Tax Account 1219-23-001-007

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Owners

WHITE, JACK R
423 CLAIRE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-23-001-007
Account Type	Real Estate
Location	423 CLAIRE CT GEN CO/SFD/CWS/MOSQ
Balance	$4,120.90
Currently Due	$0.00

Account ID

1219-23-001-007

Account Type

Real Estate

Location

423 CLAIRE CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,120.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,242.09
Total	$8,242.09
Paid	$4,121.19
Balance	$4,120.90
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

$8,242.09

Total

$8,242.09

Paid

$4,121.19

Balance

$4,120.90

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	$2,060.74	$0.00	$2,060.74	$2,060.74	$0.00
2	10/07/2024	10/17/2024	Paid	$2,060.45	$0.00	$2,060.45	$2,060.45	$0.00
3	01/06/2025	01/16/2025	Due	$2,060.45	$0.00	$2,060.45	$0.00	$2,060.45
4	03/03/2025	03/13/2025	Due	$2,060.45	$0.00	$2,060.45	$0.00	$4,120.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,067.84	$0.00	$8,067.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,815.60	$0.00	$7,815.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,606.74	$0.00	$7,606.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,377.58	$0.00	$7,377.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,161.68	$0.00	$7,161.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,957.99	$0.00	$6,957.99	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,750.37	$0.00	$6,750.37	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,744.89	$0.00	$6,744.89	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,908.44	$69.08	$6,977.52	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$6,705.35	$0.00	$6,705.35	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-2,060.45	$4,120.90
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-2,060.74	$6,181.35
07/15/2024	BILL	WHITE, JACK R	$8,242.09	$8,242.09
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-2,016.86	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-2,016.86	$2,016.86
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-2,016.86	$4,033.72
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-2,017.26	$6,050.58
07/14/2023	BILL	WHITE, JACK R	$8,067.84	$8,067.84
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,953.90	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,953.90	$1,953.90
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,953.90	$3,907.80
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,953.90	$5,861.70
07/19/2022	BILL	WHITE, JACK R	$7,815.60	$7,815.60
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,901.68	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,901.68	$1,901.68
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,901.68	$3,803.36
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,901.70	$5,705.04
07/14/2021	BILL	WHITE, JACK R	$7,606.74	$7,606.74
02/25/2021	PAYMENT	PENNYMAC CHECK	$-1,844.39	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-1,844.39	$1,844.39
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,844.39	$3,688.78
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,844.41	$5,533.17
07/13/2020	BILL	WHITE, JACK R	$7,377.58	$7,377.58
11/18/2019	PAYMENT	WHITE, JACK R CHECK	$-3,580.84	$0.00
08/02/2019	PAYMENT	WHITE, JACK R CHECK	$-1,790.42	$3,580.84
07/25/2019	PAYMENT	WHITE, JACK R CHECK	$-1,790.42	$5,371.26
07/15/2019	BILL	WHITE, JACK R	$7,161.68	$7,161.68
12/10/2018	PAYMENT	WHITE, JACK R CHECK	$-3,478.98	$0.00
08/26/2018	PAYMENT	WHITE, JACK R CHECK	$-1,739.49	$3,478.98
08/10/2018	PAYMENT	WHITE, JACK R CHECK	$-1,739.52	$5,218.47
07/12/2018	BILL	WHITE, JACK R	$6,957.99	$6,957.99
02/05/2018	PAYMENT	WHITE, JACK R CHECK	$-1,687.59	$0.00
01/10/2018	PAYMENT	WHITE, JACK R CHECK	$-1,687.59	$1,687.59
10/02/2017	PAYMENT	WHITE, JACK R CHECK	$-1,687.59	$3,375.18
08/31/2017	PAYMENT	WHITE, JACK R CHECK	$-1,687.60	$5,062.77
07/14/2017	BILL	WHITE, JACK R	$6,750.37	$6,750.37
03/15/2017	PAYMENT	WHITE, JACK R CHECK	$-1,686.22	$0.00
01/12/2017	PAYMENT	WHITE, JACK R CHECK	$-1,599.86	$1,686.22
11/29/2016	AMENDMENT	amend per assessor request	$-172.72	$3,286.08
10/03/2016	PAYMENT	WHITE, JACK R CHECK	$-1,729.40	$3,458.80
08/13/2016	PAYMENT	WHITE, JACK R CHECK	$-1,729.41	$5,188.20
07/12/2016	BILL	WHITE, JACK R	$6,917.61	$6,917.61
03/10/2016	PAYMENT	WHITE, JACK R CHECK	$-1,727.11	$0.00
01/14/2016	PAYMENT	WHITE, JACK R CHECK	$-1,727.11	$1,727.11
10/19/2015	PAYMENT	WHITE, JACK R CHECK	$-3,523.30	$3,454.22
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$69.08	$6,977.52
07/14/2015	BILL	WHITE, JACK R	$6,908.44	$6,908.44
03/10/2015	PAYMENT	WHITE, JACK R CHECK	$-1,676.33	$0.00
01/26/2015	PAYMENT	WHITE, JACK R CHECK	$-1,676.33	$1,676.33
01/22/2015	AMENDMENT	waive pen - drop box - tll	$-67.05	$3,352.66
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.05	$3,419.71
10/17/2014	PAYMENT	NANCY CAULEY CHECK	$-1,676.33	$3,352.66
08/20/2014	PAYMENT	WHITE, JACK R CHECK	$-1,676.36	$5,028.99
07/17/2014	BILL	WHITE, JACK R	$6,705.35	$6,705.35
02/04/2014	PAYMENT	WHITE, JACK R CHECK	$-1,626.38	$0.00
01/17/2014	PAYMENT	WHITE, JACK R CHECK	$-1,626.38	$1,626.38
09/17/2013	PAYMENT	WHITE, JACK R CHECK	$-1,626.38	$3,252.76
08/29/2013	PAYMENT	WHITE, JACK R CHECK	$-1,626.40	$4,879.14
07/16/2013	BILL	WHITE, JACK R	$6,505.54	$6,505.54
03/14/2013	PAYMENT	WHITE, JACK R CHECK	$-1,658.37	$0.00
01/15/2013	PAYMENT	WHITE, JACK R CHECK	$-1,658.37	$1,658.37
10/10/2012	PAYMENT	WHITE, JACK R CHECK	$-1,658.37	$3,316.74
09/04/2012	PAYMENT	WHITE, JACK R CHECK	$-1,658.39	$4,975.11
07/13/2012	BILL	WHITE, JACK R	$6,633.50	$6,633.50
03/15/2012	PAYMENT	WHITE, JACK R CHECK	$-1,676.48	$0.00
01/13/2012	PAYMENT	WHITE, JACK R CHECK	$-1,676.48	$1,676.48
10/14/2011	PAYMENT	WHITE, JACK R CHECK	$-3,420.05	$3,352.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$67.06	$6,773.01
07/15/2011	BILL	WHITE, JACK R	$6,705.95	$6,705.95
01/04/2011	PAYMENT	WHITE, JACK R CHECK	$-3,126.34	$0.00
08/20/2010	PAYMENT	WHITE, JACK R CHECK	$-3,126.36	$3,126.34
07/14/2010	BILL	WHITE, JACK R	$6,252.70	$6,252.70
03/09/2010	PAYMENT	WHITE, JACK R CHECK	$-1,517.64	$0.00
01/15/2010	PAYMENT	WHITE, JACK R CHECK	$-1,517.64	$1,517.64
10/14/2009	PAYMENT	WHITE, JACK R CHECK	$-1,517.64	$3,035.28
08/27/2009	PAYMENT	WHITE, JACK R CHECK	$-1,517.66	$4,552.92
07/13/2009	BILL	WHITE, JACK R	$6,070.58	$6,070.58
03/03/2009	PAYMENT	WHITE, JACK R CHECK	$-1,473.44	$0.00
01/15/2009	PAYMENT	WHITE, JACK R CHECK	$-1,473.44	$1,473.44
08/26/2008	PAYMENT	WHITE, JACK R CHECK	$-2,946.89	$2,946.88
07/18/2008	BILL	WHITE, JACK R	$5,893.77	$5,893.77
02/19/2008	PAYMENT	WHITE, JACK R	$-1,388.35	$0.00
01/16/2008	PAYMENT	WHITE, JACK R	$-1,388.32	$1,388.35
08/20/2007	PAYMENT	WHITE, JACK R	$-2,776.64	$2,776.67
07/01/2007	BILL	WHITE, JACK R	$5,553.31	$5,553.31
01/09/2007	PAYMENT	WHITE, JACK R	$-2,695.97	$0.00
08/31/2006	PAYMENT	WHITE, JACK R	$-2,695.96	$2,695.97
07/01/2006	BILL	WHITE, JACK R	$5,391.93	$5,391.93
10/05/2005	PAYMENT	WHITE, JACK R	$-2,617.44	$0.00
08/12/2005	PAYMENT	WHITE, JACK R	$-2,617.44	$2,617.44
07/01/2005	BILL	WHITE, JACK R	$5,234.88	$5,234.88
10/12/2004	PAYMENT	WHITE, JACK R	$-3,811.80	$0.00
08/09/2004	PAYMENT	WHITE, JACK R	$-1,270.60	$3,811.80
07/01/2004	BILL	WHITE, JACK R	$5,082.40	$5,082.40
10/06/2003	PAYMENT	WHITE, JACK R	$-3,785.95	$0.00
08/15/2003	PAYMENT	WHITE, JACK R	$-1,261.98	$3,785.95
07/01/2003	BILL	WHITE, JACK R	$5,047.93	$5,047.93
12/10/2002	PAYMENT	WHITE, JACK R	$-2,449.77	$0.00
10/10/2002	PAYMENT	WHITE, JACK R	$-1,224.88	$2,449.77
08/13/2002	PAYMENT	WHITE, JACK R	$-1,224.88	$3,674.65
07/01/2002	BILL	WHITE, JACK R	$4,899.53	$4,899.53
03/13/2002	PAYMENT	WHITE, JACK R	$-1,227.27	$0.00
01/16/2002	PAYMENT	WHITE, JACK R	$-1,227.26	$1,227.27
10/02/2001	PAYMENT	WHITE, JACK R	$-1,227.26	$2,454.53
08/21/2001	PAYMENT	WHITE, JACK R	$-1,227.26	$3,681.79
07/01/2001	BILL	WHITE, JACK R	$4,909.05	$4,909.05
07/13/2000	PAYMENT	WHITE, JACK R	$-4,727.35	$0.00
07/01/2000	BILL	WHITE, JACK R	$4,727.35	$4,727.35
03/16/2000	PAYMENT	WHITE, JACK R	$-644.39	$0.00
12/02/1999	PAYMENT	22	$-644.39	$644.39
10/06/1999	PAYMENT	WHITE, JACK R	$-644.39	$1,288.78
08/12/1999	PAYMENT	WHITE, JACK R	$-644.39	$1,933.17
07/01/1999	BILL	WHITE, JACK R	$2,577.56	$2,577.56
12/22/1998	PAYMENT	WHITE, JACK R	$-196.17	$0.00
12/17/1998	PAYMENT	WHITE, JACK R	$-196.15	$196.17
09/29/1998	PAYMENT	WHITE, JACK R	$-196.15	$392.32
08/12/1998	PAYMENT	WHITE, JACK R	$-196.15	$588.47
07/01/1998	BILL	WHITE, JACK R	$784.62	$784.62
02/25/1998	PAYMENT	JACK WHITE	$-198.58	$0.00
12/18/1997	PAYMENT	JACK WHITE	$-198.57	$198.58
09/22/1997	PAYMENT	JACK WHITE	$-198.57	$397.15
07/29/1997	PAYMENT	STEWART TITLE	$-198.57	$595.72
07/01/1997	BILL	WORDEN, STEWART M & GENELLE M	$794.29	$794.29
04/07/1997	PAYMENT	STEWART WORDEN	$-209.19	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.05	$209.19
01/13/1997	PAYMENT	WORDEN, STEWART M &	$-201.14	$201.14
08/21/1996	PAYMENT	WORDEN, STEWART M &	$-402.28	$402.28
07/01/1996	BILL	WORDEN, STEWART M & GENELLE M	$804.56	$804.56
04/11/1996	PAYMENT		$-215.66	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.29	$215.66
01/04/1996	PAYMENT		$-207.35	$207.37
12/22/1995	PAYMENT		$-215.64	$414.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.29	$630.36
08/24/1995	PAYMENT		$-207.35	$622.07
07/01/1995	BILL	WORDEN, STEWART M & GENELLE M	$829.42	$829.42
03/17/1995	PAYMENT		$-655.34	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$20.87	$655.34
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.35	$634.47
08/24/1994	PAYMENT		$-208.70	$626.12
07/01/1994	BILL	WORDEN, STEWART M & GENELLE M	$834.82	$834.82
04/15/1994	PAYMENT		$-159.37	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$10.94	$159.37
02/01/1994	PAYMENT		$-154.34	$148.43
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.94	$302.77
12/17/1993	PAYMENT		$-317.58	$296.83
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$14.84	$614.41
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.94	$599.57
07/01/1993	BILL	WORDEN, STEWART M & GENELLE M	$593.63	$593.63
04/02/1993	PAYMENT		$-796.83	$0.00
04/02/1993	INTEREST	Interest to date	$16.21	$796.83
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$41.44	$780.62
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$26.64	$739.18
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.80	$712.54
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.92	$697.74
07/16/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$691.82
07/01/1992	BILL	GERMANO, MARY	$592.01	$691.82
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.17	$99.81
01/08/1992	PAYMENT		$-92.64	$92.64
10/09/1991	PAYMENT		$-92.63	$185.28
08/22/1991	PAYMENT		$-92.63	$277.91
07/01/1991	BILL	GERMANO, MARY	$370.54	$370.54