Tax Account 010-291-35

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Owners

WHISTLE RANCH LLC
P O BOX 33
ZEPHYR COVE, NV 89448-0000

Account Summary

Account ID	010-291-35
Account Type	Real Estate
Location	50 GRANNIE LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-291-35

Account Type

Real Estate

Location

50 GRANNIE LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,669.03
Total	$1,669.03
Paid	$1,669.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,669.03

Total

$1,669.03

Paid

$1,669.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$418.03	$0.00	$418.03	$418.03	$0.00
2	10/02/2023	10/13/2023	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/02/2024	01/13/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/04/2024	03/15/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,509.60	$0.00	$1,509.60	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,511.03	$0.00	$1,511.03	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,502.50	$0.00	$1,502.50	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,492.76	$0.00	$1,492.76	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,103.21	$0.00	$2,103.21	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,073.94	$0.00	$2,073.94	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,087.09	$0.00	$2,087.09	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	77.08	77.08	.00	.00
2022-2023	S21	Weed Tax	35.57	35.57	.00	.00
2021-2022	S21	Weed Tax	35.57	35.57	.00	.00
2020-2021	S21	Weed Tax	35.57	35.57	.00	.00
2019-2020	S21	Weed Tax	35.57	35.57	.00	.00
2018-2019	S21	Weed Tax	50.40	50.40	.00	.00
2017-2018	S21	Weed Tax	50.40	50.40	.00	.00
2016-2017	S21	Weed Tax	50.40	50.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-418.03	$1,251.00
07/17/2023	BILL	WHISTLE RANCH LLC	$1,669.03	$1,669.03
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-378.60	$1,131.00
07/15/2022	BILL	WHISTLE RANCH LLC	$1,509.60	$1,509.60
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-377.74	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-377.74	$377.74
08/09/2021	PAYMENT	STEWART TITLE CO CHECK 15200	$-755.55	$755.48
07/14/2021	BILL	FELDMANN, CRAIG L TRS ET AL	$1,511.03	$1,511.03
12/16/2020	PAYMENT	MARSHALL, MARINA CHECK NUM: 3373	$-366.00	$0.00
12/07/2020	PAYMENT	MARHSALL, MARINA T CHECK NUM: 3369	$-366.00	$366.00
10/14/2020	PAYMENT	MARSHALL, MARINA CHECK NUM: 3340	$-366.00	$732.00
08/12/2020	PAYMENT	MARSHALL, MARINA CHECK NUM: 3312	$-404.50	$1,098.00
07/09/2020	BILL	FELDMANN, CRAIG L TRS ET AL	$1,502.50	$1,502.50
12/11/2019	PAYMENT	MARSHALL, MARINA CHECK NUM: 3218	$-364.00	$0.00
12/05/2019	PAYMENT	MARSHALL, MARINA T CHECK NUM: 3209	$-364.00	$364.00
10/03/2019	PAYMENT	MARSHALL, MARINA CHECK NUM: 3184	$-364.00	$728.00
07/30/2019	PAYMENT	MARSHALL, MARINA CHECK NUM: 3157	$-400.76	$1,092.00
07/10/2019	BILL	FELDMANN, CRAIG L TRS ET AL	$1,492.76	$1,492.76
01/24/2019	PAYMENT	FELDMANN, CRAIG L TRS ET AL CHECK NUM: 3083	$-493.00	$0.00
11/28/2018	PAYMENT	MARSHALL, MARINA CHECK NUM: 3061	$-513.00	$493.00
08/29/2018	PAYMENT	MARSHALL, MARINA CHECK NUM: 3023	$-513.00	$1,006.00
07/26/2018	PAYMENT	MARSHALL, MARINA CHECK NUM: 3008	$-584.21	$1,519.00
07/10/2018	BILL	FELDMANN, CRAIG L TRS ET AL	$2,103.21	$2,103.21
01/03/2018	PAYMENT	FELDMANN, CRAIG/MARSHALL, MARI CHECK NUM: 2276	$-505.00	$0.00
12/12/2017	PAYMENT	FELDMANN, CRAIG L & MARINA CHECK NUM: 2326	$-505.00	$505.00
09/26/2017	PAYMENT	FELDMANN, CRAIG & MARINA CHECK NUM: 2298	$-505.00	$1,010.00
08/16/2017	PAYMENT	FELDMANN, CRAIG L TRS ET AL CHECK NUM: 2259	$-558.94	$1,515.00
07/10/2017	BILL	FELDMANN, CRAIG L TRS ET AL	$2,073.94	$2,073.94
02/13/2017	PAYMENT	FELDMANN, CRAIG & MARINA CHECK NUM: 2067	$-509.00	$0.00
12/15/2016	PAYMENT	FELDMANN, CRAIG OR MARINA CHECK NUM: 2095	$-509.00	$509.00
09/14/2016	PAYMENT	FELDMANN/MARSHALL CHECK NUM: 2129	$-509.00	$1,018.00
07/28/2016	PAYMENT	FELDMANN,CRAIG/MARSHALL,MARINA CHECK NUM: 2108	$-560.09	$1,527.00
07/11/2016	BILL	WARD, LAUREN & MARY MARGARET T	$2,087.09	$2,087.09
03/04/2016	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 32713	$-705.00	$0.00
12/29/2015	PAYMENT	LAUREN S. WARD CHECK NUM: 5424	$-705.00	$705.00
07/27/2015	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 5292	$-1,463.39	$1,410.00
07/07/2015	BILL	WARD, LAUREN & MARY MARGARET	$2,873.39	$2,873.39
04/03/2015	PAYMENT	WARD, LAUREN S & MARY MARGARET CHECK NUM: 2421	$-29.04	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$29.04
03/19/2015	ADJUST	REMOVE-POSTED IN ERROR	$28.04	$28.04
03/19/2015	VOID	CHECK	$-28.04	$0.00
03/19/2015	PAYMENT	WARD, LAUREN S CHECK NUM: 5189	$-701.00	$28.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.04	$729.04
01/12/2015	PAYMENT	WARD, LAUREN S & MARY MARGARET CHECK NUM: 5136	$-701.00	$701.00
09/23/2014	PAYMENT	WARD, LAUREN S & MARY MARGARET CHECK NUM: 2406	$-701.00	$1,402.00
07/29/2014	PAYMENT	WARD, LAUREN OR MARY CHECK NUM: 2396	$-754.15	$2,103.00
07/08/2014	BILL	WARD, LAUREN & MARY MARGARET	$2,857.15	$2,857.15
04/22/2014	PAYMENT	WARD, LAUREN AND MARY CHECK NUM: 4925	$-2,749.96	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2,749.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$149.04	$2,748.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$82.80	$2,599.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.12	$2,517.12
08/07/2013	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 2367	$-904.38	$2,484.00
07/08/2013	BILL	WARD, LAUREN & MARY MARGARET	$3,388.38	$3,388.38
03/06/2013	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 4613	$-835.36	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.28	$835.36
01/14/2013	PAYMENT	WARD, LAUREN CHECK NUM: 2347	$-802.00	$834.08
10/18/2012	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 2329	$-802.00	$1,636.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.08	$2,438.08
08/23/2012	PAYMENT	LAUREN WARD & MARY WARD CHECK NUM: 2334	$-887.99	$2,406.00
07/10/2012	BILL	WARD, LAUREN & MARY MARGARET	$3,293.99	$3,293.99
03/15/2012	PAYMENT	WARD, LAUREN S & MARY MARGARET CHECK NUM: 2315	$-764.00	$0.00
12/08/2011	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 2297	$-764.00	$764.00
10/04/2011	PAYMENT	WARD, LAUREN S & MARY MARGARET CHECK NUM: 2277	$-764.00	$1,528.00
07/26/2011	PAYMENT	WARD, LAUREN & MARY CHECK NUM: 2266	$-850.88	$2,292.00
07/08/2011	BILL	WARD, LAUREN & MARY MARGARET	$3,142.88	$3,142.88
03/01/2011	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK NUM: 2222	$-724.00	$0.00
12/13/2010	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2192	$-724.00	$724.00
10/08/2010	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-6168 NUM: 2153	$-724.00	$1,448.00
08/13/2010	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-81656 NUM: 2128	$-811.29	$2,172.00
07/08/2010	BILL	WARD, LAUREN & MARY MARGARET	$2,983.29	$2,983.29
03/03/2010	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2048	$-684.00	$0.00
12/28/2009	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2022	$-684.00	$684.00
10/01/2009	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1980	$-684.00	$1,368.00
08/11/2009	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1957	$-781.39	$2,052.00
07/06/2009	BILL	WARD, LAUREN & MARY MARGARET	$2,833.39	$2,833.39
03/04/2009	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1871	$-648.00	$0.00
01/06/2009	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1841	$-648.00	$648.00
10/08/2008	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1789	$-648.00	$1,296.00
08/05/2008	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1745	$-773.32	$1,944.00
07/15/2008	BILL	WARD, LAUREN & MARY MARGARET	$2,717.32	$2,717.32
02/25/2008	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1655	$-614.00	$0.00
12/21/2007	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1623	$-614.00	$614.00
10/02/2007	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1558	$-614.00	$1,228.00
08/08/2007	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1510	$-734.98	$1,842.00
07/12/2007	BILL	WARD, LAUREN & MARY MARGARET	$2,576.98	$2,576.98
02/27/2007	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1147	$-580.00	$0.00
01/03/2007	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1075	$-580.00	$580.00
09/27/2006	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2438	$-580.00	$1,160.00
08/18/2006	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2389	$-699.36	$1,740.00
07/12/2006	BILL	WARD, LAUREN & MARY MARGARET	$2,439.36	$2,439.36
02/28/2006	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2210	$-415.00	$0.00
12/27/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2130	$-415.00	$415.00
10/04/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 2014	$-415.00	$830.00
08/09/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1955	$-449.66	$1,245.00
07/15/2005	BILL	WARD, LAUREN & MARY MARGARET	$1,694.66	$1,694.66
02/25/2005	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1734	$-397.00	$0.00
12/28/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1679	$-397.00	$397.00
09/29/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1553	$-397.00	$794.00
08/11/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1487	$-422.22	$1,191.00
07/08/2004	BILL	WARD, LAUREN & MARY MARGARET	$1,613.22	$1,613.22
02/12/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1283	$-393.64	$0.00
01/06/2004	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1249	$-393.64	$393.64
10/01/2003	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1132	$-393.64	$787.28
08/12/2003	PAYMENT	WARD, LAUREN & MARY MARGARET CHECK BANK: 11-8166 NUM: 1058	$-417.41	$1,180.92
07/18/2003	BILL	WARD, LAUREN & MARY MARGARET	$1,598.33	$1,598.33