Tax Account 1220-16-510-038

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Owners

WAITE FAMILY TRUST
951 STARLIGHT CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-038
Account Type	Real Estate
Location	951 STARLIGHT CT GARDNERVILLE RANCHOS
Balance	$1,002.45
Currently Due	$334.15

Account ID

1220-16-510-038

Account Type

Real Estate

Location

951 STARLIGHT CT
GARDNERVILLE RANCHOS

Balance

$1,002.45

Currently Due

$334.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.93
Total	$1,336.93
Paid	$334.48
Balance	$1,002.45
Due	$334.15
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,336.93

Total

$1,336.93

Paid

$334.48

Balance

$1,002.45

Due

$334.15

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	$334.48	$0.00	$334.48	$334.48	$0.00
2	10/07/2024	10/17/2024	Due	$334.15	$0.00	$334.15	$0.00	$334.15
3	01/06/2025	01/16/2025	Due	$334.15	$0.00	$334.15	$0.00	$668.30
4	03/03/2025	03/13/2025	Due	$334.15	$0.00	$334.15	$0.00	$1,002.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.03	$0.00	$1,301.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,262.97	$0.00	$1,262.97	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,227.30	$12.27	$1,239.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,190.82	$0.00	$1,190.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,156.08	$0.00	$1,156.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,122.72	$11.23	$1,133.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,089.72	$10.90	$1,100.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,061.68	$10.62	$1,072.30	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,060.15	$0.00	$1,060.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$988.55	$0.00	$988.55	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WAITE, J & N CHECK 6949	$-334.48	$1,002.45
07/15/2024	BILL	WAITE FAMILY TRUST	$1,336.93	$1,336.93
03/08/2024	PAYMENT	WAITE FAMILY TRUST CASH	$-325.19	$0.00
01/09/2024	PAYMENT	WAITE FAMILY TRUST CHECK 6947	$-325.19	$325.19
10/10/2023	PAYMENT	WAITE , JUDITH H & NAYVI M CHECK 6946	$-325.19	$650.38
08/24/2023	PAYMENT	WAITE, JUDITH CASH	$-325.46	$975.57
07/14/2023	BILL	WAITE FAMILY TRUST	$1,301.03	$1,301.03
03/08/2023	PAYMENT	WAITE FAMILY TRUST CASH	$-315.74	$0.00
01/09/2023	PAYMENT	WAITE, JUDITH & NAYVI CHECK 6944	$-315.74	$315.74
10/10/2022	PAYMENT	WAITE, JUDITH & NAYVI CHECK 6942	$-315.74	$631.48
08/12/2022	PAYMENT	JUDITH HELEN & NAYVI WAITE CHECK 6941	$-315.75	$947.22
07/19/2022	BILL	WAITE FAMILY TRUST	$1,262.97	$1,262.97
03/07/2022	PAYMENT	WAITE, HELEN & NAYVI CHECK	$-306.82	$0.00
01/10/2022	PAYMENT	WAITE, JUDITH & NAYVI CHECK	$-306.82	$306.82
10/18/2021	PAYMENT	WAITE FAMILY TRUST CHECK	$-319.09	$613.64
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.27	$932.73
08/09/2021	PAYMENT	JUDITH WAITE TRUST CHECK	$-306.84	$920.46
07/14/2021	BILL	WAITE FAMILY TRUST	$1,227.30	$1,227.30
03/05/2021	PAYMENT	JUDITH WAITE CHECK	$-297.70	$0.00
12/28/2020	PAYMENT	WAITE FAMILY TRUST CASH	$-297.70	$297.70
10/09/2020	PAYMENT	WAITE, JUDITH & NAYVI CHECK	$-297.70	$595.40
08/12/2020	PAYMENT	WAITE, JUDITH & NAYVI CHECK	$-297.72	$893.10
07/13/2020	BILL	WAITE FAMILY TRUST	$1,190.82	$1,190.82
03/10/2020	PAYMENT	WAITE, JUDITH & NAYVI CHECK	$-289.02	$0.00
12/31/2019	PAYMENT	JUDITH WAITE CHECK	$-289.02	$289.02
10/02/2019	PAYMENT	JUDITH WAITE CHECK	$-289.02	$578.04
08/12/2019	PAYMENT	WAITE, JUDITH CHECK	$-289.02	$867.06
07/15/2019	BILL	WAITE FAMILY TRUST	$1,156.08	$1,156.08
02/06/2019	PAYMENT	JUDTH WAITE CHECK	$-280.68	$0.00
12/27/2018	PAYMENT	WAITE FAMILY TRUST CHECK	$-280.68	$280.68
09/24/2018	PAYMENT	JUDITH WAITE CHECK	$-280.68	$561.36
09/18/2018	PAYMENT	JUDITH WAITE CHECK	$-291.91	$842.04
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.23	$1,133.95
07/12/2018	BILL	WAITE FAMILY TRUST	$1,122.72	$1,122.72
03/07/2018	PAYMENT	WAITE FAMILY TRUST CHECK	$-272.43	$0.00
01/03/2018	PAYMENT	WAITE FAMILY TRUST CHECK	$-272.43	$272.43
10/19/2017	PAYMENT	WAITE FAMILY TRUST CHECK	$-283.33	$544.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.90	$828.19
08/28/2017	PAYMENT	WAITE FAMILY TRUST CHECK	$-272.43	$817.29
07/14/2017	BILL	WAITE FAMILY TRUST	$1,089.72	$1,089.72
03/08/2017	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-265.42	$0.00
01/13/2017	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-265.42	$265.42
11/03/2016	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-276.04	$530.84
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.62	$806.88
08/05/2016	PAYMENT	WAITE, JUDITH CHECK	$-265.42	$796.26
07/12/2016	BILL	WAITE, WILLIAM W & JUDITH H	$1,061.68	$1,061.68
03/11/2016	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-265.03	$0.00
01/05/2016	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-265.03	$265.03
10/05/2015	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-265.03	$530.06
08/13/2015	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-265.06	$795.09
07/14/2015	BILL	WAITE, WILLIAM W & JUDITH H	$1,060.15	$1,060.15
02/25/2015	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-247.13	$0.00
01/12/2015	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-247.13	$247.13
10/08/2014	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-247.13	$494.26
08/18/2014	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-247.16	$741.39
07/17/2014	BILL	WAITE, WILLIAM W & JUDITH H	$988.55	$988.55
03/06/2014	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-239.67	$0.00
01/22/2014	PAYMENT	249TE, WILLIAM W & JUDITH H CHECK	$-249.26	$239.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.59	$488.93
10/16/2013	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-239.67	$479.34
08/23/2013	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-239.68	$719.01
07/16/2013	BILL	WAITE, WILLIAM W & JUDITH H	$958.69	$958.69
03/11/2013	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-292.75	$0.00
01/11/2013	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-292.75	$292.75
10/11/2012	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-292.75	$585.50
08/24/2012	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-292.76	$878.25
07/13/2012	BILL	WAITE, WILLIAM W & JUDITH H	$1,171.01	$1,171.01
03/14/2012	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-297.04	$0.00
01/11/2012	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-297.04	$297.04
10/05/2011	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-297.04	$594.08
08/22/2011	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-297.06	$891.12
07/15/2011	BILL	WAITE, WILLIAM W & JUDITH H	$1,188.18	$1,188.18
03/17/2011	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-290.35	$0.00
01/13/2011	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-290.35	$290.35
10/15/2010	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-290.35	$580.70
08/23/2010	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-290.36	$871.05
07/14/2010	BILL	WAITE, WILLIAM W & JUDITH H	$1,161.41	$1,161.41
03/09/2010	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-282.70	$0.00
01/08/2010	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-282.70	$282.70
10/08/2009	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-282.70	$565.40
08/24/2009	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-282.71	$848.10
07/13/2009	BILL	WAITE, WILLIAM W & JUDITH H	$1,130.81	$1,130.81
03/17/2009	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-285.78	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.99	$285.78
01/16/2009	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-274.79	$274.79
10/16/2008	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-274.79	$549.58
08/26/2008	PAYMENT	WAITE, WILLIAM W & JUDITH H CHECK	$-274.79	$824.37
07/18/2008	BILL	WAITE, WILLIAM W & JUDITH H	$1,099.16	$1,099.16
03/11/2008	PAYMENT	WAITE, WILLIAM W & J	$-266.78	$0.00
01/15/2008	PAYMENT	WAITE, WILLIAM W & J	$-266.75	$266.78
10/10/2007	PAYMENT	WAITE, WILLIAM W & J	$-266.75	$533.53
08/20/2007	PAYMENT	WAITE, WILLIAM W & J	$-266.75	$800.28
07/01/2007	BILL	WAITE, WILLIAM W & JUDITH H	$1,067.03	$1,067.03
03/08/2007	PAYMENT	WAITE, WILLIAM W & J	$-259.06	$0.00
01/08/2007	PAYMENT	WAITE, WILLIAM W & J	$-259.05	$259.06
10/09/2006	PAYMENT	WAITE, WILLIAM W & J	$-259.05	$518.11
08/24/2006	PAYMENT	WAITE, WILLIAM W & J	$-259.05	$777.16
07/01/2006	BILL	WAITE, WILLIAM W & JUDITH H	$1,036.21	$1,036.21
03/09/2006	PAYMENT	WAITE, WILLIAM W & J	$-251.52	$0.00
01/13/2006	PAYMENT	WAITE, WILLIAM W & J	$-251.50	$251.52
10/11/2005	PAYMENT	WAITE, WILLIAM W & J	$-251.50	$503.02
08/23/2005	PAYMENT	WAITE, WILLIAM W & J	$-251.50	$754.52
07/01/2005	BILL	WAITE, WILLIAM W & JUDITH H	$1,006.02	$1,006.02
03/08/2005	PAYMENT	WAITE, WILLIAM W & J	$-254.20	$0.00
01/05/2005	PAYMENT	WAITE, WILLIAM W & J	$-254.20	$254.20
10/05/2004	PAYMENT	WAITE, WILLIAM W & J	$-254.20	$508.40
08/16/2004	PAYMENT	WAITE, WILLIAM W & J	$-254.20	$762.60
07/01/2004	BILL	WAITE, WILLIAM W & JUDITH H	$1,016.80	$1,016.80
03/09/2004	PAYMENT	WAITE, WILLIAM W & J	$-219.60	$0.00
01/07/2004	PAYMENT	WAITE, WILLIAM W & J	$-219.59	$219.60
10/06/2003	PAYMENT	WAITE, WILLIAM W & J	$-219.59	$439.19
08/15/2003	PAYMENT	MIDLAND MORTGAGE	$-219.59	$658.78
07/01/2003	BILL	WAITE, WILLIAM W & JUDITH H	$878.37	$878.37
02/28/2003	PAYMENT	MIDLAND MORTGAGE	$-203.67	$0.00
01/03/2003	PAYMENT	MIDLAND MORTGAGE	$-203.67	$203.67
09/24/2002	PAYMENT	MIDLAND MORTGAGE	$-203.67	$407.34
08/12/2002	PAYMENT	MIDLAND MORTGAGE	$-203.67	$611.01
07/01/2002	BILL	WAITE, WILLIAM W & JUDITH H	$814.68	$814.68
02/21/2002	PAYMENT	MIDLAND MORTGAGE	$-203.40	$0.00
12/21/2001	PAYMENT	MIDLAND MORTGAGE	$-203.39	$203.40
09/28/2001	PAYMENT	MIDLAND MORTGAGE	$-203.39	$406.79
08/09/2001	PAYMENT	MIDLAND MORTGAGE	$-203.39	$610.18
07/01/2001	BILL	WAITE, WILLIAM W & JUDITH H	$813.57	$813.57
02/26/2001	PAYMENT	MIDLAND MORTGAGE	$-203.29	$0.00
12/22/2000	PAYMENT	MIDLAND MORTGAGE	$-203.28	$203.29
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-203.28	$406.57
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-203.28	$609.85
07/01/2000	BILL	WAITE, WILLIAM W & JUDITH H	$813.13	$813.13
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-202.43	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-202.42	$202.43
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-202.42	$404.85
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-202.42	$607.27
07/01/1999	BILL	WAITE, WILLIAM W & JUDITH H	$809.69	$809.69
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-212.53	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-212.51	$212.53
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-212.51	$425.04
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-212.51	$637.55
07/01/1998	BILL	WAITE, WILLIAM W & JUDITH H	$850.06	$850.06
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-211.68	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-211.66	$211.68
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-211.66	$423.34
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-211.66	$635.00
07/01/1997	BILL	WAITE, WILLIAM W & JUDITH H	$846.66	$846.66
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-215.57	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-215.55	$215.57
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-215.55	$431.12
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-215.55	$646.67
07/01/1996	BILL	WAITE, WILLIAM W & JUDITH H	$862.22	$862.22
03/04/1996	PAYMENT		$-213.70	$0.00
02/21/1996	PAYMENT		$-222.22	$213.70
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.55	$435.92
10/02/1995	PAYMENT		$-213.67	$427.37
08/21/1995	PAYMENT		$-213.67	$641.04
07/01/1995	BILL	WAITE, WILLIAM W & JUDITH H	$854.71	$854.71
01/02/1995	PAYMENT		$-411.13	$0.00
08/15/1994	PAYMENT		$-411.12	$411.13
07/01/1994	BILL	WAITE, WILLIAM W & JUDITH H	$822.25	$822.25
01/03/1994	PAYMENT		$-409.41	$0.00
08/20/1993	PAYMENT		$-409.38	$409.41
07/01/1993	BILL	WAITE, WILLIAM W & JUDITH H	$818.79	$818.79
01/04/1993	PAYMENT		$-386.53	$0.00
08/17/1992	PAYMENT		$-386.50	$386.53
07/01/1992	BILL	WAITE, WILLIAM W & JUDITH H	$773.03	$773.03
01/06/1992	PAYMENT		$-357.10	$0.00
08/20/1991	PAYMENT		$-357.08	$357.10
07/01/1991	BILL	DELLEVOET, EDUARD J & LINDA S	$714.18	$714.18
01/07/1991	PAYMENT		$-332.46	$0.00
08/06/1990	PAYMENT		$-332.46	$332.46
07/01/1990	BILL	DELLEVOET, EDUARD J& LINDA S	$664.92	$664.92
01/02/1990	PAYMENT		$-311.01	$0.00
08/28/1989	PAYMENT		$-310.98	$311.01
07/01/1989	BILL	DELLEVOET, EDUARD J& LINDA S	$621.99	$621.99
01/03/1989	PAYMENT		$-265.17	$0.00
08/10/1988	PAYMENT		$-265.16	$265.17
07/01/1988	BILL	DELLEVOET, EDUARD J& LINDA S	$530.33	$530.33
01/04/1988	PAYMENT		$-259.25	$0.00
08/25/1987	PAYMENT		$-259.22	$259.25
07/01/1987	BILL	DELLEVOET, EDUARD J& LINDA S	$518.47	$518.47
11/17/1986	PAYMENT		$-218.29	$0.00
07/15/1986	PAYMENT		$-218.26	$218.29
07/01/1986	BILL	ROSS,MELVIN W	$436.55	$436.55