Tax Account 1220-17-515-003
Owners
WHELAN FAMILY TRUST
979 OLD NEVADA WY
GARDNERVILLE, NV 89460
WHELAN, PAUL D & BLANCHE J TTEE
WHELAN, BLANCHE J TTEE
Account Summary
| Account ID | 1220-17-515-003 |
|---|---|
| Account Type | Real Estate |
| Location | 979 OLD NEVADA WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,744.59 |
| Total | $4,744.59 |
| Paid | $4,744.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,606.41 | $0.00 | $0.00 | $4,606.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $4,472.23 | $0.00 | $0.00 | $4,472.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,341.98 | $43.42 | $0.00 | $4,385.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,215.51 | $42.15 | $0.00 | $4,257.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,092.72 | $0.00 | $0.00 | $4,092.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,973.51 | $0.00 | $0.00 | $3,973.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,857.77 | $0.00 | $0.00 | $3,857.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,745.41 | $0.00 | $0.00 | $3,745.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,650.51 | $0.00 | $0.00 | $3,650.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,643.23 | $0.00 | $0.00 | $3,643.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,537.13 | $0.00 | $0.00 | $3,537.13 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/27/2025 | PAYMENT | FAMILY TRUST WHELAN GOVACH ACH - 342525991 | $-2,372.10 | $0.00 |
| 07/29/2025 | PAYMENT | BLANCHE WHELAN GOVACH ACH - 338879656 | $-2,372.49 | $2,372.10 |
| 07/16/2025 | BILL | WHELAN FAMILY TRUST | $4,744.59 | $4,744.59 |
| 12/11/2024 | PAYMENT | WHELAN FAMILY TRUST CHECK 3702 | $-2,303.06 | $0.00 |
| 08/02/2024 | PAYMENT | WHELAN FAMILY TRUST CHECK 3620 | $-2,303.35 | $2,303.06 |
| 07/15/2024 | BILL | WHELAN FAMILY TRUST | $4,606.41 | $4,606.41 |
| 11/06/2023 | PAYMENT | WHELAN FAMILY TRUST CHECK 3423 | $-2,235.96 | $0.00 |
| 08/17/2023 | PAYMENT | WHELAN FAMILY TRUST CHECK 3363 | $-2,236.27 | $2,235.96 |
| 07/14/2023 | BILL | WHELAN FAMILY TRUST | $4,472.23 | $4,472.23 |
| 01/31/2023 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTEE CHECK 3193 | $-2,214.40 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $43.42 | $2,214.40 |
| 09/21/2022 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTEE CASH | $-100.00 | $2,170.98 |
| 08/12/2022 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTEE CHECK 186 | $-2,071.00 | $2,270.98 |
| 08/12/2022 | ADJUSTMENT | WHELAN, PAUL D & BLANCHE J TTEE CHECK 186 VOIDED PAYMENT: 1039131. REASON: CHECK WRITTEN FOR WRONG AMOUNT | $2,171.00 | $4,341.98 |
| 08/12/2022 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTEE CHECK 186 | $-2,171.00 | $2,170.98 |
| 07/19/2022 | BILL | WHELAN, PAUL D & BLANCHE J TTE | $4,341.98 | $4,341.98 |
| 01/24/2022 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CREDIT: B | $-2,149.89 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $42.15 | $2,149.89 |
| 08/17/2021 | PAYMENT | WHELAN, PAUL D & BLANCHE J CHECK | $-2,107.77 | $2,107.74 |
| 07/14/2021 | BILL | WHELAN, PAUL D & BLANCHE J TTE | $4,215.51 | $4,215.51 |
| 02/12/2021 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-1,023.18 | $0.00 |
| 12/18/2020 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-1,023.18 | $1,023.18 |
| 08/13/2020 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-2,046.36 | $2,046.36 |
| 07/13/2020 | BILL | WHELAN, PAUL D & BLANCHE J TTE | $4,092.72 | $4,092.72 |
| 01/06/2020 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-1,986.74 | $0.00 |
| 08/19/2019 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-1,986.77 | $1,986.74 |
| 07/15/2019 | BILL | WHELAN, PAUL D & BLANCHE J TTE | $3,973.51 | $3,973.51 |
| 01/04/2019 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-1,928.88 | $0.00 |
| 08/17/2018 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-1,928.89 | $1,928.88 |
| 07/12/2018 | BILL | WHELAN, PAUL D & BLANCHE J TTE | $3,857.77 | $3,857.77 |
| 03/01/2018 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-936.35 | $0.00 |
| 10/04/2017 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-1,872.70 | $936.35 |
| 08/02/2017 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-936.36 | $2,809.05 |
| 07/14/2017 | BILL | WHELAN, PAUL D & BLANCHE J TTE | $3,745.41 | $3,745.41 |
| 01/11/2017 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-1,825.24 | $0.00 |
| 08/16/2016 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-1,825.27 | $1,825.24 |
| 07/12/2016 | BILL | WHELAN, PAUL D & BLANCHE J TTE | $3,650.51 | $3,650.51 |
| 01/07/2016 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-1,821.60 | $0.00 |
| 08/11/2015 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-1,821.63 | $1,821.60 |
| 07/14/2015 | BILL | WHELAN, PAUL D & BLANCHE J TTE | $3,643.23 | $3,643.23 |
| 01/05/2015 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-1,768.56 | $0.00 |
| 08/13/2014 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-1,768.57 | $1,768.56 |
| 07/17/2014 | BILL | WHELAN, PAUL D & BLANCHE J TTE | $3,537.13 | $3,537.13 |
| 01/03/2014 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-1,717.04 | $0.00 |
| 08/08/2013 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-1,717.07 | $1,717.04 |
| 07/16/2013 | BILL | WHELAN, PAUL D & BLANCHE J TTE | $3,434.11 | $3,434.11 |
| 01/09/2013 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-2,018.98 | $0.00 |
| 08/20/2012 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-2,018.98 | $2,018.98 |
| 07/13/2012 | BILL | WHELAN, PAUL D & BLANCHE J TTE | $4,037.96 | $4,037.96 |
| 12/29/2011 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-2,005.30 | $0.00 |
| 08/11/2011 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-2,005.31 | $2,005.30 |
| 07/15/2011 | BILL | WHELAN, PAUL D & BLANCHE J TTE | $4,010.61 | $4,010.61 |
| 03/04/2011 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-973.42 | $0.00 |
| 11/30/2010 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-973.42 | $973.42 |
| 08/17/2010 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-1,946.87 | $1,946.84 |
| 07/14/2010 | BILL | WHELAN, PAUL D & BLANCHE J TTE | $3,893.71 | $3,893.71 |
| 03/01/2010 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-945.10 | $0.00 |
| 01/08/2010 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-945.10 | $945.10 |
| 08/24/2009 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-1,890.21 | $1,890.20 |
| 07/13/2009 | BILL | WHELAN, PAUL D & BLANCHE J TTE | $3,780.41 | $3,780.41 |
| 01/05/2009 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-1,835.14 | $0.00 |
| 08/04/2008 | PAYMENT | WHELAN, PAUL D & BLANCHE J TTE CHECK | $-1,835.15 | $1,835.14 |
| 07/18/2008 | BILL | WHELAN, PAUL D & BLANCHE J TTE | $3,670.29 | $3,670.29 |
| 10/29/2007 | PAYMENT | WHELAN, PAUL D & BLA | $-1,781.64 | $0.00 |
| 08/09/2007 | PAYMENT | WHELAN, PAUL D & BLA | $-1,781.62 | $1,781.64 |
| 07/01/2007 | BILL | WHELAN, PAUL D & BLANCHE J TTE | $3,563.26 | $3,563.26 |
| 02/16/2007 | PAYMENT | WHELAN, PAUL D & BLA | $-864.92 | $0.00 |
| 12/18/2006 | PAYMENT | WHELAN, PAUL D & BLA | $-864.90 | $864.92 |
| 08/09/2006 | PAYMENT | WHELAN, PAUL D & BLA | $-1,729.80 | $1,729.82 |
| 07/01/2006 | BILL | WHELAN, PAUL D & BLANCHE J TTE | $3,459.62 | $3,459.62 |
| 02/16/2006 | PAYMENT | WHELAN, PAUL D & BLA | $-802.77 | $0.00 |
| 12/09/2005 | PAYMENT | WHELAN, PAUL D & BLA | $-802.77 | $802.77 |
| 09/26/2005 | PAYMENT | WHELAN, PAUL D & BLA | $-802.77 | $1,605.54 |
| 08/04/2005 | PAYMENT | WHELAN, PAUL D & BLA | $-802.77 | $2,408.31 |
| 07/01/2005 | BILL | WHELAN, PAUL D & BLANCHE J TTE | $3,211.08 | $3,211.08 |
| 03/04/2005 | PAYMENT | GREG LYNN CONST | $-278.92 | $0.00 |
| 12/22/2004 | PAYMENT | LYNN, GREGORY & TOWS | $-278.90 | $278.92 |
| 09/17/2004 | PAYMENT | LYNN, GREGORY & TOWS | $-278.90 | $557.82 |
| 08/05/2004 | PAYMENT | G LYNN CONST | $-278.90 | $836.72 |
| 07/01/2004 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,115.62 | $1,115.62 |
| 02/17/2004 | PAYMENT | GREG LYNN CONST | $-197.18 | $0.00 |
| 01/06/2004 | PAYMENT | GREG LYNN CONST | $-197.16 | $197.18 |
| 10/01/2003 | PAYMENT | GREG LYNN CONSTRUCT | $-197.16 | $394.34 |
| 08/13/2003 | PAYMENT | LYNN, GREGORY & TOWS | $-197.16 | $591.50 |
| 07/01/2003 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $788.66 | $788.66 |
| 02/19/2003 | PAYMENT | G LYNN CONST | $-179.51 | $0.00 |
| 01/02/2003 | PAYMENT | GREG LYNN CONSTRUCT | $-179.48 | $179.51 |
| 10/01/2002 | PAYMENT | GREG LYNN CONST | $-179.48 | $358.99 |
| 08/13/2002 | PAYMENT | G LYNN CONST | $-179.48 | $538.47 |
| 07/01/2002 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $717.95 | $717.95 |