Tax Account 1220-08-001-008

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Owners

WHITE, STEVEN J & LINDA A
1201 WATERLOO LN
GARDNERVILLE, NV 89460

WHITE, LINDA A

Account Summary

Account ID	1220-08-001-008
Account Type	Real Estate
Location	1195 WATERLOO LN GEN CO/CWS/MOSQ
Balance	$694.27
Currently Due	$0.00

Account ID

1220-08-001-008

Account Type

Real Estate

Location

1195 WATERLOO LN
GEN CO/CWS/MOSQ

Balance

$694.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,777.40
Total	$2,777.40
Paid	$2,083.13
Balance	$694.27
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

$2,777.40

Total

$2,777.40

Paid

$2,083.13

Balance

$694.27

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	$694.59	$0.00	$694.59	$694.59	$0.00
2	10/07/2024	10/17/2024	Paid	$694.27	$0.00	$694.27	$694.27	$0.00
3	01/06/2025	01/16/2025	Paid	$694.27	$0.00	$694.27	$694.27	$0.00
4	03/03/2025	03/13/2025	Due	$694.27	$0.00	$694.27	$0.00	$694.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,696.49	$0.00	$2,696.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,617.95	$0.00	$2,617.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,541.71	$25.42	$2,567.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,467.69	$0.00	$2,467.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,395.83	$0.00	$2,395.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,326.05	$0.00	$2,326.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,258.30	$0.00	$2,258.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,201.07	$0.00	$2,201.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,196.69	$0.00	$2,196.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,132.72	$0.00	$2,132.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	CHURIA HOLSTEINS CHECK 5947	$-694.27	$694.27
10/03/2024	PAYMENT	CHECK ACH - 100267	$-694.27	$1,388.54
08/12/2024	PAYMENT	WHITE, STEVEN J & LINDA A CHECK 4146	$-694.59	$2,082.81
07/15/2024	BILL	WHITE, STEVEN J & LINDA A	$2,777.40	$2,777.40
01/09/2024	PAYMENT	HOLSTEINS, C CHECK 5792	$-1,348.10	$0.00
09/25/2023	PAYMENT	CHURIA HOLSTEINS CHECK 5745	$-674.05	$1,348.10
07/28/2023	PAYMENT	CHURIA HOLSTEINS CHECK 5707	$-674.34	$2,022.15
07/14/2023	BILL	WHITE, STEVEN J & LINDA A	$2,696.49	$2,696.49
02/17/2023	PAYMENT	CHURIA HOLSTEINS CHECK 5615	$-654.48	$0.00
12/12/2022	PAYMENT	CHURIA HOLSTEINS CHECK 5580	$-654.48	$654.48
08/04/2022	PAYMENT	WHITE, STEVEN J & LINDA A CASH CS	$-1,308.99	$1,308.96
07/19/2022	BILL	WHITE, STEVEN J & LINDA A	$2,617.95	$2,617.95
02/04/2022	PAYMENT	CHURIA HOLSTEINS CHECK	$-635.42	$0.00
12/20/2021	PAYMENT	CHURIA HOLSTEINS CHECK	$-635.42	$635.42
09/21/2021	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-635.42	$1,270.84
09/01/2021	PAYMENT	WHITE, LINDA A CREDIT: D	$-660.87	$1,906.26
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.42	$2,567.13
07/14/2021	BILL	WHITE, STEVEN J & LINDA A	$2,541.71	$2,541.71
02/02/2021	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-616.92	$0.00
01/12/2021	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-616.92	$616.92
09/24/2020	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-616.92	$1,233.84
08/03/2020	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-616.93	$1,850.76
07/13/2020	BILL	WHITE, STEVEN J & LINDA A	$2,467.69	$2,467.69
03/12/2020	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-598.95	$0.00
01/06/2020	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-598.95	$598.95
09/18/2019	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-598.95	$1,197.90
08/29/2019	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-598.98	$1,796.85
07/15/2019	BILL	WHITE, STEVEN J & LINDA A	$2,395.83	$2,395.83
03/12/2019	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-581.51	$0.00
12/19/2018	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-581.51	$581.51
09/17/2018	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-581.51	$1,163.02
08/23/2018	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-581.52	$1,744.53
07/12/2018	BILL	WHITE, STEVEN J & LINDA A	$2,326.05	$2,326.05
02/23/2018	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-564.57	$0.00
12/31/2017	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-564.57	$564.57
09/01/2017	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-564.57	$1,129.14
08/29/2017	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-564.59	$1,693.71
07/14/2017	BILL	WHITE, STEVEN J & LINDA A	$2,258.30	$2,258.30
01/23/2017	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-550.26	$0.00
12/12/2016	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-550.26	$550.26
09/30/2016	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-550.26	$1,100.52
08/15/2016	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-550.29	$1,650.78
07/12/2016	BILL	WHITE, STEVEN J & LINDA A	$2,201.07	$2,201.07
02/03/2016	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-549.17	$0.00
12/24/2015	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-549.17	$549.17
10/01/2015	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-549.17	$1,098.34
08/20/2015	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-549.18	$1,647.51
07/14/2015	BILL	WHITE, STEVEN J & LINDA A	$2,196.69	$2,196.69
11/04/2014	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-1,066.36	$0.00
08/01/2014	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-1,066.36	$1,066.36
07/17/2014	BILL	WHITE, STEVEN J & LINDA A	$2,132.72	$2,132.72
09/23/2013	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-1,552.92	$0.00
08/19/2013	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-517.67	$1,552.92
07/16/2013	BILL	WHITE, STEVEN J & LINDA A	$2,070.59	$2,070.59
12/18/2012	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-1,005.10	$0.00
10/01/2012	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-502.55	$1,005.10
08/24/2012	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-502.58	$1,507.65
07/13/2012	BILL	WHITE, STEVEN J & LINDA A	$2,010.23	$2,010.23
01/20/2012	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-487.93	$0.00
12/27/2011	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-487.93	$487.93
09/20/2011	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-487.93	$975.86
08/15/2011	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-487.94	$1,463.79
07/15/2011	BILL	WHITE, STEVEN J & LINDA A	$1,951.73	$1,951.73
07/20/2010	PAYMENT	WHITE, STEVEN J & LINDA A CHECK	$-1,894.88	$0.00
07/14/2010	BILL	WHITE, STEVEN J & LINDA A	$1,894.88	$1,894.88
01/21/2010	PAYMENT	LAND AMERICA CHECK	$-459.92	$0.00
11/24/2009	PAYMENT	STEVEN WHITE CHECK	$-459.92	$459.92
09/18/2009	PAYMENT	LAND AMERICA CHECK	$-459.92	$919.84
08/20/2009	PAYMENT	LAND AMERICA CHECK	$-459.94	$1,379.76
07/13/2009	BILL	WHITE, STEVEN J & LINDA A	$1,839.70	$1,839.70
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-446.53	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-446.53	$446.53
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-446.53	$893.06
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-446.54	$1,339.59
07/18/2008	BILL	WHITE, STEVEN J & LINDA A	$1,786.13	$1,786.13
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-433.53	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-433.50	$433.53
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-433.50	$867.03
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-433.50	$1,300.53
07/01/2007	BILL	WHITE, STEVEN J & LINDA A	$1,734.03	$1,734.03
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-420.92	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-420.90	$420.92
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-420.90	$841.82
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-420.90	$1,262.72
07/01/2006	BILL	WHITE, STEVEN J & LINDA A	$1,683.62	$1,683.62
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-408.66	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-408.64	$408.66
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-408.64	$817.30
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-408.64	$1,225.94
07/01/2005	BILL	WHITE, STEVEN J & LINDA A	$1,634.58	$1,634.58
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-413.35	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-413.33	$413.35
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-413.33	$826.68
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-413.33	$1,240.01
07/01/2004	BILL	WHITE, STEVEN J & LINDA A	$1,653.34	$1,653.34
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-281.53	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-281.51	$281.53
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-281.51	$563.04
08/12/2003	PAYMENT	COUNTRYWIDE	$-281.51	$844.55
07/01/2003	BILL	WHITE, STEVEN & LINDA TRUSTEES	$1,126.06	$1,126.06
03/04/2003	PAYMENT	COUNTRYWIDE	$-286.21	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-286.20	$286.21
09/20/2002	PAYMENT	COUNTRYWIDE	$-286.20	$572.41
08/13/2002	PAYMENT	COUNTRYWIDE	$-286.20	$858.61
07/01/2002	BILL	WHITE, STEVEN J & LINDA A	$1,144.81	$1,144.81
02/15/2002	PAYMENT	COUNTRYWIDE	$-243.78	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-243.75	$243.78
09/20/2001	PAYMENT	COUNTRYWIDE	$-243.75	$487.53
08/17/2001	PAYMENT	COUNTRYWIDE	$-243.75	$731.28
07/01/2001	BILL	WHITE, STEVEN J & LINDA A	$975.03	$975.03
02/20/2001	PAYMENT	BANK UNITED OF TEXAS	$-241.38	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-241.38	$241.38
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-241.38	$482.76
08/18/2000	PAYMENT	BANK UNITED OF TEXAS	$-241.38	$724.14
07/01/2000	BILL	WHITE, STEVEN J & LINDA A	$965.52	$965.52
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-240.19	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-240.18	$240.19
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-240.18	$480.37
08/20/1999	PAYMENT	5600	$-240.18	$720.55
07/01/1999	BILL	WHITE, STEVEN J & LINDA A	$960.73	$960.73
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-253.08	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-253.05	$253.08
10/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-253.05	$506.13
08/17/1998	PAYMENT	BANK UNITED OF TEXAS	$-253.05	$759.18
07/01/1998	BILL	WHITE, STEVEN J & LINDA A	$1,012.23	$1,012.23
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-252.66	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-252.65	$252.66
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-252.65	$505.31
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-252.65	$757.96
07/01/1997	BILL	WHITE, STEVEN J & LINDA A	$1,010.61	$1,010.61
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-258.09	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-258.06	$258.09
10/07/1996	PAYMENT	TRANSAMERICA	$-258.06	$516.15
08/13/1996	PAYMENT	TRANSAMERICA	$-258.06	$774.21
07/01/1996	BILL	WHITE, STEVEN J & LINDA A	$1,032.27	$1,032.27
03/04/1996	PAYMENT		$-266.87	$0.00
01/01/1996	PAYMENT		$-266.86	$266.87
10/02/1995	PAYMENT		$-266.86	$533.73
08/21/1995	PAYMENT		$-266.86	$800.59
07/01/1995	BILL	WHITE, STEVEN J & LINDA A	$1,067.45	$1,067.45
01/02/1995	PAYMENT		$-454.76	$0.00
08/15/1994	PAYMENT		$-454.76	$454.76
07/01/1994	BILL	WHITE, STEVEN J, LINDA A	$909.52	$909.52
01/03/1994	PAYMENT		$-422.22	$0.00
08/16/1993	PAYMENT		$-422.22	$422.22
07/01/1993	BILL	WHITE, STEVEN J, LINDA A	$844.44	$844.44
01/04/1993	PAYMENT		$-422.23	$0.00
08/17/1992	PAYMENT		$-422.22	$422.23
07/01/1992	BILL	WHITE, STEVEN J, LINDA A	$844.45	$844.45
01/06/1992	PAYMENT		$-264.83	$0.00
08/07/1991	PAYMENT		$-264.80	$264.83
07/01/1991	BILL	WHITE, STEVEN J, LINDA A	$529.63	$529.63
03/07/1991	PAYMENT		$-67.14	$0.00
01/10/1991	PAYMENT		$-67.11	$67.14
10/09/1990	PAYMENT		$-67.11	$134.25
08/14/1990	PAYMENT		$-67.11	$201.36
07/01/1990	BILL	WHITE, STEVEN J, LINDA A	$268.47	$268.47
02/27/1990	PAYMENT		$-65.68	$0.00
02/02/1990	PAYMENT		$-68.29	$65.68
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.63	$133.97
10/05/1989	PAYMENT		$-65.66	$131.34
08/29/1989	PAYMENT		$-65.66	$197.00
07/01/1989	BILL	WHITE, STEPHEN J	$262.66	$262.66
07/27/1988	PAYMENT		$-194.43	$0.00
07/01/1988	BILL	WHITE, STEPHEN J	$194.43	$194.43