Tax Account 1318-16-710-017

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Owners

WHITTEN TRUST
2444 EAST LAKERIDGE SHORES
RENO, NV 89519

WHITTEN, TYLER T TTEE

Account Summary

Account ID	1318-16-710-017
Account Type	Real Estate
Location	469 LAKEVIEW DR ELK POINT SANI DIST
Balance	$915.16
Currently Due	$0.00

Account ID

1318-16-710-017

Account Type

Real Estate

Location

469 LAKEVIEW DR
ELK POINT SANI DIST

Balance

$915.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,660.85
Total	$3,660.85
Paid	$2,745.69
Balance	$915.16
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,660.85

Total

$3,660.85

Paid

$2,745.69

Balance

$915.16

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$915.37	$0.00	$915.37	$915.37	$0.00
2	10/07/2024	10/17/2024	Paid	$915.16	$0.00	$915.16	$915.16	$0.00
3	01/06/2025	01/16/2025	Paid	$915.16	$0.00	$915.16	$915.16	$0.00
4	03/03/2025	03/13/2025	Due	$915.16	$0.00	$915.16	$0.00	$915.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,558.19	$0.00	$3,558.19	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$3,444.05	$0.00	$3,444.05	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$3,334.87	$0.00	$3,334.87	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$3,239.50	$0.00	$3,239.50	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$3,130.89	$0.00	$3,130.89	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$3,038.15	$0.00	$3,038.15	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$2,953.71	$0.00	$2,953.71	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$2,894.74	$0.00	$2,894.74	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$2,872.96	$0.00	$2,872.96	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$2,792.06	$0.00	$2,792.06	$0.00	$0.00	2.8356	210

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
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-915.16	$915.16
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-915.16	$1,830.32
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-915.37	$2,745.48
07/15/2024	BILL	WHITTEN TRUST	$3,660.85	$3,660.85
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-889.49	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-889.49	$889.49
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-866.64	$1,778.98
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-912.57	$2,645.62
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-91.46	$3,558.19
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206374. REASON: AMENDMENT TO RE 2024	$912.57	$3,649.65
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-912.57	$2,737.08
07/14/2023	BILL	WHITTEN TRUST	$3,649.65	$3,649.65
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-861.01	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-861.01	$861.01
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-861.01	$1,722.02
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-861.02	$2,583.03
07/19/2022	BILL	WHITTEN, TYLER T TTEE	$3,444.05	$3,444.05
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-833.71	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-833.71	$833.71
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-833.71	$1,667.42
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-833.74	$2,501.13
07/14/2021	BILL	WHITTEN, TYLER T TTEE	$3,334.87	$3,334.87
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-809.86	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-809.86	$809.86
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-809.86	$1,619.72
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-809.92	$2,429.58
07/13/2020	BILL	WHITTEN, TYLER T TTEE	$3,239.50	$3,239.50
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-782.72	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-782.72	$782.72
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-782.72	$1,565.44
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-782.73	$2,348.16
07/15/2019	BILL	WHITTEN, TYLER T TTEE	$3,130.89	$3,130.89
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-759.53	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-759.53	$759.53
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-759.53	$1,519.06
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-759.56	$2,278.59
07/12/2018	BILL	WHITTEN, TYLER T TTEE	$3,038.15	$3,038.15
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-738.42	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-738.42	$738.42
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-738.42	$1,476.84
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-738.45	$2,215.26
07/14/2017	BILL	WHITTEN, TYLER T TTEE	$2,953.71	$2,953.71
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-723.68	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-723.68	$723.68
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-723.68	$1,447.36
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-723.70	$2,171.04
07/12/2016	BILL	WHITTEN, TYLER T TTEE	$2,894.74	$2,894.74
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-718.24	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-718.24	$718.24
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-718.24	$1,436.48
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-718.24	$2,154.72
07/14/2015	BILL	WHITTEN, TYLER T TTEE	$2,872.96	$2,872.96
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-698.01	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-698.01	$698.01
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-698.01	$1,396.02
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-698.03	$2,094.03
07/17/2014	BILL	WHITTEN, TYLER T TTEE	$2,792.06	$2,792.06
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-678.36	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-678.36	$678.36
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-678.36	$1,356.72
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-678.36	$2,035.08
07/16/2013	BILL	WHITTEN, TYLER T TTEE	$2,713.44	$2,713.44
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-665.58	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-665.58	$665.58
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-665.58	$1,331.16
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-665.58	$1,996.74
07/13/2012	BILL	WHITTEN, TYLER T TTEE	$2,662.32	$2,662.32
09/14/2011	PAYMENT	WHITTEN, H L TRUSTEE CHECK	$-647.31	$0.00
09/02/2011	PAYMENT	WHITTEN, H L TRUSTEE CHECK	$-647.31	$647.31
08/26/2011	PAYMENT	WHITTEN, H L TRUSTEE CHECK	$-647.31	$1,294.62
08/01/2011	PAYMENT	WHITTEN, H L TRUSTEE CHECK	$-647.31	$1,941.93
07/15/2011	BILL	WHITTEN, H L TRUSTEE	$2,589.24	$2,589.24
02/25/2011	PAYMENT	WHITTEN, H L TRUSTEE CHECK	$-2,536.12	$0.00
02/25/2011	AMENDMENT	cancer/chemo - waive pen - tll	$-202.89	$2,536.12
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$114.13	$2,739.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$63.40	$2,624.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.36	$2,561.48
07/14/2010	BILL	WHITTEN, H L TRUSTEE	$2,536.12	$2,536.12
08/03/2009	PAYMENT	WHITTEN, H L TRUSTEE CHECK	$-2,467.19	$0.00
07/13/2009	BILL	WHITTEN, H L TRUSTEE	$2,467.19	$2,467.19
08/11/2008	PAYMENT	WHITTEN, H L TRUSTEE CHECK	$-2,246.32	$0.00
07/18/2008	BILL	WHITTEN, H L TRUSTEE	$2,246.32	$2,246.32
08/10/2007	PAYMENT	WHITTEN, H L TRUSTEE	$-2,180.60	$0.00
07/01/2007	BILL	WHITTEN, H L TRUSTEE	$2,180.60	$2,180.60
11/20/2006	PAYMENT	WHITTEN, H L TRUSTEE	$-529.36	$0.00
10/16/2006	PAYMENT	WHITTEN, H L TRUSTEE	$-529.34	$529.36
08/24/2006	PAYMENT	WHITTEN, H L TRUSTEE	$-529.34	$1,058.70
08/04/2006	PAYMENT	WHITTEN, H L TRUSTEE	$-529.34	$1,588.04
07/01/2006	BILL	WHITTEN, H L TRUSTEE	$2,117.38	$2,117.38
08/25/2005	PAYMENT	WHITTEN, H L TRUSTEE	$-1,027.87	$0.00
08/23/2005	PAYMENT	WHITTEN, H L TRUSTEE	$-513.92	$1,027.87
08/08/2005	PAYMENT	WHITTEN, H L TRUSTEE	$-513.92	$1,541.79
07/01/2005	BILL	WHITTEN, H L TRUSTEE	$2,055.71	$2,055.71
10/11/2004	PAYMENT	WHITTEN, H L TRUSTEE	$-498.97	$0.00
10/01/2004	PAYMENT	WHITTEN, H L TRUSTEE	$-498.95	$498.97
08/24/2004	PAYMENT	WHITTEN, H L TRUSTEE	$-498.95	$997.92
08/04/2004	PAYMENT	WHITTEN, H L TRUSTEE	$-498.95	$1,496.87
07/01/2004	BILL	WHITTEN, H L TRUSTEE	$1,995.82	$1,995.82
09/15/2003	PAYMENT	WHITTEN, H L TRUSTEE	$-487.67	$0.00
09/08/2003	PAYMENT	WHITTEN, H L TRUSTEE	$-487.66	$487.67
08/13/2003	PAYMENT	WHITTEN, H L TRUSTEE	$-487.66	$975.33
08/06/2003	PAYMENT	WHITTEN, H L TRUSTEE	$-487.66	$1,462.99
07/01/2003	BILL	WHITTEN, H L TRUSTEE	$1,950.65	$1,950.65
10/31/2002	PAYMENT	WHITTEN, H L TRUSTEE	$-967.81	$0.00
10/04/2002	PAYMENT	WHITTEN, H L TRUSTEE	$-483.89	$967.81
08/13/2002	PAYMENT	WHITTEN, H L TRUSTEE	$-483.89	$1,451.70
07/01/2002	BILL	WHITTEN, H L TRUSTEE	$1,935.59	$1,935.59
12/07/2001	PAYMENT	WHITTEN, H L TRUSTEE	$-961.53	$0.00
09/17/2001	PAYMENT	WHITTEN, H L TRUSTEE	$-480.75	$961.53
08/01/2001	PAYMENT	WHITTEN, H L TRUSTEE	$-480.75	$1,442.28
07/01/2001	BILL	WHITTEN, H L TRUSTEE	$1,923.03	$1,923.03
08/11/2000	PAYMENT	WHITTEN, H L TRUSTEE	$-1,277.75	$0.00
07/01/2000	BILL	WHITTEN, H L TRUSTEE	$1,277.75	$1,277.75
08/06/1999	PAYMENT	WHITTEN, HAROLD L	$-1,276.43	$0.00
07/01/1999	BILL	WHITTEN, HAROLD L	$1,276.43	$1,276.43
08/07/1998	PAYMENT	WHITTEN, HAROLD L	$-1,301.02	$0.00
07/01/1998	BILL	WHITTEN, HAROLD L	$1,301.02	$1,301.02
08/07/1997	PAYMENT	WHITTEN, HAROLD L	$-1,280.52	$0.00
07/01/1997	BILL	WHITTEN, HAROLD L	$1,280.52	$1,280.52
08/23/1996	PAYMENT	WHITTEN, HAROLD L	$-1,318.06	$0.00
07/01/1996	BILL	WHITTEN, HAROLD L	$1,318.06	$1,318.06
08/24/1995	PAYMENT		$-1,185.30	$0.00
07/01/1995	BILL	WHITTEN, HAROLD L & TOMME J	$1,185.30	$1,185.30
11/14/1994	PAYMENT		$-543.54	$0.00
10/07/1994	PAYMENT		$-271.76	$543.54
08/08/1994	PAYMENT		$-271.76	$815.30
07/01/1994	BILL	WHITTEN, HAROLD L & TOMME J	$1,087.06	$1,087.06
12/06/1993	PAYMENT		$-535.04	$0.00
10/05/1993	PAYMENT		$-267.51	$535.04
08/17/1993	PAYMENT		$-267.51	$802.55
07/01/1993	BILL	WHITTEN, HAROLD L & TOMME J	$1,070.06	$1,070.06
07/27/1992	PAYMENT		$-1,057.15	$0.00
07/01/1992	BILL	WHITTEN, HAROLD L & TOMME J	$1,057.15	$1,057.15
08/28/1991	PAYMENT		$-1,095.09	$0.00
07/01/1991	BILL	WHITTEN, HAROLD L & TOMME J	$1,095.09	$1,095.09
12/11/1990	PAYMENT		$-534.89	$0.00
09/04/1990	PAYMENT		$-267.43	$534.89
08/10/1990	PAYMENT		$-267.43	$802.32
07/01/1990	BILL	WHITTEN, HAROLD L & TOMME J	$1,069.75	$1,069.75
08/28/1989	PAYMENT		$-887.42	$0.00
07/01/1989	BILL	WHITTEN, HAROLD L & TOMME J	$887.42	$887.42
07/21/1988	PAYMENT		$-874.60	$0.00
07/01/1988	BILL	WHITTEN, HAROLD L & TOMME J	$874.60	$874.60
01/04/1988	PAYMENT		$-433.40	$0.00
09/22/1987	PAYMENT		$-216.70	$433.40
08/04/1987	PAYMENT		$-216.70	$650.10
07/01/1987	BILL	WHITTEN, HAROLD L & TOMME J	$866.80	$866.80
11/10/1986	PAYMENT		$-365.47	$0.00
09/30/1986	PAYMENT		$-182.73	$365.47
07/18/1986	PAYMENT		$-182.73	$548.20
07/01/1986	BILL	WHITTEN,HAROLD L & TOMME J	$730.93	$730.93