Tax Account 1220-20-001-049
Owners
WHITAKER FAMILY TRUST
787 MARRON WY
GARDNERVILLE, NV 89460
WHITAKER, JEFFERY L & MARLA V
WHITAKER, MARLA V TRUSTEE
Account Summary
| Account ID | 1220-20-001-049 |
|---|---|
| Account Type | Real Estate |
| Location | 787 MARRON WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,176.21 |
| Total | $5,176.21 |
| Paid | $5,176.21 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,025.46 | $0.00 | $0.00 | $5,025.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,879.08 | $0.00 | $0.00 | $4,879.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,736.96 | $0.00 | $0.00 | $4,736.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,599.00 | $0.00 | $0.00 | $4,599.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,465.06 | $0.00 | $0.00 | $4,465.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,335.00 | $0.00 | $0.00 | $4,335.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,208.74 | $0.00 | $0.00 | $4,208.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,044.03 | $0.00 | $0.00 | $4,044.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,941.56 | $0.00 | $0.00 | $3,941.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,933.69 | $0.00 | $0.00 | $3,933.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,819.12 | $0.00 | $0.00 | $3,819.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | WHITAKER FAMILY TRUST CHECK ACH - 100183 | $-5,176.21 | $0.00 |
| 07/16/2025 | BILL | WHITAKER FAMILY TRUST | $5,176.21 | $5,176.21 |
| 08/09/2024 | PAYMENT | CHECK ACH - 30006 | $-5,025.46 | $0.00 |
| 07/15/2024 | BILL | WHITAKER FAMILY TRUST | $5,025.46 | $5,025.46 |
| 08/07/2023 | PAYMENT | WHITAKER, JEFF CHECK 3740 | $-4,879.08 | $0.00 |
| 07/14/2023 | BILL | WHITAKER FAMILY TRUST | $4,879.08 | $4,879.08 |
| 08/09/2022 | PAYMENT | WHITAKER, JEFFERY L CHECK 3580 | $-4,736.96 | $0.00 |
| 07/19/2022 | BILL | WHITAKER, JEFFERY L & MARLA V | $4,736.96 | $4,736.96 |
| 08/11/2021 | PAYMENT | WHITAKER, JEFFERY L CHECK | $-4,599.00 | $0.00 |
| 07/14/2021 | BILL | WHITAKER, JEFFERY L & MARLA V | $4,599.00 | $4,599.00 |
| 07/27/2020 | PAYMENT | WHITAKER, JEFFERY L CHECK | $-4,465.06 | $0.00 |
| 07/13/2020 | BILL | WHITAKER, JEFFERY L & MARLA V | $4,465.06 | $4,465.06 |
| 07/31/2019 | PAYMENT | WHITAKER, JEFFERY L & MARLA V CHECK | $-4,335.00 | $0.00 |
| 07/15/2019 | BILL | WHITAKER, JEFFERY L & MARLA V | $4,335.00 | $4,335.00 |
| 08/14/2018 | PAYMENT | WHITAKER, JEFFERY L & MARLA V CHECK | $-4,208.74 | $0.00 |
| 07/12/2018 | BILL | WHITAKER, JEFFERY L & MARLA V | $4,208.74 | $4,208.74 |
| 08/07/2017 | PAYMENT | WHITAKER, JEFFERY L & MARLA V CHECK | $-4,044.03 | $0.00 |
| 07/14/2017 | BILL | WHITAKER, JEFFERY L & MARLA V | $4,044.03 | $4,044.03 |
| 08/10/2016 | PAYMENT | WHITAKER, JEFFERY L & MARLA V CHECK | $-3,941.56 | $0.00 |
| 07/12/2016 | BILL | WHITAKER, JEFFERY L & MARLA V | $3,941.56 | $3,941.56 |
| 08/03/2015 | PAYMENT | WHITAKER, JEFFERY L & MARLA V CHECK | $-3,933.69 | $0.00 |
| 07/14/2015 | BILL | WHITAKER, JEFFERY L & MARLA V | $3,933.69 | $3,933.69 |
| 08/05/2014 | PAYMENT | WHITAKER, JEFFERY L & MARLA V CHECK | $-3,819.12 | $0.00 |
| 07/17/2014 | BILL | WHITAKER, JEFFERY L & MARLA V | $3,819.12 | $3,819.12 |
| 08/12/2013 | PAYMENT | WHITAKER, JEFFERY L & MARLA V CHECK | $-3,707.74 | $0.00 |
| 07/16/2013 | BILL | WHITAKER, JEFFERY L & MARLA V | $3,707.74 | $3,707.74 |
| 07/30/2012 | PAYMENT | WHITAKER, JEFFERY L & MARLA V CHECK | $-3,599.73 | $0.00 |
| 07/13/2012 | BILL | WHITAKER, JEFFERY L & MARLA V | $3,599.73 | $3,599.73 |
| 08/02/2011 | PAYMENT | WHITAKER, JEFFERY L & MARLA V CHECK | $-3,495.05 | $0.00 |
| 07/15/2011 | BILL | WHITAKER, JEFFERY L & MARLA V | $3,495.05 | $3,495.05 |
| 08/05/2010 | PAYMENT | WHITAKER, JEFFERY L & MARLA V CHECK | $-3,393.24 | $0.00 |
| 07/14/2010 | BILL | WHITAKER, JEFFERY L & MARLA V | $3,393.24 | $3,393.24 |
| 08/06/2009 | PAYMENT | WHITAKER, JEFFERY L & MARLA V CHECK | $-3,294.40 | $0.00 |
| 07/13/2009 | BILL | WHITAKER, JEFFERY L & MARLA V | $3,294.40 | $3,294.40 |
| 03/24/2009 | PAYMENT | COUNTRYWIDE CHECK | $-831.59 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $31.98 | $831.59 |
| 12/24/2008 | PAYMENT | COUNTRYWIDE CHECK | $-799.61 | $799.61 |
| 11/14/2008 | PAYMENT | COUNTRYWIDE CHECK | $-831.59 | $1,599.22 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $31.98 | $2,430.81 |
| 08/27/2008 | PAYMENT | COUNTRYWIDE CHECK | $-799.63 | $2,398.83 |
| 07/18/2008 | BILL | WHITAKER, JEFFERY L & MARLA V | $3,198.46 | $3,198.46 |
| 08/08/2007 | PAYMENT | WHITAKER, JEFFERY L | $-3,105.14 | $0.00 |
| 07/01/2007 | BILL | WHITAKER, JEFFERY L & MARLA V | $3,105.14 | $3,105.14 |
| 03/16/2007 | PAYMENT | WHITAKER, JEFFERY L | $-753.73 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-753.71 | $753.73 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-753.71 | $1,507.44 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-753.71 | $2,261.15 |
| 07/01/2006 | BILL | WHITAKER, JEFFERY L & MARLA | $3,014.86 | $3,014.86 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-731.77 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-731.76 | $731.77 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-731.76 | $1,463.53 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-731.76 | $2,195.29 |
| 07/01/2005 | BILL | WHITAKER, JEFFERY L & MARLA | $2,927.05 | $2,927.05 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-738.92 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-738.90 | $738.92 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-738.90 | $1,477.82 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-738.90 | $2,216.72 |
| 07/01/2004 | BILL | WHITAKER, JEFFERY L & MARLA | $2,955.62 | $2,955.62 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-710.28 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-710.26 | $710.28 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-710.26 | $1,420.54 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-710.26 | $2,130.80 |
| 07/01/2003 | BILL | WHITAKER, JEFFERY L & MARLA | $2,841.06 | $2,841.06 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-725.64 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-725.62 | $725.64 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-725.62 | $1,451.26 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-725.62 | $2,176.88 |
| 07/01/2002 | BILL | WHITAKER, JEFFERY L & MARLA | $2,902.50 | $2,902.50 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-681.00 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-680.98 | $681.00 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-680.98 | $1,361.98 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-680.98 | $2,042.96 |
| 07/01/2001 | BILL | WHITAKER, JEFFERY L & MARLA | $2,723.94 | $2,723.94 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-668.08 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-668.07 | $668.08 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-668.07 | $1,336.15 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-668.07 | $2,004.22 |
| 07/01/2000 | BILL | WHITAKER, JEFFERY L & MARLA | $2,672.29 | $2,672.29 |
| 02/10/2000 | PAYMENT | 9997 | $-598.17 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-598.16 | $598.17 |
| 09/17/1999 | PAYMENT | 9997 | $-598.16 | $1,196.33 |
| 08/02/1999 | PAYMENT | 9997 | $-598.16 | $1,794.49 |
| 07/01/1999 | BILL | WHITAKER, JEFFERY L & MARLA | $2,392.65 | $2,392.65 |
| 02/10/1999 | PAYMENT | 9997 | $-585.11 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-585.08 | $585.11 |
| 09/10/1998 | PAYMENT | 9997 | $-585.08 | $1,170.19 |
| 08/04/1998 | PAYMENT | 9997 | $-585.08 | $1,755.27 |
| 07/01/1998 | BILL | WHITAKER, JEFFERY L & MARLA | $2,340.35 | $2,340.35 |
| 02/06/1998 | PAYMENT | 9997 | $-581.91 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-581.90 | $581.91 |
| 09/18/1997 | PAYMENT | 9997 | $-581.90 | $1,163.81 |
| 08/01/1997 | PAYMENT | COUNTRYWIDE | $-581.90 | $1,745.71 |
| 07/01/1997 | BILL | WHITAKER, JEFFERY L & MARLA | $2,327.61 | $2,327.61 |
| 02/14/1997 | PAYMENT | 9997 | $-594.41 | $0.00 |
| 12/02/1996 | PAYMENT | 1ST AMERICAN | $-594.39 | $594.41 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-594.39 | $1,188.80 |
| 08/05/1996 | PAYMENT | WHITAKER, JEFFERY L | $-594.39 | $1,783.19 |
| 07/01/1996 | BILL | WHITAKER, JEFFERY L & MARLA | $2,377.58 | $2,377.58 |
| 02/20/1996 | PAYMENT | $-589.60 | $0.00 | |
| 12/19/1995 | PAYMENT | $-589.59 | $589.60 | |
| 08/21/1995 | PAYMENT | $-1,179.18 | $1,179.19 | |
| 07/01/1995 | BILL | WHITAKER, JEFFERY L & MARLA | $2,358.37 | $2,358.37 |
| 01/10/1995 | PAYMENT | $-585.02 | $0.00 | |
| 10/04/1994 | PAYMENT | $-585.02 | $585.02 | |
| 08/17/1994 | PAYMENT | $-1,170.04 | $1,170.04 | |
| 07/01/1994 | BILL | WHITAKER, JEFFERY L & MARLA | $2,340.08 | $2,340.08 |
| 01/06/1994 | PAYMENT | $-218.96 | $0.00 | |
| 10/04/1993 | PAYMENT | $-109.48 | $218.96 | |
| 08/05/1993 | PAYMENT | $-109.48 | $328.44 | |
| 07/01/1993 | BILL | WHITAKER, JEFFERY L & MARLA | $437.92 | $437.92 |
| 09/15/1992 | PAYMENT | $-442.28 | $0.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.38 | $442.28 |
| 07/01/1992 | BILL | ZEKARIA, RICHARD & CYNTHIA A | $437.90 | $437.90 |
| 01/09/1992 | PAYMENT | $-140.18 | $0.00 | |
| 10/10/1991 | PAYMENT | $-70.09 | $140.18 | |
| 08/26/1991 | PAYMENT | $-70.09 | $210.27 | |
| 07/01/1991 | BILL | ZEKARIA, RICHARD & CYNTHIA A | $280.36 | $280.36 |
| 12/24/1990 | PAYMENT | $-125.50 | $0.00 | |
| 09/27/1990 | PAYMENT | $-62.75 | $125.50 | |
| 08/01/1990 | PAYMENT | $-62.75 | $188.25 | |
| 07/01/1990 | BILL | WHITE, STEVEN P & ANNETTE J | $251.00 | $251.00 |
| 02/22/1990 | PAYMENT | $-265.22 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $11.05 | $265.22 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.14 | $254.17 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.46 | $248.03 |
| 07/01/1989 | BILL | GREATER CAPITAL CORP | $245.57 | $245.57 |
| 05/01/1989 | PAYMENT | $-100.28 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.45 | $100.28 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.78 | $90.83 |
| 11/08/1988 | PAYMENT | $-95.25 | $89.05 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.45 | $184.30 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.78 | $179.85 |
| 07/01/1988 | BILL | GREATER CAPITAL CORP | $178.07 | $178.07 |
| 03/11/1988 | PAYMENT | $-588.62 | $0.00 | |
| 03/11/1988 | INTEREST | Interest to date | $62.93 | $588.62 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.78 | $525.69 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.32 | $517.91 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.73 | $513.59 |
| 07/01/1987 | BILL | GREATER CAPITAL CORP | $172.92 | $511.86 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.88 | $338.94 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.35 | $329.06 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.53 | $322.71 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.41 | $319.18 |
| 07/01/1986 | BILL | MASSIE & OATES | $141.10 | $317.77 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $31.74 | $176.67 |
| 07/01/1985 | BILL | OATES,MARVIN L | $144.93 | $144.93 |