Tax Account 1220-12-510-010
Owners
WAITE LIVING TRUST
1134 CORTEZ LN
GARDNERVILLE, NV 89410
WAITE, WILLIAM & PATRICIA TTEES
WAITE, WILLIAM R TTEE
WAITE, PATRICIA A TTEE
Account Summary
| Account ID | 1220-12-510-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1134 CORTEZ LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,581.65 |
| Total | $7,581.65 |
| Paid | $7,581.65 |
| Balance | $0.00 |
| 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 | $7,360.84 | $0.00 | $7,360.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,146.45 | $0.00 | $7,146.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,938.29 | $0.00 | $6,938.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,736.21 | $0.00 | $6,736.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,540.00 | $0.00 | $6,540.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,349.51 | $0.00 | $6,349.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,164.56 | $0.00 | $6,164.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,008.33 | $0.00 | $6,008.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,996.33 | $0.00 | $5,996.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,821.68 | $0.00 | $5,821.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | WAITE, WILLIAM CHECK 9912 | $-7,581.65 | $0.00 |
| 07/15/2024 | BILL | WAITE LIVING TRUST | $7,581.65 | $7,581.65 |
| 08/02/2023 | PAYMENT | WAITE, WILLIAM & PATRICIA CHECK 9887 | $-7,360.84 | $0.00 |
| 07/14/2023 | BILL | WAITE LIVING TRUST | $7,360.84 | $7,360.84 |
| 08/01/2022 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEES CHECK 9862 | $-7,146.45 | $0.00 |
| 07/19/2022 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $7,146.45 | $7,146.45 |
| 08/09/2021 | PAYMENT | WAITE, WILLIAM & PATRICIA CHECK | $-6,938.29 | $0.00 |
| 07/14/2021 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $6,938.29 | $6,938.29 |
| 10/19/2020 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-3,368.10 | $0.00 |
| 10/12/2020 | PAYMENT | WAITE, WILLIAM CREDIT: D | $-1,684.05 | $3,368.10 |
| 07/27/2020 | PAYMENT | WAITE, PATRICIA CREDIT: D | $-1,684.06 | $5,052.15 |
| 07/13/2020 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $6,736.21 | $6,736.21 |
| 07/23/2019 | PAYMENT | WAITE, WILLIAM CHECK | $-6,540.00 | $0.00 |
| 07/15/2019 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $6,540.00 | $6,540.00 |
| 07/27/2018 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-6,349.51 | $0.00 |
| 07/12/2018 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $6,349.51 | $6,349.51 |
| 08/17/2017 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-6,164.56 | $0.00 |
| 07/14/2017 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $6,164.56 | $6,164.56 |
| 07/28/2016 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-6,008.33 | $0.00 |
| 07/12/2016 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $6,008.33 | $6,008.33 |
| 12/30/2015 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-2,998.16 | $0.00 |
| 10/16/2015 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,499.08 | $2,998.16 |
| 07/24/2015 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,499.09 | $4,497.24 |
| 07/14/2015 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $5,996.33 | $5,996.33 |
| 01/09/2015 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-2,910.84 | $0.00 |
| 10/01/2014 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,455.42 | $2,910.84 |
| 07/18/2014 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,455.42 | $4,366.26 |
| 07/17/2014 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $5,821.68 | $5,821.68 |
| 02/18/2014 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,413.03 | $0.00 |
| 12/19/2013 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,413.03 | $1,413.03 |
| 09/10/2013 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,413.03 | $2,826.06 |
| 08/06/2013 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,413.03 | $4,239.09 |
| 07/16/2013 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $5,652.12 | $5,652.12 |
| 03/04/2013 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,468.49 | $0.00 |
| 12/20/2012 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,468.49 | $1,468.49 |
| 10/02/2012 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,468.49 | $2,936.98 |
| 08/15/2012 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,468.50 | $4,405.47 |
| 07/13/2012 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $5,873.97 | $5,873.97 |
| 03/05/2012 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,556.53 | $0.00 |
| 12/15/2011 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,556.53 | $1,556.53 |
| 10/05/2011 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,556.53 | $3,113.06 |
| 08/03/2011 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,556.54 | $4,669.59 |
| 07/15/2011 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $6,226.13 | $6,226.13 |
| 03/04/2011 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,815.84 | $0.00 |
| 12/28/2010 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,815.84 | $1,815.84 |
| 10/04/2010 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,815.84 | $3,631.68 |
| 08/17/2010 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,815.85 | $5,447.52 |
| 07/14/2010 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $7,263.37 | $7,263.37 |
| 03/02/2010 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,763.02 | $0.00 |
| 01/04/2010 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,763.02 | $1,763.02 |
| 10/08/2009 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,763.02 | $3,526.04 |
| 08/17/2009 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,763.03 | $5,289.06 |
| 07/13/2009 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $7,052.09 | $7,052.09 |
| 03/03/2009 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,711.67 | $0.00 |
| 01/07/2009 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,711.67 | $1,711.67 |
| 10/03/2008 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,711.67 | $3,423.34 |
| 08/06/2008 | PAYMENT | WAITE, WILLIAM & PATRICIA TTEE CHECK | $-1,711.69 | $5,135.01 |
| 07/18/2008 | BILL | WAITE, WILLIAM & PATRICIA TTEE | $6,846.70 | $6,846.70 |
| 01/04/2008 | PAYMENT | WAITE, WILLIAM R & P | $-3,323.64 | $0.00 |
| 08/14/2007 | PAYMENT | WAITE, WILLIAM R & P | $-3,323.62 | $3,323.64 |
| 07/01/2007 | BILL | WAITE, WILLIAM R & PATRICIA A | $6,647.26 | $6,647.26 |
| 03/05/2007 | PAYMENT | WAITE, WILLIAM R & P | $-1,375.95 | $0.00 |
| 12/20/2006 | PAYMENT | WAITE, WILLIAM R & P | $-1,375.94 | $1,375.95 |
| 10/03/2006 | PAYMENT | WAITE, WILLIAM R & P | $-1,375.94 | $2,751.89 |
| 08/18/2006 | PAYMENT | WAITE, WILLIAM R & P | $-1,375.94 | $4,127.83 |
| 07/01/2006 | BILL | WAITE, WILLIAM R & PATRICIA A | $5,503.77 | $5,503.77 |
| 08/03/2005 | PAYMENT | WAITE, WILLIAM R & P | $-1,657.27 | $0.00 |
| 07/01/2005 | BILL | WAITE, WILLIAM R & PATRICIA A | $1,657.27 | $1,657.27 |
| 08/02/2004 | PAYMENT | MARCIONE, CONRAD C J | $-1,679.61 | $0.00 |
| 07/01/2004 | BILL | MARCIONE, CONRAD C JR ET AL* | $1,679.61 | $1,679.61 |