Tax Account 053-001-005

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Owners

WHITTLE, THOMAS L TR
364 VALLEY BEND DR
SPRING CREEK, NV 89815-5734

(WHITTLE FAMILY LIVING TRUST 06292017)

Account Summary

Account ID	053-001-005
Account Type	Real Estate
Location	364 VALLEY BEND DR
Balance	$0.00
Currently Due	$0.00

Account ID

053-001-005

Account Type

Real Estate

Location

364 VALLEY BEND DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,345.21
Total	$1,345.21
Paid	$1,345.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,345.21

Total

$1,345.21

Paid

$1,345.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$336.61	$0.00	$0.00	$336.61	$336.61	$0.00
2	10/06/2025	10/16/2025	Paid	$336.20	$0.00	$0.00	$336.20	$336.20	$0.00
3	01/05/2026	01/15/2026	Paid	$336.20	$0.00	$0.00	$336.20	$336.20	$0.00
4	03/02/2026	03/12/2026	Paid	$336.20	$0.00	$0.00	$336.20	$336.20	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,306.06	$0.00	$0.00	$1,306.06	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,163.85	$0.00	$0.00	$1,163.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,130.02	$0.00	$0.00	$1,130.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,119.67	$0.00	$0.00	$1,119.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,086.97	$0.00	$0.00	$1,086.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,054.70	$0.00	$0.00	$1,054.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,064.55	$0.00	$0.00	$1,064.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$963.15	$0.00	$0.00	$963.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$968.01	$0.00	$0.00	$968.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$961.09	$0.00	$0.00	$961.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$954.42	$0.00	$0.00	$954.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	WHITTLE, THOMAS L/KARLA/HOLLY CHECK 5254	$-672.40	$0.00
10/01/2025	PAYMENT	WHITTLE, THOMAS L OR KAYLA & HOLLY CHECK 5250	$-336.20	$672.40
07/25/2025	PAYMENT	WHITTLE, THOMAS OR KARLA ET AL CHECK 5229	$-336.61	$1,008.60
07/11/2025	BILL	WHITTLE, THOMAS LEE TR ET AL	$1,345.21	$1,345.21
02/06/2025	PAYMENT	WHITTLE, THOMAS L, KARLA OR HOLLY CHECK 5183	$-335.39	$0.00
12/12/2024	PAYMENT	WHITTLE, THOMAS L ET AL CHECK 5167	$-335.37	$335.39
09/26/2024	PAYMENT	WHITTLE, THOMAS L OR KARLA ET AL CHECK 5144	$-335.37	$670.76
08/30/2024	PAYMENT	WHITTLE, THOMAS L ET AL SYS 5133 ORIG: CHECK	$-299.93	$1,006.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.36	$1,306.06
08/30/2024	ADJUSTMENT	WHITTLE, THOMAS L ET AL CHECK 5133 VOIDED PAYMENT: 929972. REASON: AMENDMENT TO RE 2025	$299.93	$1,198.70
08/14/2024	PAYMENT	WHITTLE, THOMAS L ET AL CHECK 5133	$-299.93	$898.77
07/10/2024	BILL	WHITTLE, THOMAS LEE TR ET AL	$1,198.70	$1,198.70
02/26/2024	PAYMENT	WHITTLE, THOMAS L OR KARLA & HOLLY CHECK 5087	$-290.36	$0.00
12/28/2023	PAYMENT	WHITTLE, THOMAS L & KARLA CHECK 5069	$-290.36	$290.36
10/02/2023	PAYMENT	WHITTLE, THOMAS L OR KAYLA CHECK 5049	$-290.36	$580.72
08/18/2023	PAYMENT	WHITTLE, THOMAS L OR KARLA CHECK NUM: 5032	$-292.77	$871.08
07/12/2023	BILL	WHITTLE, THOMAS LEE TR ET AL	$1,163.85	$1,163.85
02/24/2023	PAYMENT	WHITTLE, THOMAS L & KARLA CHECK NUM: 4977	$-281.90	$0.00
12/27/2022	PAYMENT	WHITTLE, THOMAS L OR KARLA ETA CHECK NUM: 4953	$-281.90	$281.90
09/27/2022	PAYMENT	WHITTLE, THOMAS L OR KARLA/HOL CHECK NUM: 4920	$-281.90	$563.80
08/05/2022	PAYMENT	WHITTLE, THOMAS L & KARLA &ETA CHECK NUM: 04902	$-284.32	$845.70
07/12/2022	BILL	WHITTLE, THOMAS LEE TR ET AL	$1,130.02	$1,130.02
02/28/2022	PAYMENT	WHITTLE, THOMAS L & KARLA CHECK NUM: 4840	$-279.42	$0.00
12/17/2021	PAYMENT	WHITTLE, THOMAS L OR KARLA & H CHECK NUM: 4811	$-279.42	$279.42
10/01/2021	PAYMENT	WHITTLE, THOMAS L & KARLA ETAL CHECK NUM: 4780	$-279.42	$558.84
08/16/2021	PAYMENT	WHITTLE, THOMAS OR KARLA CHECK NUM: 4760	$-281.41	$838.26
07/14/2021	BILL	WHITTLE, THOMAS LEE TR ET AL	$1,119.67	$1,119.67
02/24/2021	PAYMENT	WHITTLE, THOMAS L & KARLA & HO CHECK NUM: 04695	$-271.74	$0.00
01/04/2021	PAYMENT	WHITTLE, THOMAS L OR KARLA & H CHECK NUM: 4678	$-271.74	$271.74
10/08/2020	PAYMENT	WHITTLE, THOMAS L OR KARLA & H CHECK NUM: 4643	$-271.74	$543.48
08/17/2020	PAYMENT	WHITTLE, THOMAS OR KARLA OR HO CHECK NUM: 4619	$-271.75	$815.22
07/15/2020	BILL	WHITTLE, THOMAS LEE TR ET AL	$1,086.97	$1,086.97
03/02/2020	PAYMENT	WHITTLE, THOMAS & KARLA CHECK NUM: 4556	$-263.38	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$263.38
01/03/2020	PAYMENT	WHITTLE, THOMAS L, KARLA OR HO CHECK NUM: 4537	$-263.38	$263.38
10/04/2019	PAYMENT	WHITTLE, THOMAS L OR KARLA CHECK NUM: 4500	$-263.38	$526.76
08/20/2019	PAYMENT	WHITTLE, THOMAS L & KARLA CHECK NUM: 4478	$-264.56	$790.14
07/10/2019	BILL	WHITTLE, THOMAS LEE TR ET AL	$1,054.70	$1,054.70
03/01/2019	PAYMENT	WHITTLE, THOMAS CHECK NUM: 4416	$-265.84	$0.00
01/03/2019	PAYMENT	WHITTLE, THOMAS L, KARLA, HOLL CHECK NUM: 4393	$-265.84	$265.84
09/28/2018	PAYMENT	WHITTLE, THOMAS LEE TR ET AL CHECK NUM: 4353	$-265.84	$531.68
08/17/2018	PAYMENT	WHITTLE, THOMAS L & KARLA CHECK NUM: 4337	$-267.03	$797.52
07/09/2018	BILL	WHITTLE, THOMAS LEE TR ET AL	$1,064.55	$1,064.55
03/01/2018	PAYMENT	WHITTLE, THOMAS L & KARLA CHECK NUM: 4280	$-240.10	$0.00
12/27/2017	PAYMENT	WHITTLE, THOMAS L & KARLA CHECK NUM: 4262	$-240.10	$240.10
09/29/2017	PAYMENT	WHITTLE, THOMAS L & KARLA CHECK NUM: 4224	$-240.10	$480.20
08/21/2017	PAYMENT	WHITTLE, THOMAS CHECK NUM: 4211	$-242.85	$720.30
07/07/2017	BILL	WHITTLE, THOMAS LEE &KARLA B	$963.15	$963.15
03/03/2017	PAYMENT	WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 4157	$-242.00	$0.00
01/04/2017	PAYMENT	WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 4140	$-242.00	$242.00
10/03/2016	PAYMENT	WHITTLE, THOMAS L & KARLA CHECK NUM: 4107	$-242.00	$484.00
08/16/2016	PAYMENT	WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 4093	$-242.01	$726.00
07/08/2016	BILL	WHITTLE, THOMAS LEE &KARLA B	$968.01	$968.01
03/03/2016	PAYMENT	WHITTLE, THOMAS LEE CREDIT: D	$-240.27	$0.00
12/31/2015	PAYMENT	WHITTLE, THOMAS L CREDIT: D	$-240.27	$240.27
10/01/2015	PAYMENT	WHITTLE, THOMAS L CREDIT: D	$-240.27	$480.54
08/17/2015	PAYMENT	WHITTLE, THOMAS LEE CREDIT: D	$-240.28	$720.81
07/08/2015	BILL	WHITTLE, THOMAS LEE &KARLA B	$961.09	$961.09
02/19/2015	PAYMENT	WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 03928	$-238.29	$0.00
01/07/2015	PAYMENT	WHITTLE, THOMAS L CREDIT: D	$-238.29	$238.29
10/06/2014	PAYMENT	WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 3872	$-238.29	$476.58
08/04/2014	PAYMENT	WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 3839	$-239.55	$714.87
07/10/2014	BILL	WHITTLE, THOMAS LEE &KARLA B	$954.42	$954.42
02/25/2014	PAYMENT	WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 3765	$-231.35	$0.00
01/02/2014	PAYMENT	WHITTLE, THOMAS L & KARLA CHECK NUM: 3736	$-231.35	$231.35
09/23/2013	PAYMENT	WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 3686	$-231.35	$462.70
08/05/2013	PAYMENT	WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 3665	$-231.35	$694.05
07/16/2013	BILL	WHITTLE, THOMAS LEE &KARLA B	$925.40	$925.40
03/01/2013	PAYMENT	WHITTLE, KARLA CREDIT: D	$-225.17	$0.00
12/19/2012	PAYMENT	WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 3569	$-225.17	$225.17
09/13/2012	PAYMENT	WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 3520	$-225.17	$450.34
07/17/2012	PAYMENT	WHITTLE, THOMAS L & KARLA CHECK NUM: 3497	$-225.19	$675.51
07/10/2012	BILL	WHITTLE, THOMAS LEE &KARLA B	$900.70	$900.70
01/23/2012	PAYMENT	WHITTLE, THOMAS L & KARLA CHECK NUM: 3401	$-219.80	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.80	$219.80
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-219.80	$439.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.83	$659.40
07/14/2011	BILL	WHITTLE, THOMAS LEE &KARLA B	$879.23	$879.23
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.00	$215.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.00	$430.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.00	$645.00
07/14/2010	BILL	WHITTLE, THOMAS LEE &KARLA B	$860.00	$860.00
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.73	$208.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.73	$417.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.02	$626.19
07/21/2009	BILL	WHITTLE, THOMAS LEE &KARLA B	$836.21	$836.21
10/14/2008	PAYMENT	THOMAS L WHITTLE CREDIT: D	$-403.16	$0.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.58	$403.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.85	$604.74
07/14/2008	BILL	WHITTLE, THOMAS LEE &KARLA B	$807.59	$807.59
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.80	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.80	$195.80
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.80	$391.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.81	$587.40
07/13/2007	BILL	WHITTLE, THOMAS LEE &KARLA B	$783.21	$783.21
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.80	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-188.80	$188.80
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.80	$377.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.82	$566.40
07/19/2006	BILL	WHITTLE, THOMAS LEE &KARLA B	$755.22	$755.22
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-183.30	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-183.30	$183.30
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-183.30	$366.60
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-183.32	$549.90
07/21/2005	BILL	WHITTLE, THOMAS LEE &KARLA B	$733.22	$733.22
03/04/2005	PAYMENT	@	$-182.81	$0.00
12/29/2004	PAYMENT	@	$-182.81	$182.81
10/14/2004	PAYMENT	@	$-182.81	$365.62
08/24/2004	PAYMENT	@	$-182.84	$548.43
07/01/2004	BILL	WHITTLE, THOMAS LEE & @	$731.27	$731.27
03/10/2004	PAYMENT	@	$-181.23	$0.00
01/09/2004	PAYMENT	@	$-181.23	$181.23
09/15/2003	PAYMENT	@	$-181.23	$362.46
08/06/2003	PAYMENT	@	$-181.25	$543.69
07/01/2003	BILL	WHITTLE, THOMAS LEE & @	$724.94	$724.94