07
10/08/1996	PAYMENT	BARNESON, MARTHA	$-165.07	$330.14
08/20/1996	PAYMENT	BARNESON, MARTHA	$-165.07	$495.21
07/01/1996	BILL	BARNESON, MARTHA	$660.28	$660.28
03/08/1996	PAYMENT		$-158.08	$0.00
01/05/1996	PAYMENT		$-158.05	$158.08
10/04/1995	PAYMENT		$-158.05	$316.13
08/10/1995	PAYMENT		$-158.05	$474.18
07/01/1995	BILL	BARNESON, MARTHA	$632.23	$632.23
03/09/1995	PAYMENT		$-146.76	$0.00
01/06/1995	PAYMENT		$-146.75	$146.76
10/05/1994	PAYMENT		$-146.75	$293.51
08/12/1994	PAYMENT		$-146.75	$440.26
07/01/1994	BILL	BARNESON, MARTHA	$587.01	$587.01
03/02/1994	PAYMENT		$-144.27	$0.00
01/06/1994	PAYMENT		$-144.27	$144.27
10/07/1993	PAYMENT		$-144.27	$288.54
08/19/1993	PAYMENT		$-144.27	$432.81
07/01/1993	BILL	BARNESON, MARTHA	$577.08	$577.08
03/01/1993	PAYMENT		$-142.64	$0.00
01/08/1993	PAYMENT		$-142.64	$142.64
10/14/1992	PAYMENT		$-142.64	$285.28
08/20/1992	PAYMENT		$-142.64	$427.92
07/01/1992	BILL	BARNESON, MARTHA	$570.56	$570.56
03/10/1992	PAYMENT		$-131.66	$0.00
01/08/1992	PAYMENT		$-131.64	$131.66
10/11/1991	PAYMENT		$-131.64	$263.30
09/24/1991	PAYMENT		$-136.91	$394.94
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.27	$531.85
07/01/1991	BILL	BARNESON, MARTHA	$526.58	$526.58
03/13/1991	PAYMENT		$-133.25	$0.00
01/15/1991	PAYMENT		$-133.24	$133.25
10/05/1990	PAYMENT		$-133.24	$266.49
08/07/1990	PAYMENT		$-133.24	$399.73
07/01/1990	BILL	BARNESON, MARTHA	$532.97	$532.97
03/08/1990	PAYMENT		$-125.04	$0.00
01/04/1990	PAYMENT		$-125.02	$125.04
10/05/1989	PAYMENT		$-125.02	$250.06
09/05/1989	PAYMENT		$-125.02	$375.08
07/01/1989	BILL	BARNESON, MARTHA	$500.10	$500.10
03/06/1989	PAYMENT		$-118.81	$0.00
01/05/1989	PAYMENT		$-118.78	$118.81
10/05/1988	PAYMENT		$-118.78	$237.59
08/02/1988	PAYMENT		$-118.78	$356.37
07/01/1988	BILL	BARNESON, MARTHA	$475.15	$475.15
03/07/1988	PAYMENT		$-235.20	$0.00
01/08/1988	PAYMENT		$-235.18	$235.20
10/06/1987	PAYMENT		$-235.18	$470.38
08/19/1987	PAYMENT		$-235.18	$705.56
07/01/1987	BILL	BARNESON, MARTHA	$940.74	$940.74
03/03/1987	PAYMENT		$-233.42	$0.00
01/12/1987	PAYMENT		$-233.39	$233.42
10/07/1986	PAYMENT		$-233.39	$466.81
08/06/1986	PAYMENT		$-233.39	$700.20
07/01/1986	BILL	BARNESON,MARTHA	$933.59	$933.59