Tax Account 036-047-005

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Owners

WHATLEY, LELAND
PO BOX 10882
SOUTH LAKE TAHOE, CA 96158-3882

Account Summary

Account ID	036-047-005
Account Type	Real Estate
Location	0 BOW ST/OTTOWA AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$20.00
Paid	$20.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.46	$0.54	$0.00	$19.46	$20.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	LELAND WHATLEY CHECK (LOCKBOX-LA) - 516	$-20.00	$0.00
08/08/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.54	$20.00
07/11/2025	BILL	WHATLEY, LELAND	$19.46	$19.46
08/19/2024	PAYMENT	WHATLEY, LELAND CHECK 378	$-20.45	$0.00
07/10/2024	BILL	WHATLEY, LELAND	$20.45	$20.45
08/22/2023	PAYMENT	WHATLEY, LELAND CHECK NUM: 218	$-20.45	$0.00
07/12/2023	BILL	WHATLEY, LELAND	$20.45	$20.45
08/18/2022	PAYMENT	WHATLEY, LELAND CHECK NUM: 4160	$-20.46	$0.00
07/12/2022	BILL	WHATLEY, LELAND	$20.46	$20.46
07/27/2021	PAYMENT	WHATLEY, LELAND CHECK NUM: 3948	$-21.66	$0.00
07/14/2021	BILL	WHATLEY, LELAND	$21.66	$21.66
08/20/2020	PAYMENT	WHATLEY, LELAND CHECK NUM: 3985	$-20.76	$0.00
07/15/2020	BILL	WHATLEY, LELAND	$20.76	$20.76
08/13/2019	PAYMENT	WHATLEY, LELAND CHECK NUM: 3700	$-20.47	$0.00
07/10/2019	BILL	WHATLEY, LELAND	$20.47	$20.47
08/24/2018	PAYMENT	WHATLEY, LELAND CHECK NUM: 3541	$-20.39	$0.00
07/09/2018	BILL	WHATLEY, LELAND	$20.39	$20.39
08/07/2017	PAYMENT	WHATLEY, LELAND CHECK NUM: 3350	$-18.68	$0.00
07/07/2017	BILL	WHATLEY, LELAND	$18.68	$18.68
07/29/2016	PAYMENT	WHATLEY, LELAND CHECK NUM: 3156	$-18.65	$0.00
07/08/2016	BILL	WHATLEY, LELAND	$18.65	$18.65
07/27/2015	PAYMENT	WHATLEY, LELAND CHECK NUM: 2942	$-17.68	$0.00
07/08/2015	BILL	WHATLEY, LELAND	$17.68	$17.68
09/18/2014	PAYMENT	WHATLEY, LELAND CHECK NUM: 2746	$-18.68	$0.00
09/18/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$19.43
07/10/2014	BILL	WHATLEY, LELAND	$18.68	$18.68
08/07/2013	PAYMENT	WHATLEY, LELAND CHECK NUM: 2572	$-17.68	$0.00
07/16/2013	BILL	WHATLEY, LELAND	$17.68	$17.68
08/23/2012	PAYMENT	WHATLEY, LELAND CHECK NUM: 2426	$-17.68	$0.00
07/10/2012	BILL	WHATLEY, LELAND	$17.68	$17.68
09/26/2011	PAYMENT	WHATLEY, LELAND CHECK NUM: 2329	$-17.68	$0.00
09/26/2011	AMENDMENT	Removed pen, too small to bill	$-0.71	$17.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$18.39
07/14/2011	BILL	WHATLEY, LELAND	$17.68	$17.68
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2218	$-18.00	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.54	$18.00
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2218	$18.00	$18.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.51
09/01/2010	VOID	WHATLEY, LELAND CHECK NUM: 2218	$-18.00	$0.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$18.49
07/14/2010	BILL	WHATLEY, LELAND	$17.78	$17.78
09/09/2009	PAYMENT	WHATLEY, LELAND CHECK NUM: 2097	$-17.78	$0.00
07/21/2009	BILL	WHATLEY, LELAND	$17.78	$17.78
09/08/2008	PAYMENT	WHATLEY, LELAND CHECK NUM: 1985	$-17.78	$0.00
07/14/2008	BILL	WHATLEY, LELAND	$17.78	$17.78
08/01/2007	PAYMENT	WHATLEY, LELAND CHECK NUM: 1851	$-17.78	$0.00
07/13/2007	BILL	WHATLEY, LELAND	$17.78	$17.78
08/25/2006	PAYMENT	WHATLEY, LELAND CHECK NUM: 1725	$-17.77	$0.00
07/19/2006	BILL	WHATLEY, LELAND	$17.77	$17.77
08/24/2005	PAYMENT	WHATLEY, LELAND CHECK NUM: 1584	$-17.75	$0.00
07/21/2005	BILL	WHATLEY, LELAND	$17.75	$17.75
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00