Tax Account 1219-15-002-054

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Owners

STAPLETON REVOCABLE TRUST 2002
879 WHISPERING PINE CT
GARDNERVILLE, NV 89460

STAPLETON, CATHY TTEE

Account Summary

Account ID	1219-15-002-054
Account Type	Real Estate
Location	879 WHISPERING PINE CT GEN CO/SFD/CWS/MOSQ
Balance	$5,198.61
Currently Due	$1,732.87

Account ID

1219-15-002-054

Account Type

Real Estate

Location

879 WHISPERING PINE CT
GEN CO/SFD/CWS/MOSQ

Balance

$5,198.61

Currently Due

$1,732.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,931.69
Total	$6,931.69
Paid	$1,733.08
Balance	$5,198.61
Due	$1,732.87
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

$6,931.69

Total

$6,931.69

Paid

$1,733.08

Balance

$5,198.61

Due

$1,732.87

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	$1,733.08	$0.00	$1,733.08	$1,733.08	$0.00
2	10/07/2024	10/17/2024	Due	$1,732.87	$0.00	$1,732.87	$0.00	$1,732.87
3	01/06/2025	01/16/2025	Due	$1,732.87	$0.00	$1,732.87	$0.00	$3,465.74
4	03/03/2025	03/13/2025	Due	$1,732.87	$0.00	$1,732.87	$0.00	$5,198.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,729.80	$0.00	$6,729.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,533.78	$0.00	$6,533.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,343.48	$63.43	$6,406.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,158.73	$0.00	$6,158.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,979.34	$0.00	$5,979.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,805.19	$0.00	$5,805.19	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,636.11	$0.00	$5,636.11	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,493.27	$0.00	$5,493.27	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,482.31	$0.00	$5,482.31	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,322.63	$0.00	$5,322.63	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	STAPLETON, CATHY CHECK 3748	$-1,733.08	$5,198.61
07/15/2024	BILL	STAPLETON REVOCABLE TRUST 2002	$6,931.69	$6,931.69
02/29/2024	PAYMENT	STAPLETON, C CHECK 3709	$-1,682.37	$0.00
12/27/2023	PAYMENT	STAPLETON, CATHY CHECK 3698	$-1,682.37	$1,682.37
09/27/2023	PAYMENT	STAPLETON, CATHY CHECK 3679	$-1,682.37	$3,364.74
08/15/2023	PAYMENT	STAPLETON, CATHY CHECK 3665	$-1,682.69	$5,047.11
07/14/2023	BILL	STAPLETON REVOCABLE TRUST 2002	$6,729.80	$6,729.80
03/03/2023	PAYMENT	STAPLETON, CATHY CHECK 3629	$-1,633.44	$0.00
01/03/2023	PAYMENT	STAPLETON, CATHY CHECK 3621	$-1,633.44	$1,633.44
09/30/2022	PAYMENT	STAPLETON, CATHY TTEE CHECK 3600	$-1,633.44	$3,266.88
08/10/2022	PAYMENT	STAPLETON, CATHY TTEE CHECK 3586	$-1,633.46	$4,900.32
07/19/2022	BILL	STAPLETON, CATHY TTEE	$6,533.78	$6,533.78
03/09/2022	PAYMENT	STAPLETON, CATHY CHECK	$-1,585.87	$0.00
02/02/2022	PAYMENT	STAPLETON, CATHY TTEE CHECK	$-1,649.30	$1,585.87
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$63.43	$3,235.17
09/29/2021	PAYMENT	STAPLETON, CATHY CHECK	$-1,585.87	$3,171.74
08/09/2021	PAYMENT	STAPLETON, CATHY TTEE CHECK	$-1,585.87	$4,757.61
07/14/2021	BILL	STAPLETON, CATHY TTEE	$6,343.48	$6,343.48
02/25/2021	PAYMENT	STAPLETON, CATHY CHECK	$-1,539.68	$0.00
12/30/2020	PAYMENT	STAPLETON, CATHY TTEE CHECK	$-1,539.68	$1,539.68
10/01/2020	PAYMENT	STAPLETON, CATHY TTEE CHECK	$-1,539.68	$3,079.36
08/11/2020	PAYMENT	STAPLETON, CATHY CHECK	$-1,539.69	$4,619.04
07/13/2020	BILL	STAPLETON, CATHY TTEE	$6,158.73	$6,158.73
02/25/2020	PAYMENT	STAPLETON, CATHY CHECK	$-1,494.83	$0.00
01/02/2020	PAYMENT	STAPLETON, CATHY CHECK	$-1,494.83	$1,494.83
10/02/2019	PAYMENT	STAPLETON, CATHY TTEE CHECK	$-1,494.83	$2,989.66
08/16/2019	PAYMENT	STAPLETON, CATHY CHECK	$-1,494.85	$4,484.49
07/15/2019	BILL	STAPLETON, CATHY TTEE	$5,979.34	$5,979.34
02/25/2019	PAYMENT	STAPLETON, CATHY CHECK	$-1,451.29	$0.00
01/09/2019	PAYMENT	STAPLETON, CATHY TTEE CHECK	$-1,451.29	$1,451.29
08/19/2018	PAYMENT	STAPLETON, CATHY CHECK	$-2,902.61	$2,902.58
07/12/2018	BILL	STAPLETON, CATHY TTEE	$5,805.19	$5,805.19
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,409.02	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,409.02	$1,409.02
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,409.02	$2,818.04
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,409.05	$4,227.06
07/14/2017	BILL	ANDERSON, GARY D & SUSAN A	$5,636.11	$5,636.11
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,373.31	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,373.31	$1,373.31
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,373.31	$2,746.62
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,373.34	$4,119.93
07/12/2016	BILL	ANDERSON, GARY D & SUSAN A	$5,493.27	$5,493.27
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,370.57	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,370.57	$1,370.57
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,370.57	$2,741.14
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,370.60	$4,111.71
07/14/2015	BILL	ANDERSON, GARY D & SUSAN A	$5,482.31	$5,482.31
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,330.65	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,330.65	$1,330.65
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,330.65	$2,661.30
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,330.68	$3,991.95
07/17/2014	BILL	ANDERSON, GARY D & SUSAN A	$5,322.63	$5,322.63
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,291.90	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,291.90	$1,291.90
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,291.90	$2,583.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,291.90	$3,875.70
07/16/2013	BILL	ANDERSON, GARY D & SUSAN A	$5,167.60	$5,167.60
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,302.15	$0.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,302.15	$1,302.15
09/27/2012	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-1,302.15	$2,604.30
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,302.16	$3,906.45
07/13/2012	BILL	LUBUSHKIN, DOUG H & CONTENTO,*	$5,208.61	$5,208.61
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,340.11	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,340.11	$1,340.11
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,340.11	$2,680.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,340.13	$4,020.33
07/15/2011	BILL	LUBUSHKIN, DOUG H & CONTENTO,*	$5,360.46	$5,360.46
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,339.00	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,339.00	$1,339.00
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,339.00	$2,678.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,339.03	$4,017.00
07/14/2010	BILL	LUBUSHKIN, DOUG H & CONTENTO,*	$5,356.03	$5,356.03
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,300.00	$0.00
01/05/2010	PAYMENT	BAC TAX SERV CHECK	$-2,652.00	$1,300.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$52.00	$3,952.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,300.03	$3,900.00
07/13/2009	BILL	LUBUSHKIN, DOUG H & CONTENTO,*	$5,200.03	$5,200.03
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,262.14	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,262.14	$1,262.14
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,262.14	$2,524.28
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,262.16	$3,786.42
07/18/2008	BILL	LUBUSHKIN, DOUG H & CONTENTO,*	$5,048.58	$5,048.58
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,193.54	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,193.53	$1,193.54
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,193.53	$2,387.07
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,193.53	$3,580.60
07/01/2007	BILL	LUBUSHKIN, DOUG H & CONTENTO,*	$4,774.13	$4,774.13
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-1,158.85	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,158.83	$1,158.85
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,158.83	$2,317.68
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-1,158.83	$3,476.51
07/01/2006	BILL	LUBUSHKIN, DOUG H & CONTENTO,*	$4,635.34	$4,635.34
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-1,125.09	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-1,125.07	$1,125.09
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-1,125.07	$2,250.16
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-1,125.07	$3,375.23
07/01/2005	BILL	LUBUSHKIN, DOUG H & CONTENTO,*	$4,500.30	$4,500.30
02/02/2005	PAYMENT	22	$-754.08	$0.00
01/10/2005	PAYMENT	HICKEY, MIKE CONSTRU	$-754.06	$754.08
10/13/2004	PAYMENT	MIKE HICKEY CONST	$-754.06	$1,508.14
08/20/2004	PAYMENT	HICKEY, MIKE CONSTRU	$-754.06	$2,262.20
07/01/2004	BILL	HICKEY, MIKE CONSTRUCTION INC	$3,016.26	$3,016.26
03/19/2004	PAYMENT	MIKE HICKEY CONSTRUC	$-427.06	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.43	$427.06
01/07/2004	PAYMENT	MIKIM DEVELOPMENT CO	$-410.63	$410.63
10/07/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-410.63	$821.26
08/04/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-410.63	$1,231.89
07/01/2003	BILL	MIKIM DEVELOPMENT COMPANY LLC	$1,642.52	$1,642.52
07/19/2002	PAYMENT	MIKIM DEVELOPMENT CO	$-3,282.50	$0.00
07/01/2002	BILL	MIKIM DEVELOPMENT COMPANY LLC	$3,282.50	$3,282.50
07/23/2001	PAYMENT	22	$-945.83	$0.00
07/01/2001	BILL	BIGGS, MARGARET J	$945.83	$945.83
03/12/2001	PAYMENT	BIGGS, MARGARET J	$-235.26	$0.00
01/18/2001	PAYMENT	BIGGS, MARGARET J	$-244.67	$235.26
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.41	$479.93
10/05/2000	PAYMENT	BIGGS, MARGARET J	$-235.26	$470.52
09/06/2000	PAYMENT	BIGGS, MARGARET J	$-244.67	$705.78
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.41	$950.45
07/01/2000	BILL	BIGGS, MARGARET J	$941.04	$941.04
03/14/2000	PAYMENT	BIGGS, MARGARET J	$-286.82	$0.00
02/11/2000	PAYMENT	BIGGS, MARGARET J	$-142.04	$286.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.66	$428.86
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.46	$415.20
08/30/1999	PAYMENT	BIGGS, MARGARET J	$-142.04	$409.74
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.46	$551.78
07/01/1999	BILL	BIGGS, MARGARET J	$546.32	$546.32
03/10/1999	PAYMENT	BIGGS, MARGARET J	$-137.31	$0.00
01/14/1999	PAYMENT	BIGGS, MARGARET J	$-137.30	$137.31
10/28/1998	PAYMENT	BIGGS, MARGARET J	$-142.79	$274.61
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.49	$417.40
08/26/1998	PAYMENT	BIGGS, MARGARET J	$-137.30	$411.91
07/01/1998	BILL	BIGGS, MARGARET J	$549.21	$549.21
03/10/1998	PAYMENT	BIGGS, MARGARET J	$-139.01	$0.00
01/21/1998	PAYMENT	BIGGS, MARGARET J	$-144.55	$139.01
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.56	$283.56
10/13/1997	PAYMENT	BIGGS, MARGARET J	$-138.99	$278.00
08/26/1997	PAYMENT	BIGGS, MARGARET J	$-138.99	$416.99
07/01/1997	BILL	BIGGS, MARGARET J	$555.98	$555.98
03/10/1997	PAYMENT	BIGGS, MARGARET J	$-140.80	$0.00
01/15/1997	PAYMENT	BIGGS, MARGARET J	$-140.80	$140.80
10/29/1996	PAYMENT	BIGGS, MARGARET J	$-146.43	$281.60
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.63	$428.03
09/03/1996	PAYMENT	BIGGS, MARGARET J	$-140.80	$422.40
07/01/1996	BILL	BIGGS, MARGARET J	$563.20	$563.20
03/13/1996	PAYMENT		$-145.15	$0.00
01/18/1996	PAYMENT		$-150.96	$145.15
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.81	$296.11
10/11/1995	PAYMENT		$-145.15	$290.30
08/25/1995	PAYMENT		$-145.15	$435.45
07/01/1995	BILL	BIGGS, MARGARET J	$580.60	$580.60
03/14/1995	PAYMENT		$-151.75	$0.00
01/03/1995	PAYMENT		$-151.75	$151.75
11/23/1994	PAYMENT		$-157.82	$303.50
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.07	$461.32
08/19/1994	PAYMENT		$-151.75	$455.25
07/01/1994	BILL	BIGGS, MARGARET J	$607.00	$607.00
03/15/1994	PAYMENT		$-86.59	$0.00
01/04/1994	PAYMENT		$-86.57	$86.59
10/19/1993	PAYMENT		$-90.03	$173.16
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.46	$263.19
08/19/1993	PAYMENT		$-86.57	$259.73
07/01/1993	BILL	BIGGS, MARGARET J	$346.30	$346.30
03/10/1993	PAYMENT		$-86.35	$0.00
01/27/1993	PAYMENT		$-89.78	$86.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.45	$176.13
10/08/1992	PAYMENT		$-86.33	$172.68
08/19/1992	PAYMENT		$-86.33	$259.01
07/01/1992	BILL	BIGGS, MARGARET J	$345.34	$345.34
03/17/1992	PAYMENT		$-84.30	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$3.24	$84.30
01/15/1992	PAYMENT		$-81.06	$81.06
10/18/1991	PAYMENT		$-81.06	$162.12
08/26/1991	PAYMENT		$-81.06	$243.18
07/01/1991	BILL	BIGGS, MARGARET J	$324.24	$324.24
03/13/1991	PAYMENT		$-79.86	$0.00
01/15/1991	PAYMENT		$-79.84	$79.86
10/10/1990	PAYMENT		$-79.84	$159.70
08/17/1990	PAYMENT		$-79.84	$239.54
07/01/1990	BILL	BIGGS, MARGARET J	$319.38	$319.38
03/13/1990	PAYMENT		$-78.22	$0.00
01/12/1990	PAYMENT		$-78.19	$78.22
10/13/1989	PAYMENT		$-78.19	$156.41
09/07/1989	PAYMENT		$-78.19	$234.60
07/01/1989	BILL	BIGGS, MARGARET J	$312.79	$312.79
04/10/1989	PAYMENT		$-83.41	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.02	$83.41
01/13/1989	PAYMENT		$-75.38	$75.39
11/08/1988	PAYMENT		$-78.40	$150.77
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.02	$229.17
07/29/1988	PAYMENT		$-75.38	$226.15
07/01/1988	BILL	BIGGS, MARGARET J	$301.53	$301.53
03/15/1988	PAYMENT		$-73.23	$0.00
01/15/1988	PAYMENT		$-73.22	$73.23
10/16/1987	PAYMENT		$-73.22	$146.45
08/17/1987	PAYMENT		$-73.22	$219.67
07/01/1987	BILL	BIGGS, MARGARET J	$292.89	$292.89
12/03/1986	PAYMENT		$-118.54	$0.00
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$118.54
10/20/1986	PAYMENT		$-59.26	$118.54
08/01/1986	PAYMENT		$-59.26	$177.80
07/01/1986	BILL	BIGGS,MARGARET J	$237.06	$237.06