Tax Account 1220-16-210-062

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Owners

WHORLEY, GEORGE A & LESLIE A
1270 BOLIVIA WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-062
Account Type	Real Estate
Location	1270 BOLIVIA WY GARDNERVILLE RANCHOS
Balance	$843.14
Currently Due	$421.57

Account ID

1220-16-210-062

Account Type

Real Estate

Location

1270 BOLIVIA WY
GARDNERVILLE RANCHOS

Balance

$843.14

Currently Due

$421.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,686.57
Total	$1,686.57
Paid	$843.43
Balance	$843.14
Due	$421.57
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,686.57

Total

$1,686.57

Paid

$843.43

Balance

$843.14

Due

$421.57

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$421.86	$0.00	$421.86	$421.86	$0.00
2	10/07/2024	10/17/2024	Paid	$421.57	$0.00	$421.57	$421.57	$0.00
3	01/06/2025	01/16/2025	Past due	$421.57	$0.00	$421.57	$0.00	$421.57
4	03/03/2025	03/13/2025	Due	$421.57	$0.00	$421.57	$0.00	$843.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.46	$0.00	$1,637.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,589.77	$0.00	$1,589.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,543.47	$0.00	$1,543.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,417.14	$0.00	$1,417.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,186.66	$0.00	$1,186.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,152.11	$0.00	$1,152.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,118.55	$0.00	$1,118.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,090.19	$0.00	$1,090.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,088.02	$0.00	$1,088.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,056.34	$0.00	$1,056.34	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK 1983	$-421.57	$843.14
07/19/2024	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK 1964	$-421.86	$1,264.71
07/15/2024	BILL	WHORLEY, GEORGE A & LESLIE A	$1,686.57	$1,686.57
03/01/2024	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK 1936	$-409.31	$0.00
12/27/2023	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK 1920	$-409.31	$409.31
09/27/2023	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK 1900	$-409.31	$818.62
07/31/2023	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK 1888	$-409.53	$1,227.93
07/14/2023	BILL	WHORLEY, GEORGE A & LESLIE A	$1,637.46	$1,637.46
03/01/2023	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK 1854	$-397.44	$0.00
01/03/2023	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK 1840	$-397.44	$397.44
10/03/2022	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK 1820	$-397.44	$794.88
08/03/2022	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK 1807	$-397.45	$1,192.32
07/19/2022	BILL	WHORLEY, GEORGE A & LESLIE A	$1,589.77	$1,589.77
02/24/2022	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-385.86	$0.00
12/22/2021	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-385.86	$385.86
09/22/2021	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-385.86	$771.72
08/02/2021	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-385.89	$1,157.58
07/14/2021	BILL	WHORLEY, GEORGE A & LESLIE A	$1,543.47	$1,543.47
02/17/2021	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-354.28	$0.00
01/04/2021	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-354.28	$354.28
10/01/2020	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-354.28	$708.56
07/30/2020	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-354.30	$1,062.84
07/13/2020	BILL	WHORLEY, GEORGE A & LESLIE A	$1,417.14	$1,417.14
02/27/2020	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-296.66	$0.00
12/16/2019	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-296.66	$296.66
10/07/2019	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-296.66	$593.32
08/14/2019	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-296.68	$889.98
07/15/2019	BILL	WHORLEY, GEORGE A & LESLIE A	$1,186.66	$1,186.66
02/28/2019	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-288.02	$0.00
01/16/2019	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-288.02	$288.02
10/11/2018	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-288.02	$576.04
08/08/2018	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-288.05	$864.06
07/12/2018	BILL	WHORLEY, GEORGE A & LESLIE A	$1,152.11	$1,152.11
02/26/2018	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-279.63	$0.00
12/28/2017	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-279.63	$279.63
09/14/2017	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-279.63	$559.26
08/04/2017	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-279.66	$838.89
07/14/2017	BILL	WHORLEY, GEORGE A & LESLIE A	$1,118.55	$1,118.55
03/07/2017	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-272.54	$0.00
12/29/2016	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-272.54	$272.54
09/29/2016	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-272.54	$545.08
08/12/2016	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-272.57	$817.62
07/12/2016	BILL	WHORLEY, GEORGE A & LESLIE A	$1,090.19	$1,090.19
02/16/2016	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-272.00	$0.00
12/23/2015	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-272.00	$272.00
10/05/2015	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-272.00	$544.00
08/04/2015	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-272.02	$816.00
07/14/2015	BILL	WHORLEY, GEORGE A & LESLIE A	$1,088.02	$1,088.02
02/19/2015	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-264.08	$0.00
12/30/2014	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-264.08	$264.08
09/29/2014	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-264.08	$528.16
07/28/2014	PAYMENT	WHORLEY, GEORGE A & LESLIE A CHECK	$-264.10	$792.24
07/17/2014	BILL	WHORLEY, GEORGE A & LESLIE A	$1,056.34	$1,056.34
02/06/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-256.39	$0.00
12/27/2013	PAYMENT	ELDORADO SAVINGS CHECK	$-256.39	$256.39
10/01/2013	PAYMENT	ELDORADO SAVINGS CHECK	$-256.39	$512.78
08/02/2013	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-256.40	$769.17
07/16/2013	BILL	WHORLEY, GEORGE A & LESLIE A	$1,025.57	$1,025.57
03/04/2013	PAYMENT	ELDORADO SVGS CHECK	$-297.56	$0.00
01/02/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-297.56	$297.56
09/25/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-297.56	$595.12
08/13/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-297.57	$892.68
07/13/2012	BILL	WHORLEY, GEORGE A & LESLIE A	$1,190.25	$1,190.25
02/28/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-289.47	$0.00
01/03/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-289.47	$289.47
10/03/2011	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-289.47	$578.94
08/10/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-289.48	$868.41
07/15/2011	BILL	WHORLEY, GEORGE A & LESLIE A	$1,157.89	$1,157.89
03/03/2011	PAYMENT	ELDORADO SAVINGS CHECK	$-310.60	$0.00
12/28/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-310.60	$310.60
09/29/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-310.60	$621.20
08/09/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-310.63	$931.80
07/14/2010	BILL	WHORLEY, GEORGE A & LESLIE A	$1,242.43	$1,242.43
02/23/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-301.56	$0.00
12/28/2009	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-301.56	$301.56
10/01/2009	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-301.56	$603.12
08/10/2009	PAYMENT	EL DORADO SAVINGS CHECK	$-301.56	$904.68
07/13/2009	BILL	WHORLEY, GEORGE A & LESLIE A	$1,206.24	$1,206.24
03/03/2009	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-292.77	$0.00
12/30/2008	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-292.77	$292.77
10/03/2008	PAYMENT	1ST AMERICAN CHECK	$-292.77	$585.54
08/08/2008	PAYMENT	1ST AMERICAN CHECK	$-292.79	$878.31
07/18/2008	BILL	WHORLEY, GEORGE A & LESLIE A	$1,171.10	$1,171.10
03/04/2008	PAYMENT	ELDORADO SAVINGS BNK	$-284.26	$0.00
01/07/2008	PAYMENT	ELDORADO SAVINGS BNK	$-284.25	$284.26
10/01/2007	PAYMENT	ELDORADO SAV	$-284.25	$568.51
08/09/2007	PAYMENT	WHORLEY, GEORGE A &	$-284.25	$852.76
07/01/2007	BILL	WHORLEY, GEORGE A & LESLIE A	$1,137.01	$1,137.01
02/27/2007	PAYMENT	EL DORADO SAVINGS	$-275.97	$0.00
01/02/2007	PAYMENT	WHORLEY, GEORGE A &	$-275.97	$275.97
09/25/2006	PAYMENT	WHORLEY, GEORGE A &	$-275.97	$551.94
08/17/2006	PAYMENT	ELDORADO SAVINGS BNK	$-275.97	$827.91
07/01/2006	BILL	WHORLEY, GEORGE A & LESLIE A	$1,103.88	$1,103.88
02/27/2006	PAYMENT	EL DORADO SAVNGS BNK	$-267.94	$0.00
12/28/2005	PAYMENT	EL DORADO SAVINGS	$-267.93	$267.94
09/28/2005	PAYMENT	EL DORADO SAVINGS	$-267.93	$535.87
08/18/2005	PAYMENT	EL DORADO SAVINGS	$-267.93	$803.80
07/01/2005	BILL	WHORLEY, GEORGE A & LESLIE A	$1,071.73	$1,071.73
03/02/2005	PAYMENT	EL DORADO SAVINGS	$-270.40	$0.00
01/07/2005	PAYMENT	EL DORADO SAVINGS	$-270.37	$270.40
10/06/2004	PAYMENT	ELDORADO SAVINGS	$-270.37	$540.77
08/13/2004	PAYMENT	ELDORADO SAVINGS	$-270.37	$811.14
07/01/2004	BILL	WHORLEY, GEORGE A & LESLIE A	$1,081.51	$1,081.51
02/25/2004	PAYMENT	ELDORADO SAVINGS	$-230.01	$0.00
01/05/2004	PAYMENT	NETS	$-230.01	$230.01
09/12/2003	PAYMENT	WELLS	$-230.01	$460.02
08/15/2003	PAYMENT	NETS	$-230.01	$690.03
07/01/2003	BILL	WHORLEY, GEORGE A & LESLIE A	$920.04	$920.04
02/11/2003	PAYMENT	NETS	$-214.06	$0.00
12/24/2002	PAYMENT	NETS	$-214.05	$214.06
09/20/2002	PAYMENT	NETS	$-214.05	$428.11
08/08/2002	PAYMENT	NETS	$-214.05	$642.16
07/01/2002	BILL	WHORLEY, GEORGE A & LESLIE A	$856.21	$856.21
02/27/2002	PAYMENT	NETS	$-212.11	$0.00
12/27/2001	PAYMENT	NETS	$-212.08	$212.11
09/20/2001	PAYMENT	NETS	$-212.08	$424.19
08/07/2001	PAYMENT	NETS	$-212.08	$636.27
07/01/2001	BILL	WHORLEY, GEORGE A & LESLIE A	$848.35	$848.35
02/14/2001	PAYMENT	NETS	$-210.33	$0.00
12/22/2000	PAYMENT	NETS	$-210.31	$210.33
09/20/2000	PAYMENT	NETS	$-210.31	$420.64
08/15/2000	PAYMENT	NETS	$-210.31	$630.95
07/01/2000	BILL	WHORLEY, GEORGE A & LESLIE A	$841.26	$841.26
02/04/2000	PAYMENT	NETS	$-209.43	$0.00
12/07/1999	PAYMENT	NETS	$-209.42	$209.43
09/08/1999	PAYMENT	11	$-209.42	$418.85
08/05/1999	PAYMENT	KING, YASUKO	$-209.42	$628.27
07/01/1999	BILL	KING, YASUKO	$837.69	$837.69
03/02/1999	PAYMENT	KING, YASUKO	$-219.30	$0.00
12/30/1998	PAYMENT	KING, YASUKO	$-219.30	$219.30
10/07/1998	PAYMENT	KING, YASUKO	$-219.30	$438.60
08/19/1998	PAYMENT	KING, YASUKO	$-219.30	$657.90
07/01/1998	BILL	KING, YASUKO	$877.20	$877.20
02/25/1998	PAYMENT	KING, YASUKO	$-218.39	$0.00
01/05/1998	PAYMENT	KING, YASUKO	$-218.38	$218.39
10/07/1997	PAYMENT	KING, YASUKO	$-218.38	$436.77
08/08/1997	PAYMENT	KING, YASUKO	$-218.38	$655.15
07/01/1997	BILL	KING, YASUKO	$873.53	$873.53
03/04/1997	PAYMENT	KING, GEORGE R & YAS	$-222.41	$0.00
01/09/1997	PAYMENT	KING, GEORGE R & YAS	$-222.39	$222.41
10/07/1996	PAYMENT	KING, GEORGE R & YAS	$-222.39	$444.80
08/16/1996	PAYMENT	KING, GEORGE R & YAS	$-222.39	$667.19
07/01/1996	BILL	KING, GEORGE R & YASUKO	$889.58	$889.58
02/28/1996	PAYMENT		$-220.68	$0.00
12/08/1995	PAYMENT		$-220.68	$220.68
10/06/1995	PAYMENT		$-220.68	$441.36
08/18/1995	PAYMENT		$-220.68	$662.04
07/01/1995	BILL	KING, GEORGE R & YASUKO	$882.72	$882.72
03/07/1995	PAYMENT		$-212.46	$0.00
01/06/1995	PAYMENT		$-212.46	$212.46
10/10/1994	PAYMENT		$-212.46	$424.92
08/18/1994	PAYMENT		$-212.46	$637.38
07/01/1994	BILL	KING, GEORGE R & YASUKO	$849.84	$849.84
03/09/1994	PAYMENT		$-181.38	$0.00
01/06/1994	PAYMENT		$-181.35	$181.38
09/28/1993	PAYMENT		$-181.35	$362.73
08/16/1993	PAYMENT		$-181.35	$544.08
07/01/1993	BILL	KING, GEORGE R & YASUKO	$725.43	$725.43
03/05/1993	PAYMENT		$-181.38	$0.00
01/08/1993	PAYMENT		$-181.35	$181.38
10/09/1992	PAYMENT		$-181.35	$362.73
08/19/1992	PAYMENT		$-181.35	$544.08
07/01/1992	BILL	KING, GEORGE R & YASUKO	$725.43	$725.43
03/09/1992	PAYMENT		$-166.78	$0.00
01/07/1992	PAYMENT		$-166.78	$166.78
10/03/1991	PAYMENT		$-166.78	$333.56
08/15/1991	PAYMENT		$-166.78	$500.34
07/01/1991	BILL	KING, GEORGE R & YASUKO	$667.12	$667.12
03/07/1991	PAYMENT		$-153.83	$0.00
01/14/1991	PAYMENT		$-153.83	$153.83
10/10/1990	PAYMENT		$-153.83	$307.66
08/13/1990	PAYMENT		$-153.83	$461.49
07/01/1990	BILL	KING, GEORGE R & YASUKO	$615.32	$615.32
03/08/1990	PAYMENT		$-144.05	$0.00
01/05/1990	PAYMENT		$-144.03	$144.05
10/27/1989	PAYMENT		$-149.79	$288.08
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.76	$437.87
08/31/1989	PAYMENT		$-144.03	$432.11
07/01/1989	BILL	KING, GEORGE R & YASUKO	$576.14	$576.14
03/07/1989	PAYMENT		$-134.27	$0.00
01/06/1989	PAYMENT		$-134.26	$134.27
10/06/1988	PAYMENT		$-134.26	$268.53
08/05/1988	PAYMENT		$-134.26	$402.79
07/01/1988	BILL	KING, GEORGE R & YASUKO	$537.05	$537.05
03/08/1988	PAYMENT		$-127.84	$0.00
01/08/1988	PAYMENT		$-127.84	$127.84
10/06/1987	PAYMENT		$-127.84	$255.68
08/26/1987	PAYMENT		$-127.84	$383.52
07/01/1987	BILL	KING, GEORGE R & YASUKO	$511.36	$511.36
03/05/1987	PAYMENT		$-107.76	$0.00
01/06/1987	PAYMENT		$-107.76	$107.76
10/06/1986	PAYMENT		$-107.76	$215.52
07/17/1986	PAYMENT		$-107.76	$323.28
07/01/1986	BILL	KING,GEORGE R & YASUKO	$431.04	$431.04