Tax Account 1220-08-001-007

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Owners

CHURIA HOLSTEIN LTD PARTNERSHIP
1201 WATERLOO LN
GARDNERVILLE, NV 89460

WHITE, STEVEN TRUSTEE

Account Summary

Account ID	1220-08-001-007
Account Type	Real Estate
Location	1201 WATERLOO LN GEN CO/CWS/MOSQ
Balance	$1,602.98
Currently Due	$0.00

Account ID

1220-08-001-007

Account Type

Real Estate

Location

1201 WATERLOO LN
GEN CO/CWS/MOSQ

Balance

$1,602.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,412.21
Total	$6,412.21
Paid	$4,809.23
Balance	$1,602.98
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	34% High 8.0%, 66% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,412.21

Total

$6,412.21

Paid

$4,809.23

Balance

$1,602.98

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

34% High 8.0%, 66% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,603.27	$0.00	$1,603.27	$1,603.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,602.98	$0.00	$1,602.98	$1,602.98	$0.00
3	01/06/2025	01/16/2025	Paid	$1,602.98	$0.00	$1,602.98	$1,602.98	$0.00
4	03/03/2025	03/13/2025	Due	$1,602.98	$0.00	$1,602.98	$0.00	$1,602.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,141.29	$0.00	$6,141.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,887.79	$0.00	$5,887.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,553.84	$0.00	$5,553.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,339.99	$0.00	$5,339.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,182.91	$0.00	$5,182.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,959.74	$0.00	$4,959.74	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,312.93	$0.00	$5,312.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,199.61	$0.00	$5,199.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,711.60	$0.00	$4,711.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,658.28	$0.00	$4,658.28	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	377.16	282.87	94.29	.00
2023-2024	S45	Carson Valley Basin	377.16	377.16	.00	.00
2022-2023	S45	Carson Valley Basin	377.16	377.16	.00	.00
2021-2022	S45	Carson Valley Basin	350.22	350.22	.00	.00
2020-2021	S45	Carson Valley Basin	107.76	107.76	.00	.00
2019-2020	S45	Carson Valley Basin	80.82	80.82	.00	.00
2018-2019	S45	Carson Valley Basin	53.88	53.88	.00	.00
2017-2018	S45	Carson Valley Basin	269.40	269.40	.00	.00
2016-2017	S45	Carson Valley Basin	269.40	269.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	CHURIA HOLSTEIN LTD PARTNERSHIP CHECK 5948	$-1,602.98	$1,602.98
10/03/2024	PAYMENT	CHECK ACH - 100265	$-1,602.98	$3,205.96
08/12/2024	PAYMENT	CHURIA HOLSTEINS CHECK 5880	$-1,603.27	$4,808.94
07/15/2024	BILL	CHURIA HOLSTEIN LTD PARTNERSHIP	$6,412.21	$6,412.21
01/09/2024	PAYMENT	CHURIA HOLSTEIN CHECK 5791	$-3,070.52	$0.00
09/25/2023	PAYMENT	CHURIA HOLSTEIN LTD PARTNERSHIP CHECK 5746	$-1,535.26	$3,070.52
09/11/2023	PAYMENT	CHURIA HOLSTEIN SYS 5706 ORIG: CHECK	$-1,535.51	$4,605.78
09/11/2023	ADJUSTMENT	CHURIA HOLSTEIN CHECK 5706 VOIDED PAYMENT: 1185753. REASON: COLLECTION FEE FIX	$1,535.51	$6,141.29
07/28/2023	PAYMENT	CHURIA HOLSTEIN CHECK 5706	$-1,535.51	$4,605.78
07/14/2023	BILL	CHURIA HOLSTEIN LTD PARTNERSHIP	$6,141.29	$6,141.29
02/17/2023	PAYMENT	CHURIA HOLSTEINS CHECK 5616	$-1,471.94	$0.00
12/12/2022	PAYMENT	CHURIA HOLSTEINS CHECK 5579	$-1,471.94	$1,471.94
09/09/2022	PAYMENT	CHURIA HOLSTEINS CHECK 5540	$-1,471.94	$2,943.88
08/01/2022	PAYMENT	CHURIA HOLSTEINS CHECK 5512	$-1,471.97	$4,415.82
07/19/2022	BILL	WHITE, STEVEN TRUSTEE	$5,887.79	$5,887.79
02/04/2022	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,388.45	$0.00
12/20/2021	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,388.45	$1,388.45
09/15/2021	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,388.45	$2,776.90
08/03/2021	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,388.49	$4,165.35
07/14/2021	BILL	WHITE, STEVEN TRUSTEE	$5,553.84	$5,553.84
01/27/2021	PAYMENT	WHITE, STEVEN TRUSTEE CHECK	$-1,334.99	$0.00
01/12/2021	PAYMENT	HOLSTEINS, CHURIA CHECK	$-1,334.99	$1,334.99
09/24/2020	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,334.99	$2,669.98
08/06/2020	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,335.02	$4,004.97
07/13/2020	BILL	WHITE, STEVEN TRUSTEE	$5,339.99	$5,339.99
03/09/2020	PAYMENT	HOLSTEINS, CHURIA CHECK	$-1,295.72	$0.00
12/31/2019	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,295.72	$1,295.72
09/18/2019	PAYMENT	WHITE, STEVEN TRUSTEE CHECK	$-1,295.72	$2,591.44
08/21/2019	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,295.75	$3,887.16
07/15/2019	BILL	WHITE, STEVEN TRUSTEE	$5,182.91	$5,182.91
03/12/2019	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,239.93	$0.00
12/21/2018	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,239.93	$1,239.93
09/24/2018	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,239.93	$2,479.86
08/21/2018	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,239.95	$3,719.79
07/12/2018	BILL	WHITE, STEVEN TRUSTEE	$4,959.74	$4,959.74
02/06/2018	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,328.23	$0.00
12/31/2017	PAYMENT	CHURA HOLATEINS CHECK	$-1,328.23	$1,328.23
10/05/2017	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,328.23	$2,656.46
08/29/2017	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,328.24	$3,984.69
07/14/2017	BILL	WHITE, STEVEN TRUSTEE	$5,312.93	$5,312.93
02/03/2017	PAYMENT	WHITE, STEVEN TRUSTEE CHECK	$-1,299.90	$0.00
01/11/2017	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,299.90	$1,299.90
09/30/2016	PAYMENT	WHITE, STEVEN TRUSTEE CHECK	$-1,299.90	$2,599.80
08/19/2016	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,299.91	$3,899.70
07/12/2016	BILL	WHITE, STEVEN TRUSTEE	$5,199.61	$5,199.61
02/23/2016	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,177.90	$0.00
12/11/2015	PAYMENT	WHITE, STEVEN TRUSTEE CHECK	$-1,177.90	$1,177.90
09/30/2015	PAYMENT	CHURA HOLSTEINS CHECK	$-1,177.90	$2,355.80
08/11/2015	PAYMENT	WHITE, STEVEN TRUSTEE CHECK	$-1,177.90	$3,533.70
07/14/2015	BILL	WHITE, STEVEN TRUSTEE	$4,711.60	$4,711.60
02/10/2015	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,164.57	$0.00
12/08/2014	PAYMENT	WHITE, STEVEN TRUSTEE CHECK	$-1,164.57	$1,164.57
09/12/2014	PAYMENT	CURINA HOSTEINS CHECK	$-1,164.57	$2,329.14
07/23/2014	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,164.57	$3,493.71
07/17/2014	BILL	WHITE, STEVEN TRUSTEE	$4,658.28	$4,658.28
02/10/2014	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,138.25	$0.00
12/06/2013	PAYMENT	WHITE, STEVEN TRUSTEE CHECK	$-1,138.25	$1,138.25
09/17/2013	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,138.25	$2,276.50
08/19/2013	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,138.26	$3,414.75
07/16/2013	BILL	WHITE, STEVEN TRUSTEE	$4,553.01	$4,553.01
02/11/2013	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,297.79	$0.00
12/17/2012	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,297.79	$1,297.79
09/04/2012	PAYMENT	WHITE, STEVEN TRUSTEE CHECK	$-1,297.79	$2,595.58
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-1,297.80	$3,893.37
07/13/2012	BILL	WHITE, STEVEN TRUSTEE	$5,191.17	$5,191.17
02/22/2012	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,237.13	$0.00
12/16/2011	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,237.13	$1,237.13
09/20/2011	PAYMENT	CHURIA HOLDTEINS CHECK	$-1,237.13	$2,474.26
08/16/2011	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,237.15	$3,711.39
07/15/2011	BILL	WHITE, STEVEN TRUSTEE	$4,948.54	$4,948.54
07/20/2010	PAYMENT	WHITE, STEVEN TRUSTEE CHECK	$-4,735.57	$0.00
07/14/2010	BILL	WHITE, STEVEN TRUSTEE	$4,735.57	$4,735.57
01/21/2010	PAYMENT	WHITE, STEVEN TRUSTEE CHECK	$-1,121.11	$0.00
11/24/2009	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,121.11	$1,121.11
09/21/2009	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,121.11	$2,242.22
07/28/2009	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,121.11	$3,363.33
07/13/2009	BILL	WHITE, STEVEN TRUSTEE	$4,484.44	$4,484.44
02/03/2009	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,016.73	$0.00
12/11/2008	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,016.73	$1,016.73
09/29/2008	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,016.73	$2,033.46
08/01/2008	PAYMENT	CHURIA HOLSTEINS CHECK	$-1,016.74	$3,050.19
07/18/2008	BILL	WHITE, JOHN H & STEVEN PTNRS	$4,066.93	$4,066.93
01/30/2008	PAYMENT	WHITE, JOHN H & STEV	$-950.42	$0.00
12/10/2007	PAYMENT	WHITE, JOHN H & STEV	$-950.39	$950.42
09/19/2007	PAYMENT	CHURIA HOLSTEINS	$-950.39	$1,900.81
08/07/2007	PAYMENT	CHURIA HOLSTEINS	$-950.39	$2,851.20
07/01/2007	BILL	WHITE, JOHN H & STEVEN PTNRS	$3,801.59	$3,801.59
02/23/2007	PAYMENT	WHITE, JOHN H & STEV	$-906.11	$0.00
12/14/2006	PAYMENT	WHITE, JOHN H & STEV	$-906.10	$906.11
09/12/2006	PAYMENT	CHURIA HOLSTEINS	$-906.10	$1,812.21
08/04/2006	PAYMENT	CHURIA HOLSTEINS	$-906.10	$2,718.31
07/01/2006	BILL	WHITE, JOHN H & STEVEN PTNRS	$3,624.41	$3,624.41
02/21/2006	PAYMENT	CHURIA HOLSTEINS	$-775.47	$0.00
12/15/2005	PAYMENT	CHURIA HOLSTEINS	$-775.45	$775.47
09/29/2005	PAYMENT	CHURIA HOLSTEINS	$-775.45	$1,550.92
08/05/2005	PAYMENT	CHURIA HOLSTEINS	$-775.45	$2,326.37
07/01/2005	BILL	WHITE, JOHN H & STEVEN PTNRS	$3,101.82	$3,101.82
03/02/2005	PAYMENT	CHURIA HOLSTEINS	$-814.15	$0.00
12/22/2004	PAYMENT	CHURIA HOLSTEINS	$-814.15	$814.15
09/13/2004	PAYMENT	CHURIA HOLSTEINS	$-814.15	$1,628.30
08/04/2004	PAYMENT	CHURIA HOLSTEINS	$-814.15	$2,442.45
07/01/2004	BILL	WHITE, JOHN H & STEVEN PTNRS	$3,256.60	$3,256.60
02/25/2004	PAYMENT	CHURIA HOSTEINS	$-782.97	$0.00
01/08/2004	PAYMENT	CHURIA HOLSTEINS	$-782.97	$782.97
10/13/2003	PAYMENT	CHURIA HOLSTEINS	$-782.97	$1,565.94
08/06/2003	PAYMENT	CHURLA HOLSTEINS	$-782.97	$2,348.91
07/01/2003	BILL	WHITE, JOHN H & STEVEN PTNRS	$3,131.88	$3,131.88
02/18/2003	PAYMENT	WHITE, JOHN H & STEV	$-779.37	$0.00
01/07/2003	PAYMENT	CHURIA HOLSTEINS	$-779.36	$779.37
10/08/2002	PAYMENT	CHURIA HOLSTEINS	$-779.36	$1,558.73
08/12/2002	PAYMENT	CHURIA HOLSTEINS	$-779.36	$2,338.09
07/01/2002	BILL	WHITE, JOHN H & STEVEN PTNRS	$3,117.45	$3,117.45
02/20/2002	PAYMENT	CHURIA HOLSTEINS	$-777.28	$0.00
12/12/2001	PAYMENT	CHURIA HOLSTEINS	$-777.25	$777.28
09/18/2001	PAYMENT	CHURIA HOLSTEINS	$-777.25	$1,554.53
08/13/2001	PAYMENT	CHURIA HOLSTEINS	$-777.25	$2,331.78
07/01/2001	BILL	WHITE, JOHN H & STEVEN PTNRS	$3,109.03	$3,109.03
03/01/2001	PAYMENT	CHURIA HOLSTEIN	$-703.82	$0.00
12/18/2000	PAYMENT	CHURIA HOLSSTEINS	$-703.79	$703.82
09/20/2000	PAYMENT	CHURIA HOLSTEINS	$-703.79	$1,407.61
07/31/2000	PAYMENT	CHURIA HOLSTEINS	$-703.79	$2,111.40
07/01/2000	BILL	WHITE, JOHN H & STEVEN PTNRS	$2,815.19	$2,815.19
01/04/2000	PAYMENT	CHURIA HOLSTEINS	$-680.24	$0.00
12/16/1999	PAYMENT	CHURIA HOLSTEINS	$-680.22	$680.24
09/17/1999	PAYMENT	CHUIA HOLSEINS	$-680.22	$1,360.46
08/06/1999	PAYMENT	WHITE, JOHN H & STEV	$-680.22	$2,040.68
07/01/1999	BILL	WHITE, JOHN H & STEVEN PTNRS	$2,720.90	$2,720.90
02/17/1999	PAYMENT	WHITE, JOHN H & STEV	$-667.77	$0.00
12/16/1998	PAYMENT	CHURIA HOLSTEINS	$-667.74	$667.77
09/28/1998	PAYMENT	WHITE, JOHN H & STEV	$-667.74	$1,335.51
08/06/1998	PAYMENT	WHITE, JOHN H & STEV	$-667.74	$2,003.25
07/01/1998	BILL	WHITE, JOHN H & STEVEN PTNRS	$2,670.99	$2,670.99
03/03/1998	PAYMENT	WHITE, JOHN H & STEV	$-633.96	$0.00
12/23/1997	PAYMENT	WHITE, JOHN H & STEV	$-633.96	$633.96
09/18/1997	PAYMENT	WHITE, JOHN H & STEV	$-633.96	$1,267.92
08/01/1997	PAYMENT	WHITE, JOHN H & STEV	$-633.96	$1,901.88
07/01/1997	BILL	WHITE, JOHN H & STEVEN PTNRS	$2,535.84	$2,535.84
02/19/1997	PAYMENT	WHITE, JOHN H TRUSTE	$-658.07	$0.00
12/18/1996	PAYMENT	WHITE, JOHN H TRUSTE	$-658.06	$658.07
09/19/1996	PAYMENT	WHITE, JOHN H TRUSTE	$-658.06	$1,316.13
08/02/1996	PAYMENT	WHITE, JOHN H TRUSTE	$-658.06	$1,974.19
07/01/1996	BILL	WHITE, JOHN H TRUSTEE	$2,632.25	$2,632.25
02/21/1996	PAYMENT		$-698.36	$0.00
12/05/1995	PAYMENT		$-698.34	$698.36
09/19/1995	PAYMENT		$-698.34	$1,396.70
08/10/1995	PAYMENT		$-698.34	$2,095.04
07/01/1995	BILL	WHITE, JOHN H & WANDA G	$2,793.38	$2,793.38
03/07/1995	PAYMENT		$-721.19	$0.00
12/21/1994	PAYMENT		$-721.16	$721.19
10/06/1994	PAYMENT		$-721.16	$1,442.35
08/12/1994	PAYMENT		$-721.16	$2,163.51
07/01/1994	BILL	WHITE, JOHN H & WANDA G	$2,884.67	$2,884.67
03/02/1994	PAYMENT		$-638.48	$0.00
12/27/1993	PAYMENT		$-638.48	$638.48
09/29/1993	PAYMENT		$-638.48	$1,276.96
08/16/1993	PAYMENT		$-638.48	$1,915.44
07/01/1993	BILL	WHITE, JOHN H & WANDA G	$2,553.92	$2,553.92
03/01/1993	PAYMENT		$-558.86	$0.00
12/30/1992	PAYMENT		$-558.84	$558.86
10/15/1992	PAYMENT		$-558.84	$1,117.70
08/10/1992	PAYMENT		$-558.84	$1,676.54
07/01/1992	BILL	WHITE, JOHN H & WANDA G	$2,235.38	$2,235.38
03/04/1992	PAYMENT		$-510.06	$0.00
01/09/1992	PAYMENT		$-510.05	$510.06
09/16/1991	PAYMENT		$-510.05	$1,020.11
08/19/1991	PAYMENT		$-510.05	$1,530.16
07/01/1991	BILL	WHITE, JOHN H & WANDA G	$2,040.21	$2,040.21
03/06/1991	PAYMENT		$-467.36	$0.00
02/04/1991	PAYMENT		$-486.02	$467.36
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$18.69	$953.38
10/02/1990	PAYMENT		$-467.33	$934.69
07/17/1990	PAYMENT		$-467.33	$1,402.02
07/01/1990	BILL	WHITE, JOHN H & WANDA G	$1,869.35	$1,869.35
02/21/1990	PAYMENT		$-437.67	$0.00
12/20/1989	PAYMENT		$-437.66	$437.67
09/27/1989	PAYMENT		$-437.66	$875.33
08/14/1989	PAYMENT		$-437.66	$1,312.99
07/01/1989	BILL	WHITE, JOHN H & WANDA G	$1,750.65	$1,750.65
03/09/1989	PAYMENT		$-399.91	$0.00
01/06/1989	PAYMENT		$-399.91	$399.91
10/03/1988	PAYMENT		$-399.91	$799.82
07/19/1988	PAYMENT		$-399.91	$1,199.73
07/01/1988	BILL	WHITE, JOHN H & WANDA G	$1,599.64	$1,599.64