Tax Account 1220-12-510-004
Owners
WAITE LIVING TRUST 2020
1145 CORTEZ LN
GARDNERVILLE, NV 89410
WAITE, DENTON T & DAWN D TTEE
WAITE, DENTON T TTEE
WAITE, DAWN D TTEE
Account Summary
| Account ID | 1220-12-510-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1145 CORTEZ LN GEN CO/CWS/MOSQ |
| Balance | $1,645.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,581.32 |
| Total | $6,581.32 |
| Paid | $4,936.04 |
| Balance | $1,645.28 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,389.63 | $0.00 | $6,389.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,203.51 | $0.00 | $6,203.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,022.84 | $0.00 | $6,022.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,847.43 | $0.00 | $5,847.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,677.11 | $0.00 | $5,677.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,511.76 | $55.12 | $5,566.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,351.22 | $0.00 | $5,351.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,215.61 | $0.00 | $5,215.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,205.19 | $0.00 | $5,205.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,053.57 | $0.00 | $5,053.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | WAITE, DENTON T & DAWN D CHECK 5182 | $-1,645.28 | $1,645.28 |
| 10/09/2024 | PAYMENT | WAITE, DENTON & DAWN CHECK 5179 | $-1,645.28 | $3,290.56 |
| 08/01/2024 | PAYMENT | WAITE LIVING TRUST 2020 CHECK 5177 | $-1,645.48 | $4,935.84 |
| 07/15/2024 | BILL | WAITE LIVING TRUST 2020 | $6,581.32 | $6,581.32 |
| 03/06/2024 | PAYMENT | WAITE, DENTON CHECK 5170 | $-1,597.35 | $0.00 |
| 01/03/2024 | PAYMENT | WAITE, D CHECK 5168 | $-1,597.35 | $1,597.35 |
| 10/02/2023 | PAYMENT | WAITE, DENTON T CHECK 5162 | $-1,597.35 | $3,194.70 |
| 08/02/2023 | PAYMENT | WAITE, DENTON T CHECK 5161 | $-1,597.58 | $4,792.05 |
| 07/14/2023 | BILL | WAITE LIVING TRUST 2020 | $6,389.63 | $6,389.63 |
| 03/01/2023 | PAYMENT | WAITE, DENTON T CHECK 5156 | $-1,550.87 | $0.00 |
| 01/04/2023 | PAYMENT | WAITE, DENTON T CHECK 5150 | $-1,550.87 | $1,550.87 |
| 10/05/2022 | PAYMENT | WAITE, DENTON T CHECK 5143 | $-1,550.87 | $3,101.74 |
| 08/01/2022 | PAYMENT | WAITE, DENTON CHECK 5141 | $-1,550.90 | $4,652.61 |
| 07/19/2022 | BILL | WAITE, DENTON T & DAWN D TTEE | $6,203.51 | $6,203.51 |
| 03/04/2022 | PAYMENT | WAITE, DENTON T & DAWN D TTEE CHECK | $-1,505.71 | $0.00 |
| 01/04/2022 | PAYMENT | WAITE, DENTON T CHECK | $-1,505.71 | $1,505.71 |
| 10/01/2021 | PAYMENT | WAITE, DENTON T & DAWN D TTEE CHECK | $-1,505.71 | $3,011.42 |
| 08/03/2021 | PAYMENT | WAITE, DENTON T CHECK | $-1,505.71 | $4,517.13 |
| 07/14/2021 | BILL | WAITE, DENTON T & DAWN D TTEE | $6,022.84 | $6,022.84 |
| 03/01/2021 | PAYMENT | WAITE, DENTON CHECK | $-1,461.85 | $0.00 |
| 01/04/2021 | PAYMENT | DENTON WAITE CHECK | $-1,461.85 | $1,461.85 |
| 10/06/2020 | PAYMENT | WAITE, DENTON CHECK | $-1,461.85 | $2,923.70 |
| 08/03/2020 | PAYMENT | WAITE, DENTON CHECK | $-1,461.88 | $4,385.55 |
| 07/13/2020 | BILL | WAITE, DENTON | $5,847.43 | $5,847.43 |
| 03/06/2020 | PAYMENT | WAITE, DENTON CHECK | $-1,419.27 | $0.00 |
| 01/02/2020 | PAYMENT | WAITE, DENTON CHECK | $-1,419.27 | $1,419.27 |
| 10/04/2019 | PAYMENT | WAITE, DENTON CHECK | $-1,419.27 | $2,838.54 |
| 07/25/2019 | PAYMENT | WAITE, DENTON CHECK | $-1,419.30 | $4,257.81 |
| 07/15/2019 | BILL | WAITE, DENTON | $5,677.11 | $5,677.11 |
| 04/04/2019 | PAYMENT | WAITE, DENTON CHECK | $-1,433.06 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $55.12 | $1,433.06 |
| 01/03/2019 | PAYMENT | WAITE, DENTON CHECK | $-1,377.94 | $1,377.94 |
| 10/02/2018 | PAYMENT | WAITE, DENTON CHECK | $-1,377.94 | $2,755.88 |
| 08/03/2018 | PAYMENT | WAITE, DENTON CHECK | $-1,377.94 | $4,133.82 |
| 07/12/2018 | BILL | WAITE, DENTON | $5,511.76 | $5,511.76 |
| 12/29/2017 | PAYMENT | WAITE, DENTON CHECK | $-2,675.60 | $0.00 |
| 10/02/2017 | PAYMENT | WAITE, DENTON CHECK | $-1,337.80 | $2,675.60 |
| 08/01/2017 | PAYMENT | WAITE, DENTON CHECK | $-1,337.82 | $4,013.40 |
| 07/14/2017 | BILL | WAITE, DENTON | $5,351.22 | $5,351.22 |
| 03/03/2017 | PAYMENT | WAITE, DENTON CHECK | $-1,303.90 | $0.00 |
| 01/10/2017 | PAYMENT | WAITE, DENTON CHECK | $-1,303.90 | $1,303.90 |
| 10/07/2016 | PAYMENT | WAITE, DENTON CHECK | $-1,303.90 | $2,607.80 |
| 08/05/2016 | PAYMENT | WAITE, DENTON CHECK | $-1,303.91 | $3,911.70 |
| 07/12/2016 | BILL | WAITE, DENTON | $5,215.61 | $5,215.61 |
| 03/08/2016 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,301.29 | $0.00 |
| 01/06/2016 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,301.29 | $1,301.29 |
| 10/02/2015 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,301.29 | $2,602.58 |
| 08/05/2015 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,301.32 | $3,903.87 |
| 07/14/2015 | BILL | WAITE, DENTON & SANDRA | $5,205.19 | $5,205.19 |
| 03/09/2015 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,263.39 | $0.00 |
| 01/06/2015 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,263.39 | $1,263.39 |
| 10/07/2014 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,263.39 | $2,526.78 |
| 08/01/2014 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,263.40 | $3,790.17 |
| 07/17/2014 | BILL | WAITE, DENTON & SANDRA | $5,053.57 | $5,053.57 |
| 03/07/2014 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,226.59 | $0.00 |
| 01/06/2014 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,226.59 | $1,226.59 |
| 10/02/2013 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,226.59 | $2,453.18 |
| 08/13/2013 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,226.61 | $3,679.77 |
| 07/16/2013 | BILL | WAITE, DENTON & SANDRA | $4,906.38 | $4,906.38 |
| 03/05/2013 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,282.93 | $0.00 |
| 01/03/2013 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,282.93 | $1,282.93 |
| 10/04/2012 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,282.93 | $2,565.86 |
| 08/10/2012 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,282.94 | $3,848.79 |
| 07/13/2012 | BILL | WAITE, DENTON & SANDRA | $5,131.73 | $5,131.73 |
| 03/08/2012 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,356.24 | $0.00 |
| 01/05/2012 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,356.24 | $1,356.24 |
| 10/06/2011 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,356.24 | $2,712.48 |
| 08/04/2011 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,356.25 | $4,068.72 |
| 07/15/2011 | BILL | WAITE, DENTON & SANDRA | $5,424.97 | $5,424.97 |
| 03/07/2011 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,360.81 | $0.00 |
| 01/07/2011 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,360.81 | $1,360.81 |
| 10/05/2010 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,360.81 | $2,721.62 |
| 08/10/2010 | PAYMENT | WAITE, DENTON & SANDRA CHECK | $-1,360.84 | $4,082.43 |
| 07/14/2010 | BILL | WAITE, DENTON & SANDRA | $5,443.27 | $5,443.27 |
| 03/08/2010 | PAYMENT | WELLS FARGO CHECK | $-1,321.14 | $0.00 |
| 01/05/2010 | PAYMENT | WELLS FARGO CHECK | $-1,321.14 | $1,321.14 |
| 10/05/2009 | PAYMENT | WELLS FARGO CHECK | $-1,321.14 | $2,642.28 |
| 08/06/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,321.16 | $3,963.42 |
| 07/13/2009 | BILL | MCKINNEY, MARK & LISA | $5,284.58 | $5,284.58 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,282.70 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,282.70 | $1,282.70 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,282.70 | $2,565.40 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,282.72 | $3,848.10 |
| 07/18/2008 | BILL | MCKINNEY, MARK & LISA | $5,130.82 | $5,130.82 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,245.35 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,245.33 | $1,245.35 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-1,245.33 | $2,490.68 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-1,245.33 | $3,736.01 |
| 07/01/2007 | BILL | MCKINNEY, MARK & LISA | $4,981.34 | $4,981.34 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-1,153.12 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-1,153.10 | $1,153.12 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-1,153.10 | $2,306.22 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-1,153.10 | $3,459.32 |
| 07/01/2006 | BILL | MCKINNEY, MARK & LISA | $4,612.42 | $4,612.42 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-592.67 | $0.00 |
| 11/09/2005 | PAYMENT | 33 | $-592.66 | $592.67 |
| 09/29/2005 | PAYMENT | MKM BUILDERS | $-592.66 | $1,185.33 |
| 08/23/2005 | PAYMENT | MKM BUILDERS | $-592.66 | $1,777.99 |
| 07/01/2005 | BILL | MCKINNEY, MARK | $2,370.65 | $2,370.65 |
| 04/11/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $0.00 |
| 03/30/2005 | PAYMENT | MKM BUILDERS | $-898.60 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $41.99 | $898.60 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.80 | $856.61 |
| 10/08/2004 | PAYMENT | PINION RIDGE LLC | $-419.90 | $839.81 |
| 08/12/2004 | PAYMENT | PINION RIDGE LLC | $-419.90 | $1,259.71 |
| 07/01/2004 | BILL | PINION RIDGE LLC | $1,679.61 | $1,679.61 |