Tax Account 1219-14-002-002
Owners
J&J WHITE FAM 1999 REVOC TRUST
410 CORIE CT
GARDNERVILLE, NV 89460
WHITE, JAMES E & JANICE M TTEES
WHITE, JAMES E TTEE
WHITE, JANICE M TTEE
Account Summary
| Account ID | 1219-14-002-002 |
|---|---|
| Account Type | Real Estate |
| Location | 410 CORIE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,188.20 |
| Total | $6,188.20 |
| Paid | $6,188.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,007.98 | $0.00 | $6,007.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,832.98 | $0.00 | $5,832.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,663.09 | $0.00 | $5,663.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,498.15 | $0.00 | $5,498.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,338.00 | $0.00 | $5,338.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,182.52 | $0.00 | $5,182.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,031.57 | $0.00 | $5,031.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,904.06 | $0.00 | $4,904.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,894.27 | $0.00 | $4,894.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,751.71 | $0.00 | $4,751.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1000164 | $-6,188.20 | $0.00 |
| 07/15/2024 | BILL | J&J WHITE FAM 1999 REVOC TRUST | $6,188.20 | $6,188.20 |
| 08/17/2023 | PAYMENT | J&J WHITE CHECK 4903 | $-6,007.98 | $0.00 |
| 07/14/2023 | BILL | J&J WHITE FAM 1999 REVOC TRUST | $6,007.98 | $6,007.98 |
| 08/22/2022 | PAYMENT | WHITE, JAMES E & JANICE M CHECK 4821 | $-5,832.98 | $0.00 |
| 07/19/2022 | BILL | WHITE, JAMES E & JANICE M TTEE | $5,832.98 | $5,832.98 |
| 02/17/2022 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,415.77 | $0.00 |
| 12/20/2021 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,415.77 | $1,415.77 |
| 09/27/2021 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,415.77 | $2,831.54 |
| 08/15/2021 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,415.78 | $4,247.31 |
| 07/14/2021 | BILL | WHITE, JAMES E & JANICE M TTEE | $5,663.09 | $5,663.09 |
| 03/02/2021 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,374.53 | $0.00 |
| 01/05/2021 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,374.53 | $1,374.53 |
| 10/05/2020 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,374.53 | $2,749.06 |
| 08/23/2020 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,374.56 | $4,123.59 |
| 07/13/2020 | BILL | WHITE, JAMES E & JANICE M TTEE | $5,498.15 | $5,498.15 |
| 03/09/2020 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,334.50 | $0.00 |
| 12/27/2019 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,334.50 | $1,334.50 |
| 10/03/2019 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,334.50 | $2,669.00 |
| 08/15/2019 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,334.50 | $4,003.50 |
| 07/15/2019 | BILL | WHITE, JAMES E & JANICE M TTEE | $5,338.00 | $5,338.00 |
| 03/07/2019 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,295.63 | $0.00 |
| 01/03/2019 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,295.63 | $1,295.63 |
| 10/03/2018 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,295.63 | $2,591.26 |
| 08/21/2018 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,295.63 | $3,886.89 |
| 07/12/2018 | BILL | WHITE, JAMES E & JANICE M TTEE | $5,182.52 | $5,182.52 |
| 02/28/2018 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,257.89 | $0.00 |
| 12/31/2017 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,257.89 | $1,257.89 |
| 10/02/2017 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,257.89 | $2,515.78 |
| 08/16/2017 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,257.90 | $3,773.67 |
| 07/14/2017 | BILL | WHITE, JAMES E & JANICE M TTEE | $5,031.57 | $5,031.57 |
| 03/01/2017 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,226.01 | $0.00 |
| 12/30/2016 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,226.01 | $1,226.01 |
| 09/20/2016 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,226.01 | $2,452.02 |
| 08/11/2016 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,226.03 | $3,678.03 |
| 07/12/2016 | BILL | WHITE, JAMES E & JANICE M TTEE | $4,904.06 | $4,904.06 |
| 02/23/2016 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,223.56 | $0.00 |
| 12/16/2015 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,223.56 | $1,223.56 |
| 10/02/2015 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,223.56 | $2,447.12 |
| 08/20/2015 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,223.59 | $3,670.68 |
| 07/14/2015 | BILL | WHITE, JAMES E & JANICE M TTEE | $4,894.27 | $4,894.27 |
| 03/04/2015 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,187.92 | $0.00 |
| 01/06/2015 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,187.92 | $1,187.92 |
| 08/08/2014 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-2,375.87 | $2,375.84 |
| 07/17/2014 | BILL | WHITE, JAMES E & JANICE M TTEE | $4,751.71 | $4,751.71 |
| 02/24/2014 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,153.32 | $0.00 |
| 01/08/2014 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-1,153.32 | $1,153.32 |
| 08/12/2013 | PAYMENT | WHITE, JAMES E & JANICE M TTEE CHECK | $-2,306.67 | $2,306.64 |
| 07/16/2013 | BILL | WHITE, JAMES E & JANICE M TTEE | $4,613.31 | $4,613.31 |
| 02/06/2013 | PAYMENT | VISTAS LLC CHECK | $-1,145.50 | $0.00 |
| 12/27/2012 | PAYMENT | VISTAS LLC CHECK | $-1,145.50 | $1,145.50 |
| 10/01/2012 | PAYMENT | VISTAS LLC CHECK | $-1,145.50 | $2,291.00 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,145.52 | $3,436.50 |
| 07/13/2012 | BILL | VISTAS LLC | $4,582.02 | $4,582.02 |
| 02/22/2012 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,234.79 | $0.00 |
| 12/28/2011 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,234.79 | $1,234.79 |
| 10/06/2011 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,234.79 | $2,469.58 |
| 08/16/2011 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,234.79 | $3,704.37 |
| 07/15/2011 | BILL | WHITE, JAMES E & JANICE M | $4,939.16 | $4,939.16 |
| 03/03/2011 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,312.25 | $0.00 |
| 12/21/2010 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,312.25 | $1,312.25 |
| 08/13/2010 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-2,624.51 | $2,624.50 |
| 07/14/2010 | BILL | WHITE, JAMES E & JANICE M | $5,249.01 | $5,249.01 |
| 02/25/2010 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,274.03 | $0.00 |
| 12/29/2009 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,274.03 | $1,274.03 |
| 10/02/2009 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,274.03 | $2,548.06 |
| 08/14/2009 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,274.03 | $3,822.09 |
| 07/13/2009 | BILL | WHITE, JAMES E & JANICE M | $5,096.12 | $5,096.12 |
| 02/26/2009 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,236.92 | $0.00 |
| 12/19/2008 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,236.92 | $1,236.92 |
| 10/08/2008 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,236.92 | $2,473.84 |
| 08/19/2008 | PAYMENT | WHITE, JAMES E & JANICE M CHECK | $-1,236.93 | $3,710.76 |
| 07/18/2008 | BILL | WHITE, JAMES E & JANICE M | $4,947.69 | $4,947.69 |
| 02/25/2008 | PAYMENT | WHITE, JAMES E & JAN | $-966.34 | $0.00 |
| 01/03/2008 | PAYMENT | WHITE, JAMES E & JAN | $-966.32 | $966.34 |
| 08/13/2007 | PAYMENT | WHITE, JAMES E & JAN | $-1,932.64 | $1,932.66 |
| 07/01/2007 | BILL | WHITE, JAMES E & JANICE M | $3,865.30 | $3,865.30 |
| 03/06/2007 | PAYMENT | WHITE, JAMES E & JAN | $-809.99 | $0.00 |
| 01/05/2007 | PAYMENT | WHITE, JAMES E & JAN | $-809.99 | $809.99 |
| 10/04/2006 | PAYMENT | WHITE, JAMES E & JAN | $-809.99 | $1,619.98 |
| 08/16/2006 | PAYMENT | WHITE, JAMES E & JAN | $-809.99 | $2,429.97 |
| 07/01/2006 | BILL | WHITE, JAMES E & JANICE M | $3,239.96 | $3,239.96 |
| 02/21/2006 | PAYMENT | WHITE, JAMES E & JAN | $-280.84 | $0.00 |
| 12/30/2005 | PAYMENT | WHITE, JAMES E & JAN | $-280.84 | $280.84 |
| 10/03/2005 | PAYMENT | WHITE, JAMES E & JAN | $-280.84 | $561.68 |
| 08/16/2005 | PAYMENT | WHITE, JAMES E & JAN | $-280.84 | $842.52 |
| 07/01/2005 | BILL | WHITE, JAMES E & JANICE M | $1,123.36 | $1,123.36 |
| 03/02/2005 | PAYMENT | WHITE, JAMES E & JAN | $-247.62 | $0.00 |
| 01/03/2005 | PAYMENT | WHITE, JAMES E & JAN | $-247.59 | $247.62 |
| 10/05/2004 | PAYMENT | WHITE, JAMES E & JAN | $-247.59 | $495.21 |
| 08/12/2004 | PAYMENT | WHITE, JAMES E & JAN | $-247.59 | $742.80 |
| 07/01/2004 | BILL | WHITE, JAMES E & JANICE M | $990.39 | $990.39 |
| 02/27/2004 | PAYMENT | WHITE, JAMES E & JAN | $-248.56 | $0.00 |
| 01/07/2004 | PAYMENT | WHITE, JAMES E & JAN | $-248.54 | $248.56 |
| 10/01/2003 | PAYMENT | WHITE, JAMES E & JAN | $-248.54 | $497.10 |
| 08/15/2003 | PAYMENT | WHITE, JAMES E & JAN | $-248.54 | $745.64 |
| 07/01/2003 | BILL | WHITE, JAMES E & JANICE M | $994.18 | $994.18 |
| 02/27/2003 | PAYMENT | WHITE, JAMES E & JAN | $-203.11 | $0.00 |
| 01/08/2003 | PAYMENT | WHITE, JAMES E & JAN | $-203.11 | $203.11 |
| 10/02/2002 | PAYMENT | WHITE, JAMES E & JAN | $-203.11 | $406.22 |
| 08/14/2002 | PAYMENT | WHITE, JAMES E & JAN | $-203.11 | $609.33 |
| 07/01/2002 | BILL | WHITE, JAMES E & JANICE M | $812.44 | $812.44 |
| 01/10/2002 | PAYMENT | WHITE, JAMES F & JAN | $-405.83 | $0.00 |
| 07/25/2001 | PAYMENT | WHITE, JAMES F & JAN | $-405.82 | $405.83 |
| 07/01/2001 | BILL | WHITE, JAMES F & JANICE M | $811.65 | $811.65 |
| 03/16/2001 | PAYMENT | JANICE WHITE | $-630.93 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $20.09 | $630.93 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.04 | $610.84 |
| 09/01/2000 | PAYMENT | MUSTACCHIO, JON C & | $-200.93 | $602.80 |
| 07/01/2000 | BILL | MUSTACCHIO, JON C & LISA JILL | $803.73 | $803.73 |
| 03/16/2000 | PAYMENT | MUSTACCHIO, JON C & | $-189.29 | $0.00 |
| 01/13/2000 | PAYMENT | MUSTACCHIO, JON C & | $-189.26 | $189.29 |
| 10/14/1999 | PAYMENT | MUSTACCHIO, JON C & | $-189.26 | $378.55 |
| 08/26/1999 | PAYMENT | MUSTACCHIO, JON C & | $-189.26 | $567.81 |
| 07/01/1999 | BILL | MUSTACCHIO, JON C & LISA JILL | $757.07 | $757.07 |
| 03/11/1999 | PAYMENT | MUSTACCHIO, JON C & | $-192.06 | $0.00 |
| 01/14/1999 | PAYMENT | MUSTACCHIO, JON C & | $-192.05 | $192.06 |
| 10/15/1998 | PAYMENT | MUSTACCHIO, JON C & | $-192.05 | $384.11 |
| 08/27/1998 | PAYMENT | MUSTACCHIO, JON C & | $-192.05 | $576.16 |
| 07/01/1998 | BILL | MUSTACCHIO, JON C & LISA JILL | $768.21 | $768.21 |
| 03/27/1998 | PAYMENT | MUSTACCHIO, JON C & | $-201.00 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.73 | $201.00 |
| 01/14/1998 | PAYMENT | MUSTACCHIO, JON C & | $-193.25 | $193.27 |
| 10/16/1997 | PAYMENT | MUSTACCHIO, JON C & | $-193.25 | $386.52 |
| 08/29/1997 | PAYMENT | MUSTACCHIO, JON C & | $-193.25 | $579.77 |
| 07/01/1997 | BILL | MUSTACCHIO, JON C & LISA JILL | $773.02 | $773.02 |
| 03/17/1997 | PAYMENT | MUSTACCHIO, JON C & | $-197.42 | $0.00 |
| 03/17/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $197.42 |
| 01/16/1997 | PAYMENT | MUSTACCHIO, JON C & | $-197.39 | $197.42 |
| 10/21/1996 | PAYMENT | MUSTACCHIO, JON C & | $-197.39 | $394.81 |
| 08/28/1996 | PAYMENT | MUSTACCHIO, JON C & | $-197.39 | $592.20 |
| 07/01/1996 | BILL | MUSTACCHIO, JON C & LISA JILL | $789.59 | $789.59 |
| 01/10/1996 | PAYMENT | $-411.39 | $0.00 | |
| 08/17/1995 | PAYMENT | $-411.38 | $411.39 | |
| 07/01/1995 | BILL | MOLINE, DAVID & LAURALYNN | $822.77 | $822.77 |
| 01/05/1995 | PAYMENT | $-286.18 | $0.00 | |
| 09/28/1994 | PAYMENT | $-143.09 | $286.18 | |
| 08/11/1994 | PAYMENT | $-143.09 | $429.27 | |
| 07/01/1994 | BILL | MOLINE, DAVID & LAURALYNN | $572.36 | $572.36 |
| 03/15/1994 | PAYMENT | $-82.45 | $0.00 | |
| 01/05/1994 | PAYMENT | $-82.45 | $82.45 | |
| 08/17/1993 | PAYMENT | $-164.90 | $164.90 | |
| 07/01/1993 | BILL | MOLINE, DAVID & LAURALYNN | $329.80 | $329.80 |
| 02/24/1993 | PAYMENT | $-82.46 | $0.00 | |
| 12/14/1992 | PAYMENT | $-82.45 | $82.46 | |
| 10/06/1992 | PAYMENT | $-82.45 | $164.91 | |
| 09/04/1992 | PAYMENT | $-85.75 | $247.36 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.30 | $333.11 |
| 07/01/1992 | BILL | MOLINE, DAVID & LAURALYNN | $329.81 | $329.81 |