Tax Account 1220-17-710-019
Owners
WHORFF, FREDRICK M & LESLIE V
1125 AMARILLO DR
GARDNERVILLE, NV 89460
WHORFF, FREDRICK M
WHORFF, LESLIE V
Account Summary
| Account ID | 1220-17-710-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1125 AMARILLO DR GEN CO/CWS/MOSQ |
| Balance | $3,720.57 |
| Currently Due | $1,240.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,961.02 |
| Total | $4,961.02 |
| Paid | $1,240.45 |
| Balance | $3,720.57 |
| Due | $1,240.19 |
| 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 | $4,816.53 | $48.18 | $4,864.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,676.24 | $0.00 | $4,676.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,540.05 | $0.00 | $4,540.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,407.83 | $0.00 | $4,407.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,279.45 | $149.78 | $4,429.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,154.82 | $0.00 | $4,154.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,157.29 | $0.00 | $3,157.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,077.28 | $0.00 | $3,077.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,071.13 | $0.00 | $3,071.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,981.69 | $0.00 | $2,981.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | WHORFF, FREDRICK M & LESLIE V CHECK 1217 | $-1,240.45 | $3,720.57 |
| 07/15/2024 | BILL | WHORFF, FREDRICK M & LESLIE V | $4,961.02 | $4,961.02 |
| 03/12/2024 | PAYMENT | WHORFF, FREDRICK M & LESLIE V CHECK 1209 | $-1,204.05 | $0.00 |
| 01/03/2024 | PAYMENT | WHORFF, FREDRICK M & LESLIE V CHECK 1260 | $-1,204.05 | $1,204.05 |
| 10/02/2023 | PAYMENT | WHORFF, FREDRICK M & LESLIE V CHECK 1252 | $-1,204.05 | $2,408.10 |
| 09/05/2023 | PAYMENT | WHORFF, FREDRICK M & LESLIE V CHECK 1251 | $-1,252.56 | $3,612.15 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $48.18 | $4,864.71 |
| 07/14/2023 | BILL | WHORFF, FREDRICK M & LESLIE V | $4,816.53 | $4,816.53 |
| 03/08/2023 | PAYMENT | WHORFF, FREDRICK M & LESLIE V CHECK 1233 | $-1,169.06 | $0.00 |
| 01/10/2023 | PAYMENT | WHORFF, FREDRICK M & LESLIE V CHECK 1200 | $-1,169.06 | $1,169.06 |
| 10/10/2022 | PAYMENT | WHORFF, FREDRICK M & LESLIE V CHECK 1195 | $-1,169.06 | $2,338.12 |
| 08/15/2022 | PAYMENT | WHORFF, FREDRICK M & LESLIE V CHECK 1191 | $-1,169.06 | $3,507.18 |
| 07/19/2022 | BILL | WHORFF, FREDRICK M & LESLIE V | $4,676.24 | $4,676.24 |
| 03/09/2022 | PAYMENT | WHORFF, FREDRICK M & LESLIE V CHECK | $-1,135.01 | $0.00 |
| 01/06/2022 | PAYMENT | WHORFF, FREDRICK M & LESLIE V CHECK | $-1,135.01 | $1,135.01 |
| 10/07/2021 | PAYMENT | WHORFF, FRED & LESLIE CHECK | $-1,135.01 | $2,270.02 |
| 08/16/2021 | PAYMENT | WHORFF, FREDRICK M & LESLIE V CHECK | $-1,135.02 | $3,405.03 |
| 07/14/2021 | BILL | WHORFF, FREDRICK M & LESLIE V | $4,540.05 | $4,540.05 |
| 03/02/2021 | PAYMENT | WHORFF, LESLIE V CREDIT: D | $-1,101.95 | $0.00 |
| 01/06/2021 | PAYMENT | WHORFF, LESLIE CREDIT: D | $-1,101.95 | $1,101.95 |
| 10/05/2020 | PAYMENT | WHORFF, FREDRICK M & LESLIE V CHECK | $-1,101.95 | $2,203.90 |
| 08/17/2020 | PAYMENT | WHORFF, FREDRICK M & LESLIE V CHECK | $-1,101.98 | $3,305.85 |
| 07/13/2020 | BILL | WHORFF, FREDRICK M & LESLIE V | $4,407.83 | $4,407.83 |
| 03/02/2020 | PAYMENT | LESLIE WHORFF CHECK | $-1,069.86 | $0.00 |
| 01/06/2020 | PAYMENT | LESLIE WHORFF CREDIT: D | $-1,069.86 | $1,069.86 |
| 12/09/2019 | PAYMENT | WHORFF, LESLIE CHECK | $-2,289.51 | $2,139.72 |
| 12/09/2019 | ADJUSTMENT | wrong amount keyed kp | $3,359.37 | $4,429.23 |
| 12/09/2019 | VOID | WHORFF, LESLIE CHECK | $-3,359.37 | $1,069.86 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $106.99 | $4,429.23 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $42.79 | $4,322.24 |
| 07/15/2019 | BILL | WHORFF, FREDRICK M & LESLIE V | $4,279.45 | $4,279.45 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,038.70 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,038.70 | $1,038.70 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,038.70 | $2,077.40 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,038.72 | $3,116.10 |
| 07/12/2018 | BILL | WHORFF, FREDRICK M & LESLIE V | $4,154.82 | $4,154.82 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-789.32 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-789.32 | $789.32 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-789.32 | $1,578.64 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-789.33 | $2,367.96 |
| 07/14/2017 | BILL | WHORFF, FREDRICK M & LESLIE V | $3,157.29 | $3,157.29 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-769.32 | $0.00 |
| 10/18/2016 | PAYMENT | 1ST CONTENNIAL CHECK | $-769.32 | $769.32 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-769.32 | $1,538.64 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-769.32 | $2,307.96 |
| 07/12/2016 | BILL | HOPPE, ADELE | $3,077.28 | $3,077.28 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-767.78 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-767.78 | $767.78 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-767.78 | $1,535.56 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-767.79 | $2,303.34 |
| 07/14/2015 | BILL | HOPPE, ADELE | $3,071.13 | $3,071.13 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-745.42 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-745.42 | $745.42 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-745.42 | $1,490.84 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-745.43 | $2,236.26 |
| 07/17/2014 | BILL | HOPPE, ADELE | $2,981.69 | $2,981.69 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-723.71 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-723.71 | $723.71 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-723.71 | $1,447.42 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-723.71 | $2,171.13 |
| 07/16/2013 | BILL | HOPPE, ADELE | $2,894.84 | $2,894.84 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-702.62 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-702.62 | $702.62 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-702.62 | $1,405.24 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-702.64 | $2,107.86 |
| 07/13/2012 | BILL | HOPPE, ADELE | $2,810.50 | $2,810.50 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-682.16 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-682.16 | $682.16 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-682.16 | $1,364.32 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-682.19 | $2,046.48 |
| 07/15/2011 | BILL | HOPPE, ADELE | $2,728.67 | $2,728.67 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-662.30 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-662.30 | $662.30 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-662.30 | $1,324.60 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-662.31 | $1,986.90 |
| 07/14/2010 | BILL | HOPPE, ADELE | $2,649.21 | $2,649.21 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-643.01 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-643.01 | $643.01 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-643.01 | $1,286.02 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-643.02 | $1,929.03 |
| 07/13/2009 | BILL | HOPPE, ADELE | $2,572.05 | $2,572.05 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-640.81 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-640.81 | $640.81 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-640.81 | $1,281.62 |
| 07/29/2008 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-640.85 | $1,922.43 |
| 07/18/2008 | BILL | HOPPE, JOHN A & ADELE | $2,563.28 | $2,563.28 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-622.96 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-622.96 | $622.96 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-622.96 | $1,245.92 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-622.96 | $1,868.88 |
| 07/01/2007 | BILL | HOPPE, JOHN A & ADELE | $2,491.84 | $2,491.84 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-588.46 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-588.45 | $588.46 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-588.45 | $1,176.91 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-588.45 | $1,765.36 |
| 07/01/2006 | BILL | HOPPE, JOHN A & ADELE | $2,353.81 | $2,353.81 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-571.32 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-571.31 | $571.32 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-571.31 | $1,142.63 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-571.31 | $1,713.94 |
| 07/01/2005 | BILL | HOPPE, JOHN A & ADELE | $2,285.25 | $2,285.25 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-577.29 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-577.28 | $577.29 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-577.28 | $1,154.57 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-577.28 | $1,731.85 |
| 07/01/2004 | BILL | HOPPE, JOHN A & ADELE | $2,309.13 | $2,309.13 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-487.70 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-487.69 | $487.70 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-487.69 | $975.39 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-487.69 | $1,463.08 |
| 07/01/2003 | BILL | HOPPE, JOHN A & ADELE | $1,950.77 | $1,950.77 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-496.30 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-496.30 | $496.30 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-496.30 | $992.60 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-496.30 | $1,488.90 |
| 07/01/2002 | BILL | HOPPE, JOHN A & ADELE | $1,985.20 | $1,985.20 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-468.13 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-468.10 | $468.13 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-468.10 | $936.23 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-468.10 | $1,404.33 |
| 07/01/2001 | BILL | HOPPE, JOHN A & ADELE | $1,872.43 | $1,872.43 |
| 08/22/2000 | PAYMENT | MCCABE, PAUL F & PAT | $-1,824.51 | $0.00 |
| 07/01/2000 | BILL | MCCABE, PAUL F & PATRICIA S | $1,824.51 | $1,824.51 |
| 08/06/1999 | PAYMENT | MCCABE, PAUL F & PAT | $-1,815.44 | $0.00 |
| 07/01/1999 | BILL | MCCABE, PAUL F & PATRICIA S | $1,815.44 | $1,815.44 |
| 08/21/1998 | PAYMENT | MCCABE, PAUL F & PAT | $-1,957.32 | $0.00 |
| 07/01/1998 | BILL | MCCABE, PAUL F & PATRICIA S | $1,957.32 | $1,957.32 |
| 08/28/1997 | PAYMENT | MCCABE, PAUL F & PAT | $-1,949.27 | $0.00 |
| 07/01/1997 | BILL | MCCABE, PAUL F & PATRICIA S | $1,949.27 | $1,949.27 |
| 09/24/1996 | PAYMENT | MCCABE, PAUL F & PAT | $-2,011.03 | $0.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $19.91 | $2,011.03 |
| 07/01/1996 | BILL | MCCABE, PAUL F & PATRICIA S | $1,991.12 | $1,991.12 |
| 08/24/1995 | PAYMENT | $-1,946.70 | $0.00 | |
| 07/01/1995 | BILL | MCCABE, PAUL F & PATRICIA S | $1,946.70 | $1,946.70 |
| 08/15/1994 | PAYMENT | $-1,935.52 | $0.00 | |
| 07/01/1994 | BILL | MCCABE, PAUL F & PATRICIA S | $1,935.52 | $1,935.52 |
| 08/26/1993 | PAYMENT | $-1,911.29 | $0.00 | |
| 07/01/1993 | BILL | MCCABE, PAUL F & PATRICIA S | $1,911.29 | $1,911.29 |
| 08/17/1992 | PAYMENT | $-1,911.26 | $0.00 | |
| 07/01/1992 | BILL | MCCABE, PAUL F & PATRICIA S | $1,911.26 | $1,911.26 |
| 09/04/1991 | PAYMENT | $-1,763.50 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $17.46 | $1,763.50 |
| 07/01/1991 | BILL | MCCABE, PAUL F & PATRICIA S | $1,746.04 | $1,746.04 |
| 07/19/1990 | PAYMENT | $-1,680.70 | $0.00 | |
| 07/01/1990 | BILL | MCCABE, PAUL F & PATRICIA S | $1,680.70 | $1,680.70 |
| 08/08/1989 | PAYMENT | $-1,611.74 | $0.00 | |
| 07/01/1989 | BILL | MCCABE, PAUL F & PATRICIA S | $1,611.74 | $1,611.74 |
| 07/22/1988 | PAYMENT | $-1,343.42 | $0.00 | |
| 07/01/1988 | BILL | MCCABE, PAUL F & PATRICIA S | $1,343.42 | $1,343.42 |
| 10/20/1987 | PAYMENT | $-989.76 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $13.02 | $989.76 |
| 08/04/1987 | PAYMENT | $-325.57 | $976.74 | |
| 07/01/1987 | BILL | MCCABE, PAUL F & PATRICIA S | $1,302.31 | $1,302.31 |
| 03/06/1987 | PAYMENT | $-264.92 | $0.00 | |
| 01/09/1987 | PAYMENT | $-264.89 | $264.92 | |
| 10/06/1986 | PAYMENT | $-264.89 | $529.81 | |
| 08/01/1986 | PAYMENT | $-264.89 | $794.70 | |
| 07/01/1986 | BILL | MALAVAZOS,ALEX J & STEPHONIE J | $1,059.59 | $1,059.59 |