Tax Account 1219-15-001-022
Owners
WHIPPLE, MATT SAWYER
957 SHERIDAN LN
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1219-15-001-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $44.42 |
| Total | $44.42 |
| Paid | $44.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $41.13 | $0.00 | $41.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $38.08 | $0.00 | $38.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $37.08 | $0.00 | $37.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $37.16 | $0.00 | $37.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $35.88 | $0.00 | $35.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $34.24 | $0.00 | $34.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $32.86 | $0.00 | $32.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $32.03 | $1.28 | $33.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $31.96 | $0.00 | $31.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $30.98 | $0.00 | $30.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | ACH ACH - 600049 | $-44.42 | $0.00 |
| 07/15/2024 | BILL | SMITH REVOCABLE TRUST 2015 | $44.42 | $44.42 |
| 08/29/2023 | PAYMENT | SMITH , JOY CHECK 0058002799 | $-41.13 | $0.00 |
| 07/14/2023 | BILL | SMITH REVOCABLE TRUST 2015 | $41.13 | $41.13 |
| 08/30/2022 | PAYMENT | SMITH, JOY CHECK 23166632 | $-38.08 | $0.00 |
| 07/19/2022 | BILL | SMITH, JOY S TTEE | $38.08 | $38.08 |
| 08/25/2021 | PAYMENT | SMITH, JOY CHECK | $-37.08 | $0.00 |
| 07/14/2021 | BILL | SMITH, JOY S TTEE | $37.08 | $37.08 |
| 08/25/2020 | PAYMENT | SMITH, JOY CHECK | $-37.16 | $0.00 |
| 07/13/2020 | BILL | SMITH, JOY S TTEE | $37.16 | $37.16 |
| 08/27/2019 | PAYMENT | SMITH, JOY CHECK | $-35.88 | $0.00 |
| 07/15/2019 | BILL | SMITH, JOY S TTEE | $35.88 | $35.88 |
| 08/28/2018 | PAYMENT | SMITH, JOY S TTEE CHECK | $-34.24 | $0.00 |
| 07/12/2018 | BILL | SMITH, JOY S TTEE | $34.24 | $34.24 |
| 09/05/2017 | PAYMENT | SMITH, JOY S TTEE CHECK | $-32.86 | $0.00 |
| 09/05/2017 | AMENDMENT | aug date remove pen kp | $-1.31 | $32.86 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.31 | $34.17 |
| 07/14/2017 | BILL | SMITH, JOY S TTEE | $32.86 | $32.86 |
| 10/27/2016 | PAYMENT | SMITH, JOY S TTEE CHECK | $-1.28 | $0.00 |
| 10/24/2016 | AMENDMENT | Under Write Off Amount | $-0.06 | $1.28 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.06 | $1.34 |
| 08/31/2016 | PAYMENT | SMITH, JOY S TTEE CHECK | $-32.03 | $1.28 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.28 | $33.31 |
| 07/12/2016 | BILL | SMITH, JOY S TTEE | $32.03 | $32.03 |
| 08/26/2015 | PAYMENT | SMITH, JOY S TTEE CHECK | $-31.96 | $0.00 |
| 07/14/2015 | BILL | SMITH, JOY S TTEE | $31.96 | $31.96 |
| 08/22/2014 | PAYMENT | WHIPPLE, JOY CHECK | $-30.98 | $0.00 |
| 07/17/2014 | BILL | WHIPPLE, JOY | $30.98 | $30.98 |
| 08/26/2013 | PAYMENT | WHIPPLE, JOY CHECK | $-30.08 | $0.00 |
| 07/16/2013 | BILL | WHIPPLE, JOY | $30.08 | $30.08 |
| 08/27/2012 | PAYMENT | JOY SMITH CHECK | $-29.07 | $0.00 |
| 07/13/2012 | BILL | WHIPPLE, JOY | $29.07 | $29.07 |
| 08/19/2011 | PAYMENT | WHIPPLE, JOY CHECK | $-30.36 | $0.00 |
| 07/15/2011 | BILL | WHIPPLE, JOY | $30.36 | $30.36 |
| 08/18/2010 | PAYMENT | WHIPPLE, JOY CHECK | $-31.29 | $0.00 |
| 07/14/2010 | BILL | WHIPPLE, JOY | $31.29 | $31.29 |
| 08/18/2009 | PAYMENT | WHIPPLE, JOY CHECK | $-33.25 | $0.00 |
| 07/13/2009 | BILL | WHIPPLE, JOY | $33.25 | $33.25 |
| 08/19/2008 | PAYMENT | WHIPPLE, JOY CHECK | $-31.08 | $0.00 |
| 07/18/2008 | BILL | WHIPPLE, JOY | $31.08 | $31.08 |
| 08/23/2007 | PAYMENT | WHIPPLE, JOY | $-28.73 | $0.00 |
| 07/01/2007 | BILL | WHIPPLE, JOY | $28.73 | $28.73 |
| 08/25/2006 | PAYMENT | WHIPPLE, JOY | $-26.61 | $0.00 |
| 07/01/2006 | BILL | WHIPPLE, JOY | $26.61 | $26.61 |
| 08/17/2005 | PAYMENT | JOY SMITH | $-24.64 | $0.00 |
| 07/01/2005 | BILL | WHIPPLE, JOY | $24.64 | $24.64 |
| 08/17/2004 | PAYMENT | JOY SMITH | $-24.95 | $0.00 |
| 07/01/2004 | BILL | WHIPPLE, JOY | $24.95 | $24.95 |
| 08/19/2003 | PAYMENT | WHIPPLE, JOY | $-24.38 | $0.00 |
| 07/01/2003 | BILL | WHIPPLE, JOY | $24.38 | $24.38 |
| 08/22/2002 | PAYMENT | JOY SMITH | $-25.14 | $0.00 |
| 07/01/2002 | BILL | WHIPPLE, JOY | $25.14 | $25.14 |
| 08/20/2001 | PAYMENT | JOY SUTHERLAND | $-24.75 | $0.00 |
| 07/01/2001 | BILL | WHIPPLE, JOY | $24.75 | $24.75 |
| 08/23/2000 | PAYMENT | JOY SMITH | $-24.54 | $0.00 |
| 07/01/2000 | BILL | WHIPPLE, JOY | $24.54 | $24.54 |
| 09/02/1999 | PAYMENT | WHIPPLE, JOY | $-31.81 | $0.00 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.22 | $31.81 |
| 07/01/1999 | BILL | WHIPPLE, JOY | $30.59 | $30.59 |
| 08/20/1998 | PAYMENT | R SMITH / SMITH | $-30.53 | $0.00 |
| 07/01/1998 | BILL | WHIPPLE, JOY | $30.53 | $30.53 |
| 08/20/1997 | PAYMENT | WHIPPLE, JOY | $-30.55 | $0.00 |
| 07/01/1997 | BILL | WHIPPLE, JOY | $30.55 | $30.55 |
| 08/19/1996 | PAYMENT | WHIPPLE, JOY | $-30.98 | $0.00 |
| 07/01/1996 | BILL | WHIPPLE, JOY | $30.98 | $30.98 |
| 03/06/1996 | PAYMENT | $-7.96 | $0.00 | |
| 01/03/1996 | PAYMENT | $-7.96 | $7.96 | |
| 10/03/1995 | PAYMENT | $-7.96 | $15.92 | |
| 08/18/1995 | PAYMENT | $-7.96 | $23.88 | |
| 07/01/1995 | BILL | WHIPPLE, JOY | $31.84 | $31.84 |
| 03/08/1995 | PAYMENT | $-8.08 | $0.00 | |
| 01/06/1995 | PAYMENT | $-8.06 | $8.08 | |
| 10/10/1994 | PAYMENT | $-8.06 | $16.14 | |
| 08/15/1994 | PAYMENT | $-8.06 | $24.20 | |
| 07/01/1994 | BILL | WHIPPLE, JOY | $32.26 | $32.26 |
| 04/26/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $0.00 |
| 01/06/1994 | PAYMENT | $-15.24 | $0.00 | |
| 10/07/1993 | PAYMENT | $-7.62 | $15.24 | |
| 08/19/1993 | PAYMENT | $-7.62 | $22.86 | |
| 07/01/1993 | BILL | WHIPPLE, JOY | $30.48 | $30.48 |