Tax Account 1220-03-311-030

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Owners

WHITLOCK TRUST 2005
1306 WHITE ASH DR
GARDNERVILLE, NV 89410

WHITLOCK, KAREN A TTEE

Account Summary

Account ID	1220-03-311-030
Account Type	Real Estate
Location	1306 WHITE ASH DR TOWN OF GARDNERVILLE
Balance	$1,644.45
Currently Due	$548.15

Account ID

1220-03-311-030

Account Type

Real Estate

Location

1306 WHITE ASH DR
TOWN OF GARDNERVILLE

Balance

$1,644.45

Currently Due

$548.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,193.00
Total	$2,193.00
Paid	$548.55
Balance	$1,644.45
Due	$548.15
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,193.00

Total

$2,193.00

Paid

$548.55

Balance

$1,644.45

Due

$548.15

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$548.55	$0.00	$548.55	$548.55	$0.00
2	10/07/2024	10/17/2024	Due	$548.15	$0.00	$548.15	$0.00	$548.15
3	01/06/2025	01/16/2025	Due	$548.15	$0.00	$548.15	$0.00	$1,096.30
4	03/03/2025	03/13/2025	Due	$548.15	$0.00	$548.15	$0.00	$1,644.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,129.14	$0.00	$2,129.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,067.13	$0.00	$2,067.13	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,006.92	$0.00	$2,006.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,948.46	$0.00	$1,948.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,891.72	$0.00	$1,891.72	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,836.61	$0.00	$1,836.61	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,783.10	$0.00	$1,783.10	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,737.91	$0.00	$1,737.91	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,734.45	$0.00	$1,734.45	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,683.94	$0.00	$1,683.94	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-548.55	$1,644.45
07/15/2024	BILL	WHITLOCK TRUST 2005	$2,193.00	$2,193.00
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-532.22	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-532.22	$532.22
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-532.22	$1,064.44
08/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 78569	$-532.48	$1,596.66
07/14/2023	BILL	HAGADORN, CARL REVOCABLE TRUST	$2,129.14	$2,129.14
08/10/2022	PAYMENT	HAGADORN, CARL & THOMAS CHECK 1718	$-2,067.13	$0.00
07/19/2022	BILL	HAGADORN, CARL TTEE	$2,067.13	$2,067.13
08/04/2021	PAYMENT	HAGADORN, CARL TTEE CHECK	$-2,006.92	$0.00
07/14/2021	BILL	HAGADORN, CARL TTEE	$2,006.92	$2,006.92
08/07/2020	PAYMENT	HAGADORN, CARL & THOMAS CHECK	$-1,948.46	$0.00
07/13/2020	BILL	HAGADORN, CARL TTEE	$1,948.46	$1,948.46
01/02/2020	PAYMENT	HAGADORN, CARL & THOMAS CHECK	$-945.86	$0.00
08/06/2019	PAYMENT	HAGADORN, CARL TTEE CHECK	$-945.86	$945.86
07/15/2019	BILL	HAGADORN, CARL TTEE	$1,891.72	$1,891.72
08/07/2018	PAYMENT	HAGADORN, CARL TTEE CHECK	$-1,836.61	$0.00
07/12/2018	BILL	HAGADORN, CARL TTEE	$1,836.61	$1,836.61
08/02/2017	PAYMENT	HAGADORN, CARL TTEE CHECK	$-1,783.10	$0.00
07/14/2017	BILL	HAGADORN, CARL TTEE	$1,783.10	$1,783.10
03/01/2017	PAYMENT	HAGADORN, CARL TTEE CHECK	$-434.47	$0.00
12/09/2016	PAYMENT	HAGADORN, CARL TTEE CHECK	$-434.47	$434.47
09/22/2016	PAYMENT	HAGADORN, CARL TTEE CHECK	$-434.47	$868.94
08/08/2016	PAYMENT	HAGADORN, CARL TTEE CHECK	$-434.50	$1,303.41
07/12/2016	BILL	HAGADORN, CARL TTEE	$1,737.91	$1,737.91
03/02/2016	PAYMENT	HAGADORN, CARL TTEE CHECK	$-433.61	$0.00
01/05/2016	PAYMENT	HAGADORN, CARL TTEE CHECK	$-433.61	$433.61
09/24/2015	PAYMENT	HAGADORN, CARL TTEE CHECK	$-433.61	$867.22
08/06/2015	PAYMENT	HAGADORN, CARL TTEE CHECK	$-433.62	$1,300.83
07/14/2015	BILL	HAGADORN, CARL TTEE	$1,734.45	$1,734.45
02/26/2015	PAYMENT	HAGADORN, CARL TTEE CHECK	$-420.98	$0.00
01/05/2015	PAYMENT	HAGADORN, CARL TTEE CHECK	$-420.98	$420.98
10/01/2014	PAYMENT	HAGADORN, CARL TTEE CHECK	$-420.98	$841.96
08/07/2014	PAYMENT	HAGADORN, CARL TTEE CHECK	$-421.00	$1,262.94
07/17/2014	BILL	HAGADORN, CARL TTEE	$1,683.94	$1,683.94
02/14/2014	PAYMENT	HAGADORN, CARL TTEE CHECK	$-408.72	$0.00
01/06/2014	PAYMENT	HAGADORN, CARL TTEE CHECK	$-408.72	$408.72
10/03/2013	PAYMENT	HAGADORN, CARL TTEE CHECK	$-408.72	$817.44
08/06/2013	PAYMENT	HAGADORN, CARL TTEE CHECK	$-408.73	$1,226.16
07/16/2013	BILL	HAGADORN, CARL TTEE	$1,634.89	$1,634.89
03/01/2013	PAYMENT	HAGADORN, CARL TTEE CHECK	$-406.69	$0.00
12/27/2012	PAYMENT	HAGADORN, CARL TTEE CHECK	$-406.69	$406.69
09/26/2012	PAYMENT	HAGADORN, CARL TTEE CHECK	$-406.69	$813.38
07/26/2012	PAYMENT	HAGADORN, CARL TTEE CHECK	$-406.69	$1,220.07
07/13/2012	BILL	HAGADORN, CARL TTEE	$1,626.76	$1,626.76
03/01/2012	PAYMENT	HAGADORN, CARL TTEE CHECK	$-412.65	$0.00
01/04/2012	PAYMENT	HAGADORN, CARL TTEE CHECK	$-412.65	$412.65
10/05/2011	PAYMENT	HAGADORN, CARL TTEE CHECK	$-412.65	$825.30
08/03/2011	PAYMENT	HAGADORN, CARL TTEE CHECK	$-412.67	$1,237.95
07/15/2011	BILL	HAGADORN, CARL TTEE	$1,650.62	$1,650.62
03/03/2011	PAYMENT	HAGADORN, CARL TTEE CHECK	$-449.42	$0.00
01/06/2011	PAYMENT	HAGADORN, CARL TTEE CHECK	$-449.42	$449.42
09/30/2010	PAYMENT	HAGADORN, CARL TTEE CHECK	$-449.42	$898.84
08/10/2010	PAYMENT	HAGADORN, CARL TTEE CHECK	$-449.45	$1,348.26
07/14/2010	BILL	HAGADORN, CARL TTEE	$1,797.71	$1,797.71
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-604.77	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-604.77	$604.77
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-604.77	$1,209.54
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-604.78	$1,814.31
07/13/2009	BILL	HAGADORN, CARL TTEE	$2,419.09	$2,419.09
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-587.15	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-587.15	$587.15
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-587.15	$1,174.30
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-587.16	$1,761.45
07/18/2008	BILL	HAGADORN, CARL TTEE	$2,348.61	$2,348.61
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-570.06	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-570.05	$570.06
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-570.05	$1,140.11
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-570.05	$1,710.16
07/01/2007	BILL	HAGADORN, MARLENE E TRUSTEE	$2,280.21	$2,280.21
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.33	$0.00
12/11/2006	PAYMENT	22	$-255.33	$255.33
10/10/2006	PAYMENT	ARBOR GARDENS IV LLC	$-255.33	$510.66
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-255.33	$765.99
07/01/2006	BILL	ARBOR GARDENS IV LLC	$1,021.32	$1,021.32