Tax Account 1220-17-617-016
Owners
WHITACRE, JOSEPH
932 RAIN SHADOW WY
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1220-17-617-016 |
|---|---|
| Account Type | Real Estate |
| Location | 932 RAIN SHADOW WY GARDNERVILLE RANCHOS |
| Balance | $8,560.11 |
| Currently Due | $2,853.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,413.82 |
| Total | $11,413.82 |
| Paid | $2,853.71 |
| Balance | $8,560.11 |
| Due | $2,853.37 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,568.34 | $0.00 | $10,568.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $9,785.50 | $0.00 | $9,785.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $9,060.64 | $0.00 | $9,060.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $8,762.69 | $320.49 | $9,083.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,459.15 | $163.77 | $5,622.92 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | UMPQUA BANK WT CORE - | $-2,853.71 | $8,560.11 |
| 07/15/2024 | BILL | WHITACRE, JOSEPH | $11,413.82 | $11,413.82 |
| 02/29/2024 | PAYMENT | UMPQUA BANK WT CORE - | $-2,642.01 | $0.00 |
| 01/02/2024 | PAYMENT | UMPQUA BANK WT CORE - | $-2,642.01 | $2,642.01 |
| 10/03/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-2,642.01 | $5,284.02 |
| 08/09/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-2,642.31 | $7,926.03 |
| 07/14/2023 | BILL | WHITACRE, JOSEPH | $10,568.34 | $10,568.34 |
| 02/27/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-2,446.37 | $0.00 |
| 12/27/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-2,446.37 | $2,446.37 |
| 10/07/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-2,446.37 | $4,892.74 |
| 08/12/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-2,446.39 | $7,339.11 |
| 07/19/2022 | BILL | WHITACRE, JOSEPH | $9,785.50 | $9,785.50 |
| 03/01/2022 | PAYMENT | UMPQUA BANK CHECK | $-2,265.16 | $0.00 |
| 01/04/2022 | PAYMENT | UMPQUA BANK CHECK | $-2,265.16 | $2,265.16 |
| 10/01/2021 | PAYMENT | UMPQUA BANK CHECK | $-2,265.16 | $4,530.32 |
| 08/17/2021 | PAYMENT | UMPQUA BANK CHECK | $-2,265.16 | $6,795.48 |
| 07/14/2021 | BILL | WHITACRE, JOSEPH | $9,060.64 | $9,060.64 |
| 02/25/2021 | PAYMENT | UMPQUA BANK CHECK | $-2,190.67 | $0.00 |
| 02/17/2021 | PAYMENT | UMPQUA BANK CHECK | $-2,511.17 | $2,190.67 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $119.11 | $4,701.84 |
| 01/19/2021 | PAYMENT | UMPQUA BANK CHECK | $-2,190.67 | $4,582.73 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $113.75 | $6,773.40 |
| 09/30/2020 | PAYMENT | UMPQUA BANK CHECK | $-2,190.67 | $6,659.65 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $87.63 | $8,850.32 |
| 07/13/2020 | BILL | WHITACRE, JOSEPH | $8,762.69 | $8,762.69 |
| 02/28/2020 | PAYMENT | BANNER BANK CHECK | $-1,364.78 | $0.00 |
| 02/05/2020 | PAYMENT | BANNER BANK CHECK | $-1,419.37 | $1,364.78 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $54.59 | $2,784.15 |
| 10/28/2019 | PAYMENT | JOSEPH ALAN WHITACRE CHECK | $-1,419.37 | $2,729.56 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $54.59 | $4,148.93 |
| 09/10/2019 | PAYMENT | WHITACRE, JOSEPH CHECK | $-1,419.40 | $4,094.34 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $54.59 | $5,513.74 |
| 07/15/2019 | BILL | WHITACRE, JOSEPH | $5,459.15 | $5,459.15 |