Tax Account 029-732-04

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Owners

WHITTEN, SCOTT J MD TRS ET AL
12745 SILVER WOLF RD
RENO, NV 89511

WHITTEN, MICHELE L TRS

Account Summary

Account ID	029-732-04
Account Type	Real Estate
Location	105 AMBERWOOD CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-732-04

Account Type

Real Estate

Location

105 AMBERWOOD CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,303.36
Total	$4,305.76
Paid	$4,305.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,303.36

Total

$4,305.76

Paid

$4,305.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	$1,078.36	$2.40	$1,078.36	$1,080.76	$0.00
2	10/02/2023	10/13/2023	Paid	$1,075.00	$0.00	$1,075.00	$1,075.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,075.00	$0.00	$1,075.00	$1,075.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,075.00	$0.00	$1,075.00	$1,075.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,876.90	$90.61	$3,967.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$660.93	$0.00	$660.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$13.48	$673.97	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2023	PAYMENT	WHITTEN SCOTT EC WF - 023102309013464	$-62.40	$0.00
09/08/2023	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 059045	$-3,225.00	$62.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$3,287.40
08/10/2023	PAYMENT	CHURCH, CHER CHECK 279	$-1,018.36	$3,285.00
07/17/2023	BILL	CHURCH, CHER	$4,303.36	$4,303.36
04/19/2023	PAYMENT	CHURCH, CHER CHECK 184	$-91.61	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$91.61
03/27/2023	PAYMENT	CHURCH, CHER CHECK 181	$-968.00	$90.61
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.34	$1,058.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.55	$1,008.27
11/28/2022	PAYMENT	CHURCH, CHER CHECK 209	$-1,936.00	$1,006.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.72	$2,942.72
08/13/2022	PAYMENT	CHURCH, CHER CHECK CK 122	$-971.90	$2,904.00
07/15/2022	BILL	MC ELFRESH, LAWRENCE VICTOR ET AL	$3,875.90	$3,875.90
11/03/2021	PAYMENT	MCELFRESH, LAWRENCE V. CHECK 2002	$-330.36	$0.00
09/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 061440	$-165.18	$330.36
09/08/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1897	$-165.39	$495.54
07/14/2021	BILL	JENUANE COMMUNITIES FERNLEY LLC	$660.93	$660.93
03/09/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1646	$-165.00	$0.00
02/03/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1568	$-171.60	$165.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.60	$336.60
11/06/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485	$-6.88	$330.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.26	$336.88
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********	$-330.49	$336.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$667.11
07/09/2020	BILL	JENUANE COMMUNITIES FERNLEY LL	$660.49	$660.49