Tax Account 1219-09-001-022

Print Page · · Payments Cart · New Search

Owners

WHITE TRUST 2005
PO BOX 1565
MINDEN, NV 89423

WHITE, CARALEE CLARK TTEE

Account Summary

Account ID	1219-09-001-022
Account Type	Real Estate
Location	1140 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ
Balance	$1,087.78
Currently Due	$0.00

Account ID

1219-09-001-022

Account Type

Real Estate

Location

1140 AUTUMN HILLS RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,087.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,351.35
Total	$4,351.35
Paid	$3,263.57
Balance	$1,087.78
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,351.35

Total

$4,351.35

Paid

$3,263.57

Balance

$1,087.78

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,088.01	$0.00	$1,088.01	$1,088.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,087.78	$0.00	$1,087.78	$1,087.78	$0.00
3	01/06/2025	01/16/2025	Paid	$1,087.78	$0.00	$1,087.78	$1,087.78	$0.00
4	03/03/2025	03/13/2025	Due	$1,087.78	$0.00	$1,087.78	$0.00	$1,087.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,224.62	$0.00	$4,224.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,101.59	$0.00	$4,101.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,982.14	$0.00	$3,982.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,866.15	$0.00	$3,866.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,753.53	$37.54	$3,791.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,644.21	$72.88	$3,717.09	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,538.07	$0.00	$3,538.07	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,448.41	$34.48	$3,482.89	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,441.52	$34.42	$3,475.94	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,341.28	$0.00	$3,341.28	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	WHITE TRUST 2005 CHECK 7244	$-1,087.78	$1,087.78
10/11/2024	PAYMENT	WHITE, C CHECK 7240	$-1,087.78	$2,175.56
08/19/2024	PAYMENT	CHECK ACH - 1000194	$-1,088.01	$3,263.34
07/15/2024	BILL	WHITE TRUST 2005	$4,351.35	$4,351.35
03/08/2024	PAYMENT	WHITE, CARALEE CHECK 7230	$-1,056.08	$0.00
01/10/2024	PAYMENT	WHITE , CARALEE C CHECK 7226	$-1,056.08	$1,056.08
09/29/2023	PAYMENT	WHITE , CARALEE C CHECK 7217	$-1,056.08	$2,112.16
08/11/2023	PAYMENT	WHITE, CARALEE CHECK 7214	$-1,056.38	$3,168.24
07/14/2023	BILL	WHITE TRUST 2005	$4,224.62	$4,224.62
03/16/2023	PAYMENT	WHITE, CARALEE CHECK 7205	$-1,025.39	$0.00
01/10/2023	PAYMENT	WHITE, CARALEE CLARK CHECK 7199	$-1,025.39	$1,025.39
09/28/2022	PAYMENT	WHITE, CARALEE CHECK 7188 NIGHT DROP 9/28/22	$-1,025.39	$2,050.78
08/24/2022	PAYMENT	WHITE, CARALEE CLARK TTEE CHECK 7182	$-1,025.42	$3,076.17
07/19/2022	BILL	WHITE, CARALEE CLARK TTEE	$4,101.59	$4,101.59
03/03/2022	PAYMENT	WHITE, CARALEE CLARK CHECK	$-995.53	$0.00
01/06/2022	PAYMENT	WHITE, CARALEE CHECK	$-995.53	$995.53
10/08/2021	PAYMENT	WHITE, CARALEE CLARK CHECK	$-995.53	$1,991.06
08/26/2021	PAYMENT	WHITE, CARALEE CHECK	$-995.55	$2,986.59
07/14/2021	BILL	WHITE, CARALEE CLARK TTEE	$3,982.14	$3,982.14
03/08/2021	PAYMENT	WHITE, CARALEE CLARK TTEE CHECK	$-966.53	$0.00
01/14/2021	PAYMENT	WHITE, CARALEE CLARK CHECK	$-966.53	$966.53
10/15/2020	PAYMENT	WHITE, CARALEE C CHECK	$-966.53	$1,933.06
08/23/2020	PAYMENT	WHITE, CARALEE CHECK	$-966.56	$2,899.59
07/13/2020	BILL	WHITE, CARALEE CLARK TTEE	$3,866.15	$3,866.15
03/17/2020	PAYMENT	WHITE, CARALEE CLARK TTEE CHECK	$-37.54	$0.00
03/17/2020	PAYMENT	WHITE, CARALEE CLARK TTEE CHECK	$-938.38	$37.54
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.54	$975.92
01/09/2020	PAYMENT	WHITE, CARALEE CLARK TTEE CHECK	$-938.38	$938.38
10/15/2019	PAYMENT	WHITE, CARALEE CLARK CHECK	$-938.38	$1,876.76
08/21/2019	PAYMENT	WHITE, CARALEE CLARK CHECK	$-938.39	$2,815.14
07/15/2019	BILL	WHITE, CARALEE CLARK TTEE	$3,753.53	$3,753.53
03/08/2019	PAYMENT	WHITE, CARALEE CLARK TTEE CHECK	$-911.05	$0.00
01/22/2019	PAYMENT	WHITE, CARALEE CHECK	$-947.49	$911.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.44	$1,858.54
10/17/2018	PAYMENT	WHITE, CARALEE CHECK	$-947.49	$1,822.10
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.44	$2,769.59
08/29/2018	PAYMENT	WHITE, CARALEE CHECK	$-911.06	$2,733.15
07/12/2018	BILL	WHITE, CARALEE CLARK TTEE	$3,644.21	$3,644.21
03/09/2018	PAYMENT	WHITE, CARALEE CLARK TTEE CHECK	$-884.51	$0.00
01/08/2018	PAYMENT	WHITE, CARALEE CLARK TTEE CHECK	$-884.51	$884.51
10/09/2017	PAYMENT	WHITE, CARALEE CLARK TTEE CHECK	$-884.51	$1,769.02
08/29/2017	PAYMENT	WHITE, CARALEE CLARK TTEE CHECK	$-884.54	$2,653.53
07/14/2017	BILL	WHITE, CARALEE CLARK TTEE	$3,538.07	$3,538.07
03/16/2017	PAYMENT	WHITE, CARALEE CLARK TTEE CHECK	$-862.10	$0.00
12/21/2016	PAYMENT	WHITE, CARALEE CLARK TTEE CHECK	$-1,758.68	$862.10
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.48	$2,620.78
08/23/2016	PAYMENT	WHITE, CARALEE CLARK TTEE CHECK	$-862.11	$2,586.30
07/12/2016	BILL	WHITE, CARALEE CLARK TTEE	$3,448.41	$3,448.41
04/27/2016	PAYMENT	WHITE, CARALEE CLARK TTEE CHECK	$-894.80	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.42	$894.80
01/11/2016	PAYMENT	WHITE, CARALEE CLARK TTEE CHECK	$-860.38	$860.38
10/06/2015	PAYMENT	WHITE, CARALEE CLARK TTEE CHECK	$-860.38	$1,720.76
08/26/2015	PAYMENT	WHITE, CARALEE CLARK TTEE CHECK	$-860.38	$2,581.14
07/14/2015	BILL	WHITE, CARALEE CLARK TTEE	$3,441.52	$3,441.52
03/16/2015	PAYMENT	WHITE, CARALEE CHECK	$-835.32	$0.00
01/12/2015	PAYMENT	WHITE, CARALEE CHECK	$-835.32	$835.32
10/09/2014	PAYMENT	WHITE, CARALEE CHECK	$-835.32	$1,670.64
08/13/2014	PAYMENT	WHITE, CARALEE CHECK	$-835.32	$2,505.96
07/17/2014	BILL	WHITE, CARALEE	$3,341.28	$3,341.28
03/13/2014	PAYMENT	WHITE, CARALEE CHECK	$-810.98	$0.00
01/13/2014	PAYMENT	WHITE, CARALEE CHECK	$-810.98	$810.98
10/10/2013	PAYMENT	WHITE, CARALEE CHECK	$-810.98	$1,621.96
08/29/2013	PAYMENT	WHITE, CARALEE CHECK	$-811.01	$2,432.94
07/16/2013	BILL	WHITE, CARALEE	$3,243.95	$3,243.95
03/07/2013	PAYMENT	WHITE, CARALEE CHECK	$-787.37	$0.00
01/11/2013	PAYMENT	WHITE, CARALEE CHECK	$-787.37	$787.37
10/08/2012	PAYMENT	WHITE, CARALEE CHECK	$-787.37	$1,574.74
08/23/2012	PAYMENT	WHITE, CARALEE CHECK	$-787.38	$2,362.11
07/13/2012	BILL	WHITE, CARALEE	$3,149.49	$3,149.49
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-764.41	$0.00
01/13/2012	PAYMENT	WHITE, CARALEE CHECK	$-764.41	$764.41
10/10/2011	PAYMENT	WHITE, CARALEE CHECK	$-764.41	$1,528.82
09/02/2011	PAYMENT	WHITE, CARALEE CHECK	$-795.01	$2,293.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.58	$3,088.24
07/15/2011	BILL	WHITE, CARALEE	$3,057.66	$3,057.66
03/09/2011	PAYMENT	WHITE, CARALEE CHECK	$-742.17	$0.00
01/12/2011	PAYMENT	WHITE, CARALEE CHECK	$-742.17	$742.17
10/12/2010	PAYMENT	WHITE, CARALEE CHECK	$-742.17	$1,484.34
08/26/2010	PAYMENT	WHITE, CARALEE CHECK	$-742.17	$2,226.51
07/14/2010	BILL	WHITE, CARALEE	$2,968.68	$2,968.68
03/11/2010	PAYMENT	WHITE, CARALEE CHECK	$-720.55	$0.00
01/13/2010	PAYMENT	WHITE, CARALEE CHECK	$-720.55	$720.55
10/06/2009	PAYMENT	WHITE, CARALEE CHECK	$-720.55	$1,441.10
08/19/2009	PAYMENT	WHITE, CARALEE CHECK	$-720.55	$2,161.65
07/13/2009	BILL	WHITE, CARALEE	$2,882.20	$2,882.20
03/05/2009	PAYMENT	WHITE, CARALEE CHECK	$-699.56	$0.00
01/05/2009	PAYMENT	WHITE, CARALEE CHECK	$-699.56	$699.56
10/13/2008	PAYMENT	WHITE, CARALEE CHECK	$-699.56	$1,399.12
08/19/2008	PAYMENT	WHITE, CARALEE CHECK	$-699.56	$2,098.68
07/18/2008	BILL	WHITE, CARALEE	$2,798.24	$2,798.24
03/03/2008	PAYMENT	WHITE, CARALEE	$-658.09	$0.00
01/14/2008	PAYMENT	WHITE, CARALEE	$-658.07	$658.09
10/08/2007	PAYMENT	WHITE, CARALEE	$-658.07	$1,316.16
08/29/2007	PAYMENT	WHITE, CARALEE	$-658.07	$1,974.23
07/01/2007	BILL	WHITE, CARALEE	$2,632.30	$2,632.30
03/09/2007	PAYMENT	WHITE, CARALEE	$-638.96	$0.00
01/02/2007	PAYMENT	WHITE, CARALEE	$-638.94	$638.96
10/12/2006	PAYMENT	WHITE, CARALEE	$-638.94	$1,277.90
10/04/2006	PAYMENT	WHITE, CARALEE	$-664.50	$1,916.84
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.56	$2,581.34
07/01/2006	BILL	WHITE, CARALEE	$2,555.78	$2,555.78
03/13/2006	PAYMENT	WHITE, CARALEE	$-620.35	$0.00
01/12/2006	PAYMENT	WHITE, CARALEE	$-620.33	$620.35
10/13/2005	PAYMENT	WHITE, CARALEE	$-620.33	$1,240.68
08/16/2005	PAYMENT	WHITE, CARALEE	$-620.33	$1,861.01
07/01/2005	BILL	WHITE, CARALEE	$2,481.34	$2,481.34
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-602.29	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-602.26	$602.29
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-602.26	$1,204.55
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-602.26	$1,806.81
07/01/2004	BILL	WHITE, CARALEE	$2,409.07	$2,409.07
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-598.78	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-598.75	$598.78
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-598.75	$1,197.53
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-598.75	$1,796.28
07/01/2003	BILL	WHITE, JAMES A & CARALEE C	$2,395.03	$2,395.03
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-567.99	$0.00
01/03/2003	PAYMENT	ABN AMRO	$-567.98	$567.99
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-567.98	$1,135.97
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-567.98	$1,703.95
07/01/2002	BILL	WHITE, JAMES A & CARALEE C	$2,271.93	$2,271.93
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-569.85	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-569.82	$569.85
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-569.82	$1,139.67
08/22/2001	PAYMENT	CHASE MANHATTAN	$-569.82	$1,709.49
07/01/2001	BILL	WHITE, J ALAN & CARALEE	$2,279.31	$2,279.31
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-542.31	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-542.30	$542.31
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-542.30	$1,084.61
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-542.30	$1,626.91
07/01/2000	BILL	WHITE, J ALAN & CARALEE	$2,169.21	$2,169.21
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-541.60	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-541.59	$541.60
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-541.59	$1,083.19
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-541.59	$1,624.78
07/01/1999	BILL	WHITE, J ALAN & CARALEE	$2,166.37	$2,166.37
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-416.75	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-416.73	$416.75
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-416.73	$833.48
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-416.73	$1,250.21
07/01/1998	BILL	WHITE, J ALAN & CARALEE	$1,666.94	$1,666.94
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-418.26	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE IN	$-418.25	$418.26
10/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-418.25	$836.51
08/18/1997	PAYMENT	CITICORP MORTGAGE IN	$-418.25	$1,254.76
07/01/1997	BILL	WHITE, J ALAN & CARALEE	$1,673.01	$1,673.01
03/03/1997	PAYMENT	CITICORP MORTGAGE IN	$-423.70	$0.00
01/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-423.67	$423.70
10/07/1996	PAYMENT	TRANSAMERICA	$-423.67	$847.37
08/13/1996	PAYMENT	TRANSAMERICA	$-423.67	$1,271.04
07/01/1996	BILL	WHITE, J ALAN & CARALEE	$1,694.71	$1,694.71
03/04/1996	PAYMENT		$-433.06	$0.00
01/01/1996	PAYMENT		$-433.03	$433.06
10/02/1995	PAYMENT		$-433.03	$866.09
08/21/1995	PAYMENT		$-433.03	$1,299.12
07/01/1995	BILL	WHITE, J ALAN & CARALEE	$1,732.15	$1,732.15
10/24/1994	PAYMENT		$-837.53	$0.00
10/10/1994	PAYMENT		$-418.75	$837.53
08/04/1994	PAYMENT		$-418.75	$1,256.28
07/01/1994	BILL	OTTMAN, WILLIAM J & SUZANNE M	$1,675.03	$1,675.03
01/11/1994	PAYMENT		$-668.35	$0.00
09/14/1993	PAYMENT		$-681.69	$668.35
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$13.37	$1,350.04
07/01/1993	BILL	OTTMAN, WILLIAM J & SUZANNE M	$1,336.67	$1,336.67
10/22/1992	PAYMENT		$-666.49	$0.00
08/05/1992	PAYMENT		$-666.48	$666.49
07/01/1992	BILL	OTTMAN, WILLIAM J & SUZANNE M	$1,332.97	$1,332.97
10/01/1991	PAYMENT		$-1,246.91	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$12.35	$1,246.91
07/01/1991	BILL	OTTMAN, WILLIAM J & SUZANNE M	$1,234.56	$1,234.56
01/09/1991	PAYMENT		$-601.91	$0.00
10/10/1990	PAYMENT		$-300.94	$601.91
09/05/1990	PAYMENT		$-312.98	$902.85
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$12.04	$1,215.83
07/01/1990	BILL	OTTMAN, WILLIAM J & SUZANNE M	$1,203.79	$1,203.79
12/01/1989	PAYMENT		$-548.36	$0.00
08/10/1989	PAYMENT		$-548.36	$548.36
07/01/1989	BILL	OTTMAN, WILLIAM J & SUZANNE M	$1,096.72	$1,096.72
03/07/1989	PAYMENT		$-264.35	$0.00
11/18/1988	PAYMENT		$-264.32	$264.35
09/19/1988	PAYMENT		$-264.32	$528.67
08/08/1988	PAYMENT		$-264.32	$792.99
07/01/1988	BILL	OTTMAN, WILLIAM J & SUZANNE M	$1,057.31	$1,057.31
12/15/1987	PAYMENT		$-519.23	$0.00
09/02/1987	PAYMENT		$-259.60	$519.23
08/03/1987	PAYMENT		$-259.60	$778.83
07/01/1987	BILL	OTTMAN, WILLIAM J	$1,038.43	$1,038.43
01/14/1987	PAYMENT		$-379.77	$0.00
08/20/1986	PAYMENT		$-379.76	$379.77
08/14/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$759.53
07/01/1986	BILL	OTTMAN, WILLIAM J	$759.53	$759.53